|
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-13-014-002-00182100/2248
(KARSAHIA)
|
0513014000NRG24130620230330326
|
16/06/2023
|
Bachchi Devi
|
0513014WL015830
|
Bachchi Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844046
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/101
(KARSAHIA)
|
0513014000NRG24130620230330315
|
16/06/2023
|
Bikau Paswan
|
0513014WL015830
|
Bikau Paswan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844041
|
|
Mr. BIKAU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1454
(KARSAHIA)
|
0513014000NRG24130620230330318
|
16/06/2023
|
Devdhari Mahato
|
0513014WL015830
|
Devdhari Mahato
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844045
|
|
DEODHARI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1454
(KARSAHIA)
|
0513014000NRG24130620230330319
|
16/06/2023
|
FULA DEVI
|
0513014WL015830
|
FULA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844055
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/1455
(KARSAHIA)
|
0513014000NRG24130620230330320
|
16/06/2023
|
MENU DEVI
|
0513014WL015830
|
MENU DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844059
|
|
Mrs. MENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/1455
(KARSAHIA)
|
0513014000NRG24130620230330321
|
16/06/2023
|
SUBODH MAHATO
|
0513014WL015830
|
SUBODH MAHATO
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844054
|
|
Mr. SUBODH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/1508
(KARSAHIA)
|
0513014000NRG24130620230330322
|
16/06/2023
|
MUKUL PRASAD
|
0513014WL015830
|
MUKUL PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844050
|
|
Mukul Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/2451
(KARSAHIA)
|
0513014000NRG24130620230330327
|
16/06/2023
|
Sumitra Devi
|
0513014WL015830
|
Sumitra Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844063
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/2895
(KARSAHIA)
|
0513014000NRG24130620230330332
|
16/06/2023
|
Fultara Devi
|
0513014WL015830
|
Fultara Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844068
|
|
Mrs. FULTARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4184
(KARSAHIA)
|
0513014000NRG24130620230330337
|
16/06/2023
|
Mahaveer Kumar
|
0513014WL015830
|
Mahaveer Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844051
|
|
Mr. MAHVEER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4185
(KARSAHIA)
|
0513014000NRG24130620230330338
|
16/06/2023
|
Sunil Kumar Sah
|
0513014WL015830
|
Sunil Kumar Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844044
|
|
Mr. SUNIL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4186
(KARSAHIA)
|
0513014000NRG24130620230330339
|
16/06/2023
|
Sushil Kumar Sah
|
0513014WL015830
|
Sushil Kumar Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844061
|
|
Mr. SUSIL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4414
(KARSAHIA)
|
0513014000NRG24130620230330346
|
16/06/2023
|
rita devi
|
0513014WL015830
|
rita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844072
|
|
Mrs. Reeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4415
(KARSAHIA)
|
0513014000NRG24130620230330347
|
16/06/2023
|
mandip kumar
|
0513014WL015830
|
mandip kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844060
|
|
MANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/4554
(KARSAHIA)
|
0513014000NRG24130620230330348
|
16/06/2023
|
bindu devi
|
0513014WL015830
|
bindu devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844042
|
|
Mrs. BINDU DEVI W/O-SURENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4556
(KARSAHIA)
|
0513014000NRG24130620230330349
|
16/06/2023
|
anil sah
|
0513014WL015830
|
anil sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844074
|
|
Mr. Anil Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4561
(KARSAHIA)
|
0513014000NRG24130620230330351
|
16/06/2023
|
pramod kumar
|
0513014WL015830
|
pramod kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844066
|
|
PRAMOD KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4666
(KARSAHIA)
|
0513014000NRG24130620230330352
|
16/06/2023
|
Indu Devi
|
0513014WL015830
|
Indu Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844065
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/4668
(KARSAHIA)
|
0513014000NRG24130620230330354
|
16/06/2023
|
Manju Devi
|
0513014WL015830
|
Manju Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844058
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/4669
(KARSAHIA)
|
0513014000NRG24130620230330355
|
16/06/2023
|
Rima Devi
|
0513014WL015830
|
Rima Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844057
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/4673
(KARSAHIA)
|
0513014000NRG24130620230330358
|
16/06/2023
|
Neelam Devi
|
0513014WL015830
|
Neelam Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844069
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/4673
(KARSAHIA)
|
0513014000NRG24130620230330359
|
16/06/2023
|
Prabhu Mahto
|
0513014WL015830
|
Prabhu Mahto
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844043
|
|
Mr. PARBHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/4674
(KARSAHIA)
|
0513014000NRG24130620230330360
|
16/06/2023
|
Anita Devi
|
0513014WL015830
|
Anita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844073
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/4674
(KARSAHIA)
|
0513014000NRG24130620230330361
|
16/06/2023
|
Shivnath Mahato
|
0513014WL015830
|
Shivnath Mahato
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844052
|
|
SHIVNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/4728
(KARSAHIA)
|
0513014000NRG24130620230330362
|
16/06/2023
|
SAHELI DEVI
|
0513014WL015830
|
SAHELI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844070
|
|
Mrs. SAHELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/4729
(KARSAHIA)
|
0513014000NRG24130620230330365
|
16/06/2023
|
RANJU DEVI
|
0513014WL015830
|
RANJU DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844071
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/6466
(KARSAHIA)
|
0513014000NRG24130620230330369
|
16/06/2023
|
shyam kishor ram
|
0513014WL015830
|
shyam kishor ram
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844067
|
|
Mr. SHYAM KISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/6467
(KARSAHIA)
|
0513014000NRG24130620230330370
|
16/06/2023
|
jaso devi
|
0513014WL015830
|
jaso devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844047
|
|
Ms. JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/1
(KARSAHIA)
|
0513014000NRG24130620230330314
|
16/06/2023
|
RAM AYODHYA PASWAN
|
0513014WL015830
|
RAM AYODHYA PASWAN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844049
|
|
RAM AYODHYA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/1033
(KARSAHIA)
|
0513014000NRG24130620230330316
|
16/06/2023
|
SHAKUNTALA DEVI
|
0513014WL015830
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844048
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/2172
(KARSAHIA)
|
0513014000NRG24130620230330324
|
16/06/2023
|
premi devi
|
0513014WL015830
|
premi devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844056
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/4187
(KARSAHIA)
|
0513014000NRG24130620230330340
|
16/06/2023
|
Ajay Kumar
|
0513014WL015830
|
Ajay Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844053
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/4667
(KARSAHIA)
|
0513014000NRG24130620230330353
|
16/06/2023
|
Sima Devi
|
0513014WL015830
|
Sima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844064
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/4670
(KARSAHIA)
|
0513014000NRG24130620230330356
|
16/06/2023
|
Gita Devi
|
0513014WL015830
|
Gita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844062
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/1039
(KARSAHIA)
|
0513014000NRG24130620230330317
|
16/06/2023
|
ram sakhi devi
|
0513014WL015830
|
ram sakhi devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844020
|
|
RAMASAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/2
(KARSAHIA)
|
0513014000NRG24130620230330323
|
16/06/2023
|
viswanath paswan
|
0513014WL015830
|
viswanath paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844014
|
|
VISHWANATH PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/2232
(KARSAHIA)
|
0513014000NRG24130620230330325
|
16/06/2023
|
Chhavela Paswan
|
0513014WL015830
|
Chhavela Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844015
|
|
Mr. CHHABELA PASWAN & SIMA DEVI ,
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/2580
(KARSAHIA)
|
0513014000NRG24130620230330328
|
16/06/2023
|
Santosh Ram
|
0513014WL015830
|
Santosh Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844035
|
|
SANTOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/2583
(KARSAHIA)
|
0513014000NRG24130620230330329
|
16/06/2023
|
Lalu Paswan
|
0513014WL015830
|
Lalu Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844024
|
|
LALU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/2608
(KARSAHIA)
|
0513014000NRG24130620230330330
|
16/06/2023
|
Sugandhi Devi
|
0513014WL015830
|
Sugandhi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844025
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/2673
(KARSAHIA)
|
0513014000NRG24130620230330331
|
16/06/2023
|
Ranjan Kumar Gaurav
|
0513014WL015830
|
Ranjan Kumar Gaurav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844017
|
|
Mr. RANJAN KUMAR GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/366
(KARSAHIA)
|
0513014000NRG24130620230330333
|
16/06/2023
|
bikau ram
|
0513014WL015830
|
bikau ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844034
|
|
BIKAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/3828
(KARSAHIA)
|
0513014000NRG24130620230330334
|
16/06/2023
|
Yaswant Paswan
|
0513014WL015830
|
Yaswant Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844013
|
|
Yashavant Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DHAKA
|
BH-13-014-002-00182100/3829
(KARSAHIA)
|
0513014000NRG24130620230330335
|
16/06/2023
|
Puspa Kumari
|
0513014WL015830
|
Puspa Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844028
|
|
Mrs. PUSHPA DEVI WO RANJAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-002-00182100/3830
(KARSAHIA)
|
0513014000NRG24130620230330336
|
16/06/2023
|
Silva Devi
|
0513014WL015830
|
Silva Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844016
|
|
SILAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-002-00182100/4188
(KARSAHIA)
|
0513014000NRG24130620230330341
|
16/06/2023
|
Radheshyam Prasad Sinduria
|
0513014WL015830
|
Radheshyam Prasad Sinduria
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844033
|
|
RADHEYSHYAM PRASAD SINDURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/4191
(KARSAHIA)
|
0513014000NRG24130620230330342
|
16/06/2023
|
Surendra Mahto
|
0513014WL015830
|
Surendra Mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844018
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-002-00182100/4214
(KARSAHIA)
|
0513014000NRG24130620230330343
|
16/06/2023
|
Asha Kumari
|
0513014WL015830
|
Asha Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844036
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-002-00182100/4215
(KARSAHIA)
|
0513014000NRG24130620230330344
|
16/06/2023
|
Priti Kumari
|
0513014WL015830
|
Priti Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844037
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-002-00182100/4220
(KARSAHIA)
|
0513014000NRG24130620230330345
|
16/06/2023
|
Manti Devi
|
0513014WL015830
|
Manti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844029
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-002-00182100/4558
(KARSAHIA)
|
0513014000NRG24130620230330350
|
16/06/2023
|
manti devi
|
0513014WL015830
|
manti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844019
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-002-00182100/4672
(KARSAHIA)
|
0513014000NRG24130620230330357
|
16/06/2023
|
Shila Devi
|
0513014WL015830
|
Shila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844023
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-002-00182100/4765
(KARSAHIA)
|
0513014000NRG24130620230330367
|
16/06/2023
|
GOLDI KUMARI
|
0513014WL015830
|
GOLDI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844075
|
|
GOLDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-002-00182100/4765
(KARSAHIA)
|
0513014000NRG24130620230330366
|
16/06/2023
|
MUKESH PRASAD KUSHWAHA
|
0513014WL015830
|
MUKESH PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844038
|
|
MUKESH PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-002-00182100/6465
(KARSAHIA)
|
0513014000NRG24130620230330368
|
16/06/2023
|
Manorma Kumari
|
0513014WL015830
|
Manorma Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844026
|
|
Mrs. Manorama Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-002-00182100/6468
(KARSAHIA)
|
0513014000NRG24130620230330372
|
16/06/2023
|
lakhindra ram
|
0513014WL015830
|
lakhindra ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844021
|
|
LAKHINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-002-00182100/6468
(KARSAHIA)
|
0513014000NRG24130620230330371
|
16/06/2023
|
sunita devi
|
0513014WL015830
|
sunita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844022
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHAKA
|
BH-13-014-002-00182100/6469
(KARSAHIA)
|
0513014000NRG24130620230330373
|
16/06/2023
|
arti devi
|
0513014WL015830
|
arti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844040
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-002-00182100/6470
(KARSAHIA)
|
0513014000NRG24130620230330375
|
16/06/2023
|
chanda devi
|
0513014WL015830
|
chanda devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844030
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-002-00182100/6470
(KARSAHIA)
|
0513014000NRG24130620230330374
|
16/06/2023
|
lakhindra mahto
|
0513014WL015830
|
lakhindra mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844031
|
|
LAKHINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-002-00182100/6471
(KARSAHIA)
|
0513014000NRG24130620230330376
|
16/06/2023
|
chandan kumar
|
0513014WL015830
|
chandan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844032
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-002-00182100/6471
(KARSAHIA)
|
0513014000NRG24130620230330377
|
16/06/2023
|
pratima devi
|
0513014WL015830
|
pratima devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813844039
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-002-00182100/6472
(KARSAHIA)
|
0513014000NRG24130620230330378
|
16/06/2023
|
anita devi
|
0513014WL015830
|
anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813844027
|
|
Mrs. ANITA DEVI W/O-MUKESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|