|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKA
|
BH-13-014-002-00182100/2248
(KARSAHIA)
|
0513014000NRG24170220240902479
|
20/02/2024
|
Bachchi Devi
|
0513014WL076711
|
Bachchi Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337394
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/1454
(KARSAHIA)
|
0513014000NRG24170220240902472
|
20/02/2024
|
Devdhari Mahato
|
0513014WL076711
|
Devdhari Mahato
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337393
|
|
DEODHARI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1454
(KARSAHIA)
|
0513014000NRG24170220240902473
|
20/02/2024
|
FULA DEVI
|
0513014WL076711
|
FULA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337402
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1455
(KARSAHIA)
|
0513014000NRG24170220240902474
|
20/02/2024
|
SUBODH MAHATO
|
0513014WL076711
|
SUBODH MAHATO
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337401
|
|
Mr. SUBODH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/2451
(KARSAHIA)
|
0513014000NRG24170220240902481
|
20/02/2024
|
Sumitra Devi
|
0513014WL076711
|
Sumitra Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337406
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/2464
(KARSAHIA)
|
0513014000NRG24170220240902482
|
20/02/2024
|
Muraree Rajak
|
0513014WL076711
|
Muraree Rajak
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337398
|
|
Mr. MURAREE RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/2895
(KARSAHIA)
|
0513014000NRG24170220240902483
|
20/02/2024
|
Fultara Devi
|
0513014WL076711
|
Fultara Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337410
|
|
Mrs. FULTARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/4172
(KARSAHIA)
|
0513014000NRG24170220240902487
|
20/02/2024
|
Pradeep Thakur
|
0513014WL076711
|
Pradeep Thakur
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337416
|
|
Mr. PRADEEP THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/4184
(KARSAHIA)
|
0513014000NRG24170220240902488
|
20/02/2024
|
Mahaveer Kumar
|
0513014WL076711
|
Mahaveer Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337397
|
|
Mr. MAHVEER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/4185
(KARSAHIA)
|
0513014000NRG24170220240902489
|
20/02/2024
|
Sunil Kumar Sah
|
0513014WL076711
|
Sunil Kumar Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337391
|
|
Mr. SUNIL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4186
(KARSAHIA)
|
0513014000NRG24170220240902490
|
20/02/2024
|
Sushil Kumar Sah
|
0513014WL076711
|
Sushil Kumar Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337405
|
|
Mr. SUSIL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4414
(KARSAHIA)
|
0513014000NRG24170220240902498
|
20/02/2024
|
rita devi
|
0513014WL076711
|
rita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337413
|
|
Mrs. Reeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4415
(KARSAHIA)
|
0513014000NRG24170220240902499
|
20/02/2024
|
mandip kumar
|
0513014WL076711
|
mandip kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337404
|
|
MANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4554
(KARSAHIA)
|
0513014000NRG24170220240902500
|
20/02/2024
|
bindu devi
|
0513014WL076711
|
bindu devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337392
|
|
Mrs. BINDU DEVI W/O-SURENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/4593
(KARSAHIA)
|
0513014000NRG24170220240902501
|
20/02/2024
|
SUDHA DEVI
|
0513014WL076711
|
SUDHA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337403
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4664
(KARSAHIA)
|
0513014000NRG24170220240902502
|
20/02/2024
|
Vishal Kumar
|
0513014WL076711
|
Vishal Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337409
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4666
(KARSAHIA)
|
0513014000NRG24170220240902504
|
20/02/2024
|
Indu Devi
|
0513014WL076711
|
Indu Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337408
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4673
(KARSAHIA)
|
0513014000NRG24170220240902507
|
20/02/2024
|
Neelam Devi
|
0513014WL076711
|
Neelam Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337411
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/4673
(KARSAHIA)
|
0513014000NRG24170220240902508
|
20/02/2024
|
Prabhu Mahto
|
0513014WL076711
|
Prabhu Mahto
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337390
|
|
Mr. PARBHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/4674
(KARSAHIA)
|
0513014000NRG24170220240902509
|
20/02/2024
|
Anita Devi
|
0513014WL076711
|
Anita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337414
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/4674
(KARSAHIA)
|
0513014000NRG24170220240902510
|
20/02/2024
|
Shivnath Mahato
|
0513014WL076711
|
Shivnath Mahato
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337399
|
|
SHIVNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/6466
(KARSAHIA)
|
0513014000NRG24170220240902513
|
20/02/2024
|
shyam kishor ram
|
0513014WL076711
|
shyam kishor ram
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337412
|
|
Mr. SHYAM KISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/6467
(KARSAHIA)
|
0513014000NRG24170220240902514
|
20/02/2024
|
jaso devi
|
0513014WL076711
|
jaso devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337395
|
|
Ms. JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/6473
(KARSAHIA)
|
0513014000NRG24170220240902521
|
20/02/2024
|
sarita devi
|
0513014WL076711
|
sarita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337415
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/294
(KARSAHIA)
|
0513014000NRG24170220240902484
|
20/02/2024
|
Sanjay Prasad
|
0513014WL076711
|
Sanjay Prasad
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337389
|
|
SANJAY PRASAD KUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/1
(KARSAHIA)
|
0513014000NRG24170220240902469
|
20/02/2024
|
RAM AYODHYA PASWAN
|
0513014WL076711
|
RAM AYODHYA PASWAN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337396
|
|
RAM AYODHYA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/1033
(KARSAHIA)
|
0513014000NRG24170220240902470
|
20/02/2024
|
SHAKUNTALA DEVI
|
0513014WL076711
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337417
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/2172
(KARSAHIA)
|
0513014000NRG24170220240902478
|
20/02/2024
|
premi devi
|
0513014WL076711
|
premi devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337421
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/2427
(KARSAHIA)
|
0513014000NRG24170220240902480
|
20/02/2024
|
kunal kumar
|
0513014WL076711
|
kunal kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337388
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4187
(KARSAHIA)
|
0513014000NRG24170220240902491
|
20/02/2024
|
Ajay Kumar
|
0513014WL076711
|
Ajay Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337400
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/4667
(KARSAHIA)
|
0513014000NRG24170220240902505
|
20/02/2024
|
Sima Devi
|
0513014WL076711
|
Sima Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337407
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/1038
(KARSAHIA)
|
0513014000NRG24170220240902471
|
20/02/2024
|
Ratnesh Kumar
|
0513014WL076711
|
Ratnesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337382
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/157
(KARSAHIA)
|
0513014000NRG24170220240902475
|
20/02/2024
|
Siyam Babu Paswan
|
0513014WL076711
|
Siyam Babu Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337380
|
|
SHYAMBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/1617
(KARSAHIA)
|
0513014000NRG24170220240902476
|
20/02/2024
|
jitendra ram
|
0513014WL076711
|
jitendra ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337387
|
|
JITENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/2
(KARSAHIA)
|
0513014000NRG24170220240902477
|
20/02/2024
|
viswanath paswan
|
0513014WL076711
|
viswanath paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337373
|
|
VISHWANATH PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/366
(KARSAHIA)
|
0513014000NRG24170220240902485
|
20/02/2024
|
bikau ram
|
0513014WL076711
|
bikau ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337381
|
|
BIKAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/3760
(KARSAHIA)
|
0513014000NRG24170220240902486
|
20/02/2024
|
ramesh kumar
|
0513014WL076711
|
ramesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337386
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/4188
(KARSAHIA)
|
0513014000NRG24170220240902492
|
20/02/2024
|
Radheshyam Prasad Sinduria
|
0513014WL076711
|
Radheshyam Prasad Sinduria
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337379
|
|
RADHEYSHYAM PRASAD SINDURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/4191
(KARSAHIA)
|
0513014000NRG24170220240902493
|
20/02/2024
|
Surendra Mahto
|
0513014WL076711
|
Surendra Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337419
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/4214
(KARSAHIA)
|
0513014000NRG24170220240902494
|
20/02/2024
|
Asha Kumari
|
0513014WL076711
|
Asha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337384
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/4215
(KARSAHIA)
|
0513014000NRG24170220240902495
|
20/02/2024
|
Priti Kumari
|
0513014WL076711
|
Priti Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337385
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/4220
(KARSAHIA)
|
0513014000NRG24170220240902496
|
20/02/2024
|
Manti Devi
|
0513014WL076711
|
Manti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337378
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/4334
(KARSAHIA)
|
0513014000NRG24170220240902497
|
20/02/2024
|
sakuntla devi
|
0513014WL076711
|
sakuntla devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337383
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-002-00182100/4665
(KARSAHIA)
|
0513014000NRG24170220240902503
|
20/02/2024
|
KULKANTI DEVI
|
0513014WL076711
|
KULKANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337418
|
|
KULKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-002-00182100/4672
(KARSAHIA)
|
0513014000NRG24170220240902506
|
20/02/2024
|
Shila Devi
|
0513014WL076711
|
Shila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337376
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-002-00182100/4765
(KARSAHIA)
|
0513014000NRG24170220240902512
|
20/02/2024
|
GOLDI KUMARI
|
0513014WL076711
|
GOLDI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337420
|
|
GOLDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/4765
(KARSAHIA)
|
0513014000NRG24170220240902511
|
20/02/2024
|
MUKESH PRASAD KUSHWAHA
|
0513014WL076711
|
MUKESH PRASAD KUSHWAHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337423
|
|
MUKESH PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-002-00182100/6468
(KARSAHIA)
|
0513014000NRG24170220240902516
|
20/02/2024
|
lakhindra ram
|
0513014WL076711
|
lakhindra ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337374
|
|
LAKHINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-002-00182100/6468
(KARSAHIA)
|
0513014000NRG24170220240902515
|
20/02/2024
|
sunita devi
|
0513014WL076711
|
sunita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337375
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-002-00182100/6469
(KARSAHIA)
|
0513014000NRG24170220240902517
|
20/02/2024
|
arti devi
|
0513014WL076711
|
arti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337422
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-002-00182100/6470
(KARSAHIA)
|
0513014000NRG24170220240902519
|
20/02/2024
|
chanda devi
|
0513014WL076711
|
chanda devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337425
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-002-00182100/6470
(KARSAHIA)
|
0513014000NRG24170220240902518
|
20/02/2024
|
lakhindra mahto
|
0513014WL076711
|
lakhindra mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887337424
|
|
LAKHINDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-002-00182100/6472
(KARSAHIA)
|
0513014000NRG24170220240902520
|
20/02/2024
|
anita devi
|
0513014WL076711
|
anita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887337377
|
|
Mrs. ANITA DEVI W/O-MUKESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181260
|
181260
|
|
|
|
|
|
|
|