|
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-13-014-017-00185600/4970
(BARHARWA SIWAN)
|
0513014000NRG24270620230447856
|
29/06/2023
|
RAMA SHANKAR PANDIT
|
0513014WL019534
|
RAMA SHANKAR PANDIT
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872603
|
|
Mr. RAMA SHANKAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/4455
(BARHARWA SIWAN)
|
0513014000NRG24270620230447844
|
29/06/2023
|
Aman Kumar Patel
|
0513014WL019534
|
Aman Kumar Patel
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872650
|
|
AMAN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/1836
(BARHARWA SIWAN)
|
0513014000NRG24270620230447817
|
29/06/2023
|
Arvind Kumar
|
0513014WL019534
|
Arvind Kumar
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872602
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/1075
(BARHARWA SIWAN)
|
0513014000NRG24270620230447811
|
29/06/2023
|
Shail Devi
|
0513014WL019534
|
Shail Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872616
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185600/1496
(BARHARWA SIWAN)
|
0513014000NRG24270620230447813
|
29/06/2023
|
Susmita Devi
|
0513014WL019534
|
Susmita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872618
|
|
MS SUSMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-017-00185600/1501
(BARHARWA SIWAN)
|
0513014000NRG24270620230447814
|
29/06/2023
|
Shanti Devi
|
0513014WL019534
|
Shanti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872614
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-017-00185600/1507
(BARHARWA SIWAN)
|
0513014000NRG24270620230447815
|
29/06/2023
|
Sugawati Devi
|
0513014WL019534
|
Sugawati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872620
|
|
SUGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185600/1509
(BARHARWA SIWAN)
|
0513014000NRG24270620230447816
|
29/06/2023
|
Raj Mangal Raut
|
0513014WL019534
|
Raj Mangal Raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872606
|
|
RAJ MANGAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-017-00185600/1847
(BARHARWA SIWAN)
|
0513014000NRG24270620230447818
|
29/06/2023
|
Nitu Devi
|
0513014WL019534
|
Nitu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872625
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185600/1884
(BARHARWA SIWAN)
|
0513014000NRG24270620230447819
|
29/06/2023
|
Rambha devi
|
0513014WL019534
|
Rambha devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872617
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-017-00185600/1937
(BARHARWA SIWAN)
|
0513014000NRG24270620230447820
|
29/06/2023
|
Shobha Devi
|
0513014WL019534
|
Shobha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872613
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185600/1965
(BARHARWA SIWAN)
|
0513014000NRG24270620230447821
|
29/06/2023
|
Shunita Devi
|
0513014WL019534
|
Shunita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872626
|
|
MISS SHUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-017-00185600/1966
(BARHARWA SIWAN)
|
0513014000NRG24270620230447822
|
29/06/2023
|
Lalita Devi
|
0513014WL019534
|
Lalita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872607
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-017-00185600/1976
(BARHARWA SIWAN)
|
0513014000NRG24270620230447823
|
29/06/2023
|
Sangita Devi
|
0513014WL019534
|
Sangita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872630
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-017-00185600/2546
(BARHARWA SIWAN)
|
0513014000NRG24270620230447824
|
29/06/2023
|
Anarkali Devi
|
0513014WL019534
|
Anarkali Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872624
|
|
ANARKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00185600/2712
(BARHARWA SIWAN)
|
0513014000NRG24270620230447825
|
29/06/2023
|
Rajiya Devi
|
0513014WL019534
|
Rajiya Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872609
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185600/2715
(BARHARWA SIWAN)
|
0513014000NRG24270620230447826
|
29/06/2023
|
Munni Devi
|
0513014WL019534
|
Munni Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872612
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185600/2716
(BARHARWA SIWAN)
|
0513014000NRG24270620230447827
|
29/06/2023
|
Chanda Devi
|
0513014WL019534
|
Chanda Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872636
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-017-00185600/2720
(BARHARWA SIWAN)
|
0513014000NRG24270620230447828
|
29/06/2023
|
Gaytri Devi
|
0513014WL019534
|
Gaytri Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872611
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-017-00185600/2974
(BARHARWA SIWAN)
|
0513014000NRG24270620230447829
|
29/06/2023
|
Vivek Kumar
|
0513014WL019534
|
Vivek Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872645
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185600/3005
(BARHARWA SIWAN)
|
0513014000NRG24270620230447830
|
29/06/2023
|
Ram Vinay Kumar
|
0513014WL019534
|
Ram Vinay Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872640
|
|
MR RAM VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185600/3321
(BARHARWA SIWAN)
|
0513014000NRG24270620230447832
|
29/06/2023
|
Maina Devi
|
0513014WL019534
|
Maina Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872633
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-017-00185600/3759
(BARHARWA SIWAN)
|
0513014000NRG24270620230447833
|
29/06/2023
|
laxmi devi
|
0513014WL019534
|
laxmi devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872635
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185600/3883
(BARHARWA SIWAN)
|
0513014000NRG24270620230447834
|
29/06/2023
|
sobha devi
|
0513014WL019534
|
sobha devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872632
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-017-00185600/3957
(BARHARWA SIWAN)
|
0513014000NRG24270620230447835
|
29/06/2023
|
rani devi
|
0513014WL019534
|
rani devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872643
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-017-00185600/4053
(BARHARWA SIWAN)
|
0513014000NRG24270620230447838
|
29/06/2023
|
Kajal
|
0513014WL019534
|
Kajal
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872629
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-017-00185600/429
(BARHARWA SIWAN)
|
0513014000NRG24270620230447840
|
29/06/2023
|
yogendra
|
0513014WL019534
|
yogendra
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872610
|
|
MR YOGENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-017-00185600/4437
(BARHARWA SIWAN)
|
0513014000NRG24270620230447841
|
29/06/2023
|
Munni Devi
|
0513014WL019534
|
Munni Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872623
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-017-00185600/4438
(BARHARWA SIWAN)
|
0513014000NRG24270620230447842
|
29/06/2023
|
Rajnesh Kumar
|
0513014WL019534
|
Rajnesh Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872648
|
|
RAJNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185600/4453
(BARHARWA SIWAN)
|
0513014000NRG24270620230447843
|
29/06/2023
|
Mira Devi
|
0513014WL019534
|
Mira Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872605
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-017-00185600/4458
(BARHARWA SIWAN)
|
0513014000NRG24270620230447845
|
29/06/2023
|
Kaosalya Devi
|
0513014WL019534
|
Kaosalya Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872615
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-017-00185600/4463
(BARHARWA SIWAN)
|
0513014000NRG24270620230447846
|
29/06/2023
|
Munchun Kumar
|
0513014WL019534
|
Munchun Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872637
|
|
MR MUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00185600/4567
(BARHARWA SIWAN)
|
0513014000NRG24270620230447849
|
29/06/2023
|
sandeep kumar patel
|
0513014WL019534
|
sandeep kumar patel
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872608
|
|
SANDEEP KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-017-00185600/4571
(BARHARWA SIWAN)
|
0513014000NRG24270620230447850
|
29/06/2023
|
pramod rai
|
0513014WL019534
|
pramod rai
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872649
|
|
MR PRAMOD RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-017-00185600/4866
(BARHARWA SIWAN)
|
0513014000NRG24270620230447851
|
29/06/2023
|
VIDHA RAY YADAV
|
0513014WL019534
|
VIDHA RAY YADAV
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872641
|
|
MR VIDHA RAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-017-00185600/4967
(BARHARWA SIWAN)
|
0513014000NRG24270620230447853
|
29/06/2023
|
LAL BIHARI RAUT
|
0513014WL019534
|
LAL BIHARI RAUT
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872634
|
|
MR LAL BIHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-017-00185600/4968
(BARHARWA SIWAN)
|
0513014000NRG24270620230447854
|
29/06/2023
|
DIPIKA KUMARI
|
0513014WL019534
|
DIPIKA KUMARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872638
|
|
MRS DIPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00185600/4971
(BARHARWA SIWAN)
|
0513014000NRG24270620230447857
|
29/06/2023
|
DEVENDRA JHA
|
0513014WL019534
|
DEVENDRA JHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872619
|
|
MR DEVENDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-017-00185600/4972
(BARHARWA SIWAN)
|
0513014000NRG24270620230447858
|
29/06/2023
|
RAKESH KUMAR JHA
|
0513014WL019534
|
RAKESH KUMAR JHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872622
|
|
RAKESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-017-00185600/4973
(BARHARWA SIWAN)
|
0513014000NRG24270620230447859
|
29/06/2023
|
MUKESH KUMAR JHA
|
0513014WL019534
|
MUKESH KUMAR JHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872652
|
|
MUKESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-017-00185600/4974
(BARHARWA SIWAN)
|
0513014000NRG24270620230447860
|
29/06/2023
|
CHOTELAL KUMAR
|
0513014WL019534
|
CHOTELAL KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872631
|
|
CHOTELAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00185600/4976
(BARHARWA SIWAN)
|
0513014000NRG24270620230447861
|
29/06/2023
|
RENU DEVI
|
0513014WL019534
|
RENU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872639
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-017-00185600/4977
(BARHARWA SIWAN)
|
0513014000NRG24270620230447862
|
29/06/2023
|
KAJAL KUMARI
|
0513014WL019534
|
KAJAL KUMARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872627
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00185600/5118
(BARHARWA SIWAN)
|
0513014000NRG24270620230447865
|
29/06/2023
|
KUNTI DEVI
|
0513014WL019534
|
KUNTI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872651
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00185700/2074
(BARHARWA SIWAN)
|
0513014000NRG24270620230447867
|
29/06/2023
|
Parwati Devi
|
0513014WL019534
|
Parwati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872621
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-017-00185700/2243
(BARHARWA SIWAN)
|
0513014000NRG24270620230447868
|
29/06/2023
|
Shobha Kumari
|
0513014WL019534
|
Shobha Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872642
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-017-00185700/2372
(BARHARWA SIWAN)
|
0513014000NRG24270620230447869
|
29/06/2023
|
Rameshwar Bhagat
|
0513014WL019534
|
Rameshwar Bhagat
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872628
|
|
MR RAMESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-017-00185700/4634
(BARHARWA SIWAN)
|
0513014000NRG24270620230447873
|
29/06/2023
|
Govind Sah
|
0513014WL019534
|
Govind Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872644
|
|
MR GOVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/4638
(BARHARWA SIWAN)
|
0513014000NRG24270620230447874
|
29/06/2023
|
Mohan Jha
|
0513014WL019534
|
Mohan Jha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872646
|
|
MR MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-017-00185700/4639
(BARHARWA SIWAN)
|
0513014000NRG24270620230447875
|
29/06/2023
|
Sanjay Jha
|
0513014WL019534
|
Sanjay Jha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872647
|
|
Sanjay Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DHAKA
|
BH-13-014-017-00185700/4649
(BARHARWA SIWAN)
|
0513014000NRG24270620230447878
|
29/06/2023
|
Abhishek Anand
|
0513014WL019534
|
Abhishek Anand
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872604
|
|
MR ABHISEK ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164160
|
164160
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-017-00185700/4648
(BARHARWA SIWAN)
|
0513014000NRG24270620230447877
|
29/06/2023
|
Virendra Sah
|
0513014WL019534
|
Virendra Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872601
|
|
VIRENDRASAHSODAHAURSAH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
DHAKA
|
BH-13-014-017-00185600/1287
(BARHARWA SIWAN)
|
0513014000NRG24270620230447812
|
29/06/2023
|
rudal
|
0513014WL019534
|
rudal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872597
|
|
RUDAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-017-00185600/3014
(BARHARWA SIWAN)
|
0513014000NRG24270620230447831
|
29/06/2023
|
Amod Kumar
|
0513014WL019534
|
Amod Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872659
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-017-00185600/3981
(BARHARWA SIWAN)
|
0513014000NRG24270620230447836
|
29/06/2023
|
DAYA DEVI
|
0513014WL019534
|
DAYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872655
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00185600/4092
(BARHARWA SIWAN)
|
0513014000NRG24270620230447839
|
29/06/2023
|
Sahadori Devi
|
0513014WL019534
|
Sahadori Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872653
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-017-00185600/4967
(BARHARWA SIWAN)
|
0513014000NRG24270620230447852
|
29/06/2023
|
VINITA DEVI
|
0513014WL019534
|
VINITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872596
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-017-00185600/4969
(BARHARWA SIWAN)
|
0513014000NRG24270620230447855
|
29/06/2023
|
GUDDU KUMAR
|
0513014WL019534
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872658
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-017-00185600/5116
(BARHARWA SIWAN)
|
0513014000NRG24270620230447863
|
29/06/2023
|
ASHA KUMARI
|
0513014WL019534
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872600
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-017-00185600/5117
(BARHARWA SIWAN)
|
0513014000NRG24270620230447864
|
29/06/2023
|
MANJU DEVI
|
0513014WL019534
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872654
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-017-00185600/5119
(BARHARWA SIWAN)
|
0513014000NRG24270620230447866
|
29/06/2023
|
NAGENDRA SAH
|
0513014WL019534
|
NAGENDRA SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872656
|
|
NAGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-017-00185700/4591
(BARHARWA SIWAN)
|
0513014000NRG24270620230447870
|
29/06/2023
|
Shivkali Devi
|
0513014WL019534
|
Shivkali Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872657
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-017-00185700/4614
(BARHARWA SIWAN)
|
0513014000NRG24270620230447871
|
29/06/2023
|
Ramdas Shah
|
0513014WL019534
|
Ramdas Shah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872598
|
|
RAMDAS SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-017-00185700/4622
(BARHARWA SIWAN)
|
0513014000NRG24270620230447872
|
29/06/2023
|
Nitu Kumari
|
0513014WL019534
|
Nitu Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872599
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-017-00185700/4647
(BARHARWA SIWAN)
|
0513014000NRG24270620230447876
|
29/06/2023
|
Mamta Kumari
|
0513014WL019534
|
Mamta Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872660
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-017-00185700/4792
(BARHARWA SIWAN)
|
0513014000NRG24270620230447880
|
29/06/2023
|
Nilu Kumari
|
0513014WL019534
|
Nilu Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964872661
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225720
|
225720
|
|
|
|
|
|
|
|