|
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)
|
0513014000NRG24020620230247520
|
07/06/2023
|
BACHI DEVI
|
0513014WL012954
|
BACHI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941345
|
|
Mr. RAJENDARA BAITHA & BACHCHIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/1596
(MALKAUNIYA)
|
0513014000NRG24020620230247536
|
07/06/2023
|
PUSPA DEVI
|
0513014WL012954
|
PUSPA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941363
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/1707
(MALKAUNIYA)
|
0513014000NRG24020620230247541
|
07/06/2023
|
RAJAN KUMAR
|
0513014WL012954
|
RAJAN KUMAR
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941381
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2196
(MALKAUNIYA)
|
0513014000NRG24020620230247551
|
07/06/2023
|
ajay kumar
|
0513014WL012954
|
ajay kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941353
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/3093
(MALKAUNIYA)
|
0513014000NRG24020620230247560
|
07/06/2023
|
Mahesh sah
|
0513014WL012954
|
Mahesh sah
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941355
|
|
MAHESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/3801
(MALKAUNIYA)
|
0513014000NRG24020620230247567
|
07/06/2023
|
Nitesh Raj
|
0513014WL012954
|
Nitesh Raj
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941356
|
|
Mr. NITESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/3826
(MALKAUNIYA)
|
0513014000NRG24020620230247576
|
07/06/2023
|
Ramesh Kumar
|
0513014WL012954
|
Ramesh Kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941371
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/394
(MALKAUNIYA)
|
0513014000NRG24020620230247579
|
07/06/2023
|
Rambha Devi
|
0513014WL012954
|
Rambha Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941384
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-015-00185071/395
(MALKAUNIYA)
|
0513014000NRG24020620230247580
|
07/06/2023
|
madan pandit
|
0513014WL012954
|
madan pandit
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941389
|
|
Mr. Madan Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-015-00185071/396
(MALKAUNIYA)
|
0513014000NRG24020620230247582
|
07/06/2023
|
RAMESAWAR
|
0513014WL012954
|
RAMESAWAR
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941351
|
|
Mr. RAMESWAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-015-00185071/402
(MALKAUNIYA)
|
0513014000NRG24020620230247584
|
07/06/2023
|
GITA DEVI
|
0513014WL012954
|
GITA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941342
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/403
(MALKAUNIYA)
|
0513014000NRG24020620230247585
|
07/06/2023
|
LILA DEVI
|
0513014WL012954
|
LILA DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941347
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-015-00185071/4621
(MALKAUNIYA)
|
0513014000NRG24020620230247587
|
07/06/2023
|
shivdayal sah
|
0513014WL012954
|
shivdayal sah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941398
|
|
SHIVDAYAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/4622
(MALKAUNIYA)
|
0513014000NRG24020620230247588
|
07/06/2023
|
lalan kumar
|
0513014WL012954
|
lalan kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941401
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/108
(MALKAUNIYA)
|
0513014000NRG24020620230247506
|
07/06/2023
|
ramekbal pandit
|
0513014WL012954
|
ramekbal pandit
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941354
|
|
Mr. RAM EKBAL PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/1176
(MALKAUNIYA)
|
0513014000NRG24020620230247508
|
07/06/2023
|
Mina Devi
|
0513014WL012954
|
Mina Devi
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941396
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/120
(MALKAUNIYA)
|
0513014000NRG24020620230247509
|
07/06/2023
|
gagandev
|
0513014WL012954
|
gagandev
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941397
|
|
Mr. GAGANADEV PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/1342
(MALKAUNIYA)
|
0513014000NRG24020620230247518
|
07/06/2023
|
SHANKER BAITHA
|
0513014WL012954
|
SHANKER BAITHA
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941346
|
|
SHANKAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/1350
(MALKAUNIYA)
|
0513014000NRG24020620230247522
|
07/06/2023
|
SHIV KUMARI
|
0513014WL012954
|
SHIV KUMARI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941349
|
|
SHIO KUMARI DEVI W/O ACHHELAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/1352
(MALKAUNIYA)
|
0513014000NRG24020620230247523
|
07/06/2023
|
LAKHENDRA SAH
|
0513014WL012954
|
LAKHENDRA SAH
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941344
|
|
MR LAKHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/1506
(MALKAUNIYA)
|
0513014000NRG24020620230247526
|
07/06/2023
|
SUJIT SAH
|
0513014WL012954
|
SUJIT SAH
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941394
|
|
Mr. SUJIT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/1507
(MALKAUNIYA)
|
0513014000NRG24020620230247527
|
07/06/2023
|
SABITA DEVI
|
0513014WL012954
|
SABITA DEVI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941352
|
|
Mr. NAGENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-015-00185071/1594
(MALKAUNIYA)
|
0513014000NRG24020620230247535
|
07/06/2023
|
BRAMBHANAND KUMAR
|
0513014WL012954
|
BRAMBHANAND KUMAR
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941395
|
|
MR BRAHMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-015-00185071/1706
(MALKAUNIYA)
|
0513014000NRG24020620230247540
|
07/06/2023
|
SHARMA THAKUR
|
0513014WL012954
|
SHARMA THAKUR
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941348
|
|
SHRI SHARMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-015-00185071/466
(MALKAUNIYA)
|
0513014000NRG24020620230247591
|
07/06/2023
|
RAMRUP SAH
|
0513014WL012954
|
RAMRUP SAH
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941343
|
|
MR RAMRUP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-015-00185071/474
(MALKAUNIYA)
|
0513014000NRG24020620230247593
|
07/06/2023
|
CHANDESHWAR SAH
|
0513014WL012954
|
CHANDESHWAR SAH
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941364
|
|
Mr. CHANDRAESHWAE SAH SO RAJVANSI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-015-00185071/3804
(MALKAUNIYA)
|
0513014000NRG24020620230247568
|
07/06/2023
|
Pramila Devi
|
0513014WL012954
|
Pramila Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941399
|
|
KHAJANACHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
DHAKA
|
BH-13-014-015-00185071/3068
(MALKAUNIYA)
|
0513014000NRG24020620230247557
|
07/06/2023
|
Asha Devi
|
0513014WL012954
|
Asha Devi
|
00176
|
IDIB000P509
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941400
|
|
Mrs. ASHAA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-015-00185071/2192
(MALKAUNIYA)
|
0513014000NRG24020620230247547
|
07/06/2023
|
MEVALAL PRASAD
|
0513014WL012954
|
MEVALAL PRASAD
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941340
|
|
MEWA LAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-015-00185071/2192
(MALKAUNIYA)
|
0513014000NRG24020620230247548
|
07/06/2023
|
NILAM DEVI
|
0513014WL012954
|
NILAM DEVI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941341
|
|
NILAM SWAYAM SAHAYTA S PARSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-015-00185071/1220
(MALKAUNIYA)
|
0513014000NRG24020620230247510
|
07/06/2023
|
Ram kripal Sah
|
0513014WL012954
|
Ram kripal Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941339
|
|
MR RAM KRIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-015-00185071/1250
(MALKAUNIYA)
|
0513014000NRG24020620230247511
|
07/06/2023
|
NASHIMA KHATUN
|
0513014WL012954
|
NASHIMA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941370
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-015-00185071/1254
(MALKAUNIYA)
|
0513014000NRG24020620230247512
|
07/06/2023
|
ROBINA KHATUN
|
0513014WL012954
|
ROBINA KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941387
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-015-00185071/1327
(MALKAUNIYA)
|
0513014000NRG24020620230247515
|
07/06/2023
|
SAJAMA ANSARI
|
0513014WL012954
|
SAJAMA ANSARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941368
|
|
MS SAJAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-015-00185071/1337
(MALKAUNIYA)
|
0513014000NRG24020620230247516
|
07/06/2023
|
SEKHA VAJUL
|
0513014WL012954
|
SEKHA VAJUL
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941358
|
|
MR SHEKH VALULAHAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-015-00185071/1347
(MALKAUNIYA)
|
0513014000NRG24020620230247519
|
07/06/2023
|
NARAYAN BAITHA
|
0513014WL012954
|
NARAYAN BAITHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941361
|
|
MR NARAYAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-015-00185071/1358
(MALKAUNIYA)
|
0513014000NRG24020620230247524
|
07/06/2023
|
KAUSHALIYA DEVI
|
0513014WL012954
|
KAUSHALIYA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941374
|
|
KAUSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-015-00185071/1513
(MALKAUNIYA)
|
0513014000NRG24020620230247529
|
07/06/2023
|
HASIBUN NESHA
|
0513014WL012954
|
HASIBUN NESHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941372
|
|
MS HASIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-015-00185071/1517
(MALKAUNIYA)
|
0513014000NRG24020620230247530
|
07/06/2023
|
HASAN TARA
|
0513014WL012954
|
HASAN TARA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941360
|
|
MRS HASAN TARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-015-00185071/1519
(MALKAUNIYA)
|
0513014000NRG24020620230247531
|
07/06/2023
|
MOSUM ANSARI
|
0513014WL012954
|
MOSUM ANSARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941380
|
|
MOHAMMAD SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-015-00185071/1521
(MALKAUNIYA)
|
0513014000NRG24020620230247532
|
07/06/2023
|
Meharun Nesha
|
0513014WL012954
|
Meharun Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941379
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-015-00185071/1556
(MALKAUNIYA)
|
0513014000NRG24020620230247533
|
07/06/2023
|
Firoz Mansoori
|
0513014WL012954
|
Firoz Mansoori
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941365
|
|
FIROJ MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-015-00185071/1582
(MALKAUNIYA)
|
0513014000NRG24020620230247534
|
07/06/2023
|
HIVAJ KHATOON
|
0513014WL012954
|
HIVAJ KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941383
|
|
MRS HIVAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-015-00185071/1600
(MALKAUNIYA)
|
0513014000NRG24020620230247538
|
07/06/2023
|
KUMARI ASHA
|
0513014WL012954
|
KUMARI ASHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941362
|
|
MISS KUMARI ASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-015-00185071/1711
(MALKAUNIYA)
|
0513014000NRG24020620230247542
|
07/06/2023
|
SUMITRA DEVI
|
0513014WL012954
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941357
|
|
MISS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-015-00185071/1753
(MALKAUNIYA)
|
0513014000NRG24020620230247543
|
07/06/2023
|
Kamla Devi
|
0513014WL012954
|
Kamla Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941369
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-015-00185071/1810
(MALKAUNIYA)
|
0513014000NRG24020620230247544
|
07/06/2023
|
Kawita Devi
|
0513014WL012954
|
Kawita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941377
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-015-00185071/2193
(MALKAUNIYA)
|
0513014000NRG24020620230247550
|
07/06/2023
|
Asha Devi
|
0513014WL012954
|
Asha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941378
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-015-00185071/2193
(MALKAUNIYA)
|
0513014000NRG24020620230247549
|
07/06/2023
|
RAMAKANT BHAGAT
|
0513014WL012954
|
RAMAKANT BHAGAT
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941375
|
|
MR RAMAKANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-015-00185071/3062
(MALKAUNIYA)
|
0513014000NRG24020620230247555
|
07/06/2023
|
Mahesh Pandit
|
0513014WL012954
|
Mahesh Pandit
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941366
|
|
MR MAHESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-015-00185071/3065
(MALKAUNIYA)
|
0513014000NRG24020620230247556
|
07/06/2023
|
Kamal Sah
|
0513014WL012954
|
Kamal Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941391
|
|
MR KAMAL SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-015-00185071/3080
(MALKAUNIYA)
|
0513014000NRG24020620230247558
|
07/06/2023
|
Jayram Sah
|
0513014WL012954
|
Jayram Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941376
|
|
MR JAYRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-015-00185071/3698
(MALKAUNIYA)
|
0513014000NRG24020620230247564
|
07/06/2023
|
DUKHI DEVI
|
0513014WL012954
|
DUKHI DEVI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941393
|
|
DUKHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-015-00185071/3806
(MALKAUNIYA)
|
0513014000NRG24020620230247569
|
07/06/2023
|
Raghunath Sah
|
0513014WL012954
|
Raghunath Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941386
|
|
MS RAGHUNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-015-00185071/3814
(MALKAUNIYA)
|
0513014000NRG24020620230247573
|
07/06/2023
|
Ajay Kumar
|
0513014WL012954
|
Ajay Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941388
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-015-00185071/3815
(MALKAUNIYA)
|
0513014000NRG24020620230247574
|
07/06/2023
|
Manoj Kumar
|
0513014WL012954
|
Manoj Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941392
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-015-00185071/3817
(MALKAUNIYA)
|
0513014000NRG24020620230247575
|
07/06/2023
|
Ramkeswar Bhagat
|
0513014WL012954
|
Ramkeswar Bhagat
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941350
|
|
MR RAMKESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-015-00185071/3827
(MALKAUNIYA)
|
0513014000NRG24020620230247577
|
07/06/2023
|
Ranju
|
0513014WL012954
|
Ranju
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941367
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-015-00185071/3830
(MALKAUNIYA)
|
0513014000NRG24020620230247578
|
07/06/2023
|
Chandrawatiya Devi
|
0513014WL012954
|
Chandrawatiya Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941390
|
|
CHANDRAWATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-015-00185071/395
(MALKAUNIYA)
|
0513014000NRG24020620230247581
|
07/06/2023
|
Sudha Devi
|
0513014WL012954
|
Sudha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941359
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-015-00185071/435
(MALKAUNIYA)
|
0513014000NRG24020620230247586
|
07/06/2023
|
shanti devi
|
0513014WL012954
|
shanti devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941338
|
|
SHANTI DEVI W/O JAI RAM SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHAKA
|
BH-13-014-015-00185071/4623
(MALKAUNIYA)
|
0513014000NRG24020620230247589
|
07/06/2023
|
ARUN KUMAR
|
0513014WL012954
|
ARUN KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941382
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-015-00185071/481
(MALKAUNIYA)
|
0513014000NRG24020620230247595
|
07/06/2023
|
UMARWATI
|
0513014WL012954
|
UMARWATI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941385
|
|
MS UMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-015-00185071/507
(MALKAUNIYA)
|
0513014000NRG24020620230247598
|
07/06/2023
|
ramsevak
|
0513014WL012954
|
ramsevak
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941373
|
|
MR RAMSEVAK SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
65
|
DHAKA
|
BH-13-014-015-00185071/116
(MALKAUNIYA)
|
0513014000NRG24020620230247507
|
07/06/2023
|
surendra sah
|
0513014WL012954
|
surendra sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941323
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-015-00185071/1341
(MALKAUNIYA)
|
0513014000NRG24020620230247517
|
07/06/2023
|
CHANDA DEVI
|
0513014WL012954
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941329
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-015-00185071/1349
(MALKAUNIYA)
|
0513014000NRG24020620230247521
|
07/06/2023
|
GITA DEVI
|
0513014WL012954
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941332
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
DHAKA
|
BH-13-014-015-00185071/139
(MALKAUNIYA)
|
0513014000NRG24020620230247525
|
07/06/2023
|
panwa devi
|
0513014WL012954
|
panwa devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941325
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-015-00185071/1509
(MALKAUNIYA)
|
0513014000NRG24020620230247528
|
07/06/2023
|
SHIVDULARI DEVI
|
0513014WL012954
|
SHIVDULARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941336
|
|
SHIVDULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
DHAKA
|
BH-13-014-015-00185071/1649
(MALKAUNIYA)
|
0513014000NRG24020620230247539
|
07/06/2023
|
Malti Devi
|
0513014WL012954
|
Malti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941330
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-015-00185071/2128
(MALKAUNIYA)
|
0513014000NRG24020620230247546
|
07/06/2023
|
SOHAN SAH
|
0513014WL012954
|
SOHAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941328
|
|
Mr. SOHAN SAH S/O= CHATHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHAKA
|
BH-13-014-015-00185071/306
(MALKAUNIYA)
|
0513014000NRG24020620230247553
|
07/06/2023
|
LAKHINDAR SAH
|
0513014WL012954
|
LAKHINDAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941326
|
|
LAKHINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-015-00185071/306
(MALKAUNIYA)
|
0513014000NRG24020620230247554
|
07/06/2023
|
USHA DEVI
|
0513014WL012954
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941331
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-015-00185071/3725
(MALKAUNIYA)
|
0513014000NRG24020620230247565
|
07/06/2023
|
raghuvir sah
|
0513014WL012954
|
raghuvir sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941337
|
|
RAGHUBIR SHAH
|
CANARA BANK(508532)
|
|
75
|
DHAKA
|
BH-13-014-015-00185071/3811
(MALKAUNIYA)
|
0513014000NRG24020620230247572
|
07/06/2023
|
Mukesh Kumar
|
0513014WL012954
|
Mukesh Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941334
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-015-00185071/466
(MALKAUNIYA)
|
0513014000NRG24020620230247592
|
07/06/2023
|
PREMCHANDER
|
0513014WL012954
|
PREMCHANDER
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941335
|
|
PREMCHAND DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
DHAKA
|
BH-13-014-015-00185071/474
(MALKAUNIYA)
|
0513014000NRG24020620230247594
|
07/06/2023
|
SUNAILA DEVI
|
0513014WL012954
|
SUNAILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941333
|
|
Sunaila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DHAKA
|
BH-13-014-015-00185071/503
(MALKAUNIYA)
|
0513014000NRG24020620230247597
|
07/06/2023
|
INDRJEET SAH
|
0513014WL012954
|
INDRJEET SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941327
|
|
MR INDRAJIT SAAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKA
|
BH-13-014-015-00185071/51
(MALKAUNIYA)
|
0513014000NRG24020620230247599
|
07/06/2023
|
Gopichand sah
|
0513014WL012954
|
Gopichand sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941324
|
|
GOPICHAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
80
|
DHAKA
|
BH-13-014-015-00185071/126
(MALKAUNIYA)
|
0513014000NRG24020620230247513
|
07/06/2023
|
ramvijan
|
0513014WL012954
|
ramvijan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941322
|
|
RAMJIVAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-015-00185071/1326
(MALKAUNIYA)
|
0513014000NRG24020620230247514
|
07/06/2023
|
HADISH ANSARI
|
0513014WL012954
|
HADISH ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941314
|
|
HADISH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-015-00185071/2124
(MALKAUNIYA)
|
0513014000NRG24020620230247545
|
07/06/2023
|
SURESH SAH
|
0513014WL012954
|
SURESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941318
|
|
SURESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-015-00185071/3085
(MALKAUNIYA)
|
0513014000NRG24020620230247559
|
07/06/2023
|
Mina Devi
|
0513014WL012954
|
Mina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941316
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHAKA
|
BH-13-014-015-00185071/3094
(MALKAUNIYA)
|
0513014000NRG24020620230247561
|
07/06/2023
|
Ramesh Kumar
|
0513014WL012954
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941315
|
|
Mr. RAMESH KUMAR & SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHAKA
|
BH-13-014-015-00185071/338
(MALKAUNIYA)
|
0513014000NRG24020620230247562
|
07/06/2023
|
ramjanam
|
0513014WL012954
|
ramjanam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941312
|
|
RAMJANAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-015-00185071/3698
(MALKAUNIYA)
|
0513014000NRG24020620230247563
|
07/06/2023
|
INDRA SAH
|
0513014WL012954
|
INDRA SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490941321
|
|
INDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-015-00185071/3725
(MALKAUNIYA)
|
0513014000NRG24020620230247566
|
07/06/2023
|
laxmi devi
|
0513014WL012954
|
laxmi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941320
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHAKA
|
BH-13-014-015-00185071/3807
(MALKAUNIYA)
|
0513014000NRG24020620230247570
|
07/06/2023
|
Ramkishor Prasad
|
0513014WL012954
|
Ramkishor Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941317
|
|
Mr. RAJ KISHOR PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHAKA
|
BH-13-014-015-00185071/3810
(MALKAUNIYA)
|
0513014000NRG24020620230247571
|
07/06/2023
|
Harilal sah
|
0513014WL012954
|
Harilal sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941319
|
|
Mr. HARILAL ANANTH SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHAKA
|
BH-13-014-015-00185071/4625
(MALKAUNIYA)
|
0513014000NRG24020620230247590
|
07/06/2023
|
bipat sah
|
0513014WL012954
|
bipat sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941313
|
|
BIPAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
DHAKA
|
BH-13-014-015-00185071/488
(MALKAUNIYA)
|
0513014000NRG24020620230247596
|
07/06/2023
|
sona devi
|
0513014WL012954
|
sona devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490941311
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308940
|
308940
|
|
|
|
|
|
|
|