|
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-13-014-017-00185600/2009
(BARHARWA SIWAN)
|
0513014000NRG24160320240982969
|
18/03/2024
|
RAMDAYAL SAH
|
0513014WL084242
|
RAMDAYAL SAH
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752394
|
|
RAMDAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/4970
(BARHARWA SIWAN)
|
0513014000NRG24160320240982988
|
18/03/2024
|
RAMA SHANKAR PANDIT
|
0513014WL084242
|
RAMA SHANKAR PANDIT
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752361
|
|
Mr. RAMA SHANKAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/4754
(BARHARWA SIWAN)
|
0513014000NRG24160320240983001
|
18/03/2024
|
Kaushal Baitha
|
0513014WL084242
|
Kaushal Baitha
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752358
|
|
Mr. KAUSHAL BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/4755
(BARHARWA SIWAN)
|
0513014000NRG24160320240983002
|
18/03/2024
|
Vikram Baitha
|
0513014WL084242
|
Vikram Baitha
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752359
|
|
Mr. VIKRAM BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/4767
(BARHARWA SIWAN)
|
0513014000NRG24160320240983006
|
18/03/2024
|
Shobha Devi
|
0513014WL084242
|
Shobha Devi
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752362
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-017-00186820/2398
(BARHARWA SIWAN)
|
0513014000NRG24160320240983014
|
18/03/2024
|
Sbana Choudhry
|
0513014WL084242
|
Sbana Choudhry
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752365
|
|
SBANA CHOUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00186820/2399
(BARHARWA SIWAN)
|
0513014000NRG24160320240983015
|
18/03/2024
|
Sukdev Chaudhari
|
0513014WL084242
|
Sukdev Chaudhari
|
00089
|
CBIN0281076
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752378
|
|
SUKDEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1465
(BARHARWA SIWAN)
|
0513014000NRG24160320240982964
|
18/03/2024
|
PUNAM DEVI
|
0513014WL084242
|
PUNAM DEVI
|
00089
|
CBIN0283005
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752384
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1232
(BARHARWA SIWAN)
|
0513014000NRG24160320240982962
|
18/03/2024
|
anarkali
|
0513014WL084242
|
anarkali
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752369
|
|
ANARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1472
(BARHARWA SIWAN)
|
0513014000NRG24160320240982965
|
18/03/2024
|
SUMITRA DEVI
|
0513014WL084242
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752379
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/1509
(BARHARWA SIWAN)
|
0513014000NRG24160320240982966
|
18/03/2024
|
Raj Mangal Raut
|
0513014WL084242
|
Raj Mangal Raut
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752368
|
|
RAJ MANGAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/1867
(BARHARWA SIWAN)
|
0513014000NRG24160320240982967
|
18/03/2024
|
indu devi
|
0513014WL084242
|
indu devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752398
|
|
INDU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/1935
(BARHARWA SIWAN)
|
0513014000NRG24160320240982968
|
18/03/2024
|
Shail Kumari Devi
|
0513014WL084242
|
Shail Kumari Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752407
|
|
SHAIL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/2015
(BARHARWA SIWAN)
|
0513014000NRG24160320240982971
|
18/03/2024
|
JAY MANGAL SAH
|
0513014WL084242
|
JAY MANGAL SAH
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752377
|
|
MR JAYMANGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2018
(BARHARWA SIWAN)
|
0513014000NRG24160320240982972
|
18/03/2024
|
PRATIMA DEVI
|
0513014WL084242
|
PRATIMA DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752401
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/2023
(BARHARWA SIWAN)
|
0513014000NRG24160320240982973
|
18/03/2024
|
GANGLYA DEVI
|
0513014WL084242
|
GANGLYA DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752374
|
|
MISS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/2706
(BARHARWA SIWAN)
|
0513014000NRG24160320240982974
|
18/03/2024
|
Sunita Devi
|
0513014WL084242
|
Sunita Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752371
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/2707
(BARHARWA SIWAN)
|
0513014000NRG24160320240982975
|
18/03/2024
|
Babita Devi
|
0513014WL084242
|
Babita Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752381
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/2717
(BARHARWA SIWAN)
|
0513014000NRG24160320240982976
|
18/03/2024
|
Phulkumari Devi
|
0513014WL084242
|
Phulkumari Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752380
|
|
PHULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/3778
(BARHARWA SIWAN)
|
0513014000NRG24160320240982978
|
18/03/2024
|
MANBARAN DEVI
|
0513014WL084242
|
MANBARAN DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752372
|
|
MANABARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/3919
(BARHARWA SIWAN)
|
0513014000NRG24160320240982979
|
18/03/2024
|
lal pari devi
|
0513014WL084242
|
lal pari devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752357
|
|
LAL PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/3994
(BARHARWA SIWAN)
|
0513014000NRG24160320240982980
|
18/03/2024
|
INDU DEVI
|
0513014WL084242
|
INDU DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752376
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/4052
(BARHARWA SIWAN)
|
0513014000NRG24160320240982981
|
18/03/2024
|
Devkali Devi
|
0513014WL084242
|
Devkali Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752373
|
|
MRS DEVAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/4453
(BARHARWA SIWAN)
|
0513014000NRG24160320240982982
|
18/03/2024
|
Mira Devi
|
0513014WL084242
|
Mira Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752367
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/4567
(BARHARWA SIWAN)
|
0513014000NRG24160320240982984
|
18/03/2024
|
sandeep kumar patel
|
0513014WL084242
|
sandeep kumar patel
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752400
|
|
SANDEEP KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/4668
(BARHARWA SIWAN)
|
0513014000NRG24160320240982985
|
18/03/2024
|
UMA DEVI
|
0513014WL084242
|
UMA DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752395
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/4863
(BARHARWA SIWAN)
|
0513014000NRG24160320240982986
|
18/03/2024
|
DUKHANI DEVI
|
0513014WL084242
|
DUKHANI DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752399
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/5001
(BARHARWA SIWAN)
|
0513014000NRG24160320240982989
|
18/03/2024
|
MEENA DEVI
|
0513014WL084242
|
MEENA DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752396
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/5065
(BARHARWA SIWAN)
|
0513014000NRG24160320240982990
|
18/03/2024
|
SHOBHA DEVI
|
0513014WL084242
|
SHOBHA DEVI
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752364
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185600/5143
(BARHARWA SIWAN)
|
0513014000NRG24160320240982992
|
18/03/2024
|
ARJUN BAITHA
|
0513014WL084242
|
ARJUN BAITHA
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752397
|
|
ARJUN BAITHA
|
BANK OF BARODA(606985)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/2380
(BARHARWA SIWAN)
|
0513014000NRG24160320240982994
|
18/03/2024
|
Rajni Singh
|
0513014WL084242
|
Rajni Singh
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752392
|
|
MRS RAJNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/2385
(BARHARWA SIWAN)
|
0513014000NRG24160320240982995
|
18/03/2024
|
Richa Kumari
|
0513014WL084242
|
Richa Kumari
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752382
|
|
MS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/4386
(BARHARWA SIWAN)
|
0513014000NRG24160320240982996
|
18/03/2024
|
Santosh Kumar
|
0513014WL084242
|
Santosh Kumar
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752386
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/4732
(BARHARWA SIWAN)
|
0513014000NRG24160320240982998
|
18/03/2024
|
Mukesh Mandal
|
0513014WL084242
|
Mukesh Mandal
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752391
|
|
MR MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/4757
(BARHARWA SIWAN)
|
0513014000NRG24160320240983004
|
18/03/2024
|
Mina Devi
|
0513014WL084242
|
Mina Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752387
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00185700/4763
(BARHARWA SIWAN)
|
0513014000NRG24160320240983005
|
18/03/2024
|
Ragini Devi
|
0513014WL084242
|
Ragini Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752375
|
|
MISS RAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-017-00186820/1153
(BARHARWA SIWAN)
|
0513014000NRG24160320240983008
|
18/03/2024
|
Bhairav Mandal
|
0513014WL084242
|
Bhairav Mandal
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752393
|
|
MR BHAIRAV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00186820/2282
(BARHARWA SIWAN)
|
0513014000NRG24160320240983009
|
18/03/2024
|
SARWJIT KUMAR
|
0513014WL084242
|
SARWJIT KUMAR
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752389
|
|
SARWJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00186820/2283
(BARHARWA SIWAN)
|
0513014000NRG24160320240983010
|
18/03/2024
|
MOHAN CHAUDHARY
|
0513014WL084242
|
MOHAN CHAUDHARY
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752370
|
|
MR MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00186820/2386
(BARHARWA SIWAN)
|
0513014000NRG24160320240983011
|
18/03/2024
|
Mintu Devi
|
0513014WL084242
|
Mintu Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752366
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-017-00186820/2396
(BARHARWA SIWAN)
|
0513014000NRG24160320240983012
|
18/03/2024
|
Ramvinay Chaudhur
|
0513014WL084242
|
Ramvinay Chaudhur
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752356
|
|
MR RAM VINAY CHAUDHUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-017-00186820/2397
(BARHARWA SIWAN)
|
0513014000NRG24160320240983013
|
18/03/2024
|
Ranjit Kumar Singh
|
0513014WL084242
|
Ranjit Kumar Singh
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752388
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00186820/2497
(BARHARWA SIWAN)
|
0513014000NRG24160320240983016
|
18/03/2024
|
Ramnivas Thakur
|
0513014WL084242
|
Ramnivas Thakur
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752363
|
|
MR RAMNIVAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00186820/2498
(BARHARWA SIWAN)
|
0513014000NRG24160320240983017
|
18/03/2024
|
Harikishor Thakur
|
0513014WL084242
|
Harikishor Thakur
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752383
|
|
MR HARIKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-017-00186820/2516
(BARHARWA SIWAN)
|
0513014000NRG24160320240983018
|
18/03/2024
|
Ramkripal Sah
|
0513014WL084242
|
Ramkripal Sah
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752385
|
|
MR RAMKRIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00186820/2612
(BARHARWA SIWAN)
|
0513014000NRG24160320240983019
|
18/03/2024
|
Kamlesh Mandal
|
0513014WL084242
|
Kamlesh Mandal
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752402
|
|
MR KAMLESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-017-00186820/3501
(BARHARWA SIWAN)
|
0513014000NRG24160320240983020
|
18/03/2024
|
Umesh Thakur
|
0513014WL084242
|
Umesh Thakur
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752360
|
|
UMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-017-00186820/3671
(BARHARWA SIWAN)
|
0513014000NRG24160320240983021
|
18/03/2024
|
Asha Devi
|
0513014WL084242
|
Asha Devi
|
00415
|
SBIN0009345
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752390
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140800
|
140800
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/4750
(BARHARWA SIWAN)
|
0513014000NRG24160320240982999
|
18/03/2024
|
Vinod Kumar
|
0513014WL084242
|
Vinod Kumar
|
00538
|
CBIN0R10001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752355
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-017-00185600/1287
(BARHARWA SIWAN)
|
0513014000NRG24160320240982963
|
18/03/2024
|
rudal
|
0513014WL084242
|
rudal
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752353
|
|
RUDAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-017-00185600/2014
(BARHARWA SIWAN)
|
0513014000NRG24160320240982970
|
18/03/2024
|
SHAMBHU MAHTO
|
0513014WL084242
|
SHAMBHU MAHTO
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752403
|
|
SHAMBHU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-017-00185600/3014
(BARHARWA SIWAN)
|
0513014000NRG24160320240982977
|
18/03/2024
|
Amod Kumar
|
0513014WL084242
|
Amod Kumar
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752350
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-017-00185600/4469
(BARHARWA SIWAN)
|
0513014000NRG24160320240982983
|
18/03/2024
|
Vikash Kumar
|
0513014WL084242
|
Vikash Kumar
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752349
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-017-00185600/4967
(BARHARWA SIWAN)
|
0513014000NRG24160320240982987
|
18/03/2024
|
VINITA DEVI
|
0513014WL084242
|
VINITA DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752351
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-017-00185600/5117
(BARHARWA SIWAN)
|
0513014000NRG24160320240982991
|
18/03/2024
|
MANJU DEVI
|
0513014WL084242
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752406
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00185700/1781
(BARHARWA SIWAN)
|
0513014000NRG24160320240982993
|
18/03/2024
|
AJAY RAM
|
0513014WL084242
|
AJAY RAM
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752348
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-017-00185700/4713
(BARHARWA SIWAN)
|
0513014000NRG24160320240982997
|
18/03/2024
|
Deepak Kumar
|
0513014WL084242
|
Deepak Kumar
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752405
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-017-00185700/4751
(BARHARWA SIWAN)
|
0513014000NRG24160320240983000
|
18/03/2024
|
Krishnandan Thakur
|
0513014WL084242
|
Krishnandan Thakur
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752354
|
|
KRISHNANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-017-00185700/4756
(BARHARWA SIWAN)
|
0513014000NRG24160320240983003
|
18/03/2024
|
Amrendra Kumar
|
0513014WL084242
|
Amrendra Kumar
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752352
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-017-00185700/4770
(BARHARWA SIWAN)
|
0513014000NRG24160320240983007
|
18/03/2024
|
Sujata Kumari
|
0513014WL084242
|
Sujata Kumari
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039752404
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38720
|
38720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211200
|
211200
|
|
|
|
|
|
|
|