|
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-13-014-017-00185700/1382
(BARHARWA SIWAN)
|
0513014000NRG24270420230063369
|
28/04/2023
|
Renu Devi
|
0513014WL003713
|
Renu Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963426
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-017-00185700/1477
(BARHARWA SIWAN)
|
0513014000NRG24270420230063372
|
28/04/2023
|
Indu Devi
|
0513014WL003713
|
Indu Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963478
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185700/1007
(BARHARWA SIWAN)
|
0513014000NRG24270420230063333
|
28/04/2023
|
Sudha Devi
|
0513014WL003713
|
Sudha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963476
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-017-00185700/1008
(BARHARWA SIWAN)
|
0513014000NRG24270420230063334
|
28/04/2023
|
Vikram Pasavan
|
0513014WL003713
|
Vikram Pasavan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963479
|
|
MR VIKRAM PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-017-00185700/1018
(BARHARWA SIWAN)
|
0513014000NRG24270420230063336
|
28/04/2023
|
Sangita Devi
|
0513014WL003713
|
Sangita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963440
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-017-00185700/1023
(BARHARWA SIWAN)
|
0513014000NRG24270420230063338
|
28/04/2023
|
Ajay Mukhiya
|
0513014WL003713
|
Ajay Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963437
|
|
AJAYMUKHIYASORAMAYANMUKHI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
7
|
DHAKA
|
BH-13-014-017-00185700/1024
(BARHARWA SIWAN)
|
0513014000NRG24270420230063339
|
28/04/2023
|
Sita Devi
|
0513014WL003713
|
Sita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963465
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-017-00185700/1026
(BARHARWA SIWAN)
|
0513014000NRG24270420230063341
|
28/04/2023
|
Sikendra Mukhiya
|
0513014WL003713
|
Sikendra Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963466
|
|
MR SIKENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-017-00185700/1027
(BARHARWA SIWAN)
|
0513014000NRG24270420230063342
|
28/04/2023
|
Harindar Kumar
|
0513014WL003713
|
Harindar Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963480
|
|
HARINDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-017-00185700/1028
(BARHARWA SIWAN)
|
0513014000NRG24270420230063343
|
28/04/2023
|
Rubi Devi
|
0513014WL003713
|
Rubi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963472
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-017-00185700/1034
(BARHARWA SIWAN)
|
0513014000NRG24270420230063349
|
28/04/2023
|
Rajkali Devi
|
0513014WL003713
|
Rajkali Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963427
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-017-00185700/1036
(BARHARWA SIWAN)
|
0513014000NRG24270420230063350
|
28/04/2023
|
Ramayan Mukhiya
|
0513014WL003713
|
Ramayan Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963422
|
|
RAMAYAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-017-00185700/1038
(BARHARWA SIWAN)
|
0513014000NRG24270420230063351
|
28/04/2023
|
Pushpa Devi
|
0513014WL003713
|
Pushpa Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963455
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-017-00185700/1039
(BARHARWA SIWAN)
|
0513014000NRG24270420230063352
|
28/04/2023
|
Prammshila Devi
|
0513014WL003713
|
Prammshila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963453
|
|
PRAMMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-017-00185700/1040
(BARHARWA SIWAN)
|
0513014000NRG24270420230063353
|
28/04/2023
|
Rinku Devi
|
0513014WL003713
|
Rinku Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963475
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-017-00185700/1041
(BARHARWA SIWAN)
|
0513014000NRG24270420230063354
|
28/04/2023
|
Rupkanti Devi
|
0513014WL003713
|
Rupkanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963441
|
|
RUPKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-017-00185700/1042
(BARHARWA SIWAN)
|
0513014000NRG24270420230063355
|
28/04/2023
|
Ramprit Paswan
|
0513014WL003713
|
Ramprit Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963436
|
|
MR RAMPRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-017-00185700/1048
(BARHARWA SIWAN)
|
0513014000NRG24270420230063357
|
28/04/2023
|
Savariya Devi
|
0513014WL003713
|
Savariya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963451
|
|
SAVARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-017-00185700/1049
(BARHARWA SIWAN)
|
0513014000NRG24270420230063358
|
28/04/2023
|
Ramkumari Devi
|
0513014WL003713
|
Ramkumari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963428
|
|
RAMKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-017-00185700/1054
(BARHARWA SIWAN)
|
0513014000NRG24270420230063359
|
28/04/2023
|
Nagendra Mukhiya
|
0513014WL003713
|
Nagendra Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963473
|
|
MR NAGENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-017-00185700/1065
(BARHARWA SIWAN)
|
0513014000NRG24270420230063360
|
28/04/2023
|
Arun Mukhiya
|
0513014WL003713
|
Arun Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963459
|
|
MRS ARUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-017-00185700/1067
(BARHARWA SIWAN)
|
0513014000NRG24270420230063361
|
28/04/2023
|
Jildar Mukhiya
|
0513014WL003713
|
Jildar Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963439
|
|
JILDAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-017-00185700/1068
(BARHARWA SIWAN)
|
0513014000NRG24270420230063362
|
28/04/2023
|
Manmatiya Devi
|
0513014WL003713
|
Manmatiya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963438
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-017-00185700/1082
(BARHARWA SIWAN)
|
0513014000NRG24270420230063364
|
28/04/2023
|
Rani Devi
|
0513014WL003713
|
Rani Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963474
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-017-00185700/1104
(BARHARWA SIWAN)
|
0513014000NRG24270420230063366
|
28/04/2023
|
Kamni Devi
|
0513014WL003713
|
Kamni Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963456
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-017-00185700/1105
(BARHARWA SIWAN)
|
0513014000NRG24270420230063367
|
28/04/2023
|
Gautam Paswan
|
0513014WL003713
|
Gautam Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963444
|
|
MR GAUTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-017-00185700/1379
(BARHARWA SIWAN)
|
0513014000NRG24270420230063368
|
28/04/2023
|
Sudha Devi
|
0513014WL003713
|
Sudha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963462
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-017-00185700/1384
(BARHARWA SIWAN)
|
0513014000NRG24270420230063370
|
28/04/2023
|
Jipasi Devi
|
0513014WL003713
|
Jipasi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963450
|
|
MISS JIPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-017-00185700/1385
(BARHARWA SIWAN)
|
0513014000NRG24270420230063371
|
28/04/2023
|
Mandodar Devi
|
0513014WL003713
|
Mandodar Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963443
|
|
MANDODAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-017-00185700/1488
(BARHARWA SIWAN)
|
0513014000NRG24270420230063373
|
28/04/2023
|
Sima Devi
|
0513014WL003713
|
Sima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963433
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-017-00185700/1526
(BARHARWA SIWAN)
|
0513014000NRG24270420230063374
|
28/04/2023
|
Shiv Mangal Mukhiya
|
0513014WL003713
|
Shiv Mangal Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963463
|
|
SHIV MANGAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-017-00185700/1527
(BARHARWA SIWAN)
|
0513014000NRG24270420230063375
|
28/04/2023
|
Dharmendra Paswan
|
0513014WL003713
|
Dharmendra Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963445
|
|
MR DHARMENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-017-00185700/1530
(BARHARWA SIWAN)
|
0513014000NRG24270420230063376
|
28/04/2023
|
Chandrika Hazara
|
0513014WL003713
|
Chandrika Hazara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963470
|
|
MR CHANDRIKA HAZARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-017-00185700/1557
(BARHARWA SIWAN)
|
0513014000NRG24270420230063377
|
28/04/2023
|
Sugandhi Devi
|
0513014WL003713
|
Sugandhi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963461
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-017-00185700/1558
(BARHARWA SIWAN)
|
0513014000NRG24270420230063378
|
28/04/2023
|
Rima Devi
|
0513014WL003713
|
Rima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963460
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-017-00185700/1561
(BARHARWA SIWAN)
|
0513014000NRG24270420230063379
|
28/04/2023
|
Sarswati Devi
|
0513014WL003713
|
Sarswati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963423
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-017-00185700/1584
(BARHARWA SIWAN)
|
0513014000NRG24270420230063380
|
28/04/2023
|
Sidhu Devi
|
0513014WL003713
|
Sidhu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963432
|
|
MISS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-017-00185700/1673
(BARHARWA SIWAN)
|
0513014000NRG24270420230063381
|
28/04/2023
|
Kushmi Devi
|
0513014WL003713
|
Kushmi Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963429
|
|
KUSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-017-00185700/1689
(BARHARWA SIWAN)
|
0513014000NRG24270420230063382
|
28/04/2023
|
Bhola Hajara
|
0513014WL003713
|
Bhola Hajara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963448
|
|
MR BHOLA PASVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-017-00185700/1721
(BARHARWA SIWAN)
|
0513014000NRG24270420230063384
|
28/04/2023
|
Rajeshvar Hazara
|
0513014WL003713
|
Rajeshvar Hazara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963435
|
|
MR RAJESHVAR HAZARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-017-00185700/1725
(BARHARWA SIWAN)
|
0513014000NRG24270420230063385
|
28/04/2023
|
Sharda Devi
|
0513014WL003713
|
Sharda Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963477
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-017-00185700/2057
(BARHARWA SIWAN)
|
0513014000NRG24270420230063386
|
28/04/2023
|
Bhola Hajara
|
0513014WL003713
|
Bhola Hajara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963431
|
|
BHOLA HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-017-00185700/2059
(BARHARWA SIWAN)
|
0513014000NRG24270420230063387
|
28/04/2023
|
Vikau Raut
|
0513014WL003713
|
Vikau Raut
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963434
|
|
MR VIKAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-017-00185700/2064
(BARHARWA SIWAN)
|
0513014000NRG24270420230063388
|
28/04/2023
|
Hari Bhagat
|
0513014WL003713
|
Hari Bhagat
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963446
|
|
HARI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-017-00185700/2078
(BARHARWA SIWAN)
|
0513014000NRG24270420230063389
|
28/04/2023
|
Maniya Devi
|
0513014WL003713
|
Maniya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963458
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-017-00185700/2080
(BARHARWA SIWAN)
|
0513014000NRG24270420230063390
|
28/04/2023
|
Manju Devi
|
0513014WL003713
|
Manju Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963420
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-017-00185700/2081
(BARHARWA SIWAN)
|
0513014000NRG24270420230063391
|
28/04/2023
|
Rina Devi
|
0513014WL003713
|
Rina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963471
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-017-00185700/2218
(BARHARWA SIWAN)
|
0513014000NRG24270420230063392
|
28/04/2023
|
Asha Devi
|
0513014WL003713
|
Asha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963467
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-017-00185700/2219
(BARHARWA SIWAN)
|
0513014000NRG24270420230063393
|
28/04/2023
|
Pramila Devi
|
0513014WL003713
|
Pramila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963468
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-017-00185700/2321
(BARHARWA SIWAN)
|
0513014000NRG24270420230063394
|
28/04/2023
|
MANJU DEVI
|
0513014WL003713
|
MANJU DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963452
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-017-00185700/2377
(BARHARWA SIWAN)
|
0513014000NRG24270420230063395
|
28/04/2023
|
Sona Devi
|
0513014WL003713
|
Sona Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963424
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-017-00185700/2382
(BARHARWA SIWAN)
|
0513014000NRG24270420230063396
|
28/04/2023
|
Janki Devi
|
0513014WL003713
|
Janki Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963419
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-017-00185700/2384
(BARHARWA SIWAN)
|
0513014000NRG24270420230063397
|
28/04/2023
|
Rekha Devi
|
0513014WL003713
|
Rekha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963464
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-017-00185700/2388
(BARHARWA SIWAN)
|
0513014000NRG24270420230063398
|
28/04/2023
|
Shardha Devi
|
0513014WL003713
|
Shardha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963425
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-017-00185700/2394
(BARHARWA SIWAN)
|
0513014000NRG24270420230063399
|
28/04/2023
|
Jhaman Mukhiya
|
0513014WL003713
|
Jhaman Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963442
|
|
JHAMAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-017-00185700/2401
(BARHARWA SIWAN)
|
0513014000NRG24270420230063400
|
28/04/2023
|
Santosh Paswan
|
0513014WL003713
|
Santosh Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963457
|
|
MR SANTOSH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-017-00185700/2402
(BARHARWA SIWAN)
|
0513014000NRG24270420230063401
|
28/04/2023
|
Santu Paswan
|
0513014WL003713
|
Santu Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963469
|
|
MR SANTU PASVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-017-00185700/2416
(BARHARWA SIWAN)
|
0513014000NRG24270420230063402
|
28/04/2023
|
Kulmati Devi
|
0513014WL003713
|
Kulmati Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963447
|
|
KULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-017-00185700/2417
(BARHARWA SIWAN)
|
0513014000NRG24270420230063403
|
28/04/2023
|
Sunita Devi
|
0513014WL003713
|
Sunita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963449
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-017-00185700/2418
(BARHARWA SIWAN)
|
0513014000NRG24270420230063404
|
28/04/2023
|
Sajani Devi
|
0513014WL003713
|
Sajani Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963430
|
|
MISS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-017-00185700/2422
(BARHARWA SIWAN)
|
0513014000NRG24270420230063405
|
28/04/2023
|
Sita Devi
|
0513014WL003713
|
Sita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963421
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-017-00185700/2471
(BARHARWA SIWAN)
|
0513014000NRG24270420230063406
|
28/04/2023
|
Radhika Devi
|
0513014WL003713
|
Radhika Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963454
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218880
|
218880
|
|
|
|
|
|
|
|
|
63
|
DHAKA
|
BH-13-014-017-00185700/1003
(BARHARWA SIWAN)
|
0513014000NRG24270420230063332
|
28/04/2023
|
Devpati Devi
|
0513014WL003713
|
Devpati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963412
|
|
DEVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-017-00185700/1017
(BARHARWA SIWAN)
|
0513014000NRG24270420230063335
|
28/04/2023
|
Khelawan Mukhiya
|
0513014WL003713
|
Khelawan Mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963409
|
|
KHELAWAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-017-00185700/1025
(BARHARWA SIWAN)
|
0513014000NRG24270420230063340
|
28/04/2023
|
Phul Kumari Devi
|
0513014WL003713
|
Phul Kumari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963410
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-017-00185700/1029
(BARHARWA SIWAN)
|
0513014000NRG24270420230063344
|
28/04/2023
|
Rekha devi
|
0513014WL003713
|
Rekha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963415
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-017-00185700/1030
(BARHARWA SIWAN)
|
0513014000NRG24270420230063345
|
28/04/2023
|
Rakesh Ranjan
|
0513014WL003713
|
Rakesh Ranjan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963417
|
|
RAKESH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-017-00185700/1031
(BARHARWA SIWAN)
|
0513014000NRG24270420230063346
|
28/04/2023
|
Mahendra Thakur
|
0513014WL003713
|
Mahendra Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963416
|
|
Mr. MAHENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHAKA
|
BH-13-014-017-00185700/1032
(BARHARWA SIWAN)
|
0513014000NRG24270420230063347
|
28/04/2023
|
Sudhira Kumari
|
0513014WL003713
|
Sudhira Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963413
|
|
SUDHIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-017-00185700/1033
(BARHARWA SIWAN)
|
0513014000NRG24270420230063348
|
28/04/2023
|
Tara Devi
|
0513014WL003713
|
Tara Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963414
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-017-00185700/1072
(BARHARWA SIWAN)
|
0513014000NRG24270420230063363
|
28/04/2023
|
Dinesh Mukhiya
|
0513014WL003713
|
Dinesh Mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963411
|
|
DINESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
72
|
DHAKA
|
BH-13-014-017-00185700/1046
(BARHARWA SIWAN)
|
0513014000NRG24270420230063356
|
28/04/2023
|
Fudeni Mukhiya
|
0513014WL003713
|
Fudeni Mukhiya
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439963418
|
|
FUDENI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262656
|
262656
|
|
|
|
|
|
|
|