|
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-13-014-017-00185700/5012
(BARHARWA SIWAN)
|
0513014000NRG24120620230322799
|
15/06/2023
|
SIKANDAR MANDAL
|
0513014WL015641
|
SIKANDAR MANDAL
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318814
|
|
SIKANDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/1863
(BARHARWA SIWAN)
|
0513014000NRG24120620230322741
|
15/06/2023
|
balkeshi devi
|
0513014WL015641
|
balkeshi devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318775
|
|
BALKESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/2270
(BARHARWA SIWAN)
|
0513014000NRG24120620230322742
|
15/06/2023
|
Sita Devi
|
0513014WL015641
|
Sita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318812
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/132
(BARHARWA SIWAN)
|
0513014000NRG24120620230322744
|
15/06/2023
|
Mukhlal Mukhiya
|
0513014WL015641
|
Mukhlal Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318789
|
|
MUKHLAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/1540
(BARHARWA SIWAN)
|
0513014000NRG24120620230322745
|
15/06/2023
|
Rameshwar Mukhiya
|
0513014WL015641
|
Rameshwar Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318804
|
|
MR RAMESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/1569
(BARHARWA SIWAN)
|
0513014000NRG24120620230322746
|
15/06/2023
|
Bachchi Devi
|
0513014WL015641
|
Bachchi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318784
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/1576
(BARHARWA SIWAN)
|
0513014000NRG24120620230322747
|
15/06/2023
|
Suman Devi
|
0513014WL015641
|
Suman Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318807
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/1577
(BARHARWA SIWAN)
|
0513014000NRG24120620230322748
|
15/06/2023
|
Hemanti Devi
|
0513014WL015641
|
Hemanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318768
|
|
HEWNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/1580
(BARHARWA SIWAN)
|
0513014000NRG24120620230322749
|
15/06/2023
|
Yasoda Devi
|
0513014WL015641
|
Yasoda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318772
|
|
YASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/1581
(BARHARWA SIWAN)
|
0513014000NRG24120620230322750
|
15/06/2023
|
Kalouti Devi
|
0513014WL015641
|
Kalouti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318805
|
|
Kalouti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/1586
(BARHARWA SIWAN)
|
0513014000NRG24120620230322751
|
15/06/2023
|
Sima Devi
|
0513014WL015641
|
Sima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318774
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/1589
(BARHARWA SIWAN)
|
0513014000NRG24120620230322753
|
15/06/2023
|
Gita Devi
|
0513014WL015641
|
Gita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318806
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/1683
(BARHARWA SIWAN)
|
0513014000NRG24120620230322754
|
15/06/2023
|
Manoj Mandal
|
0513014WL015641
|
Manoj Mandal
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318796
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/1693
(BARHARWA SIWAN)
|
0513014000NRG24120620230322755
|
15/06/2023
|
Kalawati Devi
|
0513014WL015641
|
Kalawati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318788
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/1699
(BARHARWA SIWAN)
|
0513014000NRG24120620230322756
|
15/06/2023
|
Manjoo Devi
|
0513014WL015641
|
Manjoo Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318787
|
|
Manjoo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/2025
(BARHARWA SIWAN)
|
0513014000NRG24120620230322757
|
15/06/2023
|
RAJAN KUMAR
|
0513014WL015641
|
RAJAN KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318786
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/2101
(BARHARWA SIWAN)
|
0513014000NRG24120620230322758
|
15/06/2023
|
Dharmshila Devi
|
0513014WL015641
|
Dharmshila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318803
|
|
MISS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/2103
(BARHARWA SIWAN)
|
0513014000NRG24120620230322760
|
15/06/2023
|
Phulmat Devi
|
0513014WL015641
|
Phulmat Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318783
|
|
PHULMAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/2104
(BARHARWA SIWAN)
|
0513014000NRG24120620230322761
|
15/06/2023
|
Manju Devi
|
0513014WL015641
|
Manju Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318810
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/2360
(BARHARWA SIWAN)
|
0513014000NRG24120620230322763
|
15/06/2023
|
Mina Devi
|
0513014WL015641
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318780
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/2360
(BARHARWA SIWAN)
|
0513014000NRG24120620230322762
|
15/06/2023
|
Prem Raut
|
0513014WL015641
|
Prem Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318798
|
|
MR PREM RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/2361
(BARHARWA SIWAN)
|
0513014000NRG24120620230322764
|
15/06/2023
|
Aman Kumar
|
0513014WL015641
|
Aman Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318790
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/2501
(BARHARWA SIWAN)
|
0513014000NRG24120620230322765
|
15/06/2023
|
Birendra Mukhiya
|
0513014WL015641
|
Birendra Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318781
|
|
MR BIRENDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/2558
(BARHARWA SIWAN)
|
0513014000NRG24120620230322766
|
15/06/2023
|
Rinki Devi
|
0513014WL015641
|
Rinki Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318773
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/2742
(BARHARWA SIWAN)
|
0513014000NRG24120620230322767
|
15/06/2023
|
Chhatti Devi
|
0513014WL015641
|
Chhatti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318802
|
|
CHHATTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/2744
(BARHARWA SIWAN)
|
0513014000NRG24120620230322769
|
15/06/2023
|
Savittar Devi
|
0513014WL015641
|
Savittar Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318770
|
|
SAVITTAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185700/2757
(BARHARWA SIWAN)
|
0513014000NRG24120620230322770
|
15/06/2023
|
Mina Devi
|
0513014WL015641
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318795
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/33
(BARHARWA SIWAN)
|
0513014000NRG24120620230322771
|
15/06/2023
|
Mahaveer Raut
|
0513014WL015641
|
Mahaveer Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318769
|
|
MR MAHAVEER RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/4227
(BARHARWA SIWAN)
|
0513014000NRG24120620230322772
|
15/06/2023
|
Mina Devi
|
0513014WL015641
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318794
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/4321
(BARHARWA SIWAN)
|
0513014000NRG24120620230322773
|
15/06/2023
|
Chaiti Devi
|
0513014WL015641
|
Chaiti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318785
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/4346
(BARHARWA SIWAN)
|
0513014000NRG24120620230322774
|
15/06/2023
|
Punakali devi
|
0513014WL015641
|
Punakali devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318776
|
|
MRS PUNAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/4348
(BARHARWA SIWAN)
|
0513014000NRG24120620230322775
|
15/06/2023
|
Urmila Devi
|
0513014WL015641
|
Urmila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318808
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/4385
(BARHARWA SIWAN)
|
0513014000NRG24120620230322776
|
15/06/2023
|
Ful Kumari Devi
|
0513014WL015641
|
Ful Kumari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318771
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/4391
(BARHARWA SIWAN)
|
0513014000NRG24120620230322778
|
15/06/2023
|
Hari Mukhiya
|
0513014WL015641
|
Hari Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318813
|
|
MR HARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/4530
(BARHARWA SIWAN)
|
0513014000NRG24120620230322779
|
15/06/2023
|
Kunti Devi
|
0513014WL015641
|
Kunti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318793
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00185700/4868
(BARHARWA SIWAN)
|
0513014000NRG24120620230322780
|
15/06/2023
|
CHANCHAL RAJA
|
0513014WL015641
|
CHANCHAL RAJA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318778
|
|
MR CHANCHAL RAJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-017-00185700/4991
(BARHARWA SIWAN)
|
0513014000NRG24120620230322784
|
15/06/2023
|
MONIKA SHRIVASTAV
|
0513014WL015641
|
MONIKA SHRIVASTAV
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318799
|
|
MISS MONIKA SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/4995
(BARHARWA SIWAN)
|
0513014000NRG24120620230322785
|
15/06/2023
|
MANOJ MUKHIYA
|
0513014WL015641
|
MANOJ MUKHIYA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318777
|
|
Mr. Manoj Mukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-017-00185700/4998
(BARHARWA SIWAN)
|
0513014000NRG24120620230322786
|
15/06/2023
|
SACHNI DEVI
|
0513014WL015641
|
SACHNI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318801
|
|
SACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00185700/5004
(BARHARWA SIWAN)
|
0513014000NRG24120620230322791
|
15/06/2023
|
CHANDARKAL DEVI
|
0513014WL015641
|
CHANDARKAL DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318782
|
|
Chandarkala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHAKA
|
BH-13-014-017-00185700/5005
(BARHARWA SIWAN)
|
0513014000NRG24120620230322792
|
15/06/2023
|
RANJIT KUMAR
|
0513014WL015641
|
RANJIT KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318792
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DHAKA
|
BH-13-014-017-00185700/5009
(BARHARWA SIWAN)
|
0513014000NRG24120620230322796
|
15/06/2023
|
AARTHI KUMARI
|
0513014WL015641
|
AARTHI KUMARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318791
|
|
MISS AARTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00185700/5010
(BARHARWA SIWAN)
|
0513014000NRG24120620230322797
|
15/06/2023
|
PINKI DEVI
|
0513014WL015641
|
PINKI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318800
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00185700/5011
(BARHARWA SIWAN)
|
0513014000NRG24120620230322798
|
15/06/2023
|
CHAMAN RAJA
|
0513014WL015641
|
CHAMAN RAJA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318809
|
|
Chaman Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DHAKA
|
BH-13-014-017-00185700/5014
(BARHARWA SIWAN)
|
0513014000NRG24120620230322800
|
15/06/2023
|
SHIV MANGAL RAUT
|
0513014WL015641
|
SHIV MANGAL RAUT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318779
|
|
MR SHIV MANGAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00185700/5015
(BARHARWA SIWAN)
|
0513014000NRG24120620230322801
|
15/06/2023
|
SANTOSH RAUT
|
0513014WL015641
|
SANTOSH RAUT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318797
|
|
MR SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-017-00186820/3706
(BARHARWA SIWAN)
|
0513014000NRG24120620230322804
|
15/06/2023
|
Guriya Kumari
|
0513014WL015641
|
Guriya Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318811
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167808
|
167808
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-017-00185600/5052
(BARHARWA SIWAN)
|
0513014000NRG24120620230322743
|
15/06/2023
|
DHARMENDRA RAM
|
0513014WL015641
|
DHARMENDRA RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318758
|
|
DHARMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/1588
(BARHARWA SIWAN)
|
0513014000NRG24120620230322752
|
15/06/2023
|
RAMESHWAR THAKUR
|
0513014WL015641
|
RAMESHWAR THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318757
|
|
RAMESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-017-00185700/2101
(BARHARWA SIWAN)
|
0513014000NRG24120620230322759
|
15/06/2023
|
UDAY MUKHIYA
|
0513014WL015641
|
UDAY MUKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318765
|
|
UDAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-017-00185700/4986
(BARHARWA SIWAN)
|
0513014000NRG24120620230322781
|
15/06/2023
|
SAHIL KUMAR
|
0513014WL015641
|
SAHIL KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318763
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-017-00185700/4987
(BARHARWA SIWAN)
|
0513014000NRG24120620230322782
|
15/06/2023
|
KAMLESH KUMA
|
0513014WL015641
|
KAMLESH KUMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318754
|
|
KAMALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-017-00185700/4988
(BARHARWA SIWAN)
|
0513014000NRG24120620230322783
|
15/06/2023
|
SONU KUMAR
|
0513014WL015641
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318759
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-017-00185700/4999
(BARHARWA SIWAN)
|
0513014000NRG24120620230322787
|
15/06/2023
|
RAJU KUMAR
|
0513014WL015641
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318767
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-017-00185700/5000
(BARHARWA SIWAN)
|
0513014000NRG24120620230322788
|
15/06/2023
|
BRAHAM DEV MUKHIYA
|
0513014WL015641
|
BRAHAM DEV MUKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318753
|
|
BRAHAM DEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00185700/5003
(BARHARWA SIWAN)
|
0513014000NRG24120620230322789
|
15/06/2023
|
KHUSHBOO KUMARI
|
0513014WL015641
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318766
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-017-00185700/5003
(BARHARWA SIWAN)
|
0513014000NRG24120620230322790
|
15/06/2023
|
RAJEEVARUN PRASAD SONI
|
0513014WL015641
|
RAJEEVARUN PRASAD SONI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813318764
|
|
MR RAJEEVARUN PRASAD SONI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-017-00185700/5006
(BARHARWA SIWAN)
|
0513014000NRG24120620230322793
|
15/06/2023
|
HARIHAR MUKHIYA
|
0513014WL015641
|
HARIHAR MUKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318760
|
|
HARIHAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-017-00185700/5007
(BARHARWA SIWAN)
|
0513014000NRG24120620230322794
|
15/06/2023
|
SONU KUMAR
|
0513014WL015641
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318761
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-017-00185700/5008
(BARHARWA SIWAN)
|
0513014000NRG24120620230322795
|
15/06/2023
|
RAMJANM RAUT
|
0513014WL015641
|
RAMJANM RAUT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318755
|
|
RAMJANM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-017-00185700/5016
(BARHARWA SIWAN)
|
0513014000NRG24120620230322802
|
15/06/2023
|
GITA DEVI
|
0513014WL015641
|
GITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318756
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-017-00186820/4538
(BARHARWA SIWAN)
|
0513014000NRG24120620230322805
|
15/06/2023
|
Ranjit
|
0513014WL015641
|
Ranjit
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813318762
|
|
RANJIT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226176
|
226176
|
|
|
|
|
|
|
|