|
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-13-014-015-00185071/1355
(MALKAUNIYA)
|
0513014000NRG24090620230308712
|
10/06/2023
|
SUNIL KUMAR
|
0513014WL015244
|
SUNIL KUMAR
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844899
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/2126
(MALKAUNIYA)
|
0513014000NRG24090620230308716
|
10/06/2023
|
BACHCHI DEVI
|
0513014WL015244
|
BACHCHI DEVI
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844887
|
|
Mrs. BACCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/2324
(MALKAUNIYA)
|
0513014000NRG24090620230308721
|
10/06/2023
|
Sikillya Devi
|
0513014WL015244
|
Sikillya Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844886
|
|
MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2329
(MALKAUNIYA)
|
0513014000NRG24090620230308726
|
10/06/2023
|
Bindu Devi
|
0513014WL015244
|
Bindu Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844866
|
|
BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/2359
(MALKAUNIYA)
|
0513014000NRG24090620230308749
|
10/06/2023
|
Shivdayal Shah
|
0513014WL015244
|
Shivdayal Shah
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844865
|
|
SHIV DAYAL SAH SO PARIKSHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/2364
(MALKAUNIYA)
|
0513014000NRG24090620230308753
|
10/06/2023
|
Sabita Devi
|
0513014WL015244
|
Sabita Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844888
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/2371
(MALKAUNIYA)
|
0513014000NRG24090620230308760
|
10/06/2023
|
Dinesh Shah
|
0513014WL015244
|
Dinesh Shah
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844878
|
|
DINESH SHAH
|
HDFC BANK LTD(607152)
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/2372
(MALKAUNIYA)
|
0513014000NRG24090620230308761
|
10/06/2023
|
Chandradev Sah
|
0513014WL015244
|
Chandradev Sah
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844864
|
|
MR CHANDRADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-015-00185071/2376
(MALKAUNIYA)
|
0513014000NRG24090620230308765
|
10/06/2023
|
Devendra Kumar
|
0513014WL015244
|
Devendra Kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844871
|
|
Mr. DEVEENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-015-00185071/715
(MALKAUNIYA)
|
0513014000NRG24090620230308780
|
10/06/2023
|
mukhi
|
0513014WL015244
|
mukhi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844862
|
|
Mrs. MUKHI DEVI & SRI HIRA LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
11
|
DHAKA
|
BH-13-014-015-00185071/2339
(MALKAUNIYA)
|
0513014000NRG24090620230308734
|
10/06/2023
|
Samta Rani
|
0513014WL015244
|
Samta Rani
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844881
|
|
Mrs. SAMTA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/2341
(MALKAUNIYA)
|
0513014000NRG24090620230308736
|
10/06/2023
|
Shrikant Sah
|
0513014WL015244
|
Shrikant Sah
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844898
|
|
Mr. SHREE KANT SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-015-00185071/2362
(MALKAUNIYA)
|
0513014000NRG24090620230308751
|
10/06/2023
|
Usha Devi
|
0513014WL015244
|
Usha Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844885
|
|
Mrs. USHA DEVI W/O SURENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/2366
(MALKAUNIYA)
|
0513014000NRG24090620230308755
|
10/06/2023
|
Ragani Kumari
|
0513014WL015244
|
Ragani Kumari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844880
|
|
Miss. RAGNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/2368
(MALKAUNIYA)
|
0513014000NRG24090620230308757
|
10/06/2023
|
Sunita Devi
|
0513014WL015244
|
Sunita Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844897
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-015-00186910/2202
(MALKAUNIYA)
|
0513014000NRG24090620230308783
|
10/06/2023
|
Kumar Vikash
|
0513014WL015244
|
Kumar Vikash
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844896
|
|
Mr. Kumar Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/2379
(MALKAUNIYA)
|
0513014000NRG24090620230308768
|
10/06/2023
|
Ramsinhasan Sah
|
0513014WL015244
|
Ramsinhasan Sah
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844863
|
|
Mr. RAMSIHASAN SAH (INOP)
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/460
(MALKAUNIYA)
|
0513014000NRG24090620230308777
|
10/06/2023
|
Moti Lal Sah
|
0513014WL015244
|
Moti Lal Sah
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844884
|
|
Mr. MOTILAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-015-00186910/2203
(MALKAUNIYA)
|
0513014000NRG24090620230308784
|
10/06/2023
|
Sahre Alam
|
0513014WL015244
|
Sahre Alam
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844889
|
|
MR SAHRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/2320
(MALKAUNIYA)
|
0513014000NRG24090620230308717
|
10/06/2023
|
Geeta Devi
|
0513014WL015244
|
Geeta Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844857
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/2355
(MALKAUNIYA)
|
0513014000NRG24090620230308745
|
10/06/2023
|
Ramaprabha Devi
|
0513014WL015244
|
Ramaprabha Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844858
|
|
MRS RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/2386
(MALKAUNIYA)
|
0513014000NRG24090620230308775
|
10/06/2023
|
Nitu Shaw
|
0513014WL015244
|
Nitu Shaw
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844859
|
|
NITU SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
DHAKA
|
BH-13-014-015-00185071/123
(MALKAUNIYA)
|
0513014000NRG24090620230308711
|
10/06/2023
|
akalu sah
|
0513014WL015244
|
akalu sah
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844855
|
|
AKALU SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-015-00185071/1710
(MALKAUNIYA)
|
0513014000NRG24090620230308713
|
10/06/2023
|
MAMTA DEVI
|
0513014WL015244
|
MAMTA DEVI
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844876
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-015-00185071/1752
(MALKAUNIYA)
|
0513014000NRG24090620230308714
|
10/06/2023
|
Devapati Devi
|
0513014WL015244
|
Devapati Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844874
|
|
MRS DEVAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-015-00185071/2000
(MALKAUNIYA)
|
0513014000NRG24090620230308715
|
10/06/2023
|
RANI SHARMA
|
0513014WL015244
|
RANI SHARMA
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844872
|
|
MRS RANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-015-00185071/2323
(MALKAUNIYA)
|
0513014000NRG24090620230308720
|
10/06/2023
|
Shobha Devi
|
0513014WL015244
|
Shobha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844882
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-015-00185071/2325
(MALKAUNIYA)
|
0513014000NRG24090620230308722
|
10/06/2023
|
Shobha Devi
|
0513014WL015244
|
Shobha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844892
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-015-00185071/2327
(MALKAUNIYA)
|
0513014000NRG24090620230308724
|
10/06/2023
|
Ranjit Kumar
|
0513014WL015244
|
Ranjit Kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844861
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-015-00185071/2331
(MALKAUNIYA)
|
0513014000NRG24090620230308728
|
10/06/2023
|
Gudiya Devi
|
0513014WL015244
|
Gudiya Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844900
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-015-00185071/2335
(MALKAUNIYA)
|
0513014000NRG24090620230308730
|
10/06/2023
|
Asha Devi
|
0513014WL015244
|
Asha Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844873
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-015-00185071/2338
(MALKAUNIYA)
|
0513014000NRG24090620230308733
|
10/06/2023
|
Maha Devi
|
0513014WL015244
|
Maha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844894
|
|
MS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-015-00185071/2344
(MALKAUNIYA)
|
0513014000NRG24090620230308738
|
10/06/2023
|
Nisu Devi
|
0513014WL015244
|
Nisu Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844879
|
|
MRS NISU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-015-00185071/2345
(MALKAUNIYA)
|
0513014000NRG24090620230308739
|
10/06/2023
|
Lalan Sah
|
0513014WL015244
|
Lalan Sah
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844870
|
|
MR LALAN SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-015-00185071/2346
(MALKAUNIYA)
|
0513014000NRG24090620230308740
|
10/06/2023
|
Guddi Devi
|
0513014WL015244
|
Guddi Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844883
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-015-00185071/2351
(MALKAUNIYA)
|
0513014000NRG24090620230308742
|
10/06/2023
|
Sarita Devi
|
0513014WL015244
|
Sarita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844893
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-015-00185071/2357
(MALKAUNIYA)
|
0513014000NRG24090620230308747
|
10/06/2023
|
Samir Sah
|
0513014WL015244
|
Samir Sah
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844891
|
|
MR SAMIR SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-015-00185071/2367
(MALKAUNIYA)
|
0513014000NRG24090620230308756
|
10/06/2023
|
Santosh Kumar
|
0513014WL015244
|
Santosh Kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844860
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-015-00185071/2369
(MALKAUNIYA)
|
0513014000NRG24090620230308758
|
10/06/2023
|
Mohan Sah
|
0513014WL015244
|
Mohan Sah
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844856
|
|
MOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-015-00185071/2370
(MALKAUNIYA)
|
0513014000NRG24090620230308759
|
10/06/2023
|
Sita Devi
|
0513014WL015244
|
Sita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844867
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-015-00185071/2375
(MALKAUNIYA)
|
0513014000NRG24090620230308764
|
10/06/2023
|
Lal Babu Thakur
|
0513014WL015244
|
Lal Babu Thakur
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844868
|
|
MR LAL BABU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-015-00185071/2378
(MALKAUNIYA)
|
0513014000NRG24090620230308767
|
10/06/2023
|
Shivkali Devi
|
0513014WL015244
|
Shivkali Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844877
|
|
MS SHIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-015-00185071/2385
(MALKAUNIYA)
|
0513014000NRG24090620230308774
|
10/06/2023
|
Munni Devi
|
0513014WL015244
|
Munni Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844895
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-015-00185071/593
(MALKAUNIYA)
|
0513014000NRG24090620230308778
|
10/06/2023
|
Khobhari Sah
|
0513014WL015244
|
Khobhari Sah
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844890
|
|
MR KHOBHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-015-00185071/593
(MALKAUNIYA)
|
0513014000NRG24090620230308779
|
10/06/2023
|
Prabha Devi
|
0513014WL015244
|
Prabha Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844875
|
|
MS PARBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-015-00186900/1956
(MALKAUNIYA)
|
0513014000NRG24090620230308781
|
10/06/2023
|
Rinku Devi
|
0513014WL015244
|
Rinku Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844869
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
47
|
DHAKA
|
BH-13-014-015-00185071/2358
(MALKAUNIYA)
|
0513014000NRG24090620230308748
|
10/06/2023
|
Rambha Devi
|
0513014WL015244
|
Rambha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844854
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
DHAKA
|
BH-13-014-015-00185071/2361
(MALKAUNIYA)
|
0513014000NRG24090620230308750
|
10/06/2023
|
Shobha Devi
|
0513014WL015244
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844850
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-015-00185071/2363
(MALKAUNIYA)
|
0513014000NRG24090620230308752
|
10/06/2023
|
Radhika Devi
|
0513014WL015244
|
Radhika Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844853
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-015-00185071/2365
(MALKAUNIYA)
|
0513014000NRG24090620230308754
|
10/06/2023
|
Bigani Devi
|
0513014WL015244
|
Bigani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844851
|
|
BIGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-015-00185071/2380
(MALKAUNIYA)
|
0513014000NRG24090620230308769
|
10/06/2023
|
Kaustya Devi
|
0513014WL015244
|
Kaustya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844852
|
|
KAUSLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-015-00185071/2321
(MALKAUNIYA)
|
0513014000NRG24090620230308718
|
10/06/2023
|
Anita Devi
|
0513014WL015244
|
Anita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844831
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-015-00185071/2322
(MALKAUNIYA)
|
0513014000NRG24090620230308719
|
10/06/2023
|
Sukhiya Devi
|
0513014WL015244
|
Sukhiya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844835
|
|
SUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-015-00185071/2326
(MALKAUNIYA)
|
0513014000NRG24090620230308723
|
10/06/2023
|
Gunja Devi
|
0513014WL015244
|
Gunja Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844833
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-015-00185071/2328
(MALKAUNIYA)
|
0513014000NRG24090620230308725
|
10/06/2023
|
Manti Kumari
|
0513014WL015244
|
Manti Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844847
|
|
MANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-015-00185071/2330
(MALKAUNIYA)
|
0513014000NRG24090620230308727
|
10/06/2023
|
Mintu Devi
|
0513014WL015244
|
Mintu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844849
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-015-00185071/2332
(MALKAUNIYA)
|
0513014000NRG24090620230308729
|
10/06/2023
|
Vinay Kumar
|
0513014WL015244
|
Vinay Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844844
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-015-00185071/2336
(MALKAUNIYA)
|
0513014000NRG24090620230308731
|
10/06/2023
|
Sunaina Devi
|
0513014WL015244
|
Sunaina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844842
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-015-00185071/2340
(MALKAUNIYA)
|
0513014000NRG24090620230308735
|
10/06/2023
|
Sita Devi
|
0513014WL015244
|
Sita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844846
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-015-00185071/2343
(MALKAUNIYA)
|
0513014000NRG24090620230308737
|
10/06/2023
|
Dhiraj Kumar
|
0513014WL015244
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844901
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-015-00185071/2347
(MALKAUNIYA)
|
0513014000NRG24090620230308741
|
10/06/2023
|
Bhagwan Sah
|
0513014WL015244
|
Bhagwan Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844832
|
|
BHAGWAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-015-00185071/2352
(MALKAUNIYA)
|
0513014000NRG24090620230308743
|
10/06/2023
|
Sabita Devi
|
0513014WL015244
|
Sabita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844837
|
|
SURENDRA SAH SO PARIKSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHAKA
|
BH-13-014-015-00185071/2354
(MALKAUNIYA)
|
0513014000NRG24090620230308744
|
10/06/2023
|
Kunj Bihari Shah
|
0513014WL015244
|
Kunj Bihari Shah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844839
|
|
KUNJ BIHARI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-015-00185071/2356
(MALKAUNIYA)
|
0513014000NRG24090620230308746
|
10/06/2023
|
Rinki Devi
|
0513014WL015244
|
Rinki Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844838
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-015-00185071/2373
(MALKAUNIYA)
|
0513014000NRG24090620230308762
|
10/06/2023
|
Punam Devi
|
0513014WL015244
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844836
|
|
PUNAM DEVI W/O-AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHAKA
|
BH-13-014-015-00185071/2374
(MALKAUNIYA)
|
0513014000NRG24090620230308763
|
10/06/2023
|
Akhilesh Ranjan Kumar
|
0513014WL015244
|
Akhilesh Ranjan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844841
|
|
AKHILESHRANJANKUMAR
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
67
|
DHAKA
|
BH-13-014-015-00185071/2378
(MALKAUNIYA)
|
0513014000NRG24090620230308766
|
10/06/2023
|
Makeshwar Sah
|
0513014WL015244
|
Makeshwar Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541844845
|
|
MAKESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-015-00185071/2383
(MALKAUNIYA)
|
0513014000NRG24090620230308772
|
10/06/2023
|
Asha Devi
|
0513014WL015244
|
Asha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844834
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-015-00185071/2387
(MALKAUNIYA)
|
0513014000NRG24090620230308776
|
10/06/2023
|
Ram Laxni Devi
|
0513014WL015244
|
Ram Laxni Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844830
|
|
PARAS SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-015-00186910/2201
(MALKAUNIYA)
|
0513014000NRG24090620230308782
|
10/06/2023
|
Saroj Kumar
|
0513014WL015244
|
Saroj Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844840
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-015-00186910/2204
(MALKAUNIYA)
|
0513014000NRG24090620230308785
|
10/06/2023
|
Shabnam Ara
|
0513014WL015244
|
Shabnam Ara
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844843
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-015-00186910/2205
(MALKAUNIYA)
|
0513014000NRG24090620230308786
|
10/06/2023
|
Akash Kumar
|
0513014WL015244
|
Akash Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541844848
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210900
|
210900
|
|
|
|
|
|
|
|