|
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-13-014-015-00185071/1334
(MALKAUNIYA)
|
0513014000NRG24220620230409033
|
23/06/2023
|
HASILA KHATOON
|
0513014WL018468
|
HASILA KHATOON
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869002873
|
|
Mr. MUSTAFA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/1994
(MALKAUNIYA)
|
0513014000NRG24220620230409044
|
23/06/2023
|
KHUSHBOO DEVI
|
0513014WL018468
|
KHUSHBOO DEVI
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002862
|
|
Mr. KHUSHBOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/2196
(MALKAUNIYA)
|
0513014000NRG24220620230409049
|
23/06/2023
|
ajay kumar
|
0513014WL018468
|
ajay kumar
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002845
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/2197
(MALKAUNIYA)
|
0513014000NRG24220620230409050
|
23/06/2023
|
ramesh pandit
|
0513014WL018468
|
ramesh pandit
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002847
|
|
RAMESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/2393
(MALKAUNIYA)
|
0513014000NRG24220620230409066
|
23/06/2023
|
Chandan Kumar
|
0513014WL018468
|
Chandan Kumar
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002861
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/2411
(MALKAUNIYA)
|
0513014000NRG24220620230409081
|
23/06/2023
|
Ram Krishn Bhagat
|
0513014WL018468
|
Ram Krishn Bhagat
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002853
|
|
Mr. RAM KRISHN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/3038
(MALKAUNIYA)
|
0513014000NRG24220620230409104
|
23/06/2023
|
Rambhu Kumar
|
0513014WL018468
|
Rambhu Kumar
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002841
|
|
Mr. RAMBHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/3446
(MALKAUNIYA)
|
0513014000NRG24220620230409116
|
23/06/2023
|
NANDKISHOR KAILASH SHAH
|
0513014WL018468
|
NANDKISHOR KAILASH SHAH
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002872
|
|
Mr. Nandkishor Kailash Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-015-00185071/3447
(MALKAUNIYA)
|
0513014000NRG24220620230409117
|
23/06/2023
|
CHAMELI DEVI
|
0513014WL018468
|
CHAMELI DEVI
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002857
|
|
Mrs. CHAMELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
10
|
DHAKA
|
BH-13-014-015-00185071/1588
(MALKAUNIYA)
|
0513014000NRG24220620230409039
|
23/06/2023
|
JOBAIDI KHATOON
|
0513014WL018468
|
JOBAIDI KHATOON
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869002875
|
|
Mr. JOVAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-015-00185071/1708
(MALKAUNIYA)
|
0513014000NRG24220620230409041
|
23/06/2023
|
BECHANI DEVI
|
0513014WL018468
|
BECHANI DEVI
|
00089
|
CBIN0282424
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869002843
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/2194
(MALKAUNIYA)
|
0513014000NRG24220620230409048
|
23/06/2023
|
VIDHAYA NAND SAH
|
0513014WL018468
|
VIDHAYA NAND SAH
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002844
|
|
Mr. VIDYA NAND SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-015-00185071/2428
(MALKAUNIYA)
|
0513014000NRG24220620230409096
|
23/06/2023
|
Munni Kumari
|
0513014WL018468
|
Munni Kumari
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002869
|
|
Miss. MUNNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/3442
(MALKAUNIYA)
|
0513014000NRG24220620230409112
|
23/06/2023
|
ARVIND KUMAR
|
0513014WL018468
|
ARVIND KUMAR
|
00089
|
CBIN0282424
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002870
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/1993
(MALKAUNIYA)
|
0513014000NRG24220620230409043
|
23/06/2023
|
BIBHA DEVI
|
0513014WL018468
|
BIBHA DEVI
|
00354
|
PUNB0156400
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002833
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/2170
(MALKAUNIYA)
|
0513014000NRG24220620230409047
|
23/06/2023
|
SURENDRA SAH
|
0513014WL018468
|
SURENDRA SAH
|
00354
|
PUNB0179100
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002834
|
|
SURENDRA SAH SO PARIKSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/1535
(MALKAUNIYA)
|
0513014000NRG24220620230409035
|
23/06/2023
|
Kiskumari Devi
|
0513014WL018468
|
Kiskumari Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869002842
|
|
MS KISKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/1567
(MALKAUNIYA)
|
0513014000NRG24220620230409037
|
23/06/2023
|
Chunchun Devi
|
0513014WL018468
|
Chunchun Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869002850
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/1570
(MALKAUNIYA)
|
0513014000NRG24220620230409038
|
23/06/2023
|
Sawita Devi
|
0513014WL018468
|
Sawita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869002854
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/1700
(MALKAUNIYA)
|
0513014000NRG24220620230409040
|
23/06/2023
|
RAJBANSHI THAKUR
|
0513014WL018468
|
RAJBANSHI THAKUR
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869002832
|
|
RAJVANSI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/1837
(MALKAUNIYA)
|
0513014000NRG24220620230409042
|
23/06/2023
|
Budhiya Devi
|
0513014WL018468
|
Budhiya Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002855
|
|
MISS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/2388
(MALKAUNIYA)
|
0513014000NRG24220620230409061
|
23/06/2023
|
Lal Babu Sah
|
0513014WL018468
|
Lal Babu Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002846
|
|
MR LAL BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-015-00185071/2390
(MALKAUNIYA)
|
0513014000NRG24220620230409063
|
23/06/2023
|
Rakesh Sah
|
0513014WL018468
|
Rakesh Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002838
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-015-00185071/2394
(MALKAUNIYA)
|
0513014000NRG24220620230409067
|
23/06/2023
|
Punam Kumari Devi
|
0513014WL018468
|
Punam Kumari Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002851
|
|
MISS PUNAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-015-00185071/2396
(MALKAUNIYA)
|
0513014000NRG24220620230409069
|
23/06/2023
|
Gudi Khatoon
|
0513014WL018468
|
Gudi Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002866
|
|
GUDDI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-015-00185071/2402
(MALKAUNIYA)
|
0513014000NRG24220620230409074
|
23/06/2023
|
Gagandev Sah
|
0513014WL018468
|
Gagandev Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002871
|
|
MR GAGANDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-015-00185071/2406
(MALKAUNIYA)
|
0513014000NRG24220620230409077
|
23/06/2023
|
Sunita Devi
|
0513014WL018468
|
Sunita Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002836
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-015-00185071/2408
(MALKAUNIYA)
|
0513014000NRG24220620230409078
|
23/06/2023
|
Rajbanshi Shah
|
0513014WL018468
|
Rajbanshi Shah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002852
|
|
MISS RAJBANSHI SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-015-00185071/2409
(MALKAUNIYA)
|
0513014000NRG24220620230409079
|
23/06/2023
|
Mina Devi
|
0513014WL018468
|
Mina Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002835
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-015-00185071/2410
(MALKAUNIYA)
|
0513014000NRG24220620230409080
|
23/06/2023
|
Rekha Devi
|
0513014WL018468
|
Rekha Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002849
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-015-00185071/2412
(MALKAUNIYA)
|
0513014000NRG24220620230409082
|
23/06/2023
|
Ram Naresh Bhagat
|
0513014WL018468
|
Ram Naresh Bhagat
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002848
|
|
MR RAMA NARESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-015-00185071/2415
(MALKAUNIYA)
|
0513014000NRG24220620230409084
|
23/06/2023
|
Afsana Khatoon
|
0513014WL018468
|
Afsana Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002867
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-015-00185071/2417
(MALKAUNIYA)
|
0513014000NRG24220620230409086
|
23/06/2023
|
Kiran Devi
|
0513014WL018468
|
Kiran Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002859
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-015-00185071/2421
(MALKAUNIYA)
|
0513014000NRG24220620230409090
|
23/06/2023
|
Nilam Devi
|
0513014WL018468
|
Nilam Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002860
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-015-00185071/2422
(MALKAUNIYA)
|
0513014000NRG24220620230409091
|
23/06/2023
|
Rahul Kumar
|
0513014WL018468
|
Rahul Kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002863
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-015-00185071/2423
(MALKAUNIYA)
|
0513014000NRG24220620230409092
|
23/06/2023
|
Ambika Shah
|
0513014WL018468
|
Ambika Shah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002858
|
|
AMBIKA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-015-00185071/2424
(MALKAUNIYA)
|
0513014000NRG24220620230409093
|
23/06/2023
|
Gita Devi
|
0513014WL018468
|
Gita Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002864
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-015-00185071/290
(MALKAUNIYA)
|
0513014000NRG24220620230409100
|
23/06/2023
|
nagendra sah
|
0513014WL018468
|
nagendra sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002828
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-015-00185071/299
(MALKAUNIYA)
|
0513014000NRG24220620230409102
|
23/06/2023
|
Barham Dev Sah
|
0513014WL018468
|
Barham Dev Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002874
|
|
MR BRAHAMDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-015-00185071/3054
(MALKAUNIYA)
|
0513014000NRG24220620230409105
|
23/06/2023
|
Balbeer Sah
|
0513014WL018468
|
Balbeer Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002839
|
|
Mr. BALBIR KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-015-00185071/3077
(MALKAUNIYA)
|
0513014000NRG24220620230409106
|
23/06/2023
|
Pappu Kumar
|
0513014WL018468
|
Pappu Kumar
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002837
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-015-00185071/3079
(MALKAUNIYA)
|
0513014000NRG24220620230409107
|
23/06/2023
|
Kishuni Sah
|
0513014WL018468
|
Kishuni Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002865
|
|
KISHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-015-00185071/3439
(MALKAUNIYA)
|
0513014000NRG24220620230409109
|
23/06/2023
|
ALAM HUSAIN ANSARI
|
0513014WL018468
|
ALAM HUSAIN ANSARI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002840
|
|
Mr. ALAM HUSSAIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-015-00185071/3440
(MALKAUNIYA)
|
0513014000NRG24220620230409110
|
23/06/2023
|
NUSRAT KHATUN
|
0513014WL018468
|
NUSRAT KHATUN
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002868
|
|
NUSRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-015-00185071/3443
(MALKAUNIYA)
|
0513014000NRG24220620230409113
|
23/06/2023
|
ANUJ KUMAR
|
0513014WL018468
|
ANUJ KUMAR
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002856
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
46
|
DHAKA
|
BH-13-014-015-00185071/139
(MALKAUNIYA)
|
0513014000NRG24220620230409034
|
23/06/2023
|
SONE LAL SAH
|
0513014WL018468
|
SONE LAL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2869002831
|
|
SONALAL SAH S/O-HARIHAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-015-00185071/1550
(MALKAUNIYA)
|
0513014000NRG24220620230409036
|
23/06/2023
|
Sudama Devi
|
0513014WL018468
|
Sudama Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869002876
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-015-00185071/1257
(MALKAUNIYA)
|
0513014000NRG24220620230409032
|
23/06/2023
|
Md Ajijullah Ansari
|
0513014WL018468
|
Md Ajijullah Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869002896
|
|
MD AJIJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-015-00185071/2031
(MALKAUNIYA)
|
0513014000NRG24220620230409045
|
23/06/2023
|
Virendra Sah
|
0513014WL018468
|
Virendra Sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002899
|
|
VIRENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-015-00185071/2125
(MALKAUNIYA)
|
0513014000NRG24220620230409046
|
23/06/2023
|
RAM BABU SAH
|
0513014WL018468
|
RAM BABU SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002900
|
|
Mr. RAMBABU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-015-00185071/2226
(MALKAUNIYA)
|
0513014000NRG24220620230409051
|
23/06/2023
|
Sanjha Devi
|
0513014WL018468
|
Sanjha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002893
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-015-00185071/2230
(MALKAUNIYA)
|
0513014000NRG24220620230409053
|
23/06/2023
|
Anita Devi
|
0513014WL018468
|
Anita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002894
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-015-00185071/2292
(MALKAUNIYA)
|
0513014000NRG24220620230409054
|
23/06/2023
|
KIRAN DEVI
|
0513014WL018468
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002887
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-015-00185071/2293
(MALKAUNIYA)
|
0513014000NRG24220620230409055
|
23/06/2023
|
BABITA DEVI
|
0513014WL018468
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002885
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-015-00185071/2295
(MALKAUNIYA)
|
0513014000NRG24220620230409056
|
23/06/2023
|
ANJU DEVI
|
0513014WL018468
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002883
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-015-00185071/2297
(MALKAUNIYA)
|
0513014000NRG24220620230409057
|
23/06/2023
|
SANTOSH KUMAR
|
0513014WL018468
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002829
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-015-00185071/2298
(MALKAUNIYA)
|
0513014000NRG24220620230409058
|
23/06/2023
|
BEDAMI DEVI
|
0513014WL018468
|
BEDAMI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002884
|
|
MRS VEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-015-00185071/2299
(MALKAUNIYA)
|
0513014000NRG24220620230409059
|
23/06/2023
|
BABITA DEVI
|
0513014WL018468
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002890
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-015-00185071/2300
(MALKAUNIYA)
|
0513014000NRG24220620230409060
|
23/06/2023
|
SURESH KUMAR
|
0513014WL018468
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002895
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHAKA
|
BH-13-014-015-00185071/2391
(MALKAUNIYA)
|
0513014000NRG24220620230409064
|
23/06/2023
|
Rita Kumari
|
0513014WL018468
|
Rita Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002903
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-015-00185071/2392
(MALKAUNIYA)
|
0513014000NRG24220620230409065
|
23/06/2023
|
Asha Devi
|
0513014WL018468
|
Asha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002879
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-015-00185071/2395
(MALKAUNIYA)
|
0513014000NRG24220620230409068
|
23/06/2023
|
Kanti Devi
|
0513014WL018468
|
Kanti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002882
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-015-00185071/2397
(MALKAUNIYA)
|
0513014000NRG24220620230409070
|
23/06/2023
|
Sudama Devi
|
0513014WL018468
|
Sudama Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002892
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-015-00185071/2399
(MALKAUNIYA)
|
0513014000NRG24220620230409071
|
23/06/2023
|
Phooljhari Devi
|
0513014WL018468
|
Phooljhari Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002877
|
|
PHOOLJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-015-00185071/2400
(MALKAUNIYA)
|
0513014000NRG24220620230409072
|
23/06/2023
|
Babita Devi
|
0513014WL018468
|
Babita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002891
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHAKA
|
BH-13-014-015-00185071/2401
(MALKAUNIYA)
|
0513014000NRG24220620230409073
|
23/06/2023
|
Ramkali Devi
|
0513014WL018468
|
Ramkali Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002897
|
|
Mrs. RAM KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHAKA
|
BH-13-014-015-00185071/2403
(MALKAUNIYA)
|
0513014000NRG24220620230409075
|
23/06/2023
|
Siya Devi
|
0513014WL018468
|
Siya Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002888
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-015-00185071/2404
(MALKAUNIYA)
|
0513014000NRG24220620230409076
|
23/06/2023
|
Prem Shankar Kumar
|
0513014WL018468
|
Prem Shankar Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002889
|
|
PREM SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-015-00185071/2413
(MALKAUNIYA)
|
0513014000NRG24220620230409083
|
23/06/2023
|
Halima Khatun
|
0513014WL018468
|
Halima Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002878
|
|
MR ANAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-015-00185071/2416
(MALKAUNIYA)
|
0513014000NRG24220620230409085
|
23/06/2023
|
Priyanka Devi
|
0513014WL018468
|
Priyanka Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002881
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-015-00185071/2418
(MALKAUNIYA)
|
0513014000NRG24220620230409087
|
23/06/2023
|
Mamta Devi
|
0513014WL018468
|
Mamta Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002908
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-015-00185071/2419
(MALKAUNIYA)
|
0513014000NRG24220620230409088
|
23/06/2023
|
Arbind Kumar
|
0513014WL018468
|
Arbind Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002901
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-015-00185071/2420
(MALKAUNIYA)
|
0513014000NRG24220620230409089
|
23/06/2023
|
Sangita Devi
|
0513014WL018468
|
Sangita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002886
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-015-00185071/2425
(MALKAUNIYA)
|
0513014000NRG24220620230409094
|
23/06/2023
|
Prem Thakur
|
0513014WL018468
|
Prem Thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002904
|
|
PREM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-015-00185071/2427
(MALKAUNIYA)
|
0513014000NRG24220620230409095
|
23/06/2023
|
Arvind Kumar
|
0513014WL018468
|
Arvind Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002909
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-015-00185071/2429
(MALKAUNIYA)
|
0513014000NRG24220620230409097
|
23/06/2023
|
Priyanka Devi
|
0513014WL018468
|
Priyanka Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002905
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-015-00185071/2430
(MALKAUNIYA)
|
0513014000NRG24220620230409098
|
23/06/2023
|
Jikesh Kumar
|
0513014WL018468
|
Jikesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002906
|
|
JIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-015-00185071/2431
(MALKAUNIYA)
|
0513014000NRG24220620230409099
|
23/06/2023
|
Mithalesh Kumar
|
0513014WL018468
|
Mithalesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002898
|
|
MITHALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-015-00185071/3036
(MALKAUNIYA)
|
0513014000NRG24220620230409103
|
23/06/2023
|
Kiran Devi
|
0513014WL018468
|
Kiran Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002880
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-015-00185071/318
(MALKAUNIYA)
|
0513014000NRG24220620230409108
|
23/06/2023
|
ramekbal sah
|
0513014WL018468
|
ramekbal sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002830
|
|
RAMIQBAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-015-00185071/3445
(MALKAUNIYA)
|
0513014000NRG24220620230409114
|
23/06/2023
|
BABY DEVI
|
0513014WL018468
|
BABY DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002902
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-015-00185071/3445
(MALKAUNIYA)
|
0513014000NRG24220620230409115
|
23/06/2023
|
MANOJ THAKUR
|
0513014WL018468
|
MANOJ THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869002907
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88008
|
88008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|