|
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-13-014-015-00186900/1733
(MALKAUNIYA)
|
0513014000NRG24020620230248679
|
07/06/2023
|
Sunita Kumari
|
0513014WL012971
|
Sunita Kumari
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734474
|
|
SUNITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-015-00186900/1637
(MALKAUNIYA)
|
0513014000NRG24020620230248666
|
07/06/2023
|
Laxmi Raut
|
0513014WL012971
|
Laxmi Raut
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734475
|
|
Mr. LAKSHMI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00186900/1675
(MALKAUNIYA)
|
0513014000NRG24020620230248672
|
07/06/2023
|
Sarita Devi
|
0513014WL012971
|
Sarita Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734478
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-015-00186900/186
(MALKAUNIYA)
|
0513014000NRG24020620230248698
|
07/06/2023
|
dinanath sah
|
0513014WL012971
|
dinanath sah
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734483
|
|
DINA NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-015-00186900/1981
(MALKAUNIYA)
|
0513014000NRG24020620230248700
|
07/06/2023
|
Kripa Devi
|
0513014WL012971
|
Kripa Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734480
|
|
Mrs. KIRPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-015-00186900/3019
(MALKAUNIYA)
|
0513014000NRG24020620230248706
|
07/06/2023
|
Ashok kumar mishra
|
0513014WL012971
|
Ashok kumar mishra
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734471
|
|
MR ASHOK MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-015-00186900/4618
(MALKAUNIYA)
|
0513014000NRG24020620230248710
|
07/06/2023
|
jeera devi
|
0513014WL012971
|
jeera devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734491
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-015-00186900/861
(MALKAUNIYA)
|
0513014000NRG24020620230248718
|
07/06/2023
|
Ramesh Thakur
|
0513014WL012971
|
Ramesh Thakur
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734473
|
|
Mr. RAMESH THAKUR AND PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-015-00186900/144
(MALKAUNIYA)
|
0513014000NRG24020620230248658
|
07/06/2023
|
DEVENDRA MISHRA
|
0513014WL012971
|
DEVENDRA MISHRA
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734466
|
|
DEVENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-015-00186900/1454
(MALKAUNIYA)
|
0513014000NRG24020620230248659
|
07/06/2023
|
Sakuntala Devi
|
0513014WL012971
|
Sakuntala Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734465
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-015-00186900/1472
(MALKAUNIYA)
|
0513014000NRG24020620230248660
|
07/06/2023
|
Gayatri Devi
|
0513014WL012971
|
Gayatri Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734470
|
|
MS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-015-00186900/1473
(MALKAUNIYA)
|
0513014000NRG24020620230248661
|
07/06/2023
|
Mira Devi
|
0513014WL012971
|
Mira Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734462
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-015-00186900/1650
(MALKAUNIYA)
|
0513014000NRG24020620230248667
|
07/06/2023
|
BIKAU SAH
|
0513014WL012971
|
BIKAU SAH
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734469
|
|
BIKAU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-015-00186900/1671
(MALKAUNIYA)
|
0513014000NRG24020620230248671
|
07/06/2023
|
Sita Devi
|
0513014WL012971
|
Sita Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734453
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-015-00186900/170
(MALKAUNIYA)
|
0513014000NRG24020620230248675
|
07/06/2023
|
Sudho Chaudhry
|
0513014WL012971
|
Sudho Chaudhry
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734464
|
|
Sudho Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHAKA
|
BH-13-014-015-00186900/1719
(MALKAUNIYA)
|
0513014000NRG24020620230248676
|
07/06/2023
|
Sushil Kumar
|
0513014WL012971
|
Sushil Kumar
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734467
|
|
SUSHIL KUMAR SO UPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-015-00186900/1729
(MALKAUNIYA)
|
0513014000NRG24020620230248678
|
07/06/2023
|
Sanju Devi
|
0513014WL012971
|
Sanju Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734456
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-015-00186900/1801
(MALKAUNIYA)
|
0513014000NRG24020620230248695
|
07/06/2023
|
Rakesh Kumar Pal
|
0513014WL012971
|
Rakesh Kumar Pal
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734455
|
|
RAKESH KUMAR PAL SO DUKHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-015-00186900/3721
(MALKAUNIYA)
|
0513014000NRG24020620230248709
|
07/06/2023
|
rita devi
|
0513014WL012971
|
rita devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734468
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-015-00186900/1790
(MALKAUNIYA)
|
0513014000NRG24020620230248693
|
07/06/2023
|
Sunita Devi
|
0513014WL012971
|
Sunita Devi
|
00415
|
SBIN0002928
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734490
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-015-00186900/1666
(MALKAUNIYA)
|
0513014000NRG24020620230248668
|
07/06/2023
|
Manorma Devi
|
0513014WL012971
|
Manorma Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734477
|
|
Manorma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHAKA
|
BH-13-014-015-00186900/1669
(MALKAUNIYA)
|
0513014000NRG24020620230248669
|
07/06/2023
|
Champa Devi
|
0513014WL012971
|
Champa Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734489
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-015-00186900/1670
(MALKAUNIYA)
|
0513014000NRG24020620230248670
|
07/06/2023
|
Sugandhi Devi
|
0513014WL012971
|
Sugandhi Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734492
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-015-00186900/1676
(MALKAUNIYA)
|
0513014000NRG24020620230248673
|
07/06/2023
|
Sunita Devi
|
0513014WL012971
|
Sunita Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734484
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-015-00186900/1679
(MALKAUNIYA)
|
0513014000NRG24020620230248674
|
07/06/2023
|
Shobha Devi
|
0513014WL012971
|
Shobha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734488
|
|
Shobha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHAKA
|
BH-13-014-015-00186900/1734
(MALKAUNIYA)
|
0513014000NRG24020620230248680
|
07/06/2023
|
Chandra Jyoti Devi
|
0513014WL012971
|
Chandra Jyoti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734479
|
|
MS CHANDRA JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-015-00186900/1770
(MALKAUNIYA)
|
0513014000NRG24020620230248687
|
07/06/2023
|
Kiran Devi
|
0513014WL012971
|
Kiran Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734476
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-015-00186900/1771
(MALKAUNIYA)
|
0513014000NRG24020620230248688
|
07/06/2023
|
Punam Devi
|
0513014WL012971
|
Punam Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734485
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-015-00186900/1772
(MALKAUNIYA)
|
0513014000NRG24020620230248689
|
07/06/2023
|
Vindu Devi
|
0513014WL012971
|
Vindu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734481
|
|
BINDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
DHAKA
|
BH-13-014-015-00186900/1776
(MALKAUNIYA)
|
0513014000NRG24020620230248691
|
07/06/2023
|
Soni Devi
|
0513014WL012971
|
Soni Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734487
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-015-00186900/1780
(MALKAUNIYA)
|
0513014000NRG24020620230248692
|
07/06/2023
|
Rana Devi
|
0513014WL012971
|
Rana Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734486
|
|
MRS RANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-015-00186900/1803
(MALKAUNIYA)
|
0513014000NRG24020620230248696
|
07/06/2023
|
Jado Lal Raut
|
0513014WL012971
|
Jado Lal Raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734482
|
|
MR JADO LAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-015-00186900/204
(MALKAUNIYA)
|
0513014000NRG24020620230248703
|
07/06/2023
|
SATYNRAYAN RAM
|
0513014WL012971
|
SATYNRAYAN RAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734493
|
|
MR SATNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-015-00186900/3719
(MALKAUNIYA)
|
0513014000NRG24020620230248707
|
07/06/2023
|
kanti devi
|
0513014WL012971
|
kanti devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734495
|
|
AKHILESH RAUT S/O VINDESHWARI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-015-00186900/3720
(MALKAUNIYA)
|
0513014000NRG24020620230248708
|
07/06/2023
|
nitu devi
|
0513014WL012971
|
nitu devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734494
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-015-00186900/630
(MALKAUNIYA)
|
0513014000NRG24020620230248713
|
07/06/2023
|
Ramchandra Raut
|
0513014WL012971
|
Ramchandra Raut
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734472
|
|
MR RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
37
|
DHAKA
|
BH-13-014-015-00186900/1149
(MALKAUNIYA)
|
0513014000NRG24020620230248655
|
07/06/2023
|
SURENDRA PRASAD
|
0513014WL012971
|
SURENDRA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734436
|
|
SURENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
DHAKA
|
BH-13-014-015-00186900/1316
(MALKAUNIYA)
|
0513014000NRG24020620230248656
|
07/06/2023
|
Indu Devi
|
0513014WL012971
|
Indu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734454
|
|
INDU DEVI W/O SURENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-015-00186900/1429
(MALKAUNIYA)
|
0513014000NRG24020620230248657
|
07/06/2023
|
Sikhiyan Devi
|
0513014WL012971
|
Sikhiyan Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734442
|
|
SIKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-015-00186900/150
(MALKAUNIYA)
|
0513014000NRG24020620230248663
|
07/06/2023
|
Ramekbal Sha
|
0513014WL012971
|
Ramekbal Sha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734457
|
|
RAM EKBAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-015-00186900/155
(MALKAUNIYA)
|
0513014000NRG24020620230248664
|
07/06/2023
|
CHHABILALA PRASAD CHAUDHARI
|
0513014WL012971
|
CHHABILALA PRASAD CHAUDHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734445
|
|
MR CHHAVILAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-015-00186900/1629
(MALKAUNIYA)
|
0513014000NRG24020620230248665
|
07/06/2023
|
Malti Devi
|
0513014WL012971
|
Malti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734458
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAKA
|
BH-13-014-015-00186900/1723
(MALKAUNIYA)
|
0513014000NRG24020620230248677
|
07/06/2023
|
Laxmi Devi
|
0513014WL012971
|
Laxmi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734451
|
|
LAXMI DEVI & KEDAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-015-00186900/1760
(MALKAUNIYA)
|
0513014000NRG24020620230248681
|
07/06/2023
|
Rekha Devi
|
0513014WL012971
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734461
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-015-00186900/1763
(MALKAUNIYA)
|
0513014000NRG24020620230248683
|
07/06/2023
|
Kamalesh Devi
|
0513014WL012971
|
Kamalesh Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734460
|
|
KAMLESH DEVI W/O PINTU RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
DHAKA
|
BH-13-014-015-00186900/1765
(MALKAUNIYA)
|
0513014000NRG24020620230248684
|
07/06/2023
|
Sita Devi
|
0513014WL012971
|
Sita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734450
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-015-00186900/1767
(MALKAUNIYA)
|
0513014000NRG24020620230248685
|
07/06/2023
|
Shiv Pyari Devi
|
0513014WL012971
|
Shiv Pyari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734446
|
|
SHIV PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-015-00186900/1774
(MALKAUNIYA)
|
0513014000NRG24020620230248690
|
07/06/2023
|
Shila Devi
|
0513014WL012971
|
Shila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734447
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-015-00186900/1799
(MALKAUNIYA)
|
0513014000NRG24020620230248694
|
07/06/2023
|
Shambhu Raut
|
0513014WL012971
|
Shambhu Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734448
|
|
Mr. SHAMBHU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-015-00186900/184
(MALKAUNIYA)
|
0513014000NRG24020620230248697
|
07/06/2023
|
Surati Devi
|
0513014WL012971
|
Surati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734459
|
|
SURATI DEVI WO SHIO JI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-015-00186900/1954
(MALKAUNIYA)
|
0513014000NRG24020620230248699
|
07/06/2023
|
Mina Devi
|
0513014WL012971
|
Mina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734449
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
DHAKA
|
BH-13-014-015-00186900/271
(MALKAUNIYA)
|
0513014000NRG24020620230248704
|
07/06/2023
|
BIGU SAH
|
0513014WL012971
|
BIGU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734444
|
|
BIGU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-015-00186900/556
(MALKAUNIYA)
|
0513014000NRG24020620230248711
|
07/06/2023
|
GANDHI DEVI
|
0513014WL012971
|
GANDHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734463
|
|
Mrs. GANDHI DEVI W/O SHYAM JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-015-00186900/742
(MALKAUNIYA)
|
0513014000NRG24020620230248714
|
07/06/2023
|
Panwa Devi
|
0513014WL012971
|
Panwa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734452
|
|
Mrs. PANAVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHAKA
|
BH-13-014-015-00186900/837
(MALKAUNIYA)
|
0513014000NRG24020620230248717
|
07/06/2023
|
Sunita Devi
|
0513014WL012971
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734443
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
56
|
DHAKA
|
BH-13-014-015-00186900/1762
(MALKAUNIYA)
|
0513014000NRG24020620230248682
|
07/06/2023
|
Nilam Devi
|
0513014WL012971
|
Nilam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734438
|
|
Mrs. NILAM DEVI AND MADAN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-015-00186900/278
(MALKAUNIYA)
|
0513014000NRG24020620230248705
|
07/06/2023
|
AJAY RAM
|
0513014WL012971
|
AJAY RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734439
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-015-00186900/800
(MALKAUNIYA)
|
0513014000NRG24020620230248715
|
07/06/2023
|
Muklesh mishra
|
0513014WL012971
|
Muklesh mishra
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734440
|
|
MUKESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-015-00186900/815
(MALKAUNIYA)
|
0513014000NRG24020620230248716
|
07/06/2023
|
SANTOSH RAM
|
0513014WL012971
|
SANTOSH RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490734441
|
|
SANTOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201780
|
201780
|
|
|
|
|
|
|
|