|
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-13-014-015-00185071/1598
(MALKAUNIYA)
|
0513014000NRG24230320241011825
|
25/03/2024
|
ASHA DEVI
|
0513014WL086577
|
ASHA DEVI
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718453
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/1701
(MALKAUNIYA)
|
0513014000NRG24230320241011826
|
25/03/2024
|
LAKSHMAN BHAGAT
|
0513014WL086577
|
LAKSHMAN BHAGAT
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718447
|
|
Mr. LAKSHUMAN BHAGAT AND SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/1701
(MALKAUNIYA)
|
0513014000NRG24230320241011827
|
25/03/2024
|
LAKSHMAN BHAGAT
|
0513014WL086577
|
LAKSHMAN BHAGAT
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718448
|
|
Mr. LAKSHUMAN BHAGAT AND SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2126
(MALKAUNIYA)
|
0513014000NRG24230320241011836
|
25/03/2024
|
BACHCHI DEVI
|
0513014WL086577
|
BACHCHI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718460
|
|
Mrs. BACCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/2126
(MALKAUNIYA)
|
0513014000NRG24230320241011837
|
25/03/2024
|
BACHCHI DEVI
|
0513014WL086577
|
BACHCHI DEVI
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718461
|
|
Mrs. BACCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/2324
(MALKAUNIYA)
|
0513014000NRG24230320241011862
|
25/03/2024
|
Sikillya Devi
|
0513014WL086577
|
Sikillya Devi
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718458
|
|
MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/2324
(MALKAUNIYA)
|
0513014000NRG24230320241011863
|
25/03/2024
|
Sikillya Devi
|
0513014WL086577
|
Sikillya Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718459
|
|
MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/1342
(MALKAUNIYA)
|
0513014000NRG24230320241011812
|
25/03/2024
|
SHANKER BAITHA
|
0513014WL086577
|
SHANKER BAITHA
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718475
|
|
SHANKAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-015-00185071/1507
(MALKAUNIYA)
|
0513014000NRG24230320241011815
|
25/03/2024
|
SABITA DEVI
|
0513014WL086577
|
SABITA DEVI
|
00089
|
CBIN0282424
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718474
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-015-00185071/1507
(MALKAUNIYA)
|
0513014000NRG24230320241011816
|
25/03/2024
|
SABITA DEVI
|
0513014WL086577
|
SABITA DEVI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718473
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-015-00185071/1708
(MALKAUNIYA)
|
0513014000NRG24230320241011828
|
25/03/2024
|
BECHANI DEVI
|
0513014WL086577
|
BECHANI DEVI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718451
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/1708
(MALKAUNIYA)
|
0513014000NRG24230320241011829
|
25/03/2024
|
BECHANI DEVI
|
0513014WL086577
|
BECHANI DEVI
|
00089
|
CBIN0282424
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718452
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-015-00185071/1993
(MALKAUNIYA)
|
0513014000NRG24230320241011832
|
25/03/2024
|
BIBHA DEVI
|
0513014WL086577
|
BIBHA DEVI
|
00354
|
PUNB0156400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718444
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/1993
(MALKAUNIYA)
|
0513014000NRG24230320241011833
|
25/03/2024
|
BIBHA DEVI
|
0513014WL086577
|
BIBHA DEVI
|
00354
|
PUNB0156400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718445
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/2355
(MALKAUNIYA)
|
0513014000NRG24230320241011871
|
25/03/2024
|
Ramaprabha Devi
|
0513014WL086577
|
Ramaprabha Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718446
|
|
MRS RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/1220
(MALKAUNIYA)
|
0513014000NRG24230320241011808
|
25/03/2024
|
Ram kripal Sah
|
0513014WL086577
|
Ram kripal Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718440
|
|
MR RAM KRIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/1220
(MALKAUNIYA)
|
0513014000NRG24230320241011809
|
25/03/2024
|
Ram kripal Sah
|
0513014WL086577
|
Ram kripal Sah
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718441
|
|
MR RAM KRIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/123
(MALKAUNIYA)
|
0513014000NRG24230320241011810
|
25/03/2024
|
akalu sah
|
0513014WL086577
|
akalu sah
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718442
|
|
AKALU SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/123
(MALKAUNIYA)
|
0513014000NRG24230320241011811
|
25/03/2024
|
akalu sah
|
0513014WL086577
|
akalu sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718443
|
|
AKALU SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/1358
(MALKAUNIYA)
|
0513014000NRG24230320241011813
|
25/03/2024
|
KAUSHALIYA DEVI
|
0513014WL086577
|
KAUSHALIYA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718491
|
|
KAUSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/1358
(MALKAUNIYA)
|
0513014000NRG24230320241011814
|
25/03/2024
|
KAUSHALIYA DEVI
|
0513014WL086577
|
KAUSHALIYA DEVI
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718490
|
|
KAUSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/1521
(MALKAUNIYA)
|
0513014000NRG24230320241011817
|
25/03/2024
|
Meharun Nesha
|
0513014WL086577
|
Meharun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718470
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-015-00185071/1521
(MALKAUNIYA)
|
0513014000NRG24230320241011818
|
25/03/2024
|
Meharun Nesha
|
0513014WL086577
|
Meharun Nesha
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718469
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-015-00185071/1529
(MALKAUNIYA)
|
0513014000NRG24230320241011819
|
25/03/2024
|
Surti Devi
|
0513014WL086577
|
Surti Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718472
|
|
MS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-015-00185071/1529
(MALKAUNIYA)
|
0513014000NRG24230320241011820
|
25/03/2024
|
Surti Devi
|
0513014WL086577
|
Surti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718471
|
|
MS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-015-00185071/1567
(MALKAUNIYA)
|
0513014000NRG24230320241011823
|
25/03/2024
|
Chunchun Devi
|
0513014WL086577
|
Chunchun Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718454
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-015-00185071/1567
(MALKAUNIYA)
|
0513014000NRG24230320241011824
|
25/03/2024
|
Chunchun Devi
|
0513014WL086577
|
Chunchun Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718455
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-015-00185071/1830
(MALKAUNIYA)
|
0513014000NRG24230320241011830
|
25/03/2024
|
Gayatri Devi
|
0513014WL086577
|
Gayatri Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718449
|
|
GYATRI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
DHAKA
|
BH-13-014-015-00185071/1830
(MALKAUNIYA)
|
0513014000NRG24230320241011831
|
25/03/2024
|
Gayatri Devi
|
0513014WL086577
|
Gayatri Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718450
|
|
GYATRI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DHAKA
|
BH-13-014-015-00185071/2264
(MALKAUNIYA)
|
0513014000NRG24230320241011840
|
25/03/2024
|
Balkeshri Devi
|
0513014WL086577
|
Balkeshri Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718465
|
|
BALKESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-015-00185071/2264
(MALKAUNIYA)
|
0513014000NRG24230320241011841
|
25/03/2024
|
Balkeshri Devi
|
0513014WL086577
|
Balkeshri Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718466
|
|
BALKESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-015-00185071/2303
(MALKAUNIYA)
|
0513014000NRG24230320241011856
|
25/03/2024
|
SUNAINA DEVI
|
0513014WL086577
|
SUNAINA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718468
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-015-00185071/2303
(MALKAUNIYA)
|
0513014000NRG24230320241011857
|
25/03/2024
|
SUNAINA DEVI
|
0513014WL086577
|
SUNAINA DEVI
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718467
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-015-00185071/2323
(MALKAUNIYA)
|
0513014000NRG24230320241011860
|
25/03/2024
|
Shobha Devi
|
0513014WL086577
|
Shobha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718456
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-015-00185071/2323
(MALKAUNIYA)
|
0513014000NRG24230320241011861
|
25/03/2024
|
Shobha Devi
|
0513014WL086577
|
Shobha Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718457
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-015-00185071/2325
(MALKAUNIYA)
|
0513014000NRG24230320241011864
|
25/03/2024
|
Shobha Devi
|
0513014WL086577
|
Shobha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718462
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-015-00185071/2325
(MALKAUNIYA)
|
0513014000NRG24230320241011865
|
25/03/2024
|
Shobha Devi
|
0513014WL086577
|
Shobha Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718463
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-015-00185071/2351
(MALKAUNIYA)
|
0513014000NRG24230320241011868
|
25/03/2024
|
Sarita Devi
|
0513014WL086577
|
Sarita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718464
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-015-00185071/1550
(MALKAUNIYA)
|
0513014000NRG24230320241011821
|
25/03/2024
|
Sudama Devi
|
0513014WL086577
|
Sudama Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718477
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-015-00185071/1550
(MALKAUNIYA)
|
0513014000NRG24230320241011822
|
25/03/2024
|
Sudama Devi
|
0513014WL086577
|
Sudama Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718476
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
41
|
DHAKA
|
BH-13-014-015-00185071/2124
(MALKAUNIYA)
|
0513014000NRG24230320241011834
|
25/03/2024
|
SURESH SAH
|
0513014WL086577
|
SURESH SAH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718481
|
|
SURESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-015-00185071/2124
(MALKAUNIYA)
|
0513014000NRG24230320241011835
|
25/03/2024
|
SURESH SAH
|
0513014WL086577
|
SURESH SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718480
|
|
SURESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-015-00185071/2226
(MALKAUNIYA)
|
0513014000NRG24230320241011838
|
25/03/2024
|
Sanjha Devi
|
0513014WL086577
|
Sanjha Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718479
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-015-00185071/2226
(MALKAUNIYA)
|
0513014000NRG24230320241011839
|
25/03/2024
|
Sanjha Devi
|
0513014WL086577
|
Sanjha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718478
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-015-00185071/2267
(MALKAUNIYA)
|
0513014000NRG24230320241011842
|
25/03/2024
|
Vinda Shah
|
0513014WL086577
|
Vinda Shah
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718438
|
|
VINDA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-015-00185071/2267
(MALKAUNIYA)
|
0513014000NRG24230320241011843
|
25/03/2024
|
Vinda Shah
|
0513014WL086577
|
Vinda Shah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718439
|
|
VINDA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-015-00185071/2272
(MALKAUNIYA)
|
0513014000NRG24230320241011844
|
25/03/2024
|
Sumitra Devi
|
0513014WL086577
|
Sumitra Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718485
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-015-00185071/2272
(MALKAUNIYA)
|
0513014000NRG24230320241011845
|
25/03/2024
|
Sumitra Devi
|
0513014WL086577
|
Sumitra Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718484
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-015-00185071/2273
(MALKAUNIYA)
|
0513014000NRG24230320241011846
|
25/03/2024
|
Babita Devi
|
0513014WL086577
|
Babita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718483
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-015-00185071/2273
(MALKAUNIYA)
|
0513014000NRG24230320241011847
|
25/03/2024
|
Babita Devi
|
0513014WL086577
|
Babita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043718482
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-015-00185071/2292
(MALKAUNIYA)
|
0513014000NRG24230320241011848
|
25/03/2024
|
KIRAN DEVI
|
0513014WL086577
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718430
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-015-00185071/2292
(MALKAUNIYA)
|
0513014000NRG24230320241011849
|
25/03/2024
|
KIRAN DEVI
|
0513014WL086577
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718431
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-015-00185071/2293
(MALKAUNIYA)
|
0513014000NRG24230320241011850
|
25/03/2024
|
BABITA DEVI
|
0513014WL086577
|
BABITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718487
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-015-00185071/2293
(MALKAUNIYA)
|
0513014000NRG24230320241011851
|
25/03/2024
|
BABITA DEVI
|
0513014WL086577
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718486
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-015-00185071/2295
(MALKAUNIYA)
|
0513014000NRG24230320241011852
|
25/03/2024
|
ANJU DEVI
|
0513014WL086577
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718489
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-015-00185071/2295
(MALKAUNIYA)
|
0513014000NRG24230320241011853
|
25/03/2024
|
ANJU DEVI
|
0513014WL086577
|
ANJU DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718488
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-015-00185071/2298
(MALKAUNIYA)
|
0513014000NRG24230320241011854
|
25/03/2024
|
BEDAMI DEVI
|
0513014WL086577
|
BEDAMI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718432
|
|
VEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-015-00185071/2298
(MALKAUNIYA)
|
0513014000NRG24230320241011855
|
25/03/2024
|
BEDAMI DEVI
|
0513014WL086577
|
BEDAMI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718433
|
|
VEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-015-00185071/2322
(MALKAUNIYA)
|
0513014000NRG24230320241011858
|
25/03/2024
|
Sukhiya Devi
|
0513014WL086577
|
Sukhiya Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718434
|
|
SUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-015-00185071/2322
(MALKAUNIYA)
|
0513014000NRG24230320241011859
|
25/03/2024
|
Sukhiya Devi
|
0513014WL086577
|
Sukhiya Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718435
|
|
SUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-015-00185071/2326
(MALKAUNIYA)
|
0513014000NRG24230320241011866
|
25/03/2024
|
Gunja Devi
|
0513014WL086577
|
Gunja Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043718429
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-015-00185071/2347
(MALKAUNIYA)
|
0513014000NRG24230320241011867
|
25/03/2024
|
Bhagwan Sah
|
0513014WL086577
|
Bhagwan Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718428
|
|
BHAGWAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-015-00185071/2352
(MALKAUNIYA)
|
0513014000NRG24230320241011869
|
25/03/2024
|
Sabita Devi
|
0513014WL086577
|
Sabita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718436
|
|
SURENDRA SAH SO PARIKSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHAKA
|
BH-13-014-015-00185071/2354
(MALKAUNIYA)
|
0513014000NRG24230320241011870
|
25/03/2024
|
Kunj Bihari Shah
|
0513014WL086577
|
Kunj Bihari Shah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043718437
|
|
KUNJ BIHARI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150936
|
150936
|
|
|
|
|
|
|
|