|
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)
|
0513014000NRG24110720230557975
|
11/07/2023
|
HASILA KHATOON
|
0513014WL023798
|
HASILA KHATOON
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946975
|
|
Mr. MUSTAFA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-015-00185071/1348
(MALKAUNIYA)
|
0513014000NRG24110720230557980
|
11/07/2023
|
BACHI DEVI
|
0513014WL023798
|
BACHI DEVI
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946960
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-015-00185071/1596
(MALKAUNIYA)
|
0513014000NRG24110720230557997
|
11/07/2023
|
PUSPA DEVI
|
0513014WL023798
|
PUSPA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946981
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-015-00185071/1598
(MALKAUNIYA)
|
0513014000NRG24110720230557998
|
11/07/2023
|
ASHA DEVI
|
0513014WL023798
|
ASHA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946974
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-015-00185071/1707
(MALKAUNIYA)
|
0513014000NRG24110720230558001
|
11/07/2023
|
RAJAN KUMAR
|
0513014WL023798
|
RAJAN KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946998
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-015-00185071/3446
(MALKAUNIYA)
|
0513014000NRG24110720230558023
|
11/07/2023
|
NANDKISHOR KAILASH SHAH
|
0513014WL023798
|
NANDKISHOR KAILASH SHAH
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947013
|
|
Mr. Nandkishor Kailash Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-015-00185071/3447
(MALKAUNIYA)
|
0513014000NRG24110720230558024
|
11/07/2023
|
CHAMELI DEVI
|
0513014WL023798
|
CHAMELI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946989
|
|
Mrs. CHAMELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-015-00185071/3448
(MALKAUNIYA)
|
0513014000NRG24110720230558025
|
11/07/2023
|
SUJIT KUMAR
|
0513014WL023798
|
SUJIT KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947005
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-015-00185071/3816
(MALKAUNIYA)
|
0513014000NRG24110720230558030
|
11/07/2023
|
Nitesh Raj
|
0513014WL023798
|
Nitesh Raj
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946976
|
|
NITESH
|
BANK OF BARODA(606985)
|
|
10
|
DHAKA
|
BH-13-014-015-00185071/399
(MALKAUNIYA)
|
0513014000NRG24110720230558032
|
11/07/2023
|
BALALAKHINDERA
|
0513014WL023798
|
BALALAKHINDERA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946995
|
|
MR BALA LAKHINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-015-00185071/618
(MALKAUNIYA)
|
0513014000NRG24110720230558045
|
11/07/2023
|
kunti devi
|
0513014WL023798
|
kunti devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947012
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-015-00185071/675
(MALKAUNIYA)
|
0513014000NRG24110720230558048
|
11/07/2023
|
koraisha
|
0513014WL023798
|
koraisha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946958
|
|
Mrs. KORAISA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-015-00185071/715
(MALKAUNIYA)
|
0513014000NRG24110720230558052
|
11/07/2023
|
hira lal sah
|
0513014WL023798
|
hira lal sah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946957
|
|
HIRALAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-015-00185071/108
(MALKAUNIYA)
|
0513014000NRG24110720230557965
|
11/07/2023
|
ramekbal pandit
|
0513014WL023798
|
ramekbal pandit
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946972
|
|
Mr. RAM EKBAL PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-015-00185071/1176
(MALKAUNIYA)
|
0513014000NRG24110720230557966
|
11/07/2023
|
Mina Devi
|
0513014WL023798
|
Mina Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947008
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-015-00185071/120
(MALKAUNIYA)
|
0513014000NRG24110720230557967
|
11/07/2023
|
gagandev
|
0513014WL023798
|
gagandev
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947009
|
|
Mr. GAGANADEV PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-015-00185071/1342
(MALKAUNIYA)
|
0513014000NRG24110720230557978
|
11/07/2023
|
SHANKER BAITHA
|
0513014WL023798
|
SHANKER BAITHA
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946961
|
|
SHANKAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-015-00185071/1350
(MALKAUNIYA)
|
0513014000NRG24110720230557982
|
11/07/2023
|
SHIV KUMARI
|
0513014WL023798
|
SHIV KUMARI
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946964
|
|
SHIO KUMARI DEVI W/O ACHHELAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-015-00185071/1352
(MALKAUNIYA)
|
0513014000NRG24110720230557983
|
11/07/2023
|
LAKHENDRA SAH
|
0513014WL023798
|
LAKHENDRA SAH
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946959
|
|
MR LAKHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-015-00185071/1506
(MALKAUNIYA)
|
0513014000NRG24110720230557985
|
11/07/2023
|
SUJIT SAH
|
0513014WL023798
|
SUJIT SAH
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947015
|
|
Mr. SUJIT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-015-00185071/1507
(MALKAUNIYA)
|
0513014000NRG24110720230557986
|
11/07/2023
|
SABITA DEVI
|
0513014WL023798
|
SABITA DEVI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946967
|
|
Mr. NAGENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-015-00185071/1594
(MALKAUNIYA)
|
0513014000NRG24110720230557996
|
11/07/2023
|
BRAMBHANAND KUMAR
|
0513014WL023798
|
BRAMBHANAND KUMAR
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947007
|
|
MR BRAHMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-015-00185071/1706
(MALKAUNIYA)
|
0513014000NRG24110720230558000
|
11/07/2023
|
SHARMA THAKUR
|
0513014WL023798
|
SHARMA THAKUR
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946963
|
|
SHRI SHARMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-015-00185071/3442
(MALKAUNIYA)
|
0513014000NRG24110720230558021
|
11/07/2023
|
ARVIND KUMAR
|
0513014WL023798
|
ARVIND KUMAR
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947011
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-015-00185071/448
(MALKAUNIYA)
|
0513014000NRG24110720230558034
|
11/07/2023
|
rajesh
|
0513014WL023798
|
rajesh
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946978
|
|
RAJESH SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-015-00185071/574
(MALKAUNIYA)
|
0513014000NRG24110720230558041
|
11/07/2023
|
Ram Dulari Devi
|
0513014WL023798
|
Ram Dulari Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946962
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-015-00185071/80
(MALKAUNIYA)
|
0513014000NRG24110720230558055
|
11/07/2023
|
BHOLA SAH
|
0513014WL023798
|
BHOLA SAH
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947018
|
|
Mr. BHOLA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-015-00185071/850
(MALKAUNIYA)
|
0513014000NRG24110720230558056
|
11/07/2023
|
Pawan Kumar
|
0513014WL023798
|
Pawan Kumar
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946968
|
|
Mr. PAVAN KUMAR-S/O-VIRENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-015-00185071/1220
(MALKAUNIYA)
|
0513014000NRG24110720230557968
|
11/07/2023
|
Ram kripal Sah
|
0513014WL023798
|
Ram kripal Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946954
|
|
MR RAM KRIPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-015-00185071/1250
(MALKAUNIYA)
|
0513014000NRG24110720230557969
|
11/07/2023
|
NASHIMA KHATUN
|
0513014WL023798
|
NASHIMA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946985
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-015-00185071/1254
(MALKAUNIYA)
|
0513014000NRG24110720230557970
|
11/07/2023
|
ROBINA KHATUN
|
0513014WL023798
|
ROBINA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947002
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-015-00185071/1327
(MALKAUNIYA)
|
0513014000NRG24110720230557974
|
11/07/2023
|
SAJAMA ANSARI
|
0513014WL023798
|
SAJAMA ANSARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946983
|
|
MS SAJAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-015-00185071/1337
(MALKAUNIYA)
|
0513014000NRG24110720230557976
|
11/07/2023
|
SEKHA VAJUL
|
0513014WL023798
|
SEKHA VAJUL
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946977
|
|
MR SHEKH VALULAHAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-015-00185071/1347
(MALKAUNIYA)
|
0513014000NRG24110720230557979
|
11/07/2023
|
NARAYAN BAITHA
|
0513014WL023798
|
NARAYAN BAITHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946980
|
|
MR NARAYAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-015-00185071/1358
(MALKAUNIYA)
|
0513014000NRG24110720230557984
|
11/07/2023
|
KAUSHALIYA DEVI
|
0513014WL023798
|
KAUSHALIYA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947016
|
|
KAUSHLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-015-00185071/1513
(MALKAUNIYA)
|
0513014000NRG24110720230557988
|
11/07/2023
|
HASIBUN NESHA
|
0513014WL023798
|
HASIBUN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946987
|
|
MS HASIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-015-00185071/1519
(MALKAUNIYA)
|
0513014000NRG24110720230557989
|
11/07/2023
|
MOSUM ANSARI
|
0513014WL023798
|
MOSUM ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946997
|
|
MOHAMMAD SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-015-00185071/1521
(MALKAUNIYA)
|
0513014000NRG24110720230557990
|
11/07/2023
|
Meharun Nesha
|
0513014WL023798
|
Meharun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946996
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-015-00185071/1526
(MALKAUNIYA)
|
0513014000NRG24110720230557991
|
11/07/2023
|
Virendar Sha
|
0513014WL023798
|
Virendar Sha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946979
|
|
Mr. BIRENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-015-00185071/1535
(MALKAUNIYA)
|
0513014000NRG24110720230557992
|
11/07/2023
|
Kiskumari Devi
|
0513014WL023798
|
Kiskumari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946971
|
|
MS KISKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-015-00185071/1556
(MALKAUNIYA)
|
0513014000NRG24110720230557994
|
11/07/2023
|
Firoz Mansoori
|
0513014WL023798
|
Firoz Mansoori
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946982
|
|
FIROJ MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-015-00185071/1582
(MALKAUNIYA)
|
0513014000NRG24110720230557995
|
11/07/2023
|
HIVAJ KHATOON
|
0513014WL023798
|
HIVAJ KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946999
|
|
MRS HIVAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-015-00185071/1711
(MALKAUNIYA)
|
0513014000NRG24110720230558002
|
11/07/2023
|
SUMITRA DEVI
|
0513014WL023798
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947017
|
|
MISS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-015-00185071/1753
(MALKAUNIYA)
|
0513014000NRG24110720230558003
|
11/07/2023
|
Kamla Devi
|
0513014WL023798
|
Kamla Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946984
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-015-00185071/1810
(MALKAUNIYA)
|
0513014000NRG24110720230558004
|
11/07/2023
|
Kawita Devi
|
0513014WL023798
|
Kawita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946993
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-015-00185071/2434
(MALKAUNIYA)
|
0513014000NRG24110720230558008
|
11/07/2023
|
Ravindra Sah
|
0513014WL023798
|
Ravindra Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947006
|
|
Mr. RAVINDRA SAH AND ENDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAKA
|
BH-13-014-015-00185071/2435
(MALKAUNIYA)
|
0513014000NRG24110720230558009
|
11/07/2023
|
Rampravesh Sah
|
0513014WL023798
|
Rampravesh Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946992
|
|
MR RAMPRAVESH SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-015-00185071/2437
(MALKAUNIYA)
|
0513014000NRG24110720230558011
|
11/07/2023
|
Lal Babu Chaursia
|
0513014WL023798
|
Lal Babu Chaursia
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946986
|
|
MR LAL BABU CHAURSIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-015-00185071/2438
(MALKAUNIYA)
|
0513014000NRG24110720230558012
|
11/07/2023
|
Malti Devi
|
0513014WL023798
|
Malti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947003
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-015-00185071/3439
(MALKAUNIYA)
|
0513014000NRG24110720230558018
|
11/07/2023
|
ALAM HUSAIN ANSARI
|
0513014WL023798
|
ALAM HUSAIN ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946965
|
|
Mr. ALAM HUSSAIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-015-00185071/3440
(MALKAUNIYA)
|
0513014000NRG24110720230558019
|
11/07/2023
|
NUSRAT KHATUN
|
0513014WL023798
|
NUSRAT KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947010
|
|
NUSRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-015-00185071/3443
(MALKAUNIYA)
|
0513014000NRG24110720230558022
|
11/07/2023
|
ANUJ KUMAR
|
0513014WL023798
|
ANUJ KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946988
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
53
|
DHAKA
|
BH-13-014-015-00185071/3723
(MALKAUNIYA)
|
0513014000NRG24110720230558027
|
11/07/2023
|
prabhu sah
|
0513014WL023798
|
prabhu sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946991
|
|
Mr. PRABHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-015-00185071/3805
(MALKAUNIYA)
|
0513014000NRG24110720230558029
|
11/07/2023
|
Vindeswari
|
0513014WL023798
|
Vindeswari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946966
|
|
MR BINDESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-015-00185071/4007
(MALKAUNIYA)
|
0513014000NRG24110720230558033
|
11/07/2023
|
Sreekant Kumar
|
0513014WL023798
|
Sreekant Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946994
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-015-00185071/481
(MALKAUNIYA)
|
0513014000NRG24110720230558036
|
11/07/2023
|
UMARWATI
|
0513014WL023798
|
UMARWATI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947000
|
|
MS UMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-015-00185071/508
(MALKAUNIYA)
|
0513014000NRG24110720230558038
|
11/07/2023
|
Nand Kishor Sah
|
0513014WL023798
|
Nand Kishor Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946956
|
|
NAND KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-015-00185071/565
(MALKAUNIYA)
|
0513014000NRG24110720230558040
|
11/07/2023
|
RAMNARESH SAH
|
0513014WL023798
|
RAMNARESH SAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946973
|
|
RAMNARESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-015-00185071/688
(MALKAUNIYA)
|
0513014000NRG24110720230558049
|
11/07/2023
|
arjun
|
0513014WL023798
|
arjun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946955
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-015-00185071/696
(MALKAUNIYA)
|
0513014000NRG24110720230558050
|
11/07/2023
|
Sakal Dev Sah
|
0513014WL023798
|
Sakal Dev Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946969
|
|
MR SAKAL DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-015-00185071/711
(MALKAUNIYA)
|
0513014000NRG24110720230558051
|
11/07/2023
|
SUNAINA DEVI
|
0513014WL023798
|
SUNAINA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947004
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-015-00185071/735
(MALKAUNIYA)
|
0513014000NRG24110720230558053
|
11/07/2023
|
sugandhi devi
|
0513014WL023798
|
sugandhi devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946970
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-015-00186900/4585
(MALKAUNIYA)
|
0513014000NRG24110720230558058
|
11/07/2023
|
Rijwana Khatoon
|
0513014WL023798
|
Rijwana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947001
|
|
MRS RIJWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-015-00186900/4607
(MALKAUNIYA)
|
0513014000NRG24110720230558059
|
11/07/2023
|
Lalpari Devi
|
0513014WL023798
|
Lalpari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946990
|
|
MS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130644
|
130644
|
|
|
|
|
|
|
|
|
65
|
DHAKA
|
BH-13-014-015-00185071/1341
(MALKAUNIYA)
|
0513014000NRG24110720230557977
|
11/07/2023
|
CHANDA DEVI
|
0513014WL023798
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946948
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-015-00185071/1349
(MALKAUNIYA)
|
0513014000NRG24110720230557981
|
11/07/2023
|
GITA DEVI
|
0513014WL023798
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079946950
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
DHAKA
|
BH-13-014-015-00185071/1509
(MALKAUNIYA)
|
0513014000NRG24110720230557987
|
11/07/2023
|
SHIVDULARI DEVI
|
0513014WL023798
|
SHIVDULARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946953
|
|
SHIVDULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
DHAKA
|
BH-13-014-015-00185071/1550
(MALKAUNIYA)
|
0513014000NRG24110720230557993
|
11/07/2023
|
Sudama Devi
|
0513014WL023798
|
Sudama Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947020
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-015-00185071/1649
(MALKAUNIYA)
|
0513014000NRG24110720230557999
|
11/07/2023
|
Malti Devi
|
0513014WL023798
|
Malti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946949
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-015-00185071/3724
(MALKAUNIYA)
|
0513014000NRG24110720230558028
|
11/07/2023
|
ramlal sah
|
0513014WL023798
|
ramlal sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946947
|
|
Mr. RAMLAL SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHAKA
|
BH-13-014-015-00185071/4619
(MALKAUNIYA)
|
0513014000NRG24110720230558035
|
11/07/2023
|
Sunaina Devi
|
0513014WL023798
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946952
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHAKA
|
BH-13-014-015-00185071/493
(MALKAUNIYA)
|
0513014000NRG24110720230558037
|
11/07/2023
|
BASAMATI
|
0513014WL023798
|
BASAMATI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946951
|
|
BASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-015-00185071/603
(MALKAUNIYA)
|
0513014000NRG24110720230558043
|
11/07/2023
|
Bigni Devi
|
0513014WL023798
|
Bigni Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947019
|
|
BIGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-015-00185071/63
(MALKAUNIYA)
|
0513014000NRG24110720230558046
|
11/07/2023
|
birodhi
|
0513014WL023798
|
birodhi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946946
|
|
VIRODHI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
75
|
DHAKA
|
BH-13-014-015-00185071/1257
(MALKAUNIYA)
|
0513014000NRG24110720230557971
|
11/07/2023
|
Md Ajijullah Ansari
|
0513014WL023798
|
Md Ajijullah Ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946939
|
|
MD AJIJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-015-00185071/126
(MALKAUNIYA)
|
0513014000NRG24110720230557972
|
11/07/2023
|
ramvijan
|
0513014WL023798
|
ramvijan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947021
|
|
RAMJIVAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-015-00185071/1326
(MALKAUNIYA)
|
0513014000NRG24110720230557973
|
11/07/2023
|
HADISH ANSARI
|
0513014WL023798
|
HADISH ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947023
|
|
HADISH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-015-00185071/2124
(MALKAUNIYA)
|
0513014000NRG24110720230558005
|
11/07/2023
|
SURESH SAH
|
0513014WL023798
|
SURESH SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946934
|
|
SURESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-015-00185071/2432
(MALKAUNIYA)
|
0513014000NRG24110720230558006
|
11/07/2023
|
Lalita Devi
|
0513014WL023798
|
Lalita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946937
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-015-00185071/2433
(MALKAUNIYA)
|
0513014000NRG24110720230558007
|
11/07/2023
|
Muni Devi
|
0513014WL023798
|
Muni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946931
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-015-00185071/2436
(MALKAUNIYA)
|
0513014000NRG24110720230558010
|
11/07/2023
|
Ranjan Kumar
|
0513014WL023798
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946944
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-015-00185071/2439
(MALKAUNIYA)
|
0513014000NRG24110720230558013
|
11/07/2023
|
Hajari Sah
|
0513014WL023798
|
Hajari Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946941
|
|
HAJARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-015-00185071/3150
(MALKAUNIYA)
|
0513014000NRG24110720230558014
|
11/07/2023
|
Manisha Devi
|
0513014WL023798
|
Manisha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947014
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-015-00185071/3166
(MALKAUNIYA)
|
0513014000NRG24110720230558015
|
11/07/2023
|
Renu Devi
|
0513014WL023798
|
Renu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946930
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-015-00185071/3168
(MALKAUNIYA)
|
0513014000NRG24110720230558016
|
11/07/2023
|
Manoj Kumar Bhagat
|
0513014WL023798
|
Manoj Kumar Bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946940
|
|
MANOJ KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-015-00185071/318
(MALKAUNIYA)
|
0513014000NRG24110720230558017
|
11/07/2023
|
ramekbal sah
|
0513014WL023798
|
ramekbal sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946945
|
|
RAMIQBAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-015-00185071/3449
(MALKAUNIYA)
|
0513014000NRG24110720230558026
|
11/07/2023
|
MEHARUN THATOON
|
0513014WL023798
|
MEHARUN THATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079947022
|
|
MEHARUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-015-00185071/3831
(MALKAUNIYA)
|
0513014000NRG24110720230558031
|
11/07/2023
|
Radhesyam Sah
|
0513014WL023798
|
Radhesyam Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946936
|
|
RADHESHYAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-015-00185071/55
(MALKAUNIYA)
|
0513014000NRG24110720230558039
|
11/07/2023
|
chhabilal
|
0513014WL023798
|
chhabilal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946935
|
|
CHABI LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-015-00185071/59
(MALKAUNIYA)
|
0513014000NRG24110720230558042
|
11/07/2023
|
ram ekbal sah
|
0513014WL023798
|
ram ekbal sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946938
|
|
MR RAM EKVAL SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHAKA
|
BH-13-014-015-00185071/616
(MALKAUNIYA)
|
0513014000NRG24110720230558044
|
11/07/2023
|
motilal sah
|
0513014WL023798
|
motilal sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946943
|
|
MOTILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHAKA
|
BH-13-014-015-00185071/644
(MALKAUNIYA)
|
0513014000NRG24110720230558047
|
11/07/2023
|
anita devi
|
0513014WL023798
|
anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946932
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-015-00185071/777
(MALKAUNIYA)
|
0513014000NRG24110720230558054
|
11/07/2023
|
sagir mansuri
|
0513014WL023798
|
sagir mansuri
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946942
|
|
SAGIR MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHAKA
|
BH-13-014-015-00185071/86
(MALKAUNIYA)
|
0513014000NRG24110720230558057
|
11/07/2023
|
DINANATH PRASAD
|
0513014WL023798
|
DINANATH PRASAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946933
|
|
DINANATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340404
|
340404
|
|
|
|
|
|
|
|