|
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-13-014-002-00182100/1790
(KARSAHIA)
|
0513014000NRG24290320241024997
|
30/03/2024
|
moriyam shahjadi
|
0513014WL087337
|
moriyam shahjadi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038728
|
|
MORIYAM SHAHJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/2416
(KARSAHIA)
|
0513014000NRG24290320241024998
|
30/03/2024
|
pintu kumar
|
0513014WL087337
|
pintu kumar
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038741
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/2458
(KARSAHIA)
|
0513014000NRG24290320241025000
|
30/03/2024
|
Akhilesh Giri
|
0513014WL087337
|
Akhilesh Giri
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038754
|
|
AKHILESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/2691
(KARSAHIA)
|
0513014000NRG24290320241025001
|
30/03/2024
|
Raj Kumari
|
0513014WL087337
|
Raj Kumari
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038744
|
|
Mrs. RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2860
(KARSAHIA)
|
0513014000NRG24290320241025003
|
30/03/2024
|
Marchhiya Devi
|
0513014WL087337
|
Marchhiya Devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038752
|
|
Mrs. MARACHHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2867
(KARSAHIA)
|
0513014000NRG24290320241025004
|
30/03/2024
|
Ranju devi
|
0513014WL087337
|
Ranju devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038729
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3126
(KARSAHIA)
|
0513014000NRG24290320241025008
|
30/03/2024
|
LAICHI DEVI
|
0513014WL087337
|
LAICHI DEVI
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038745
|
|
LAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/3134
(KARSAHIA)
|
0513014000NRG24290320241025009
|
30/03/2024
|
KIRAN DEVI
|
0513014WL087337
|
KIRAN DEVI
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038738
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/3287
(KARSAHIA)
|
0513014000NRG24290320241025010
|
30/03/2024
|
sahida begam
|
0513014WL087337
|
sahida begam
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038732
|
|
Mrs. SAHIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/3298
(KARSAHIA)
|
0513014000NRG24290320241025011
|
30/03/2024
|
lalbabu devan
|
0513014WL087337
|
lalbabu devan
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038747
|
|
Lalbabu Devan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/3508
(KARSAHIA)
|
0513014000NRG24290320241025013
|
30/03/2024
|
raju kumar
|
0513014WL087337
|
raju kumar
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038746
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/3524
(KARSAHIA)
|
0513014000NRG24290320241025014
|
30/03/2024
|
sangita devi
|
0513014WL087337
|
sangita devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038730
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/3533
(KARSAHIA)
|
0513014000NRG24290320241025015
|
30/03/2024
|
sikiven
|
0513014WL087337
|
sikiven
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038750
|
|
SHIKILBEN RAMPARVESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/3589
(KARSAHIA)
|
0513014000NRG24290320241025016
|
30/03/2024
|
raja kumar
|
0513014WL087337
|
raja kumar
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038749
|
|
Mr. Raja Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/3900
(KARSAHIA)
|
0513014000NRG24290320241025017
|
30/03/2024
|
shobha devi
|
0513014WL087337
|
shobha devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038740
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/3942
(KARSAHIA)
|
0513014000NRG24290320241025018
|
30/03/2024
|
vimal kumar
|
0513014WL087337
|
vimal kumar
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038751
|
|
Mr. VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4648
(KARSAHIA)
|
0513014000NRG24290320241025019
|
30/03/2024
|
Kamo Sah
|
0513014WL087337
|
Kamo Sah
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038726
|
|
MR KAMO SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4650
(KARSAHIA)
|
0513014000NRG24290320241025020
|
30/03/2024
|
Shambhu Shah
|
0513014WL087337
|
Shambhu Shah
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038733
|
|
Mr. SHAMBHOO SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/4658
(KARSAHIA)
|
0513014000NRG24290320241025021
|
30/03/2024
|
Sunil Patel
|
0513014WL087337
|
Sunil Patel
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038731
|
|
Mr. SUNIL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/4660
(KARSAHIA)
|
0513014000NRG24290320241025022
|
30/03/2024
|
Rina Devi
|
0513014WL087337
|
Rina Devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038739
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/4686
(KARSAHIA)
|
0513014000NRG24290320241025023
|
30/03/2024
|
Sahima Khatun
|
0513014WL087337
|
Sahima Khatun
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038735
|
|
SAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/933
(KARSAHIA)
|
0513014000NRG24290320241025027
|
30/03/2024
|
noor alam
|
0513014WL087337
|
noor alam
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038722
|
|
Mr. NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/981
(KARSAHIA)
|
0513014000NRG24290320241025029
|
30/03/2024
|
SERAJUL HAQUE
|
0513014WL087337
|
SERAJUL HAQUE
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038717
|
|
MD SERAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182110/1140
(KARSAHIA)
|
0513014000NRG24290320241025032
|
30/03/2024
|
Rajinand Thakur
|
0513014WL087337
|
Rajinand Thakur
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038710
|
|
MR RAJINANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-002-00182120/146
(KARSAHIA)
|
0513014000NRG24290320241025035
|
30/03/2024
|
Jitan Sah
|
0513014WL087337
|
Jitan Sah
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038719
|
|
Mr. JEETAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-002-00182120/2163
(KARSAHIA)
|
0513014000NRG24290320241025041
|
30/03/2024
|
bhulan das
|
0513014WL087337
|
bhulan das
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038737
|
|
BHULAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-002-00182120/2166
(KARSAHIA)
|
0513014000NRG24290320241025042
|
30/03/2024
|
sonam devi
|
0513014WL087337
|
sonam devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038723
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182120/2513
(KARSAHIA)
|
0513014000NRG24290320241025045
|
30/03/2024
|
DINESH PRASAD
|
0513014WL087337
|
DINESH PRASAD
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038734
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-002-00182120/2540
(KARSAHIA)
|
0513014000NRG24290320241025046
|
30/03/2024
|
RADHESYAM
|
0513014WL087337
|
RADHESYAM
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038727
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182120/2768
(KARSAHIA)
|
0513014000NRG24290320241025050
|
30/03/2024
|
ritik kumar
|
0513014WL087337
|
ritik kumar
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038753
|
|
Mr. Ritik Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-002-00182120/3122
(KARSAHIA)
|
0513014000NRG24290320241025051
|
30/03/2024
|
fulpari devi
|
0513014WL087337
|
fulpari devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038711
|
|
FULPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/2986
(KARSAHIA)
|
0513014000NRG24290320241025007
|
30/03/2024
|
Kalyan kumar
|
0513014WL087337
|
Kalyan kumar
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038707
|
|
KALYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/3501
(KARSAHIA)
|
0513014000NRG24290320241025012
|
30/03/2024
|
sandip kushwaha
|
0513014WL087337
|
sandip kushwaha
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038708
|
|
SANDEEP KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHAKA
|
BH-13-014-002-00182110/1130
(KARSAHIA)
|
0513014000NRG24290320241025031
|
30/03/2024
|
Bachchu Singh
|
0513014WL087337
|
Bachchu Singh
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038704
|
|
BACHCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-002-00182110/4788
(KARSAHIA)
|
0513014000NRG24290320241025033
|
30/03/2024
|
RAMKISHOR PRASAD
|
0513014WL087337
|
RAMKISHOR PRASAD
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038705
|
|
RAM KISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-002-00182120/2470
(KARSAHIA)
|
0513014000NRG24290320241025044
|
30/03/2024
|
Umesh Prasad
|
0513014WL087337
|
Umesh Prasad
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038709
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-002-00182120/2590
(KARSAHIA)
|
0513014000NRG24290320241025047
|
30/03/2024
|
Arvind Kumar
|
0513014WL087337
|
Arvind Kumar
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038706
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/2420
(KARSAHIA)
|
0513014000NRG24290320241024999
|
30/03/2024
|
anjala devi
|
0513014WL087337
|
anjala devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038742
|
|
ANJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/2814
(KARSAHIA)
|
0513014000NRG24290320241025002
|
30/03/2024
|
Hitesh Kumar
|
0513014WL087337
|
Hitesh Kumar
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038743
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/2869
(KARSAHIA)
|
0513014000NRG24290320241025005
|
30/03/2024
|
Vibha Devi
|
0513014WL087337
|
Vibha Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038748
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/802
(KARSAHIA)
|
0513014000NRG24290320241025026
|
30/03/2024
|
JAIBUN NESHA
|
0513014WL087337
|
JAIBUN NESHA
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038720
|
|
Mrs. JAIBUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/979
(KARSAHIA)
|
0513014000NRG24290320241025028
|
30/03/2024
|
SAMSIDA KHATOON
|
0513014WL087337
|
SAMSIDA KHATOON
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038721
|
|
SHAMASIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/991
(KARSAHIA)
|
0513014000NRG24290320241025030
|
30/03/2024
|
najir
|
0513014WL087337
|
najir
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038736
|
|
MD NAJEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-002-00182120/152
(KARSAHIA)
|
0513014000NRG24290320241025036
|
30/03/2024
|
SANJAY RAM
|
0513014WL087337
|
SANJAY RAM
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038713
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-002-00182120/154
(KARSAHIA)
|
0513014000NRG24290320241025037
|
30/03/2024
|
rajeshwar ram
|
0513014WL087337
|
rajeshwar ram
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038715
|
|
RAJESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-002-00182120/1559
(KARSAHIA)
|
0513014000NRG24290320241025040
|
30/03/2024
|
DINANATH DAS
|
0513014WL087337
|
DINANATH DAS
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038725
|
|
DINANATH DAS
|
INDUSIND BANK(607189)
|
|
47
|
DHAKA
|
BH-13-014-002-00182120/2174
(KARSAHIA)
|
0513014000NRG24290320241025043
|
30/03/2024
|
anil prasad
|
0513014WL087337
|
anil prasad
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038712
|
|
ANIL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-002-00182120/2629
(KARSAHIA)
|
0513014000NRG24290320241025048
|
30/03/2024
|
Sukhlal Prasad
|
0513014WL087337
|
Sukhlal Prasad
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038718
|
|
SUKHLAL PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DHAKA
|
BH-13-014-002-00182120/2683
(KARSAHIA)
|
0513014000NRG24290320241025049
|
30/03/2024
|
Nitu Devi
|
0513014WL087337
|
Nitu Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038724
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-002-00182120/363
(KARSAHIA)
|
0513014000NRG24290320241025052
|
30/03/2024
|
SANKAR DAS
|
0513014WL087337
|
SANKAR DAS
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038714
|
|
Mr. SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-002-00182120/372
(KARSAHIA)
|
0513014000NRG24290320241025053
|
30/03/2024
|
CHAINDRIKA RAM
|
0513014WL087337
|
CHAINDRIKA RAM
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038716
|
|
CHANDRIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-002-00182100/2919
(KARSAHIA)
|
0513014000NRG24290320241025006
|
30/03/2024
|
Bhushan Chawadhari
|
0513014WL087337
|
Bhushan Chawadhari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038701
|
|
BHUSHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-002-00182100/4777
(KARSAHIA)
|
0513014000NRG24290320241025024
|
30/03/2024
|
Jyoti Kumari
|
0513014WL087337
|
Jyoti Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038703
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-002-00182100/4778
(KARSAHIA)
|
0513014000NRG24290320241025025
|
30/03/2024
|
FULKUMARI
|
0513014WL087337
|
FULKUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038699
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-002-00182110/4790
(KARSAHIA)
|
0513014000NRG24290320241025034
|
30/03/2024
|
POOJA KUMARI
|
0513014WL087337
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038702
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-002-00182120/155
(KARSAHIA)
|
0513014000NRG24290320241025038
|
30/03/2024
|
Dinesh Ram
|
0513014WL087337
|
Dinesh Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038700
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
57
|
DHAKA
|
BH-13-014-002-00182120/1557
(KARSAHIA)
|
0513014000NRG24290320241025039
|
30/03/2024
|
SANTOSH DAS
|
0513014WL087337
|
SANTOSH DAS
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044038755
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|