|
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-13-014-002-00182100/3308
(KARSAHIA)
|
0513014000NRG24130120240810450
|
15/01/2024
|
afnaj begam
|
0513014WL067712
|
afnaj begam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163765
|
|
AFNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/3309
(KARSAHIA)
|
0513014000NRG24130120240810451
|
15/01/2024
|
khojaya khatun
|
0513014WL067712
|
khojaya khatun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163806
|
|
Mr. MURTUZA AND KHOJAYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-002-00182000/2564
(KARSAHIA)
|
0513014000NRG24130120240810386
|
15/01/2024
|
Gita Devi
|
0513014WL067712
|
Gita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163823
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182000/4019
(KARSAHIA)
|
0513014000NRG24130120240810387
|
15/01/2024
|
Sudama Devi
|
0513014WL067712
|
Sudama Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163826
|
|
DHARMENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/1008
(KARSAHIA)
|
0513014000NRG24130120240810389
|
15/01/2024
|
md kyamudeen
|
0513014WL067712
|
md kyamudeen
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163712
|
|
MD QUAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/114
(KARSAHIA)
|
0513014000NRG24130120240810390
|
15/01/2024
|
pundev mahato
|
0513014WL067712
|
pundev mahato
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163734
|
|
Mr. PUNADEV MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/115
(KARSAHIA)
|
0513014000NRG24130120240810391
|
15/01/2024
|
surya mahto
|
0513014WL067712
|
surya mahto
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163715
|
|
Mr. SURAJ MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/1254
(KARSAHIA)
|
0513014000NRG24130120240810392
|
15/01/2024
|
Balkeshi Devi
|
0513014WL067712
|
Balkeshi Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163863
|
|
BALKESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/131
(KARSAHIA)
|
0513014000NRG24130120240810393
|
15/01/2024
|
indrjeet mahto
|
0513014WL067712
|
indrjeet mahto
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163838
|
|
Mr. Indrajit Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/1630
(KARSAHIA)
|
0513014000NRG24130120240810397
|
15/01/2024
|
Rinki kumari
|
0513014WL067712
|
Rinki kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163845
|
|
Rinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/1762
(KARSAHIA)
|
0513014000NRG24130120240810398
|
15/01/2024
|
Sudesh Patel
|
0513014WL067712
|
Sudesh Patel
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163727
|
|
Mr. SUDESH PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/1777
(KARSAHIA)
|
0513014000NRG24130120240810399
|
15/01/2024
|
Maxhjri
|
0513014WL067712
|
Maxhjri
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163760
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/1790
(KARSAHIA)
|
0513014000NRG24130120240810400
|
15/01/2024
|
moriyam shahjadi
|
0513014WL067712
|
moriyam shahjadi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163834
|
|
MORIYAM SHAHJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/1931
(KARSAHIA)
|
0513014000NRG24130120240810403
|
15/01/2024
|
Sukanti Devi
|
0513014WL067712
|
Sukanti Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163735
|
|
Mrs. SAKUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/1936
(KARSAHIA)
|
0513014000NRG24130120240810404
|
15/01/2024
|
Rita Devi
|
0513014WL067712
|
Rita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163855
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/1937
(KARSAHIA)
|
0513014000NRG24130120240810405
|
15/01/2024
|
Lilam Devi
|
0513014WL067712
|
Lilam Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163733
|
|
Mrs. LILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/1955
(KARSAHIA)
|
0513014000NRG24130120240810406
|
15/01/2024
|
Okaish Dewan
|
0513014WL067712
|
Okaish Dewan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163754
|
|
OKAISH DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/2104
(KARSAHIA)
|
0513014000NRG24130120240810407
|
15/01/2024
|
KAMODHI DEVI
|
0513014WL067712
|
KAMODHI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163732
|
|
Mrs. KAMODHI .DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/2122
(KARSAHIA)
|
0513014000NRG24130120240810409
|
15/01/2024
|
HUSNAIN
|
0513014WL067712
|
HUSNAIN
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163771
|
|
HUSNAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/2164
(KARSAHIA)
|
0513014000NRG24130120240810410
|
15/01/2024
|
kanti devi
|
0513014WL067712
|
kanti devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163710
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/2193
(KARSAHIA)
|
0513014000NRG24130120240810411
|
15/01/2024
|
Ved Shankar Kumar
|
0513014WL067712
|
Ved Shankar Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163762
|
|
VED SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/2204
(KARSAHIA)
|
0513014000NRG24130120240810413
|
15/01/2024
|
Surendra Prasad
|
0513014WL067712
|
Surendra Prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163746
|
|
Mr. SURENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/2206
(KARSAHIA)
|
0513014000NRG24130120240810414
|
15/01/2024
|
Jitendra Kumar
|
0513014WL067712
|
Jitendra Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163758
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/2282
(KARSAHIA)
|
0513014000NRG24130120240810416
|
15/01/2024
|
Neralay Alam
|
0513014WL067712
|
Neralay Alam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163782
|
|
Mr. Neralay Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/2416
(KARSAHIA)
|
0513014000NRG24130120240810417
|
15/01/2024
|
pintu kumar
|
0513014WL067712
|
pintu kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163812
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/2417
(KARSAHIA)
|
0513014000NRG24130120240810418
|
15/01/2024
|
vindeshwari prasad
|
0513014WL067712
|
vindeshwari prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163709
|
|
Mr. BINDESHWARI PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/2418
(KARSAHIA)
|
0513014000NRG24130120240810419
|
15/01/2024
|
tetari devi
|
0513014WL067712
|
tetari devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163847
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/2419
(KARSAHIA)
|
0513014000NRG24130120240810420
|
15/01/2024
|
chandrshekar prasad
|
0513014WL067712
|
chandrshekar prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163730
|
|
Mr. CHANDRASHEKHAR VINDESHWARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/2434
(KARSAHIA)
|
0513014000NRG24130120240810424
|
15/01/2024
|
MD FIROJ ALAM
|
0513014WL067712
|
MD FIROJ ALAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163723
|
|
Mr. MD FIROJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/2555
(KARSAHIA)
|
0513014000NRG24130120240810425
|
15/01/2024
|
Shobha Devi
|
0513014WL067712
|
Shobha Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163763
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/2563
(KARSAHIA)
|
0513014000NRG24130120240810426
|
15/01/2024
|
Mustakima Khatoon
|
0513014WL067712
|
Mustakima Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163865
|
|
MUSTKIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/2691
(KARSAHIA)
|
0513014000NRG24130120240810428
|
15/01/2024
|
Raj Kumari
|
0513014WL067712
|
Raj Kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163858
|
|
Mrs. RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/2783
(KARSAHIA)
|
0513014000NRG24130120240810431
|
15/01/2024
|
Birchan Das
|
0513014WL067712
|
Birchan Das
|
00089
|
CBIN0282423
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2143163829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/2793
(KARSAHIA)
|
0513014000NRG24130120240810432
|
15/01/2024
|
Nitu Devi
|
0513014WL067712
|
Nitu Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163778
|
|
Mrs. Nitu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/2839
(KARSAHIA)
|
0513014000NRG24130120240810434
|
15/01/2024
|
Sahima Khatoon
|
0513014WL067712
|
Sahima Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163777
|
|
SAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/2881
(KARSAHIA)
|
0513014000NRG24130120240810435
|
15/01/2024
|
Priti Kumari
|
0513014WL067712
|
Priti Kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163869
|
|
Mrs. Priti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/2920
(KARSAHIA)
|
0513014000NRG24130120240810438
|
15/01/2024
|
Reshami Devi
|
0513014WL067712
|
Reshami Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163824
|
|
Mrs. Reshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/2927
(KARSAHIA)
|
0513014000NRG24130120240810440
|
15/01/2024
|
Ramdinesh Sah
|
0513014WL067712
|
Ramdinesh Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163717
|
|
RAMDINESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/2928
(KARSAHIA)
|
0513014000NRG24130120240810441
|
15/01/2024
|
Sugandhi Devi
|
0513014WL067712
|
Sugandhi Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163711
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/2931
(KARSAHIA)
|
0513014000NRG24130120240810442
|
15/01/2024
|
Rani Devi
|
0513014WL067712
|
Rani Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163772
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/2936
(KARSAHIA)
|
0513014000NRG24130120240810443
|
15/01/2024
|
Priyanka Kumari
|
0513014WL067712
|
Priyanka Kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163836
|
|
Mrs. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/3191
(KARSAHIA)
|
0513014000NRG24130120240810448
|
15/01/2024
|
GAGIYA DEVI
|
0513014WL067712
|
GAGIYA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163744
|
|
Mr. NARSIG DAS S/O-SHADEV DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/3287
(KARSAHIA)
|
0513014000NRG24130120240810449
|
15/01/2024
|
sahida begam
|
0513014WL067712
|
sahida begam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163859
|
|
Mrs. SAHIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-002-00182100/3513
(KARSAHIA)
|
0513014000NRG24130120240810453
|
15/01/2024
|
jaypati devi
|
0513014WL067712
|
jaypati devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163747
|
|
Mrs. JAYPATI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-002-00182100/3524
(KARSAHIA)
|
0513014000NRG24130120240810455
|
15/01/2024
|
sangita devi
|
0513014WL067712
|
sangita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163827
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-002-00182100/3525
(KARSAHIA)
|
0513014000NRG24130120240810456
|
15/01/2024
|
chameli kumari
|
0513014WL067712
|
chameli kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163768
|
|
Chameli Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/3530
(KARSAHIA)
|
0513014000NRG24130120240810457
|
15/01/2024
|
krishna devi
|
0513014WL067712
|
krishna devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163866
|
|
Mr. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-002-00182100/3562
(KARSAHIA)
|
0513014000NRG24130120240810458
|
15/01/2024
|
prabhu kushwaha
|
0513014WL067712
|
prabhu kushwaha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163775
|
|
PRABHU KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-002-00182100/3574
(KARSAHIA)
|
0513014000NRG24130120240810460
|
15/01/2024
|
bachchi devi
|
0513014WL067712
|
bachchi devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163864
|
|
Mr. BACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-002-00182100/3577
(KARSAHIA)
|
0513014000NRG24130120240810462
|
15/01/2024
|
mamata devi
|
0513014WL067712
|
mamata devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163830
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-002-00182100/3613
(KARSAHIA)
|
0513014000NRG24130120240810468
|
15/01/2024
|
kiran devi
|
0513014WL067712
|
kiran devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163861
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-002-00182100/3622
(KARSAHIA)
|
0513014000NRG24130120240810469
|
15/01/2024
|
avadhesh mahto
|
0513014WL067712
|
avadhesh mahto
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163718
|
|
AWADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-002-00182100/3842
(KARSAHIA)
|
0513014000NRG24130120240810471
|
15/01/2024
|
pradip singh
|
0513014WL067712
|
pradip singh
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163820
|
|
Pradeep Singh
|
IDFC BANK LIMITED(608117)
|
|
54
|
DHAKA
|
BH-13-014-002-00182100/3870
(KARSAHIA)
|
0513014000NRG24130120240810476
|
15/01/2024
|
arvind kumar
|
0513014WL067712
|
arvind kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163780
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-002-00182100/3875
(KARSAHIA)
|
0513014000NRG24130120240810478
|
15/01/2024
|
ramesh prasad
|
0513014WL067712
|
ramesh prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163769
|
|
RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHAKA
|
BH-13-014-002-00182100/3877
(KARSAHIA)
|
0513014000NRG24130120240810479
|
15/01/2024
|
vibha devi
|
0513014WL067712
|
vibha devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163828
|
|
Mrs. Vibha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-002-00182100/3883
(KARSAHIA)
|
0513014000NRG24130120240810482
|
15/01/2024
|
vinda praad
|
0513014WL067712
|
vinda praad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163773
|
|
Mr. Binda Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHAKA
|
BH-13-014-002-00182100/3889
(KARSAHIA)
|
0513014000NRG24130120240810484
|
15/01/2024
|
lalmati devi
|
0513014WL067712
|
lalmati devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163844
|
|
Mrs. LALMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-002-00182100/3894
(KARSAHIA)
|
0513014000NRG24130120240810486
|
15/01/2024
|
aditya kumar
|
0513014WL067712
|
aditya kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163868
|
|
Mr. ADITAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHAKA
|
BH-13-014-002-00182100/3895
(KARSAHIA)
|
0513014000NRG24130120240810487
|
15/01/2024
|
sunita devi
|
0513014WL067712
|
sunita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163860
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHAKA
|
BH-13-014-002-00182100/3906
(KARSAHIA)
|
0513014000NRG24130120240810488
|
15/01/2024
|
bigu kumar
|
0513014WL067712
|
bigu kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163766
|
|
MR BIGU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-002-00182100/3914
(KARSAHIA)
|
0513014000NRG24130120240810490
|
15/01/2024
|
abdul kaish
|
0513014WL067712
|
abdul kaish
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163779
|
|
ABDUL KAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-002-00182100/3927
(KARSAHIA)
|
0513014000NRG24130120240810493
|
15/01/2024
|
rinku devi
|
0513014WL067712
|
rinku devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163857
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHAKA
|
BH-13-014-002-00182100/3928
(KARSAHIA)
|
0513014000NRG24130120240810494
|
15/01/2024
|
tarkeshwar prasad
|
0513014WL067712
|
tarkeshwar prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163720
|
|
TARKESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-002-00182100/4057
(KARSAHIA)
|
0513014000NRG24130120240810496
|
15/01/2024
|
shobha devi
|
0513014WL067712
|
shobha devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163767
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-002-00182100/4116
(KARSAHIA)
|
0513014000NRG24130120240810497
|
15/01/2024
|
hafsa khatun
|
0513014WL067712
|
hafsa khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163753
|
|
HAFSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-002-00182100/4234
(KARSAHIA)
|
0513014000NRG24130120240810498
|
15/01/2024
|
punam devi
|
0513014WL067712
|
punam devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163764
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-002-00182100/4237
(KARSAHIA)
|
0513014000NRG24130120240810499
|
15/01/2024
|
pravesh patel
|
0513014WL067712
|
pravesh patel
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163867
|
|
Mr. PRAVESH PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHAKA
|
BH-13-014-002-00182100/4261
(KARSAHIA)
|
0513014000NRG24130120240810500
|
15/01/2024
|
rima singh
|
0513014WL067712
|
rima singh
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163739
|
|
Mrs. REEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHAKA
|
BH-13-014-002-00182100/4262
(KARSAHIA)
|
0513014000NRG24130120240810501
|
15/01/2024
|
vinay singh
|
0513014WL067712
|
vinay singh
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163706
|
|
MR BINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAKA
|
BH-13-014-002-00182100/4266
(KARSAHIA)
|
0513014000NRG24130120240810503
|
15/01/2024
|
sulekha devi
|
0513014WL067712
|
sulekha devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163736
|
|
RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-002-00182100/4274
(KARSAHIA)
|
0513014000NRG24130120240810504
|
15/01/2024
|
HARENDRA PRASAD
|
0513014WL067712
|
HARENDRA PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163707
|
|
Mr. HARENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHAKA
|
BH-13-014-002-00182100/4278
(KARSAHIA)
|
0513014000NRG24130120240810506
|
15/01/2024
|
SONU BAITHA
|
0513014WL067712
|
SONU BAITHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163759
|
|
Sonu Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DHAKA
|
BH-13-014-002-00182100/4279
(KARSAHIA)
|
0513014000NRG24130120240810507
|
15/01/2024
|
ANESH BAITHA
|
0513014WL067712
|
ANESH BAITHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163862
|
|
ANESH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-002-00182100/4280
(KARSAHIA)
|
0513014000NRG24130120240810508
|
15/01/2024
|
AMIRI BAITHA
|
0513014WL067712
|
AMIRI BAITHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163843
|
|
Mrs. AMIRI BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHAKA
|
BH-13-014-002-00182100/4296
(KARSAHIA)
|
0513014000NRG24130120240810509
|
15/01/2024
|
KIRAN DEVI
|
0513014WL067712
|
KIRAN DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163756
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHAKA
|
BH-13-014-002-00182100/4329
(KARSAHIA)
|
0513014000NRG24130120240810514
|
15/01/2024
|
nargish khatun
|
0513014WL067712
|
nargish khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163781
|
|
NARGISH KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-002-00182100/4337
(KARSAHIA)
|
0513014000NRG24130120240810516
|
15/01/2024
|
rita devi
|
0513014WL067712
|
rita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163813
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-002-00182100/4346
(KARSAHIA)
|
0513014000NRG24130120240810517
|
15/01/2024
|
AKHILESH KUMAR
|
0513014WL067712
|
AKHILESH KUMAR
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163714
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-002-00182100/4348
(KARSAHIA)
|
0513014000NRG24130120240810519
|
15/01/2024
|
punam devi
|
0513014WL067712
|
punam devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163728
|
|
Ms. POONAM DEVI W/O KISHORI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHAKA
|
BH-13-014-002-00182100/4363
(KARSAHIA)
|
0513014000NRG24130120240810521
|
15/01/2024
|
nawalkishor kumar
|
0513014WL067712
|
nawalkishor kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163724
|
|
NAWAL KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-002-00182100/4369
(KARSAHIA)
|
0513014000NRG24130120240810523
|
15/01/2024
|
lakhindra sah
|
0513014WL067712
|
lakhindra sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163856
|
|
Mr. LAKHINDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHAKA
|
BH-13-014-002-00182100/4415
(KARSAHIA)
|
0513014000NRG24130120240810526
|
15/01/2024
|
mandip kumar
|
0513014WL067712
|
mandip kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163815
|
|
MANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-002-00182100/4418
(KARSAHIA)
|
0513014000NRG24130120240810527
|
15/01/2024
|
lalita devi
|
0513014WL067712
|
lalita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163816
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-002-00182100/4420
(KARSAHIA)
|
0513014000NRG24130120240810529
|
15/01/2024
|
husne ara khatun
|
0513014WL067712
|
husne ara khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163849
|
|
Mrs. HUSNE ARA KHATUN W/O-RIJWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHAKA
|
BH-13-014-002-00182100/4427
(KARSAHIA)
|
0513014000NRG24130120240810530
|
15/01/2024
|
md akbar
|
0513014WL067712
|
md akbar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163825
|
|
MDAKBARSOSUKHARI
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
87
|
DHAKA
|
BH-13-014-002-00182100/4464
(KARSAHIA)
|
0513014000NRG24130120240810535
|
15/01/2024
|
umesh kumar
|
0513014WL067712
|
umesh kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163722
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-002-00182100/4465
(KARSAHIA)
|
0513014000NRG24130120240810536
|
15/01/2024
|
ramesh kumar
|
0513014WL067712
|
ramesh kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163725
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHAKA
|
BH-13-014-002-00182100/4512
(KARSAHIA)
|
0513014000NRG24130120240810537
|
15/01/2024
|
asha devi
|
0513014WL067712
|
asha devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163729
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-002-00182100/4517
(KARSAHIA)
|
0513014000NRG24130120240810538
|
15/01/2024
|
nandkishor pd
|
0513014WL067712
|
nandkishor pd
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163708
|
|
Mr. NAND KISHORE PD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHAKA
|
BH-13-014-002-00182100/4626
(KARSAHIA)
|
0513014000NRG24130120240810539
|
15/01/2024
|
Rangita Devi
|
0513014WL067712
|
Rangita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163761
|
|
RANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHAKA
|
BH-13-014-002-00182100/4636
(KARSAHIA)
|
0513014000NRG24130120240810540
|
15/01/2024
|
Ritik Raushan
|
0513014WL067712
|
Ritik Raushan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163776
|
|
RITIK RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-002-00182100/4637
(KARSAHIA)
|
0513014000NRG24130120240810541
|
15/01/2024
|
vishal kumar
|
0513014WL067712
|
vishal kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163737
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHAKA
|
BH-13-014-002-00182100/4649
(KARSAHIA)
|
0513014000NRG24130120240810542
|
15/01/2024
|
Pavanti Devi
|
0513014WL067712
|
Pavanti Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163755
|
|
PAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHAKA
|
BH-13-014-002-00182100/4680
(KARSAHIA)
|
0513014000NRG24130120240810545
|
15/01/2024
|
Rahima Khatoon
|
0513014WL067712
|
Rahima Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163848
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAKA
|
BH-13-014-002-00182100/4693
(KARSAHIA)
|
0513014000NRG24130120240810547
|
15/01/2024
|
Kajal Kumari
|
0513014WL067712
|
Kajal Kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163837
|
|
Mrs. KAJAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHAKA
|
BH-13-014-002-00182100/4700
(KARSAHIA)
|
0513014000NRG24130120240810549
|
15/01/2024
|
Ram Narayan Prasad
|
0513014WL067712
|
Ram Narayan Prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163833
|
|
RAM NARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHAKA
|
BH-13-014-002-00182100/4701
(KARSAHIA)
|
0513014000NRG24130120240810550
|
15/01/2024
|
Ramsagar Prasad
|
0513014WL067712
|
Ramsagar Prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163835
|
|
RAMSAGAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHAKA
|
BH-13-014-002-00182100/4704
(KARSAHIA)
|
0513014000NRG24130120240810551
|
15/01/2024
|
Sunita Devi
|
0513014WL067712
|
Sunita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163850
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKA
|
BH-13-014-002-00182100/655
(KARSAHIA)
|
0513014000NRG24130120240810553
|
15/01/2024
|
rokshana khatoon
|
0513014WL067712
|
rokshana khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163705
|
|
RUKSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHAKA
|
BH-13-014-002-00182100/679
(KARSAHIA)
|
0513014000NRG24130120240810555
|
15/01/2024
|
abu laish
|
0513014WL067712
|
abu laish
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163713
|
|
ABULAISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DHAKA
|
BH-13-014-002-00182100/855
(KARSAHIA)
|
0513014000NRG24130120240810556
|
15/01/2024
|
NOOR SABA
|
0513014WL067712
|
NOOR SABA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163811
|
|
NURSAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHAKA
|
BH-13-014-002-00182100/859
(KARSAHIA)
|
0513014000NRG24130120240810557
|
15/01/2024
|
Chhathu Das
|
0513014WL067712
|
Chhathu Das
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163817
|
|
Mr. CHHATHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHAKA
|
BH-13-014-002-00182100/922
(KARSAHIA)
|
0513014000NRG24130120240810559
|
15/01/2024
|
SOGRA KHATOON
|
0513014WL067712
|
SOGRA KHATOON
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163716
|
|
SOGRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHAKA
|
BH-13-014-002-00182100/993
(KARSAHIA)
|
0513014000NRG24130120240810560
|
15/01/2024
|
vigan baitha
|
0513014WL067712
|
vigan baitha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163822
|
|
VIGAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHAKA
|
BH-13-014-002-00182120/2518
(KARSAHIA)
|
0513014000NRG24130120240810562
|
15/01/2024
|
MAINEJAR PRASAD
|
0513014WL067712
|
MAINEJAR PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163719
|
|
MAINEJAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHAKA
|
BH-13-014-002-00182120/2631
(KARSAHIA)
|
0513014000NRG24130120240810563
|
15/01/2024
|
Wakil Prasad
|
0513014WL067712
|
Wakil Prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163721
|
|
WAKIL PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
DHAKA
|
BH-13-014-002-00182120/4622
(KARSAHIA)
|
0513014000NRG24130120240810565
|
15/01/2024
|
Babita Devi
|
0513014WL067712
|
Babita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163770
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386688
|
386688
|
|
|
|
|
|
|
|
|
109
|
DHAKA
|
BH-13-014-002-00182100/2115
(KARSAHIA)
|
0513014000NRG24130120240810408
|
15/01/2024
|
RENA DEVI
|
0513014WL067712
|
RENA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163810
|
|
RENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHAKA
|
BH-13-014-002-00182100/2201
(KARSAHIA)
|
0513014000NRG24130120240810412
|
15/01/2024
|
Harish Chandra Prasad
|
0513014WL067712
|
Harish Chandra Prasad
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163809
|
|
Mr. HARISH-CHANDRA-PRASAD RAMBHA-DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DHAKA
|
BH-13-014-002-00182100/3150
(KARSAHIA)
|
0513014000NRG24130120240810446
|
15/01/2024
|
ganesh mahto
|
0513014WL067712
|
ganesh mahto
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163808
|
|
Mr. GANESH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHAKA
|
BH-13-014-002-00182100/3507
(KARSAHIA)
|
0513014000NRG24130120240810452
|
15/01/2024
|
dharmendra das
|
0513014WL067712
|
dharmendra das
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163852
|
|
DHARMENDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
DHAKA
|
BH-13-014-002-00182100/4298
(KARSAHIA)
|
0513014000NRG24130120240810510
|
15/01/2024
|
KISSA DEVI
|
0513014WL067712
|
KISSA DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163851
|
|
Mr. PRAVESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DHAKA
|
BH-13-014-002-00182100/4393
(KARSAHIA)
|
0513014000NRG24130120240810525
|
15/01/2024
|
chandeshwar
|
0513014WL067712
|
chandeshwar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163807
|
|
CHANDESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
115
|
DHAKA
|
BH-13-014-002-00182100/2422
(KARSAHIA)
|
0513014000NRG24130120240810422
|
15/01/2024
|
usha devi
|
0513014WL067712
|
usha devi
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163738
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
116
|
DHAKA
|
BH-13-014-002-00182100/1491
(KARSAHIA)
|
0513014000NRG24130120240810394
|
15/01/2024
|
UPENDRA MAHTO
|
0513014WL067712
|
UPENDRA MAHTO
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163846
|
|
Mr. UPENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DHAKA
|
BH-13-014-002-00182100/1496
(KARSAHIA)
|
0513014000NRG24130120240810395
|
15/01/2024
|
MANOJ DAS
|
0513014WL067712
|
MANOJ DAS
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163750
|
|
MANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHAKA
|
BH-13-014-002-00182100/1540
(KARSAHIA)
|
0513014000NRG24130120240810396
|
15/01/2024
|
KAMLESH MAHTO
|
0513014WL067712
|
KAMLESH MAHTO
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163751
|
|
Mr. KAMALESH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DHAKA
|
BH-13-014-002-00182100/1915
(KARSAHIA)
|
0513014000NRG24130120240810402
|
15/01/2024
|
Puja Devi
|
0513014WL067712
|
Puja Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163831
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHAKA
|
BH-13-014-002-00182100/2252
(KARSAHIA)
|
0513014000NRG24130120240810415
|
15/01/2024
|
Sima Devi
|
0513014WL067712
|
Sima Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163819
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHAKA
|
BH-13-014-002-00182100/2420
(KARSAHIA)
|
0513014000NRG24130120240810421
|
15/01/2024
|
anjala devi
|
0513014WL067712
|
anjala devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163832
|
|
ANJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHAKA
|
BH-13-014-002-00182100/2429
(KARSAHIA)
|
0513014000NRG24130120240810423
|
15/01/2024
|
pankaj kumar
|
0513014WL067712
|
pankaj kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163741
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHAKA
|
BH-13-014-002-00182100/2694
(KARSAHIA)
|
0513014000NRG24130120240810429
|
15/01/2024
|
Dahaur Mahto
|
0513014WL067712
|
Dahaur Mahto
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163805
|
|
DAHAUR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHAKA
|
BH-13-014-002-00182100/2814
(KARSAHIA)
|
0513014000NRG24130120240810433
|
15/01/2024
|
Hitesh Kumar
|
0513014WL067712
|
Hitesh Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163757
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHAKA
|
BH-13-014-002-00182100/2911
(KARSAHIA)
|
0513014000NRG24130120240810436
|
15/01/2024
|
Kundan Kumar
|
0513014WL067712
|
Kundan Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163821
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHAKA
|
BH-13-014-002-00182100/3606
(KARSAHIA)
|
0513014000NRG24130120240810465
|
15/01/2024
|
anad kumar
|
0513014WL067712
|
anad kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163749
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHAKA
|
BH-13-014-002-00182100/3867
(KARSAHIA)
|
0513014000NRG24130120240810474
|
15/01/2024
|
abhimanyu kumar
|
0513014WL067712
|
abhimanyu kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163742
|
|
MASTER ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHAKA
|
BH-13-014-002-00182100/3868
(KARSAHIA)
|
0513014000NRG24130120240810475
|
15/01/2024
|
lalita devi
|
0513014WL067712
|
lalita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163745
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHAKA
|
BH-13-014-002-00182100/3879
(KARSAHIA)
|
0513014000NRG24130120240810480
|
15/01/2024
|
sundrika devi
|
0513014WL067712
|
sundrika devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163752
|
|
MRS SUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHAKA
|
BH-13-014-002-00182100/3888
(KARSAHIA)
|
0513014000NRG24130120240810483
|
15/01/2024
|
rakeh prasad
|
0513014WL067712
|
rakeh prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163818
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHAKA
|
BH-13-014-002-00182100/3919
(KARSAHIA)
|
0513014000NRG24130120240810491
|
15/01/2024
|
vinod prasad
|
0513014WL067712
|
vinod prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163726
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHAKA
|
BH-13-014-002-00182100/4303
(KARSAHIA)
|
0513014000NRG24130120240810511
|
15/01/2024
|
LAKHIONDRA MAHATO
|
0513014WL067712
|
LAKHIONDRA MAHATO
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163774
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHAKA
|
BH-13-014-002-00182100/4371
(KARSAHIA)
|
0513014000NRG24130120240810524
|
15/01/2024
|
ram kumari
|
0513014WL067712
|
ram kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163814
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHAKA
|
BH-13-014-002-00182100/860
(KARSAHIA)
|
0513014000NRG24130120240810558
|
15/01/2024
|
HASINA BEGUM
|
0513014WL067712
|
HASINA BEGUM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163740
|
|
HASINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHAKA
|
BH-13-014-002-00182120/192
(KARSAHIA)
|
0513014000NRG24130120240810561
|
15/01/2024
|
RAM GOVIND CHAUDRY
|
0513014WL067712
|
RAM GOVIND CHAUDRY
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163731
|
|
Mrs. RAM GOVIND CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DHAKA
|
BH-13-014-002-00182120/4621
(KARSAHIA)
|
0513014000NRG24130120240810564
|
15/01/2024
|
punam kumari
|
0513014WL067712
|
punam kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163743
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHAKA
|
BH-13-014-002-00182120/4623
(KARSAHIA)
|
0513014000NRG24130120240810566
|
15/01/2024
|
Ramvinay prasad
|
0513014WL067712
|
Ramvinay prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163748
|
|
RAMVINAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
138
|
DHAKA
|
BH-13-014-002-00182100/2640
(KARSAHIA)
|
0513014000NRG24130120240810427
|
15/01/2024
|
Pramila Devi
|
0513014WL067712
|
Pramila Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163695
|
|
Mr. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHAKA
|
BH-13-014-002-00182100/2734
(KARSAHIA)
|
0513014000NRG24130120240810430
|
15/01/2024
|
manoj kumar singh
|
0513014WL067712
|
manoj kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163854
|
|
Mr. MANOJ SINGH & PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHAKA
|
BH-13-014-002-00182100/2918
(KARSAHIA)
|
0513014000NRG24130120240810437
|
15/01/2024
|
Surujmukhi Devi
|
0513014WL067712
|
Surujmukhi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163702
|
|
SURAJ MUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHAKA
|
BH-13-014-002-00182100/2922
(KARSAHIA)
|
0513014000NRG24130120240810439
|
15/01/2024
|
Laldev Kumar
|
0513014WL067712
|
Laldev Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163801
|
|
Mrs. Lal Dev Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DHAKA
|
BH-13-014-002-00182100/3040
(KARSAHIA)
|
0513014000NRG24130120240810444
|
15/01/2024
|
Rambha Devi
|
0513014WL067712
|
Rambha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163700
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHAKA
|
BH-13-014-002-00182100/3138
(KARSAHIA)
|
0513014000NRG24130120240810445
|
15/01/2024
|
sima devi
|
0513014WL067712
|
sima devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163692
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHAKA
|
BH-13-014-002-00182100/3181
(KARSAHIA)
|
0513014000NRG24130120240810447
|
15/01/2024
|
nandu mahto
|
0513014WL067712
|
nandu mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163701
|
|
NANDU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHAKA
|
BH-13-014-002-00182100/3522
(KARSAHIA)
|
0513014000NRG24130120240810454
|
15/01/2024
|
anita devi
|
0513014WL067712
|
anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163787
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHAKA
|
BH-13-014-002-00182100/3570
(KARSAHIA)
|
0513014000NRG24130120240810459
|
15/01/2024
|
manju devi
|
0513014WL067712
|
manju devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163690
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHAKA
|
BH-13-014-002-00182100/3576
(KARSAHIA)
|
0513014000NRG24130120240810461
|
15/01/2024
|
munni devi
|
0513014WL067712
|
munni devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163691
|
|
Mr. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DHAKA
|
BH-13-014-002-00182100/3579
(KARSAHIA)
|
0513014000NRG24130120240810463
|
15/01/2024
|
SUMITRA DEVI
|
0513014WL067712
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163789
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHAKA
|
BH-13-014-002-00182100/3605
(KARSAHIA)
|
0513014000NRG24130120240810464
|
15/01/2024
|
veena devi
|
0513014WL067712
|
veena devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163786
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHAKA
|
BH-13-014-002-00182100/3607
(KARSAHIA)
|
0513014000NRG24130120240810466
|
15/01/2024
|
rajkapur kumar
|
0513014WL067712
|
rajkapur kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163795
|
|
Mr. RAJ KAPUR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHAKA
|
BH-13-014-002-00182100/3815
(KARSAHIA)
|
0513014000NRG24130120240810470
|
15/01/2024
|
shila devi
|
0513014WL067712
|
shila devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163689
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DHAKA
|
BH-13-014-002-00182100/3856
(KARSAHIA)
|
0513014000NRG24130120240810472
|
15/01/2024
|
ravikishan kumar
|
0513014WL067712
|
ravikishan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163799
|
|
RAVI KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHAKA
|
BH-13-014-002-00182100/3859
(KARSAHIA)
|
0513014000NRG24130120240810473
|
15/01/2024
|
abbu mohammd
|
0513014WL067712
|
abbu mohammd
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163796
|
|
Mr. ABBU-MD. AND CHULHIYA-KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHAKA
|
BH-13-014-002-00182100/3871
(KARSAHIA)
|
0513014000NRG24130120240810477
|
15/01/2024
|
chandan kumar
|
0513014WL067712
|
chandan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163698
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHAKA
|
BH-13-014-002-00182100/3880
(KARSAHIA)
|
0513014000NRG24130120240810481
|
15/01/2024
|
gandhi prasad
|
0513014WL067712
|
gandhi prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163699
|
|
GANDHI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHAKA
|
BH-13-014-002-00182100/3892
(KARSAHIA)
|
0513014000NRG24130120240810485
|
15/01/2024
|
dilip kumar
|
0513014WL067712
|
dilip kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163790
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHAKA
|
BH-13-014-002-00182100/3908
(KARSAHIA)
|
0513014000NRG24130120240810489
|
15/01/2024
|
maharaj mahato
|
0513014WL067712
|
maharaj mahato
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163704
|
|
MAHARAJ MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHAKA
|
BH-13-014-002-00182100/3923
(KARSAHIA)
|
0513014000NRG24130120240810492
|
15/01/2024
|
subhash kumar
|
0513014WL067712
|
subhash kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163703
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHAKA
|
BH-13-014-002-00182100/3934
(KARSAHIA)
|
0513014000NRG24130120240810495
|
15/01/2024
|
md noor alam
|
0513014WL067712
|
md noor alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163802
|
|
MOHAMMAD NUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHAKA
|
BH-13-014-002-00182100/4265
(KARSAHIA)
|
0513014000NRG24130120240810502
|
15/01/2024
|
nawalkishor singh
|
0513014WL067712
|
nawalkishor singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163785
|
|
NAVAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHAKA
|
BH-13-014-002-00182100/4276
(KARSAHIA)
|
0513014000NRG24130120240810505
|
15/01/2024
|
LAV KUMAR
|
0513014WL067712
|
LAV KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163798
|
|
LUV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHAKA
|
BH-13-014-002-00182100/4322
(KARSAHIA)
|
0513014000NRG24130120240810512
|
15/01/2024
|
abdul ajij
|
0513014WL067712
|
abdul ajij
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163792
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHAKA
|
BH-13-014-002-00182100/4323
(KARSAHIA)
|
0513014000NRG24130120240810513
|
15/01/2024
|
abdul satar
|
0513014WL067712
|
abdul satar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163793
|
|
ABDUL SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHAKA
|
BH-13-014-002-00182100/4334
(KARSAHIA)
|
0513014000NRG24130120240810515
|
15/01/2024
|
sakuntla devi
|
0513014WL067712
|
sakuntla devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163853
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DHAKA
|
BH-13-014-002-00182100/4347
(KARSAHIA)
|
0513014000NRG24130120240810518
|
15/01/2024
|
nagendra saha
|
0513014WL067712
|
nagendra saha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163697
|
|
NAGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHAKA
|
BH-13-014-002-00182100/4350
(KARSAHIA)
|
0513014000NRG24130120240810520
|
15/01/2024
|
mohan mahato
|
0513014WL067712
|
mohan mahato
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163788
|
|
MOHAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHAKA
|
BH-13-014-002-00182100/4367
(KARSAHIA)
|
0513014000NRG24130120240810522
|
15/01/2024
|
sanju devi
|
0513014WL067712
|
sanju devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163696
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHAKA
|
BH-13-014-002-00182100/4419
(KARSAHIA)
|
0513014000NRG24130120240810528
|
15/01/2024
|
minchun kumari
|
0513014WL067712
|
minchun kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163797
|
|
MISS MUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHAKA
|
BH-13-014-002-00182100/4449
(KARSAHIA)
|
0513014000NRG24130120240810532
|
15/01/2024
|
sanjay sah
|
0513014WL067712
|
sanjay sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163800
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHAKA
|
BH-13-014-002-00182100/4459
(KARSAHIA)
|
0513014000NRG24130120240810534
|
15/01/2024
|
naresh patel
|
0513014WL067712
|
naresh patel
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163791
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DHAKA
|
BH-13-014-002-00182100/4655
(KARSAHIA)
|
0513014000NRG24130120240810543
|
15/01/2024
|
Dipika Devi
|
0513014WL067712
|
Dipika Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163694
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHAKA
|
BH-13-014-002-00182100/4657
(KARSAHIA)
|
0513014000NRG24130120240810544
|
15/01/2024
|
Sugandhi Devi
|
0513014WL067712
|
Sugandhi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163693
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHAKA
|
BH-13-014-002-00182100/4690
(KARSAHIA)
|
0513014000NRG24130120240810546
|
15/01/2024
|
Kamrun Nesha
|
0513014WL067712
|
Kamrun Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163803
|
|
KAMRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHAKA
|
BH-13-014-002-00182100/4694
(KARSAHIA)
|
0513014000NRG24130120240810548
|
15/01/2024
|
Anamika Kumari
|
0513014WL067712
|
Anamika Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163804
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHAKA
|
BH-13-014-002-00182100/678
(KARSAHIA)
|
0513014000NRG24130120240810554
|
15/01/2024
|
ranjay prasad
|
0513014WL067712
|
ranjay prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163794
|
|
Mr. RANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138624
|
138624
|
|
|
|
|
|
|
|
|
176
|
DHAKA
|
BH-13-014-002-00182100/1003
(KARSAHIA)
|
0513014000NRG24130120240810388
|
15/01/2024
|
jay kumari devi
|
0513014WL067712
|
jay kumari devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163841
|
|
Mr. BINDU BHAGAT AND JAI KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DHAKA
|
BH-13-014-002-00182100/182
(KARSAHIA)
|
0513014000NRG24130120240810401
|
15/01/2024
|
Adalat Mahto
|
0513014WL067712
|
Adalat Mahto
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163842
|
|
ADALAT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHAKA
|
BH-13-014-002-00182100/3609
(KARSAHIA)
|
0513014000NRG24130120240810467
|
15/01/2024
|
avadhesh mahato
|
0513014WL067712
|
avadhesh mahato
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163840
|
|
AVADHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHAKA
|
BH-13-014-002-00182100/4428
(KARSAHIA)
|
0513014000NRG24130120240810531
|
15/01/2024
|
mauje kumar
|
0513014WL067712
|
mauje kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163784
|
|
Mr. Moujay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHAKA
|
BH-13-014-002-00182100/4451
(KARSAHIA)
|
0513014000NRG24130120240810533
|
15/01/2024
|
amlesh raut
|
0513014WL067712
|
amlesh raut
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163839
|
|
Mr. Amlesh Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHAKA
|
BH-13-014-002-00182100/4709
(KARSAHIA)
|
0513014000NRG24130120240810552
|
15/01/2024
|
Md Aslam
|
0513014WL067712
|
Md Aslam
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143163783
|
|
Md Aslam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660288
|
660288
|
|
|
|
|
|
|
|