|
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-13-014-015-00185071/1348
(MALKAUNIYA)
|
0513014000NRG24220620230409154
|
23/06/2023
|
BACHI DEVI
|
0513014WL018470
|
BACHI DEVI
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091024
|
|
Mr. RAJENDARA BAITHA & BACHCHIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/1596
(MALKAUNIYA)
|
0513014000NRG24220620230409168
|
23/06/2023
|
PUSPA DEVI
|
0513014WL018470
|
PUSPA DEVI
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091047
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/1598
(MALKAUNIYA)
|
0513014000NRG24220620230409169
|
23/06/2023
|
ASHA DEVI
|
0513014WL018470
|
ASHA DEVI
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091039
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/1707
(MALKAUNIYA)
|
0513014000NRG24220620230409172
|
23/06/2023
|
RAJAN KUMAR
|
0513014WL018470
|
RAJAN KUMAR
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091063
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/3816
(MALKAUNIYA)
|
0513014000NRG24220620230409189
|
23/06/2023
|
Nitesh Raj
|
0513014WL018470
|
Nitesh Raj
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091040
|
|
NITESH
|
BANK OF BARODA(606985)
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/399
(MALKAUNIYA)
|
0513014000NRG24220620230409191
|
23/06/2023
|
BALALAKHINDERA
|
0513014WL018470
|
BALALAKHINDERA
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091060
|
|
MR BALA LAKHINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/589
(MALKAUNIYA)
|
0513014000NRG24220620230409201
|
23/06/2023
|
REKHA DEVI
|
0513014WL018470
|
REKHA DEVI
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091041
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/618
(MALKAUNIYA)
|
0513014000NRG24220620230409208
|
23/06/2023
|
kunti devi
|
0513014WL018470
|
kunti devi
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091074
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-015-00185071/675
(MALKAUNIYA)
|
0513014000NRG24220620230409211
|
23/06/2023
|
koraisha
|
0513014WL018470
|
koraisha
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091022
|
|
Mrs. KORAISA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-015-00185071/715
(MALKAUNIYA)
|
0513014000NRG24220620230409215
|
23/06/2023
|
hira lal sah
|
0513014WL018470
|
hira lal sah
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091021
|
|
HIRALAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-015-00185071/734
(MALKAUNIYA)
|
0513014000NRG24220620230409217
|
23/06/2023
|
Manju Devi
|
0513014WL018470
|
Manju Devi
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091045
|
|
Miss. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/108
(MALKAUNIYA)
|
0513014000NRG24220620230409140
|
23/06/2023
|
ramekbal pandit
|
0513014WL018470
|
ramekbal pandit
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091036
|
|
Mr. RAM EKBAL PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-015-00185071/1176
(MALKAUNIYA)
|
0513014000NRG24220620230409142
|
23/06/2023
|
Mina Devi
|
0513014WL018470
|
Mina Devi
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091072
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/120
(MALKAUNIYA)
|
0513014000NRG24220620230409143
|
23/06/2023
|
gagandev
|
0513014WL018470
|
gagandev
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091073
|
|
Mr. GAGANADEV PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/1342
(MALKAUNIYA)
|
0513014000NRG24220620230409152
|
23/06/2023
|
SHANKER BAITHA
|
0513014WL018470
|
SHANKER BAITHA
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091026
|
|
SHANKAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/1350
(MALKAUNIYA)
|
0513014000NRG24220620230409156
|
23/06/2023
|
SHIV KUMARI
|
0513014WL018470
|
SHIV KUMARI
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2867091030
|
|
SHIO KUMARI DEVI W/O ACHHELAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/1506
(MALKAUNIYA)
|
0513014000NRG24220620230409158
|
23/06/2023
|
SUJIT SAH
|
0513014WL018470
|
SUJIT SAH
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091070
|
|
Mr. SUJIT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/1507
(MALKAUNIYA)
|
0513014000NRG24220620230409159
|
23/06/2023
|
SABITA DEVI
|
0513014WL018470
|
SABITA DEVI
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091028
|
|
Mr. NAGENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/1594
(MALKAUNIYA)
|
0513014000NRG24220620230409167
|
23/06/2023
|
BRAMBHANAND KUMAR
|
0513014WL018470
|
BRAMBHANAND KUMAR
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091071
|
|
MR BRAHMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/1706
(MALKAUNIYA)
|
0513014000NRG24220620230409171
|
23/06/2023
|
SHARMA THAKUR
|
0513014WL018470
|
SHARMA THAKUR
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091029
|
|
SHRI SHARMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/448
(MALKAUNIYA)
|
0513014000NRG24220620230409193
|
23/06/2023
|
rajesh
|
0513014WL018470
|
rajesh
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091043
|
|
RAJESH SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/574
(MALKAUNIYA)
|
0513014000NRG24220620230409200
|
23/06/2023
|
Ram Dulari Devi
|
0513014WL018470
|
Ram Dulari Devi
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091027
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-015-00185071/589
(MALKAUNIYA)
|
0513014000NRG24220620230409202
|
23/06/2023
|
rampravesh
|
0513014WL018470
|
rampravesh
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091025
|
|
Mr. RAMPRAVESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-015-00185071/598
(MALKAUNIYA)
|
0513014000NRG24220620230409204
|
23/06/2023
|
motilal
|
0513014WL018470
|
motilal
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091023
|
|
Mr. MOTILAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-015-00185071/80
(MALKAUNIYA)
|
0513014000NRG24220620230409222
|
23/06/2023
|
BHOLA SAH
|
0513014WL018470
|
BHOLA SAH
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091032
|
|
Mr. BHOLA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-015-00185071/850
(MALKAUNIYA)
|
0513014000NRG24220620230409223
|
23/06/2023
|
Pawan Kumar
|
0513014WL018470
|
Pawan Kumar
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091033
|
|
Mr. PAVAN KUMAR-S/O-VIRENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-015-00185071/76
(MALKAUNIYA)
|
0513014000NRG24220620230409220
|
23/06/2023
|
MAMTA KUMARI
|
0513014WL018470
|
MAMTA KUMARI
|
00354
|
PUNB0179100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091020
|
|
MIMATA DEVI W/O-MOHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAKA
|
BH-13-014-015-00185071/76
(MALKAUNIYA)
|
0513014000NRG24220620230409219
|
23/06/2023
|
mohan sah
|
0513014WL018470
|
mohan sah
|
00354
|
PUNB0179100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091019
|
|
MOHAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-015-00185071/1220
(MALKAUNIYA)
|
0513014000NRG24220620230409144
|
23/06/2023
|
Ram kripal Sah
|
0513014WL018470
|
Ram kripal Sah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091016
|
|
MR RAM KRIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-015-00185071/1250
(MALKAUNIYA)
|
0513014000NRG24220620230409145
|
23/06/2023
|
NASHIMA KHATUN
|
0513014WL018470
|
NASHIMA KHATUN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091051
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-015-00185071/1254
(MALKAUNIYA)
|
0513014000NRG24220620230409146
|
23/06/2023
|
ROBINA KHATUN
|
0513014WL018470
|
ROBINA KHATUN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091066
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-015-00185071/1327
(MALKAUNIYA)
|
0513014000NRG24220620230409149
|
23/06/2023
|
SAJAMA ANSARI
|
0513014WL018470
|
SAJAMA ANSARI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091049
|
|
MS SAJAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-015-00185071/1337
(MALKAUNIYA)
|
0513014000NRG24220620230409150
|
23/06/2023
|
SEKHA VAJUL
|
0513014WL018470
|
SEKHA VAJUL
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091042
|
|
MR SHEKH VALULAHAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-015-00185071/1347
(MALKAUNIYA)
|
0513014000NRG24220620230409153
|
23/06/2023
|
NARAYAN BAITHA
|
0513014WL018470
|
NARAYAN BAITHA
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091046
|
|
MR NARAYAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-015-00185071/1358
(MALKAUNIYA)
|
0513014000NRG24220620230409157
|
23/06/2023
|
KAUSHALIYA DEVI
|
0513014WL018470
|
KAUSHALIYA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091057
|
|
KAUSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-015-00185071/1513
(MALKAUNIYA)
|
0513014000NRG24220620230409161
|
23/06/2023
|
HASIBUN NESHA
|
0513014WL018470
|
HASIBUN NESHA
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091053
|
|
MS HASIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-015-00185071/1517
(MALKAUNIYA)
|
0513014000NRG24220620230409162
|
23/06/2023
|
HASAN TARA
|
0513014WL018470
|
HASAN TARA
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091044
|
|
MRS HASAN TARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-015-00185071/1519
(MALKAUNIYA)
|
0513014000NRG24220620230409163
|
23/06/2023
|
MOSUM ANSARI
|
0513014WL018470
|
MOSUM ANSARI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091062
|
|
MOHAMMAD SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-015-00185071/1521
(MALKAUNIYA)
|
0513014000NRG24220620230409164
|
23/06/2023
|
Meharun Nesha
|
0513014WL018470
|
Meharun Nesha
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091061
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-015-00185071/1556
(MALKAUNIYA)
|
0513014000NRG24220620230409165
|
23/06/2023
|
Firoz Mansoori
|
0513014WL018470
|
Firoz Mansoori
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091048
|
|
FIROJ MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-015-00185071/1582
(MALKAUNIYA)
|
0513014000NRG24220620230409166
|
23/06/2023
|
HIVAJ KHATOON
|
0513014WL018470
|
HIVAJ KHATOON
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091064
|
|
MRS HIVAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-015-00185071/1711
(MALKAUNIYA)
|
0513014000NRG24220620230409173
|
23/06/2023
|
SUMITRA DEVI
|
0513014WL018470
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091038
|
|
MISS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-015-00185071/1753
(MALKAUNIYA)
|
0513014000NRG24220620230409174
|
23/06/2023
|
Kamla Devi
|
0513014WL018470
|
Kamla Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091050
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-015-00185071/1810
(MALKAUNIYA)
|
0513014000NRG24220620230409175
|
23/06/2023
|
Kawita Devi
|
0513014WL018470
|
Kawita Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091058
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-015-00185071/2434
(MALKAUNIYA)
|
0513014000NRG24220620230409179
|
23/06/2023
|
Ravindra Sah
|
0513014WL018470
|
Ravindra Sah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091069
|
|
Mr. RAVINDRA SAH AND ENDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-015-00185071/2435
(MALKAUNIYA)
|
0513014000NRG24220620230409180
|
23/06/2023
|
Rampravesh Sah
|
0513014WL018470
|
Rampravesh Sah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091054
|
|
MR RAMPRAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-015-00185071/2437
(MALKAUNIYA)
|
0513014000NRG24220620230409182
|
23/06/2023
|
Lal Babu Chaursia
|
0513014WL018470
|
Lal Babu Chaursia
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091052
|
|
MR LAL BABU CHAURSIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-015-00185071/2438
(MALKAUNIYA)
|
0513014000NRG24220620230409183
|
23/06/2023
|
Malti Devi
|
0513014WL018470
|
Malti Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091067
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-015-00185071/3723
(MALKAUNIYA)
|
0513014000NRG24220620230409186
|
23/06/2023
|
prabhu sah
|
0513014WL018470
|
prabhu sah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091056
|
|
Mr. PRABHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-015-00185071/3805
(MALKAUNIYA)
|
0513014000NRG24220620230409188
|
23/06/2023
|
Vindeswari
|
0513014WL018470
|
Vindeswari
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091031
|
|
MR BINDESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-015-00185071/4007
(MALKAUNIYA)
|
0513014000NRG24220620230409192
|
23/06/2023
|
Sreekant Kumar
|
0513014WL018470
|
Sreekant Kumar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091059
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-015-00185071/481
(MALKAUNIYA)
|
0513014000NRG24220620230409195
|
23/06/2023
|
UMARWATI
|
0513014WL018470
|
UMARWATI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091065
|
|
MS UMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-015-00185071/508
(MALKAUNIYA)
|
0513014000NRG24220620230409197
|
23/06/2023
|
Nand Kishor Sah
|
0513014WL018470
|
Nand Kishor Sah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091018
|
|
NAND KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-015-00185071/565
(MALKAUNIYA)
|
0513014000NRG24220620230409199
|
23/06/2023
|
RAMNARESH SAH
|
0513014WL018470
|
RAMNARESH SAH
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091037
|
|
RAMNARESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-015-00185071/688
(MALKAUNIYA)
|
0513014000NRG24220620230409212
|
23/06/2023
|
arjun
|
0513014WL018470
|
arjun
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091017
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-015-00185071/696
(MALKAUNIYA)
|
0513014000NRG24220620230409213
|
23/06/2023
|
Sakal Dev Sah
|
0513014WL018470
|
Sakal Dev Sah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091034
|
|
MR SAKAL DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-015-00185071/711
(MALKAUNIYA)
|
0513014000NRG24220620230409214
|
23/06/2023
|
SUNAINA DEVI
|
0513014WL018470
|
SUNAINA DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091068
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-015-00185071/735
(MALKAUNIYA)
|
0513014000NRG24220620230409218
|
23/06/2023
|
sugandhi devi
|
0513014WL018470
|
sugandhi devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091035
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-015-00186900/4607
(MALKAUNIYA)
|
0513014000NRG24220620230409225
|
23/06/2023
|
Lalpari Devi
|
0513014WL018470
|
Lalpari Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091055
|
|
MS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-015-00185071/116
(MALKAUNIYA)
|
0513014000NRG24220620230409141
|
23/06/2023
|
surendra sah
|
0513014WL018470
|
surendra sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091006
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-015-00185071/1341
(MALKAUNIYA)
|
0513014000NRG24220620230409151
|
23/06/2023
|
CHANDA DEVI
|
0513014WL018470
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091009
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-015-00185071/1349
(MALKAUNIYA)
|
0513014000NRG24220620230409155
|
23/06/2023
|
GITA DEVI
|
0513014WL018470
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2867091011
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
DHAKA
|
BH-13-014-015-00185071/1509
(MALKAUNIYA)
|
0513014000NRG24220620230409160
|
23/06/2023
|
SHIVDULARI DEVI
|
0513014WL018470
|
SHIVDULARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2867091015
|
|
SHIVDULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
DHAKA
|
BH-13-014-015-00185071/1649
(MALKAUNIYA)
|
0513014000NRG24220620230409170
|
23/06/2023
|
Malti Devi
|
0513014WL018470
|
Malti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091010
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-015-00185071/3724
(MALKAUNIYA)
|
0513014000NRG24220620230409187
|
23/06/2023
|
ramlal sah
|
0513014WL018470
|
ramlal sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091008
|
|
MR RAMLAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-015-00185071/4619
(MALKAUNIYA)
|
0513014000NRG24220620230409194
|
23/06/2023
|
Sunaina Devi
|
0513014WL018470
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091014
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHAKA
|
BH-13-014-015-00185071/493
(MALKAUNIYA)
|
0513014000NRG24220620230409196
|
23/06/2023
|
BASAMATI
|
0513014WL018470
|
BASAMATI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091013
|
|
BASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-015-00185071/603
(MALKAUNIYA)
|
0513014000NRG24220620230409206
|
23/06/2023
|
Bigni Devi
|
0513014WL018470
|
Bigni Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091012
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-015-00185071/63
(MALKAUNIYA)
|
0513014000NRG24220620230409209
|
23/06/2023
|
birodhi
|
0513014WL018470
|
birodhi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867091007
|
|
VIRODHI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
70
|
DHAKA
|
BH-13-014-015-00185071/126
(MALKAUNIYA)
|
0513014000NRG24220620230409147
|
23/06/2023
|
ramvijan
|
0513014WL018470
|
ramvijan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091088
|
|
RAMJIVAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-015-00185071/1326
(MALKAUNIYA)
|
0513014000NRG24220620230409148
|
23/06/2023
|
HADISH ANSARI
|
0513014WL018470
|
HADISH ANSARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091076
|
|
HADISH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-015-00185071/2124
(MALKAUNIYA)
|
0513014000NRG24220620230409176
|
23/06/2023
|
SURESH SAH
|
0513014WL018470
|
SURESH SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091079
|
|
SURESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-015-00185071/2432
(MALKAUNIYA)
|
0513014000NRG24220620230409177
|
23/06/2023
|
Lalita Devi
|
0513014WL018470
|
Lalita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867091082
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-015-00185071/2433
(MALKAUNIYA)
|
0513014000NRG24220620230409178
|
23/06/2023
|
Muni Devi
|
0513014WL018470
|
Muni Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091075
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-015-00185071/2436
(MALKAUNIYA)
|
0513014000NRG24220620230409181
|
23/06/2023
|
Ranjan Kumar
|
0513014WL018470
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091005
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-015-00185071/2439
(MALKAUNIYA)
|
0513014000NRG24220620230409184
|
23/06/2023
|
Hajari Sah
|
0513014WL018470
|
Hajari Sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091085
|
|
HAJARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-015-00185071/3449
(MALKAUNIYA)
|
0513014000NRG24220620230409185
|
23/06/2023
|
MEHARUN THATOON
|
0513014WL018470
|
MEHARUN THATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091084
|
|
MEHARUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-015-00185071/3831
(MALKAUNIYA)
|
0513014000NRG24220620230409190
|
23/06/2023
|
Radhesyam Sah
|
0513014WL018470
|
Radhesyam Sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091081
|
|
RADHESHYAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-015-00185071/55
(MALKAUNIYA)
|
0513014000NRG24220620230409198
|
23/06/2023
|
chhabilal
|
0513014WL018470
|
chhabilal
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091080
|
|
CHABI LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-015-00185071/59
(MALKAUNIYA)
|
0513014000NRG24220620230409203
|
23/06/2023
|
ram ekbal sah
|
0513014WL018470
|
ram ekbal sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091083
|
|
MR RAM EKVAL SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHAKA
|
BH-13-014-015-00185071/616
(MALKAUNIYA)
|
0513014000NRG24220620230409207
|
23/06/2023
|
motilal sah
|
0513014WL018470
|
motilal sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091089
|
|
MOTILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-015-00185071/644
(MALKAUNIYA)
|
0513014000NRG24220620230409210
|
23/06/2023
|
anita devi
|
0513014WL018470
|
anita devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091077
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-015-00185071/734
(MALKAUNIYA)
|
0513014000NRG24220620230409216
|
23/06/2023
|
NAND LAL SHAH
|
0513014WL018470
|
NAND LAL SHAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091086
|
|
NAND LAL SHAH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DHAKA
|
BH-13-014-015-00185071/777
(MALKAUNIYA)
|
0513014000NRG24220620230409221
|
23/06/2023
|
sagir mansuri
|
0513014WL018470
|
sagir mansuri
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091087
|
|
SAGIR MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHAKA
|
BH-13-014-015-00185071/86
(MALKAUNIYA)
|
0513014000NRG24220620230409224
|
23/06/2023
|
DINANATH PRASAD
|
0513014WL018470
|
DINANATH PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867091078
|
|
DINANATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200184
|
200184
|
|
|
|
|
|
|
|