|
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-13-014-002-00182100/1531
(KARSAHIA)
|
0513014000NRG24050220240875110
|
06/02/2024
|
DHUP NARAYAN MAHTO
|
0513014WL074481
|
DHUP NARAYAN MAHTO
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777639
|
|
DHOOP NARAYAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/3622
(KARSAHIA)
|
0513014000NRG24050220240875118
|
06/02/2024
|
avadhesh mahto
|
0513014WL074481
|
avadhesh mahto
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777638
|
|
AWADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/3842
(KARSAHIA)
|
0513014000NRG24050220240875120
|
06/02/2024
|
pradip singh
|
0513014WL074481
|
pradip singh
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777662
|
|
Pradeep Singh
|
IDFC BANK LIMITED(608117)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/3894
(KARSAHIA)
|
0513014000NRG24050220240875121
|
06/02/2024
|
aditya kumar
|
0513014WL074481
|
aditya kumar
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777673
|
|
Mr. ADITAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/3895
(KARSAHIA)
|
0513014000NRG24050220240875122
|
06/02/2024
|
sunita devi
|
0513014WL074481
|
sunita devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777671
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/3927
(KARSAHIA)
|
0513014000NRG24050220240875125
|
06/02/2024
|
rinku devi
|
0513014WL074481
|
rinku devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777670
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3928
(KARSAHIA)
|
0513014000NRG24050220240875126
|
06/02/2024
|
tarkeshwar prasad
|
0513014WL074481
|
tarkeshwar prasad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777640
|
|
TARKESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4057
(KARSAHIA)
|
0513014000NRG24050220240875127
|
06/02/2024
|
shobha devi
|
0513014WL074481
|
shobha devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777676
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4116
(KARSAHIA)
|
0513014000NRG24050220240875128
|
06/02/2024
|
hafsa khatun
|
0513014WL074481
|
hafsa khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777655
|
|
HAFSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4234
(KARSAHIA)
|
0513014000NRG24050220240875129
|
06/02/2024
|
punam devi
|
0513014WL074481
|
punam devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777675
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4237
(KARSAHIA)
|
0513014000NRG24050220240875130
|
06/02/2024
|
pravesh patel
|
0513014WL074481
|
pravesh patel
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777672
|
|
Mr. PRAVESH PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4261
(KARSAHIA)
|
0513014000NRG24050220240875131
|
06/02/2024
|
rima singh
|
0513014WL074481
|
rima singh
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777650
|
|
Mrs. REEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4262
(KARSAHIA)
|
0513014000NRG24050220240875132
|
06/02/2024
|
vinay singh
|
0513014WL074481
|
vinay singh
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777633
|
|
MR BINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4266
(KARSAHIA)
|
0513014000NRG24050220240875134
|
06/02/2024
|
sulekha devi
|
0513014WL074481
|
sulekha devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777648
|
|
RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/4274
(KARSAHIA)
|
0513014000NRG24050220240875135
|
06/02/2024
|
HARENDRA PRASAD
|
0513014WL074481
|
HARENDRA PRASAD
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777634
|
|
Mr. HARENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4296
(KARSAHIA)
|
0513014000NRG24050220240875136
|
06/02/2024
|
KIRAN DEVI
|
0513014WL074481
|
KIRAN DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777657
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4337
(KARSAHIA)
|
0513014000NRG24050220240875140
|
06/02/2024
|
rita devi
|
0513014WL074481
|
rita devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777658
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4346
(KARSAHIA)
|
0513014000NRG24050220240875141
|
06/02/2024
|
AKHILESH KUMAR
|
0513014WL074481
|
AKHILESH KUMAR
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777636
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/4348
(KARSAHIA)
|
0513014000NRG24050220240875143
|
06/02/2024
|
punam devi
|
0513014WL074481
|
punam devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777645
|
|
Ms. POONAM DEVI W/O KISHORI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/4418
(KARSAHIA)
|
0513014000NRG24050220240875148
|
06/02/2024
|
lalita devi
|
0513014WL074481
|
lalita devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777660
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/4420
(KARSAHIA)
|
0513014000NRG24050220240875150
|
06/02/2024
|
husne ara khatun
|
0513014WL074481
|
husne ara khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777641
|
|
Mrs. HUSNE ARA KHATUN W/O-RIJWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/4434
(KARSAHIA)
|
0513014000NRG24050220240875152
|
06/02/2024
|
Gulshan Khatoon
|
0513014WL074481
|
Gulshan Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777643
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/4438
(KARSAHIA)
|
0513014000NRG24050220240875154
|
06/02/2024
|
khushmuda
|
0513014WL074481
|
khushmuda
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777642
|
|
Mrs. KHUSHNUDA KHATUN W/O KABIR OSHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/4626
(KARSAHIA)
|
0513014000NRG24050220240875158
|
06/02/2024
|
Rangita Devi
|
0513014WL074481
|
Rangita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777674
|
|
RANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/4649
(KARSAHIA)
|
0513014000NRG24050220240875159
|
06/02/2024
|
Pavanti Devi
|
0513014WL074481
|
Pavanti Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777656
|
|
PAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/4680
(KARSAHIA)
|
0513014000NRG24050220240875161
|
06/02/2024
|
Rahima Khatoon
|
0513014WL074481
|
Rahima Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777647
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/4693
(KARSAHIA)
|
0513014000NRG24050220240875165
|
06/02/2024
|
Kajal Kumari
|
0513014WL074481
|
Kajal Kumari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777669
|
|
Mrs. KAJAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/4697
(KARSAHIA)
|
0513014000NRG24050220240875167
|
06/02/2024
|
Rajnikant Kumar
|
0513014WL074481
|
Rajnikant Kumar
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777664
|
|
Mr. Rajnikant Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4700
(KARSAHIA)
|
0513014000NRG24050220240875168
|
06/02/2024
|
Ram Narayan Prasad
|
0513014WL074481
|
Ram Narayan Prasad
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777666
|
|
RAM NARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4701
(KARSAHIA)
|
0513014000NRG24050220240875169
|
06/02/2024
|
Ramsagar Prasad
|
0513014WL074481
|
Ramsagar Prasad
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777667
|
|
RAMSAGAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/4704
(KARSAHIA)
|
0513014000NRG24050220240875170
|
06/02/2024
|
Sunita Devi
|
0513014WL074481
|
Sunita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777630
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/655
(KARSAHIA)
|
0513014000NRG24050220240875172
|
06/02/2024
|
rokshana khatoon
|
0513014WL074481
|
rokshana khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777632
|
|
RUKSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/679
(KARSAHIA)
|
0513014000NRG24050220240875174
|
06/02/2024
|
abu laish
|
0513014WL074481
|
abu laish
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777635
|
|
ABULAISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/855
(KARSAHIA)
|
0513014000NRG24050220240875175
|
06/02/2024
|
NOOR SABA
|
0513014WL074481
|
NOOR SABA
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777631
|
|
NURSAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/859
(KARSAHIA)
|
0513014000NRG24050220240875176
|
06/02/2024
|
Chhathu Das
|
0513014WL074481
|
Chhathu Das
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777661
|
|
Mr. CHHATHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/922
(KARSAHIA)
|
0513014000NRG24050220240875178
|
06/02/2024
|
SOGRA KHATOON
|
0513014WL074481
|
SOGRA KHATOON
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777637
|
|
SOGRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/993
(KARSAHIA)
|
0513014000NRG24050220240875179
|
06/02/2024
|
vigan baitha
|
0513014WL074481
|
vigan baitha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777663
|
|
VIGAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-002-00182120/174
(KARSAHIA)
|
0513014000NRG24050220240875180
|
06/02/2024
|
Madan Kumar
|
0513014WL074481
|
Madan Kumar
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777668
|
|
Mr. MADAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-002-00182120/4622
(KARSAHIA)
|
0513014000NRG24050220240875182
|
06/02/2024
|
Babita Devi
|
0513014WL074481
|
Babita Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777677
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116964
|
116964
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/4298
(KARSAHIA)
|
0513014000NRG24050220240875137
|
06/02/2024
|
KISSA DEVI
|
0513014WL074481
|
KISSA DEVI
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777629
|
|
Mr. PRAVESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/4393
(KARSAHIA)
|
0513014000NRG24050220240875147
|
06/02/2024
|
chandeshwar
|
0513014WL074481
|
chandeshwar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777628
|
|
CHANDESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/133
(KARSAHIA)
|
0513014000NRG24050220240875109
|
06/02/2024
|
BIGU BAITHA
|
0513014WL074481
|
BIGU BAITHA
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777649
|
|
MR BIGU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/3606
(KARSAHIA)
|
0513014000NRG24050220240875115
|
06/02/2024
|
anad kumar
|
0513014WL074481
|
anad kumar
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777654
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-002-00182100/3919
(KARSAHIA)
|
0513014000NRG24050220240875123
|
06/02/2024
|
vinod prasad
|
0513014WL074481
|
vinod prasad
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777644
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-002-00182100/4371
(KARSAHIA)
|
0513014000NRG24050220240875146
|
06/02/2024
|
ram kumari
|
0513014WL074481
|
ram kumari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777659
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-002-00182100/4450
(KARSAHIA)
|
0513014000NRG24050220240875155
|
06/02/2024
|
mamata devi
|
0513014WL074481
|
mamata devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777665
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/860
(KARSAHIA)
|
0513014000NRG24050220240875177
|
06/02/2024
|
HASINA BEGUM
|
0513014WL074481
|
HASINA BEGUM
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777651
|
|
HASINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-002-00182120/192
(KARSAHIA)
|
0513014000NRG24050220240875181
|
06/02/2024
|
RAM GOVIND CHAUDRY
|
0513014WL074481
|
RAM GOVIND CHAUDRY
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777646
|
|
Mrs. RAM GOVIND CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHAKA
|
BH-13-014-002-00182120/4623
(KARSAHIA)
|
0513014000NRG24050220240875183
|
06/02/2024
|
Ramvinay prasad
|
0513014WL074481
|
Ramvinay prasad
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777653
|
|
RAMVINAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-002-00182130/4683
(KARSAHIA)
|
0513014000NRG24050220240875184
|
06/02/2024
|
Omprakash Kumar
|
0513014WL074481
|
Omprakash Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777652
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
51
|
DHAKA
|
BH-13-014-002-00182100/166
(KARSAHIA)
|
0513014000NRG24050220240875111
|
06/02/2024
|
Birju Mahto
|
0513014WL074481
|
Birju Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777605
|
|
BIRJU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-002-00182100/2918
(KARSAHIA)
|
0513014000NRG24050220240875112
|
06/02/2024
|
Surujmukhi Devi
|
0513014WL074481
|
Surujmukhi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777612
|
|
SURAJ MUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-002-00182100/3579
(KARSAHIA)
|
0513014000NRG24050220240875113
|
06/02/2024
|
SUMITRA DEVI
|
0513014WL074481
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777617
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-002-00182100/3605
(KARSAHIA)
|
0513014000NRG24050220240875114
|
06/02/2024
|
veena devi
|
0513014WL074481
|
veena devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777615
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-002-00182100/3607
(KARSAHIA)
|
0513014000NRG24050220240875116
|
06/02/2024
|
rajkapur kumar
|
0513014WL074481
|
rajkapur kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146777623
|
|
Mr. RAJ KAPUR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-002-00182100/3815
(KARSAHIA)
|
0513014000NRG24050220240875119
|
06/02/2024
|
shila devi
|
0513014WL074481
|
shila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777604
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-002-00182100/3923
(KARSAHIA)
|
0513014000NRG24050220240875124
|
06/02/2024
|
subhash kumar
|
0513014WL074481
|
subhash kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777613
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-002-00182100/4265
(KARSAHIA)
|
0513014000NRG24050220240875133
|
06/02/2024
|
nawalkishor singh
|
0513014WL074481
|
nawalkishor singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777614
|
|
NAVAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-002-00182100/4322
(KARSAHIA)
|
0513014000NRG24050220240875138
|
06/02/2024
|
abdul ajij
|
0513014WL074481
|
abdul ajij
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777620
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-002-00182100/4323
(KARSAHIA)
|
0513014000NRG24050220240875139
|
06/02/2024
|
abdul satar
|
0513014WL074481
|
abdul satar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777621
|
|
ABDUL SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-002-00182100/4347
(KARSAHIA)
|
0513014000NRG24050220240875142
|
06/02/2024
|
nagendra saha
|
0513014WL074481
|
nagendra saha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777609
|
|
NAGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-002-00182100/4350
(KARSAHIA)
|
0513014000NRG24050220240875144
|
06/02/2024
|
mohan mahato
|
0513014WL074481
|
mohan mahato
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777616
|
|
MOHAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-002-00182100/4367
(KARSAHIA)
|
0513014000NRG24050220240875145
|
06/02/2024
|
sanju devi
|
0513014WL074481
|
sanju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777607
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-002-00182100/4419
(KARSAHIA)
|
0513014000NRG24050220240875149
|
06/02/2024
|
minchun kumari
|
0513014WL074481
|
minchun kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777624
|
|
MISS MUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-002-00182100/4459
(KARSAHIA)
|
0513014000NRG24050220240875156
|
06/02/2024
|
naresh patel
|
0513014WL074481
|
naresh patel
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777619
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DHAKA
|
BH-13-014-002-00182100/4484
(KARSAHIA)
|
0513014000NRG24050220240875157
|
06/02/2024
|
anguri begam
|
0513014WL074481
|
anguri begam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777608
|
|
Mrs. ANGURI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHAKA
|
BH-13-014-002-00182100/4655
(KARSAHIA)
|
0513014000NRG24050220240875160
|
06/02/2024
|
Dipika Devi
|
0513014WL074481
|
Dipika Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777606
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-002-00182100/4684
(KARSAHIA)
|
0513014000NRG24050220240875162
|
06/02/2024
|
Menka Devi
|
0513014WL074481
|
Menka Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777618
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-002-00182100/4689
(KARSAHIA)
|
0513014000NRG24050220240875163
|
06/02/2024
|
Shahnaj Khatun
|
0513014WL074481
|
Shahnaj Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777626
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-002-00182100/4690
(KARSAHIA)
|
0513014000NRG24050220240875164
|
06/02/2024
|
Kamrun Nesha
|
0513014WL074481
|
Kamrun Nesha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777627
|
|
KAMRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-002-00182100/4695
(KARSAHIA)
|
0513014000NRG24050220240875166
|
06/02/2024
|
Ajit Kumar
|
0513014WL074481
|
Ajit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146777625
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-002-00182100/678
(KARSAHIA)
|
0513014000NRG24050220240875173
|
06/02/2024
|
ranjay prasad
|
0513014WL074481
|
ranjay prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777622
|
|
Mr. RANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHAKA
|
BH-13-014-002-00182130/4685
(KARSAHIA)
|
0513014000NRG24050220240875185
|
06/02/2024
|
Mona Kumar
|
0513014WL074481
|
Mona Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777611
|
|
MONA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-002-00182130/4686
(KARSAHIA)
|
0513014000NRG24050220240875186
|
06/02/2024
|
Avdhesh Kumar
|
0513014WL074481
|
Avdhesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777610
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
75
|
DHAKA
|
BH-13-014-002-00182100/3609
(KARSAHIA)
|
0513014000NRG24050220240875117
|
06/02/2024
|
avadhesh mahato
|
0513014WL074481
|
avadhesh mahato
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146777681
|
|
AVADHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-002-00182100/4428
(KARSAHIA)
|
0513014000NRG24050220240875151
|
06/02/2024
|
mauje kumar
|
0513014WL074481
|
mauje kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777680
|
|
Mr. Moujay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHAKA
|
BH-13-014-002-00182100/4437
(KARSAHIA)
|
0513014000NRG24050220240875153
|
06/02/2024
|
ishraj
|
0513014WL074481
|
ishraj
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777678
|
|
Mr. ISHRAJ & SAJBUN NESA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHAKA
|
BH-13-014-002-00182100/4709
(KARSAHIA)
|
0513014000NRG24050220240875171
|
06/02/2024
|
Md Aslam
|
0513014WL074481
|
Md Aslam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146777679
|
|
Md Aslam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236208
|
236208
|
|
|
|
|
|
|
|