|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKA
|
BH-13-014-017-00185600/4245
(BARHARWA SIWAN)
|
0513014000NRG24110120240806157
|
16/01/2024
|
Rambabu Sharma
|
0513014WL067509
|
Rambabu Sharma
|
00078
|
CNRB0002314
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723654
|
|
RAM BABU SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/5101
(BARHARWA SIWAN)
|
0513014000NRG24110120240806178
|
16/01/2024
|
SHIBU SHYAM
|
0513014WL067509
|
SHIBU SHYAM
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130723703
|
|
SHIBU SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/3582
(BARHARWA SIWAN)
|
0513014000NRG24110120240806192
|
16/01/2024
|
Alok Kumar
|
0513014WL067509
|
Alok Kumar
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723692
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4478
(BARHARWA SIWAN)
|
0513014000NRG24110120240806164
|
16/01/2024
|
Mamita devi
|
0513014WL067509
|
Mamita devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723655
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1499
(BARHARWA SIWAN)
|
0513014000NRG24110120240806136
|
16/01/2024
|
Sri Pati Devi
|
0513014WL067509
|
Sri Pati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130723684
|
|
MRS SHREEPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1519
(BARHARWA SIWAN)
|
0513014000NRG24110120240806137
|
16/01/2024
|
Anju Devi
|
0513014WL067509
|
Anju Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130723691
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1755
(BARHARWA SIWAN)
|
0513014000NRG24110120240806139
|
16/01/2024
|
Sukeswari Devi
|
0513014WL067509
|
Sukeswari Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130723677
|
|
SUKESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1843
(BARHARWA SIWAN)
|
0513014000NRG24110120240806140
|
16/01/2024
|
santi devi
|
0513014WL067509
|
santi devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130723680
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1884
(BARHARWA SIWAN)
|
0513014000NRG24110120240806141
|
16/01/2024
|
Rambha devi
|
0513014WL067509
|
Rambha devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130723669
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1891
(BARHARWA SIWAN)
|
0513014000NRG24110120240806142
|
16/01/2024
|
Bhola Baitha
|
0513014WL067509
|
Bhola Baitha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130723681
|
|
MR BHOLA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/1897
(BARHARWA SIWAN)
|
0513014000NRG24110120240806143
|
16/01/2024
|
Nemi Chandar Sah
|
0513014WL067509
|
Nemi Chandar Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130723682
|
|
MR NEMI CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/2548
(BARHARWA SIWAN)
|
0513014000NRG24110120240806144
|
16/01/2024
|
Telsunari Devi
|
0513014WL067509
|
Telsunari Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130723667
|
|
MS TELASUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/2634
(BARHARWA SIWAN)
|
0513014000NRG24110120240806145
|
16/01/2024
|
Sumitra Devi
|
0513014WL067509
|
Sumitra Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130723670
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2668
(BARHARWA SIWAN)
|
0513014000NRG24110120240806146
|
16/01/2024
|
Shukhari Baitha
|
0513014WL067509
|
Shukhari Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723689
|
|
MR SHUKHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2715
(BARHARWA SIWAN)
|
0513014000NRG24110120240806147
|
16/01/2024
|
Munni Devi
|
0513014WL067509
|
Munni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723661
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/2974
(BARHARWA SIWAN)
|
0513014000NRG24110120240806148
|
16/01/2024
|
Vivek Kumar
|
0513014WL067509
|
Vivek Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723701
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/3353
(BARHARWA SIWAN)
|
0513014000NRG24110120240806149
|
16/01/2024
|
RINA SHARMA
|
0513014WL067509
|
RINA SHARMA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723688
|
|
MISS RINA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/3759
(BARHARWA SIWAN)
|
0513014000NRG24110120240806150
|
16/01/2024
|
laxmi devi
|
0513014WL067509
|
laxmi devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723690
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/3779
(BARHARWA SIWAN)
|
0513014000NRG24110120240806151
|
16/01/2024
|
CHAMPA DEVI
|
0513014WL067509
|
CHAMPA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723663
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/3957
(BARHARWA SIWAN)
|
0513014000NRG24110120240806152
|
16/01/2024
|
rani devi
|
0513014WL067509
|
rani devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723698
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/417
(BARHARWA SIWAN)
|
0513014000NRG24110120240806153
|
16/01/2024
|
Umesh Raut
|
0513014WL067509
|
Umesh Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723662
|
|
UMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/4234
(BARHARWA SIWAN)
|
0513014000NRG24110120240806154
|
16/01/2024
|
Sudama Devi
|
0513014WL067509
|
Sudama Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723666
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/4236
(BARHARWA SIWAN)
|
0513014000NRG24110120240806155
|
16/01/2024
|
Binodh Baitha
|
0513014WL067509
|
Binodh Baitha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723659
|
|
MR VINOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/4240
(BARHARWA SIWAN)
|
0513014000NRG24110120240806156
|
16/01/2024
|
SANGEETA DEVI
|
0513014WL067509
|
SANGEETA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723679
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/4247
(BARHARWA SIWAN)
|
0513014000NRG24110120240806158
|
16/01/2024
|
Gita Devi
|
0513014WL067509
|
Gita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723665
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/4255
(BARHARWA SIWAN)
|
0513014000NRG24110120240806159
|
16/01/2024
|
Sarali Devi
|
0513014WL067509
|
Sarali Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723671
|
|
MISS SARLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/4265
(BARHARWA SIWAN)
|
0513014000NRG24110120240806160
|
16/01/2024
|
Munni Devi
|
0513014WL067509
|
Munni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723685
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/4436
(BARHARWA SIWAN)
|
0513014000NRG24110120240806162
|
16/01/2024
|
Ganga Devi
|
0513014WL067509
|
Ganga Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723660
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/4438
(BARHARWA SIWAN)
|
0513014000NRG24110120240806163
|
16/01/2024
|
Rajnesh Kumar
|
0513014WL067509
|
Rajnesh Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723702
|
|
RAJNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185600/4484
(BARHARWA SIWAN)
|
0513014000NRG24110120240806165
|
16/01/2024
|
shaili devi
|
0513014WL067509
|
shaili devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723658
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00185600/4574
(BARHARWA SIWAN)
|
0513014000NRG24110120240806167
|
16/01/2024
|
sita devi
|
0513014WL067509
|
sita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723664
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185600/4706
(BARHARWA SIWAN)
|
0513014000NRG24110120240806168
|
16/01/2024
|
sakuntala devi
|
0513014WL067509
|
sakuntala devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723693
|
|
SHAKUNTLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-017-00185600/4858
(BARHARWA SIWAN)
|
0513014000NRG24110120240806170
|
16/01/2024
|
GANITA KUMARI
|
0513014WL067509
|
GANITA KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723696
|
|
MR GANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00185600/4866
(BARHARWA SIWAN)
|
0513014000NRG24110120240806171
|
16/01/2024
|
VIDHA RAY YADAV
|
0513014WL067509
|
VIDHA RAY YADAV
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723697
|
|
MR VIDHA RAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00185600/4968
(BARHARWA SIWAN)
|
0513014000NRG24110120240806173
|
16/01/2024
|
DIPIKA KUMARI
|
0513014WL067509
|
DIPIKA KUMARI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130723694
|
|
MRS DIPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/4971
(BARHARWA SIWAN)
|
0513014000NRG24110120240806174
|
16/01/2024
|
DEVENDRA JHA
|
0513014WL067509
|
DEVENDRA JHA
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130723672
|
|
MR DEVENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-017-00185600/4972
(BARHARWA SIWAN)
|
0513014000NRG24110120240806175
|
16/01/2024
|
RAKESH KUMAR JHA
|
0513014WL067509
|
RAKESH KUMAR JHA
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130723673
|
|
RAKESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-017-00185600/4973
(BARHARWA SIWAN)
|
0513014000NRG24110120240806176
|
16/01/2024
|
MUKESH KUMAR JHA
|
0513014WL067509
|
MUKESH KUMAR JHA
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130723705
|
|
MUKESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00185600/4977
(BARHARWA SIWAN)
|
0513014000NRG24110120240806177
|
16/01/2024
|
KAJAL KUMARI
|
0513014WL067509
|
KAJAL KUMARI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130723676
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00185600/5106
(BARHARWA SIWAN)
|
0513014000NRG24110120240806182
|
16/01/2024
|
PRAVIN PARASHAR
|
0513014WL067509
|
PRAVIN PARASHAR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130723699
|
|
MR PRAVIN PARASHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-017-00185600/5107
(BARHARWA SIWAN)
|
0513014000NRG24110120240806183
|
16/01/2024
|
PAWAN BAITHA
|
0513014WL067509
|
PAWAN BAITHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723656
|
|
MR PAWAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-017-00185600/5110
(BARHARWA SIWAN)
|
0513014000NRG24110120240806184
|
16/01/2024
|
RANJU DEVI
|
0513014WL067509
|
RANJU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723683
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00185600/5112
(BARHARWA SIWAN)
|
0513014000NRG24110120240806185
|
16/01/2024
|
RUPESH KUMAR
|
0513014WL067509
|
RUPESH KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723700
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00185600/5118
(BARHARWA SIWAN)
|
0513014000NRG24110120240806188
|
16/01/2024
|
KUNTI DEVI
|
0513014WL067509
|
KUNTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723704
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00185700/2246
(BARHARWA SIWAN)
|
0513014000NRG24110120240806190
|
16/01/2024
|
Sunita Devi
|
0513014WL067509
|
Sunita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723675
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00185700/2252
(BARHARWA SIWAN)
|
0513014000NRG24110120240806191
|
16/01/2024
|
Rinku Devi
|
0513014WL067509
|
Rinku Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723674
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00185700/4439
(BARHARWA SIWAN)
|
0513014000NRG24110120240806193
|
16/01/2024
|
pinki devi
|
0513014WL067509
|
pinki devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723695
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-017-00185700/4451
(BARHARWA SIWAN)
|
0513014000NRG24110120240806195
|
16/01/2024
|
kunjavihari raut
|
0513014WL067509
|
kunjavihari raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723668
|
|
MR KUNJAVIHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/4621
(BARHARWA SIWAN)
|
0513014000NRG24110120240806196
|
16/01/2024
|
Lalbabu Ray
|
0513014WL067509
|
Lalbabu Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723657
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-017-00185700/4864
(BARHARWA SIWAN)
|
0513014000NRG24110120240806198
|
16/01/2024
|
ASHA DEVI
|
0513014WL067509
|
ASHA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723686
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-017-00186800/3347
(BARHARWA SIWAN)
|
0513014000NRG24110120240806199
|
16/01/2024
|
KANTI DEVI
|
0513014WL067509
|
KANTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723678
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-017-00186820/2089
(BARHARWA SIWAN)
|
0513014000NRG24110120240806200
|
16/01/2024
|
Beyash Choudhur
|
0513014WL067509
|
Beyash Choudhur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723687
|
|
Mr. BEYASH CHOUDHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170316
|
170316
|
|
|
|
|
|
|
|
|
53
|
DHAKA
|
BH-13-014-017-00185700/4648
(BARHARWA SIWAN)
|
0513014000NRG24110120240806197
|
16/01/2024
|
Virendra Sah
|
0513014WL067509
|
Virendra Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723653
|
|
VIRENDRASAHSODAHAURSAH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
DHAKA
|
BH-13-014-017-00185600/1535
(BARHARWA SIWAN)
|
0513014000NRG24110120240806138
|
16/01/2024
|
Arjun Kumar
|
0513014WL067509
|
Arjun Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130723645
|
|
Arjun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DHAKA
|
BH-13-014-017-00185600/441
(BARHARWA SIWAN)
|
0513014000NRG24110120240806161
|
16/01/2024
|
mohan
|
0513014WL067509
|
mohan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723648
|
|
MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00185600/4573
(BARHARWA SIWAN)
|
0513014000NRG24110120240806166
|
16/01/2024
|
rekha devi
|
0513014WL067509
|
rekha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723642
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-017-00185600/4857
(BARHARWA SIWAN)
|
0513014000NRG24110120240806169
|
16/01/2024
|
ARCHANA KUMARI
|
0513014WL067509
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723649
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-017-00185600/4867
(BARHARWA SIWAN)
|
0513014000NRG24110120240806172
|
16/01/2024
|
ASHOK KUMAR
|
0513014WL067509
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723651
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-017-00185600/5102
(BARHARWA SIWAN)
|
0513014000NRG24110120240806179
|
16/01/2024
|
MANISH KUMAR
|
0513014WL067509
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130723644
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-017-00185600/5103
(BARHARWA SIWAN)
|
0513014000NRG24110120240806180
|
16/01/2024
|
SUJEET KUMAR
|
0513014WL067509
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130723650
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-017-00185600/5104
(BARHARWA SIWAN)
|
0513014000NRG24110120240806181
|
16/01/2024
|
RENU DEVI
|
0513014WL067509
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130723643
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-017-00185600/5114
(BARHARWA SIWAN)
|
0513014000NRG24110120240806186
|
16/01/2024
|
ANMOL KUMAR
|
0513014WL067509
|
ANMOL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723647
|
|
ANMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-017-00185600/5116
(BARHARWA SIWAN)
|
0513014000NRG24110120240806187
|
16/01/2024
|
ASHA KUMARI
|
0513014WL067509
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723652
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-017-00185600/5119
(BARHARWA SIWAN)
|
0513014000NRG24110120240806189
|
16/01/2024
|
NAGENDRA SAH
|
0513014WL067509
|
NAGENDRA SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723641
|
|
NAGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-017-00185700/4440
(BARHARWA SIWAN)
|
0513014000NRG24110120240806194
|
16/01/2024
|
dhanshyam baitha
|
0513014WL067509
|
dhanshyam baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130723646
|
|
DHAN SHYAM BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230280
|
230280
|
|
|
|
|
|
|
|