|
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-13-014-015-00185071/1994
(MALKAUNIYA)
|
0513014000NRG24110720230557678
|
11/07/2023
|
KHUSHBOO DEVI
|
0513014WL023785
|
KHUSHBOO DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093213
|
|
Mr. KHUSHBOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/2196
(MALKAUNIYA)
|
0513014000NRG24110720230557683
|
11/07/2023
|
ajay kumar
|
0513014WL023785
|
ajay kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093188
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/2197
(MALKAUNIYA)
|
0513014000NRG24110720230557684
|
11/07/2023
|
ramesh pandit
|
0513014WL023785
|
ramesh pandit
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093201
|
|
RAMESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2393
(MALKAUNIYA)
|
0513014000NRG24110720230557699
|
11/07/2023
|
Chandan Kumar
|
0513014WL023785
|
Chandan Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093212
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/2411
(MALKAUNIYA)
|
0513014000NRG24110720230557714
|
11/07/2023
|
Ram Krishn Bhagat
|
0513014WL023785
|
Ram Krishn Bhagat
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093207
|
|
Mr. RAM KRISHN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/3038
(MALKAUNIYA)
|
0513014000NRG24110720230557737
|
11/07/2023
|
Rambhu Kumar
|
0513014WL023785
|
Rambhu Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093189
|
|
Mr. RAMBHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/3156
(MALKAUNIYA)
|
0513014000NRG24110720230557748
|
11/07/2023
|
Nirmala Devi
|
0513014WL023785
|
Nirmala Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093195
|
|
Mr. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/3160
(MALKAUNIYA)
|
0513014000NRG24110720230557752
|
11/07/2023
|
Nirmala Devi
|
0513014WL023785
|
Nirmala Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093192
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-015-00185071/3162
(MALKAUNIYA)
|
0513014000NRG24110720230557754
|
11/07/2023
|
Shambhu Kumar
|
0513014WL023785
|
Shambhu Kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093194
|
|
Mr. SHAMBHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-015-00185071/1588
(MALKAUNIYA)
|
0513014000NRG24110720230557672
|
11/07/2023
|
JOBAIDI KHATOON
|
0513014WL023785
|
JOBAIDI KHATOON
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093158
|
|
Mr. JOVAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-015-00185071/2194
(MALKAUNIYA)
|
0513014000NRG24110720230557682
|
11/07/2023
|
VIDHAYA NAND SAH
|
0513014WL023785
|
VIDHAYA NAND SAH
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093190
|
|
Mr. VIDYA NAND SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/2428
(MALKAUNIYA)
|
0513014000NRG24110720230557729
|
11/07/2023
|
Munni Kumari
|
0513014WL023785
|
Munni Kumari
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093219
|
|
Miss. MUNNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-015-00185071/3147
(MALKAUNIYA)
|
0513014000NRG24110720230557741
|
11/07/2023
|
Anita Devi
|
0513014WL023785
|
Anita Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093199
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/1993
(MALKAUNIYA)
|
0513014000NRG24110720230557677
|
11/07/2023
|
BIBHA DEVI
|
0513014WL023785
|
BIBHA DEVI
|
00354
|
PUNB0156400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093181
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/2170
(MALKAUNIYA)
|
0513014000NRG24110720230557681
|
11/07/2023
|
SURENDRA SAH
|
0513014WL023785
|
SURENDRA SAH
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093165
|
|
SURENDRA SAH SO PARIKSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/1567
(MALKAUNIYA)
|
0513014000NRG24110720230557670
|
11/07/2023
|
Chunchun Devi
|
0513014WL023785
|
Chunchun Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093204
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/1570
(MALKAUNIYA)
|
0513014000NRG24110720230557671
|
11/07/2023
|
Sawita Devi
|
0513014WL023785
|
Sawita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093208
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/1700
(MALKAUNIYA)
|
0513014000NRG24110720230557673
|
11/07/2023
|
RAJBANSHI THAKUR
|
0513014WL023785
|
RAJBANSHI THAKUR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093164
|
|
RAJVANSI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/1713
(MALKAUNIYA)
|
0513014000NRG24110720230557675
|
11/07/2023
|
DEVKUMARI DEVI
|
0513014WL023785
|
DEVKUMARI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093196
|
|
MS DEV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/1713
(MALKAUNIYA)
|
0513014000NRG24110720230557674
|
11/07/2023
|
SUNIL BHAGAT
|
0513014WL023785
|
SUNIL BHAGAT
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093187
|
|
SUNIL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/1837
(MALKAUNIYA)
|
0513014000NRG24110720230557676
|
11/07/2023
|
Budhiya Devi
|
0513014WL023785
|
Budhiya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093191
|
|
MISS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/2388
(MALKAUNIYA)
|
0513014000NRG24110720230557695
|
11/07/2023
|
Lal Babu Sah
|
0513014WL023785
|
Lal Babu Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093200
|
|
MR LAL BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-015-00185071/2390
(MALKAUNIYA)
|
0513014000NRG24110720230557697
|
11/07/2023
|
Rakesh Sah
|
0513014WL023785
|
Rakesh Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093184
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-015-00185071/2394
(MALKAUNIYA)
|
0513014000NRG24110720230557700
|
11/07/2023
|
Punam Kumari Devi
|
0513014WL023785
|
Punam Kumari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093205
|
|
MISS PUNAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-015-00185071/2396
(MALKAUNIYA)
|
0513014000NRG24110720230557702
|
11/07/2023
|
Gudi Khatoon
|
0513014WL023785
|
Gudi Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093217
|
|
GUDDI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-015-00185071/2402
(MALKAUNIYA)
|
0513014000NRG24110720230557707
|
11/07/2023
|
Gagandev Sah
|
0513014WL023785
|
Gagandev Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093220
|
|
MR GAGANDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-015-00185071/2406
(MALKAUNIYA)
|
0513014000NRG24110720230557710
|
11/07/2023
|
Sunita Devi
|
0513014WL023785
|
Sunita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093183
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-015-00185071/2408
(MALKAUNIYA)
|
0513014000NRG24110720230557711
|
11/07/2023
|
Rajbanshi Shah
|
0513014WL023785
|
Rajbanshi Shah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093206
|
|
MISS RAJBANSHI SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-015-00185071/2409
(MALKAUNIYA)
|
0513014000NRG24110720230557712
|
11/07/2023
|
Mina Devi
|
0513014WL023785
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093182
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-015-00185071/2410
(MALKAUNIYA)
|
0513014000NRG24110720230557713
|
11/07/2023
|
Rekha Devi
|
0513014WL023785
|
Rekha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093203
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-015-00185071/2412
(MALKAUNIYA)
|
0513014000NRG24110720230557715
|
11/07/2023
|
Ram Naresh Bhagat
|
0513014WL023785
|
Ram Naresh Bhagat
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093202
|
|
MR RAMA NARESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-015-00185071/2415
(MALKAUNIYA)
|
0513014000NRG24110720230557717
|
11/07/2023
|
Afsana Khatoon
|
0513014WL023785
|
Afsana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093218
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-015-00185071/2417
(MALKAUNIYA)
|
0513014000NRG24110720230557719
|
11/07/2023
|
Kiran Devi
|
0513014WL023785
|
Kiran Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093210
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-015-00185071/2421
(MALKAUNIYA)
|
0513014000NRG24110720230557723
|
11/07/2023
|
Nilam Devi
|
0513014WL023785
|
Nilam Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093211
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-015-00185071/2422
(MALKAUNIYA)
|
0513014000NRG24110720230557724
|
11/07/2023
|
Rahul Kumar
|
0513014WL023785
|
Rahul Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093214
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-015-00185071/2423
(MALKAUNIYA)
|
0513014000NRG24110720230557725
|
11/07/2023
|
Ambika Shah
|
0513014WL023785
|
Ambika Shah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093209
|
|
AMBIKA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-015-00185071/2424
(MALKAUNIYA)
|
0513014000NRG24110720230557726
|
11/07/2023
|
Gita Devi
|
0513014WL023785
|
Gita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093215
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-015-00185071/290
(MALKAUNIYA)
|
0513014000NRG24110720230557733
|
11/07/2023
|
nagendra sah
|
0513014WL023785
|
nagendra sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093159
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-015-00185071/299
(MALKAUNIYA)
|
0513014000NRG24110720230557735
|
11/07/2023
|
Barham Dev Sah
|
0513014WL023785
|
Barham Dev Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093186
|
|
MR BRAHAMDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-015-00185071/3054
(MALKAUNIYA)
|
0513014000NRG24110720230557738
|
11/07/2023
|
Balbeer Sah
|
0513014WL023785
|
Balbeer Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093160
|
|
Mr. BALBIR KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-015-00185071/3077
(MALKAUNIYA)
|
0513014000NRG24110720230557739
|
11/07/2023
|
Pappu Kumar
|
0513014WL023785
|
Pappu Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093166
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-015-00185071/3079
(MALKAUNIYA)
|
0513014000NRG24110720230557740
|
11/07/2023
|
Kishuni Sah
|
0513014WL023785
|
Kishuni Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093216
|
|
KISHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-015-00185071/3154
(MALKAUNIYA)
|
0513014000NRG24110720230557746
|
11/07/2023
|
Punam Devi
|
0513014WL023785
|
Punam Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093197
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-015-00185071/3159
(MALKAUNIYA)
|
0513014000NRG24110720230557751
|
11/07/2023
|
Pratima Devi
|
0513014WL023785
|
Pratima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093198
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-015-00185071/3165
(MALKAUNIYA)
|
0513014000NRG24110720230557757
|
11/07/2023
|
Mina Devi
|
0513014WL023785
|
Mina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093193
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
46
|
DHAKA
|
BH-13-014-015-00185071/2031
(MALKAUNIYA)
|
0513014000NRG24110720230557679
|
11/07/2023
|
Virendra Sah
|
0513014WL023785
|
Virendra Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093162
|
|
VIRENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-015-00185071/2125
(MALKAUNIYA)
|
0513014000NRG24110720230557680
|
11/07/2023
|
RAM BABU SAH
|
0513014WL023785
|
RAM BABU SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093163
|
|
Mr. RAMBABU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-015-00185071/2226
(MALKAUNIYA)
|
0513014000NRG24110720230557685
|
11/07/2023
|
Sanjha Devi
|
0513014WL023785
|
Sanjha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093144
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-015-00185071/2230
(MALKAUNIYA)
|
0513014000NRG24110720230557687
|
11/07/2023
|
Anita Devi
|
0513014WL023785
|
Anita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093161
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-015-00185071/2292
(MALKAUNIYA)
|
0513014000NRG24110720230557688
|
11/07/2023
|
KIRAN DEVI
|
0513014WL023785
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093147
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-015-00185071/2293
(MALKAUNIYA)
|
0513014000NRG24110720230557689
|
11/07/2023
|
BABITA DEVI
|
0513014WL023785
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093146
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-015-00185071/2295
(MALKAUNIYA)
|
0513014000NRG24110720230557690
|
11/07/2023
|
ANJU DEVI
|
0513014WL023785
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093145
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-015-00185071/2297
(MALKAUNIYA)
|
0513014000NRG24110720230557691
|
11/07/2023
|
SANTOSH KUMAR
|
0513014WL023785
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093168
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-015-00185071/2298
(MALKAUNIYA)
|
0513014000NRG24110720230557692
|
11/07/2023
|
BEDAMI DEVI
|
0513014WL023785
|
BEDAMI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093148
|
|
MRS VEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-015-00185071/2299
(MALKAUNIYA)
|
0513014000NRG24110720230557693
|
11/07/2023
|
BABITA DEVI
|
0513014WL023785
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093149
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-015-00185071/2300
(MALKAUNIYA)
|
0513014000NRG24110720230557694
|
11/07/2023
|
SURESH KUMAR
|
0513014WL023785
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093167
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-015-00185071/2392
(MALKAUNIYA)
|
0513014000NRG24110720230557698
|
11/07/2023
|
Asha Devi
|
0513014WL023785
|
Asha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093138
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-015-00185071/2395
(MALKAUNIYA)
|
0513014000NRG24110720230557701
|
11/07/2023
|
Kanti Devi
|
0513014WL023785
|
Kanti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093152
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-015-00185071/2397
(MALKAUNIYA)
|
0513014000NRG24110720230557703
|
11/07/2023
|
Sudama Devi
|
0513014WL023785
|
Sudama Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093157
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-015-00185071/2399
(MALKAUNIYA)
|
0513014000NRG24110720230557704
|
11/07/2023
|
Phooljhari Devi
|
0513014WL023785
|
Phooljhari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093141
|
|
PHOOLJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-015-00185071/2400
(MALKAUNIYA)
|
0513014000NRG24110720230557705
|
11/07/2023
|
Babita Devi
|
0513014WL023785
|
Babita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093156
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-015-00185071/2401
(MALKAUNIYA)
|
0513014000NRG24110720230557706
|
11/07/2023
|
Ramkali Devi
|
0513014WL023785
|
Ramkali Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093173
|
|
Mrs. RAM KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHAKA
|
BH-13-014-015-00185071/2403
(MALKAUNIYA)
|
0513014000NRG24110720230557708
|
11/07/2023
|
Siya Devi
|
0513014WL023785
|
Siya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093154
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-015-00185071/2404
(MALKAUNIYA)
|
0513014000NRG24110720230557709
|
11/07/2023
|
Prem Shankar Kumar
|
0513014WL023785
|
Prem Shankar Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093155
|
|
PREM SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-015-00185071/2413
(MALKAUNIYA)
|
0513014000NRG24110720230557716
|
11/07/2023
|
Halima Khatun
|
0513014WL023785
|
Halima Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093137
|
|
MR ANAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-015-00185071/2416
(MALKAUNIYA)
|
0513014000NRG24110720230557718
|
11/07/2023
|
Priyanka Devi
|
0513014WL023785
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093143
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-015-00185071/2418
(MALKAUNIYA)
|
0513014000NRG24110720230557720
|
11/07/2023
|
Mamta Devi
|
0513014WL023785
|
Mamta Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093179
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-015-00185071/2419
(MALKAUNIYA)
|
0513014000NRG24110720230557721
|
11/07/2023
|
Arbind Kumar
|
0513014WL023785
|
Arbind Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093175
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-015-00185071/2420
(MALKAUNIYA)
|
0513014000NRG24110720230557722
|
11/07/2023
|
Sangita Devi
|
0513014WL023785
|
Sangita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093153
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-015-00185071/2425
(MALKAUNIYA)
|
0513014000NRG24110720230557727
|
11/07/2023
|
Prem Thakur
|
0513014WL023785
|
Prem Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093176
|
|
PREM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-015-00185071/2427
(MALKAUNIYA)
|
0513014000NRG24110720230557728
|
11/07/2023
|
Arvind Kumar
|
0513014WL023785
|
Arvind Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093180
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-015-00185071/2429
(MALKAUNIYA)
|
0513014000NRG24110720230557730
|
11/07/2023
|
Priyanka Devi
|
0513014WL023785
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093177
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-015-00185071/2430
(MALKAUNIYA)
|
0513014000NRG24110720230557731
|
11/07/2023
|
Jikesh Kumar
|
0513014WL023785
|
Jikesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093178
|
|
JIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-015-00185071/2431
(MALKAUNIYA)
|
0513014000NRG24110720230557732
|
11/07/2023
|
Mithalesh Kumar
|
0513014WL023785
|
Mithalesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093174
|
|
MITHALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-015-00185071/3036
(MALKAUNIYA)
|
0513014000NRG24110720230557736
|
11/07/2023
|
Kiran Devi
|
0513014WL023785
|
Kiran Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093140
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-015-00185071/3149
(MALKAUNIYA)
|
0513014000NRG24110720230557742
|
11/07/2023
|
Shila Devi
|
0513014WL023785
|
Shila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093139
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-015-00185071/3151
(MALKAUNIYA)
|
0513014000NRG24110720230557743
|
11/07/2023
|
Chanda Devi
|
0513014WL023785
|
Chanda Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093185
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-015-00185071/3152
(MALKAUNIYA)
|
0513014000NRG24110720230557744
|
11/07/2023
|
Sima Devi
|
0513014WL023785
|
Sima Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093142
|
|
Mr. SUNIL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHAKA
|
BH-13-014-015-00185071/3155
(MALKAUNIYA)
|
0513014000NRG24110720230557747
|
11/07/2023
|
Mishri Lal Sah
|
0513014WL023785
|
Mishri Lal Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093170
|
|
MISHRI LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-015-00185071/3157
(MALKAUNIYA)
|
0513014000NRG24110720230557749
|
11/07/2023
|
Nikam Kumari
|
0513014WL023785
|
Nikam Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093169
|
|
NIKAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHAKA
|
BH-13-014-015-00185071/3158
(MALKAUNIYA)
|
0513014000NRG24110720230557750
|
11/07/2023
|
Nikki Devi
|
0513014WL023785
|
Nikki Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093151
|
|
NIKKI DEVI W/O RAJESH RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHAKA
|
BH-13-014-015-00185071/3161
(MALKAUNIYA)
|
0513014000NRG24110720230557753
|
11/07/2023
|
Uma Kanta Sah
|
0513014WL023785
|
Uma Kanta Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093171
|
|
UMA KANTA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-015-00185071/3163
(MALKAUNIYA)
|
0513014000NRG24110720230557755
|
11/07/2023
|
Sikindra Sah
|
0513014WL023785
|
Sikindra Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093172
|
|
SIKINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-015-00185071/3164
(MALKAUNIYA)
|
0513014000NRG24110720230557756
|
11/07/2023
|
Mina Devi
|
0513014WL023785
|
Mina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080093150
|
|
MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306432
|
306432
|
|
|
|
|
|
|
|