|
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-13-014-002-00182100/4452
(KARSAHIA)
|
0513014000NRG24240220240925503
|
27/02/2024
|
subodh mahato
|
0513014WL078788
|
subodh mahato
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207929
|
|
Mr. Subodh Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4481
(KARSAHIA)
|
0513014000NRG24240220240925504
|
27/02/2024
|
md amjad alam
|
0513014WL078788
|
md amjad alam
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207895
|
|
MDAMJAD ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/4492
(KARSAHIA)
|
0513014000NRG24240220240925505
|
27/02/2024
|
sadre alam
|
0513014WL078788
|
sadre alam
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207892
|
|
Mr. SADRE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/4495
(KARSAHIA)
|
0513014000NRG24240220240925506
|
27/02/2024
|
chulhiya khatun
|
0513014WL078788
|
chulhiya khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207913
|
|
CHULHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/4648
(KARSAHIA)
|
0513014000NRG24240220240925507
|
27/02/2024
|
Kamo Sah
|
0513014WL078788
|
Kamo Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207910
|
|
MR KAMO SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/4650
(KARSAHIA)
|
0513014000NRG24240220240925508
|
27/02/2024
|
Shambhu Shah
|
0513014WL078788
|
Shambhu Shah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207922
|
|
Mr. SHAMBHOO SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/4658
(KARSAHIA)
|
0513014000NRG24240220240925509
|
27/02/2024
|
Sunil Patel
|
0513014WL078788
|
Sunil Patel
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207921
|
|
Mr. SUNIL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4660
(KARSAHIA)
|
0513014000NRG24240220240925510
|
27/02/2024
|
Rina Devi
|
0513014WL078788
|
Rina Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207911
|
|
Rina Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4678
(KARSAHIA)
|
0513014000NRG24240220240925511
|
27/02/2024
|
Amrita Devi
|
0513014WL078788
|
Amrita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207925
|
|
Amrita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4686
(KARSAHIA)
|
0513014000NRG24240220240925512
|
27/02/2024
|
Sahima Khatun
|
0513014WL078788
|
Sahima Khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207920
|
|
SAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/795
(KARSAHIA)
|
0513014000NRG24240220240925515
|
27/02/2024
|
ashun
|
0513014WL078788
|
ashun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207891
|
|
ashun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/933
(KARSAHIA)
|
0513014000NRG24240220240925517
|
27/02/2024
|
noor alam
|
0513014WL078788
|
noor alam
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207907
|
|
Mr. NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/981
(KARSAHIA)
|
0513014000NRG24240220240925519
|
27/02/2024
|
SERAJUL HAQUE
|
0513014WL078788
|
SERAJUL HAQUE
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207900
|
|
MD SERAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182120/2163
(KARSAHIA)
|
0513014000NRG24240220240925526
|
27/02/2024
|
bhulan das
|
0513014WL078788
|
bhulan das
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207919
|
|
BHULAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182120/2166
(KARSAHIA)
|
0513014000NRG24240220240925527
|
27/02/2024
|
sonam devi
|
0513014WL078788
|
sonam devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207908
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-002-00182120/2513
(KARSAHIA)
|
0513014000NRG24240220240925530
|
27/02/2024
|
DINESH PRASAD
|
0513014WL078788
|
DINESH PRASAD
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207926
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182120/2540
(KARSAHIA)
|
0513014000NRG24240220240925532
|
27/02/2024
|
RADHESYAM
|
0513014WL078788
|
RADHESYAM
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207928
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182120/2543
(KARSAHIA)
|
0513014000NRG24240220240925533
|
27/02/2024
|
VIRENDRA PRASAD
|
0513014WL078788
|
VIRENDRA PRASAD
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207888
|
|
Mr. VIRENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182120/3321
(KARSAHIA)
|
0513014000NRG24240220240925538
|
27/02/2024
|
rambabu prasad
|
0513014WL078788
|
rambabu prasad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207923
|
|
RAMBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182120/3353
(KARSAHIA)
|
0513014000NRG24240220240925540
|
27/02/2024
|
gita devi
|
0513014WL078788
|
gita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207899
|
|
gita devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182120/40
(KARSAHIA)
|
0513014000NRG24240220240925542
|
27/02/2024
|
Jawahar Prasad
|
0513014WL078788
|
Jawahar Prasad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207890
|
|
JAWAHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182120/4411
(KARSAHIA)
|
0513014000NRG24240220240925544
|
27/02/2024
|
mangita kumari
|
0513014WL078788
|
mangita kumari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207927
|
|
MISS MANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-002-00182120/4779
(KARSAHIA)
|
0513014000NRG24240220240925546
|
27/02/2024
|
Ajay Das
|
0513014WL078788
|
Ajay Das
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207918
|
|
AJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182120/4786
(KARSAHIA)
|
0513014000NRG24240220240925547
|
27/02/2024
|
SHESH KUMAR
|
0513014WL078788
|
SHESH KUMAR
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207893
|
|
SHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182120/483
(KARSAHIA)
|
0513014000NRG24240220240925550
|
27/02/2024
|
Ram Bahadur Parsad
|
0513014WL078788
|
Ram Bahadur Parsad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207894
|
|
Mr. RAMBAHADUR MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-002-00182120/813
(KARSAHIA)
|
0513014000NRG24240220240925553
|
27/02/2024
|
RAMBHAROSH
|
0513014WL078788
|
RAMBHAROSH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207903
|
|
RAM BHAROSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-002-00182120/83
(KARSAHIA)
|
0513014000NRG24240220240925554
|
27/02/2024
|
Bhikhar Das
|
0513014WL078788
|
Bhikhar Das
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207924
|
|
Mr. BHIKHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-002-00182130/1432
(KARSAHIA)
|
0513014000NRG24240220240925555
|
27/02/2024
|
BINESH PATEL
|
0513014WL078788
|
BINESH PATEL
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207889
|
|
Dinesh Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-002-00182110/4788
(KARSAHIA)
|
0513014000NRG24240220240925521
|
27/02/2024
|
RAMKISHOR PRASAD
|
0513014WL078788
|
RAMKISHOR PRASAD
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207884
|
|
RAM KISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-002-00182120/2470
(KARSAHIA)
|
0513014000NRG24240220240925529
|
27/02/2024
|
Umesh Prasad
|
0513014WL078788
|
Umesh Prasad
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207887
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-002-00182120/2590
(KARSAHIA)
|
0513014000NRG24240220240925534
|
27/02/2024
|
Arvind Kumar
|
0513014WL078788
|
Arvind Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207885
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-002-00182120/485
(KARSAHIA)
|
0513014000NRG24240220240925551
|
27/02/2024
|
CHHABILAL KUMAR
|
0513014WL078788
|
CHHABILAL KUMAR
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207886
|
|
CHHABILAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/802
(KARSAHIA)
|
0513014000NRG24240220240925516
|
27/02/2024
|
JAIBUN NESHA
|
0513014WL078788
|
JAIBUN NESHA
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207904
|
|
Mrs. JAIBUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/979
(KARSAHIA)
|
0513014000NRG24240220240925518
|
27/02/2024
|
SAMSIDA KHATOON
|
0513014WL078788
|
SAMSIDA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207905
|
|
SHAMASIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/991
(KARSAHIA)
|
0513014000NRG24240220240925520
|
27/02/2024
|
najir
|
0513014WL078788
|
najir
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207917
|
|
MD NAJEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-002-00182110/4789
(KARSAHIA)
|
0513014000NRG24240220240925522
|
27/02/2024
|
SHIV PUJAN PRASAD
|
0513014WL078788
|
SHIV PUJAN PRASAD
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207901
|
|
MR SHIV PUJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-002-00182120/1666
(KARSAHIA)
|
0513014000NRG24240220240925524
|
27/02/2024
|
SUMITRA DEVI
|
0513014WL078788
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207916
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-002-00182120/1667
(KARSAHIA)
|
0513014000NRG24240220240925525
|
27/02/2024
|
RAMBHA DEVI
|
0513014WL078788
|
RAMBHA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207915
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-002-00182120/2174
(KARSAHIA)
|
0513014000NRG24240220240925528
|
27/02/2024
|
anil prasad
|
0513014WL078788
|
anil prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207896
|
|
ANIL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-002-00182120/2629
(KARSAHIA)
|
0513014000NRG24240220240925535
|
27/02/2024
|
Sukhlal Prasad
|
0513014WL078788
|
Sukhlal Prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207902
|
|
SUKHLAL PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHAKA
|
BH-13-014-002-00182120/2683
(KARSAHIA)
|
0513014000NRG24240220240925537
|
27/02/2024
|
Nitu Devi
|
0513014WL078788
|
Nitu Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207909
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-002-00182120/372
(KARSAHIA)
|
0513014000NRG24240220240925541
|
27/02/2024
|
CHAINDRIKA RAM
|
0513014WL078788
|
CHAINDRIKA RAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207898
|
|
CHANDRIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-002-00182120/423
(KARSAHIA)
|
0513014000NRG24240220240925543
|
27/02/2024
|
ARJUN DAS
|
0513014WL078788
|
ARJUN DAS
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207897
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-002-00182120/4787
(KARSAHIA)
|
0513014000NRG24240220240925548
|
27/02/2024
|
RAVIRANJAN KUMAR
|
0513014WL078788
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207906
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-002-00182120/72
(KARSAHIA)
|
0513014000NRG24240220240925552
|
27/02/2024
|
nag narayan das
|
0513014WL078788
|
nag narayan das
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207914
|
|
nag narayan das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-002-00182130/2399
(KARSAHIA)
|
0513014000NRG24240220240925556
|
27/02/2024
|
sudarshan singh
|
0513014WL078788
|
sudarshan singh
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207912
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/3861
(KARSAHIA)
|
0513014000NRG24240220240925500
|
27/02/2024
|
giraja devi
|
0513014WL078788
|
giraja devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207878
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-002-00182100/3862
(KARSAHIA)
|
0513014000NRG24240220240925501
|
27/02/2024
|
puanm devi
|
0513014WL078788
|
puanm devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207880
|
|
puanm devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-002-00182100/3864
(KARSAHIA)
|
0513014000NRG24240220240925502
|
27/02/2024
|
lalita devi
|
0513014WL078788
|
lalita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207877
|
|
lalita devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-002-00182100/4777
(KARSAHIA)
|
0513014000NRG24240220240925513
|
27/02/2024
|
Jyoti Kumari
|
0513014WL078788
|
Jyoti Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207883
|
|
Jyoti Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-002-00182100/4778
(KARSAHIA)
|
0513014000NRG24240220240925514
|
27/02/2024
|
FULKUMARI
|
0513014WL078788
|
FULKUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207873
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-002-00182110/4790
(KARSAHIA)
|
0513014000NRG24240220240925523
|
27/02/2024
|
POOJA KUMARI
|
0513014WL078788
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207882
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-002-00182120/2539
(KARSAHIA)
|
0513014000NRG24240220240925531
|
27/02/2024
|
HARIOM
|
0513014WL078788
|
HARIOM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207874
|
|
HARI OM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-002-00182120/2630
(KARSAHIA)
|
0513014000NRG24240220240925536
|
27/02/2024
|
Sunil Prasad
|
0513014WL078788
|
Sunil Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930207876
|
|
Mr. SUNIL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHAKA
|
BH-13-014-002-00182120/3322
(KARSAHIA)
|
0513014000NRG24240220240925539
|
27/02/2024
|
sharda devi
|
0513014WL078788
|
sharda devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207875
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-002-00182120/4627
(KARSAHIA)
|
0513014000NRG24240220240925545
|
27/02/2024
|
Krishna Prasad
|
0513014WL078788
|
Krishna Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207881
|
|
KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-002-00182120/479
(KARSAHIA)
|
0513014000NRG24240220240925549
|
27/02/2024
|
Baleswar Prasad
|
0513014WL078788
|
Baleswar Prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930207879
|
|
BALESHWAR PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194940
|
194940
|
|
|
|
|
|
|
|