|
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-13-014-002-00182100/1102
(KARSAHIA)
|
0513014000NRG24120120240809462
|
13/01/2024
|
Bihari Das
|
0513014WL067663
|
Bihari Das
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377357
|
|
Mr. BIHARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/125
(KARSAHIA)
|
0513014000NRG24120120240809463
|
13/01/2024
|
lavkesh patel
|
0513014WL067663
|
lavkesh patel
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377367
|
|
Mr. Laukesh Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1250
(KARSAHIA)
|
0513014000NRG24120120240809464
|
13/01/2024
|
Sunita Devi
|
0513014WL067663
|
Sunita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377360
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1531
(KARSAHIA)
|
0513014000NRG24120120240809469
|
13/01/2024
|
DHUP NARAYAN MAHTO
|
0513014WL067663
|
DHUP NARAYAN MAHTO
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377377
|
|
DHOOP NARAYAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/1632
(KARSAHIA)
|
0513014000NRG24120120240809470
|
13/01/2024
|
MARACHIYA DEVI
|
0513014WL067663
|
MARACHIYA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377354
|
|
Mrs. MARACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/171
(KARSAHIA)
|
0513014000NRG24120120240809473
|
13/01/2024
|
harindra mahto
|
0513014WL067663
|
harindra mahto
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377348
|
|
Mr. Harendra Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/1782
(KARSAHIA)
|
0513014000NRG24120120240809475
|
13/01/2024
|
DINANATH MAHTO
|
0513014WL067663
|
DINANATH MAHTO
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377328
|
|
DINANATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/1786
(KARSAHIA)
|
0513014000NRG24120120240809476
|
13/01/2024
|
samsun nesha
|
0513014WL067663
|
samsun nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377356
|
|
Mrs. SAMSUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/1789
(KARSAHIA)
|
0513014000NRG24120120240809477
|
13/01/2024
|
rehana khatoon
|
0513014WL067663
|
rehana khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377319
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/195
(KARSAHIA)
|
0513014000NRG24120120240809478
|
13/01/2024
|
Ramjanam Patel
|
0513014WL067663
|
Ramjanam Patel
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377372
|
|
Mr. Ram Janam Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/215
(KARSAHIA)
|
0513014000NRG24120120240809479
|
13/01/2024
|
raghuwans patel
|
0513014WL067663
|
raghuwans patel
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377363
|
|
Raghuvansh Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/2233
(KARSAHIA)
|
0513014000NRG24120120240809481
|
13/01/2024
|
Anil Ram
|
0513014WL067663
|
Anil Ram
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377324
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/2280
(KARSAHIA)
|
0513014000NRG24120120240809482
|
13/01/2024
|
gambhira sah
|
0513014WL067663
|
gambhira sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377374
|
|
GAMBHIR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/2856
(KARSAHIA)
|
0513014000NRG24120120240809486
|
13/01/2024
|
Manchaniya Devi
|
0513014WL067663
|
Manchaniya Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377352
|
|
Mrs. MANCHANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/2863
(KARSAHIA)
|
0513014000NRG24120120240809487
|
13/01/2024
|
Fekan Kumar
|
0513014WL067663
|
Fekan Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377353
|
|
FEKAN KUMAR
|
AXIS BANK(607153)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/2865
(KARSAHIA)
|
0513014000NRG24120120240809488
|
13/01/2024
|
Rajan Kumar
|
0513014WL067663
|
Rajan Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377361
|
|
Rajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/2868
(KARSAHIA)
|
0513014000NRG24120120240809489
|
13/01/2024
|
Sarita Devi
|
0513014WL067663
|
Sarita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377359
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/2891
(KARSAHIA)
|
0513014000NRG24120120240809490
|
13/01/2024
|
Fulkumari devi
|
0513014WL067663
|
Fulkumari devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377355
|
|
Mrs. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/3149
(KARSAHIA)
|
0513014000NRG24120120240809492
|
13/01/2024
|
shobha devi
|
0513014WL067663
|
shobha devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377350
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/3510
(KARSAHIA)
|
0513014000NRG24120120240809494
|
13/01/2024
|
dhirendra kumar
|
0513014WL067663
|
dhirendra kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377358
|
|
Dhirendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/3878
(KARSAHIA)
|
0513014000NRG24120120240809502
|
13/01/2024
|
sangita devi
|
0513014WL067663
|
sangita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377364
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/3921
(KARSAHIA)
|
0513014000NRG24120120240809503
|
13/01/2024
|
bikesh kumar
|
0513014WL067663
|
bikesh kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377362
|
|
Vikesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/4287
(KARSAHIA)
|
0513014000NRG24120120240809505
|
13/01/2024
|
RAMPUKAR SAH
|
0513014WL067663
|
RAMPUKAR SAH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377329
|
|
Mr. RAMUKAR SAH & SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/4308
(KARSAHIA)
|
0513014000NRG24120120240809506
|
13/01/2024
|
MUNDRIKA DEVI
|
0513014WL067663
|
MUNDRIKA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377336
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/4320
(KARSAHIA)
|
0513014000NRG24120120240809507
|
13/01/2024
|
maimun nesha
|
0513014WL067663
|
maimun nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377332
|
|
Mrs. MAIMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/4325
(KARSAHIA)
|
0513014000NRG24120120240809508
|
13/01/2024
|
mahindra mahato
|
0513014WL067663
|
mahindra mahato
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377320
|
|
MAHENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/4389
(KARSAHIA)
|
0513014000NRG24120120240809511
|
13/01/2024
|
sushila devi
|
0513014WL067663
|
sushila devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377335
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/4434
(KARSAHIA)
|
0513014000NRG24120120240809512
|
13/01/2024
|
Gulshan Khatoon
|
0513014WL067663
|
Gulshan Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377327
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4438
(KARSAHIA)
|
0513014000NRG24120120240809514
|
13/01/2024
|
khushmuda
|
0513014WL067663
|
khushmuda
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377326
|
|
Mrs. KHUSHNUDA KHATUN W/O KABIR OSHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4447
(KARSAHIA)
|
0513014000NRG24120120240809515
|
13/01/2024
|
jalandhar kumar
|
0513014WL067663
|
jalandhar kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377325
|
|
Mr. JALANDHAR KUMAR S O PALAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/4678
(KARSAHIA)
|
0513014000NRG24120120240809518
|
13/01/2024
|
Amrita Devi
|
0513014WL067663
|
Amrita Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377373
|
|
Amrita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/4685
(KARSAHIA)
|
0513014000NRG24120120240809520
|
13/01/2024
|
Asha Devi
|
0513014WL067663
|
Asha Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377345
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/4697
(KARSAHIA)
|
0513014000NRG24120120240809523
|
13/01/2024
|
Rajnikant Kumar
|
0513014WL067663
|
Rajnikant Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377347
|
|
Mr. Rajnikant Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/795
(KARSAHIA)
|
0513014000NRG24120120240809526
|
13/01/2024
|
ashun
|
0513014WL067663
|
ashun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377321
|
|
ASUN DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-002-00182110/1948
(KARSAHIA)
|
0513014000NRG24120120240809528
|
13/01/2024
|
Vinda Mahato
|
0513014WL067663
|
Vinda Mahato
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377322
|
|
Mr. BINDA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-002-00182110/1949
(KARSAHIA)
|
0513014000NRG24120120240809529
|
13/01/2024
|
Krishna Devi
|
0513014WL067663
|
Krishna Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377375
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-002-00182120/174
(KARSAHIA)
|
0513014000NRG24120120240809532
|
13/01/2024
|
Madan Kumar
|
0513014WL067663
|
Madan Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377351
|
|
Mr. MADAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-002-00182120/3353
(KARSAHIA)
|
0513014000NRG24120120240809536
|
13/01/2024
|
gita devi
|
0513014WL067663
|
gita devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377331
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-002-00182120/4411
(KARSAHIA)
|
0513014000NRG24120120240809538
|
13/01/2024
|
mangita kumari
|
0513014WL067663
|
mangita kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377365
|
|
MISS MANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-002-00182120/813
(KARSAHIA)
|
0513014000NRG24120120240809540
|
13/01/2024
|
RAMBHAROSH
|
0513014WL067663
|
RAMBHAROSH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377338
|
|
RAM BHAROSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-002-00182130/4682
(KARSAHIA)
|
0513014000NRG24120120240809543
|
13/01/2024
|
Chanda Kumari
|
0513014WL067663
|
Chanda Kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377368
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149568
|
149568
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-002-00182000/2141
(KARSAHIA)
|
0513014000NRG24120120240809460
|
13/01/2024
|
RINKU DEVI
|
0513014WL067663
|
RINKU DEVI
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377318
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/107
(KARSAHIA)
|
0513014000NRG24120120240809461
|
13/01/2024
|
Barhamdev Mahto
|
0513014WL067663
|
Barhamdev Mahto
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377342
|
|
Mr. BRAHAMADEV MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-002-00182100/1261
(KARSAHIA)
|
0513014000NRG24120120240809465
|
13/01/2024
|
Kavita devi
|
0513014WL067663
|
Kavita devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377366
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-002-00182100/1262
(KARSAHIA)
|
0513014000NRG24120120240809466
|
13/01/2024
|
Fulkumari devi
|
0513014WL067663
|
Fulkumari devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377339
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-002-00182100/133
(KARSAHIA)
|
0513014000NRG24120120240809468
|
13/01/2024
|
BIGU BAITHA
|
0513014WL067663
|
BIGU BAITHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377340
|
|
MR BIGU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/1737
(KARSAHIA)
|
0513014000NRG24120120240809474
|
13/01/2024
|
Sudha Devi
|
0513014WL067663
|
Sudha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377323
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-002-00182100/2415
(KARSAHIA)
|
0513014000NRG24120120240809483
|
13/01/2024
|
ram vishwash kumar
|
0513014WL067663
|
ram vishwash kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377386
|
|
Ram Vishwas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DHAKA
|
BH-13-014-002-00182100/2432
(KARSAHIA)
|
0513014000NRG24120120240809484
|
13/01/2024
|
prem prasad
|
0513014WL067663
|
prem prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377333
|
|
MR PREM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-002-00182100/3852
(KARSAHIA)
|
0513014000NRG24120120240809497
|
13/01/2024
|
pradip kumar
|
0513014WL067663
|
pradip kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377337
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-002-00182100/3860
(KARSAHIA)
|
0513014000NRG24120120240809498
|
13/01/2024
|
madhumala devi
|
0513014WL067663
|
madhumala devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377344
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-002-00182100/4450
(KARSAHIA)
|
0513014000NRG24120120240809516
|
13/01/2024
|
mamata devi
|
0513014WL067663
|
mamata devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377349
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHAKA
|
BH-13-014-002-00182120/1666
(KARSAHIA)
|
0513014000NRG24120120240809531
|
13/01/2024
|
SUMITRA DEVI
|
0513014WL067663
|
SUMITRA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377346
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-002-00182120/188
(KARSAHIA)
|
0513014000NRG24120120240809533
|
13/01/2024
|
NAGENDAR DAS
|
0513014WL067663
|
NAGENDAR DAS
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377330
|
|
MR NAGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-002-00182120/372
(KARSAHIA)
|
0513014000NRG24120120240809537
|
13/01/2024
|
CHAINDRIKA RAM
|
0513014WL067663
|
CHAINDRIKA RAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377387
|
|
CHANDRIKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-002-00182130/2399
(KARSAHIA)
|
0513014000NRG24120120240809541
|
13/01/2024
|
sudarshan singh
|
0513014WL067663
|
sudarshan singh
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377343
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-002-00182130/3014
(KARSAHIA)
|
0513014000NRG24120120240809542
|
13/01/2024
|
LALSHA DEVI
|
0513014WL067663
|
LALSHA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377341
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-002-00182130/4683
(KARSAHIA)
|
0513014000NRG24120120240809544
|
13/01/2024
|
Omprakash Kumar
|
0513014WL067663
|
Omprakash Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377376
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-002-00182130/4688
(KARSAHIA)
|
0513014000NRG24120120240809546
|
13/01/2024
|
Giraja Devi
|
0513014WL067663
|
Giraja Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377334
|
|
Giraja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-002-00182100/127
(KARSAHIA)
|
0513014000NRG24120120240809467
|
13/01/2024
|
raghu mahto
|
0513014WL067663
|
raghu mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377315
|
|
RAGHU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-002-00182100/166
(KARSAHIA)
|
0513014000NRG24120120240809471
|
13/01/2024
|
Birju Mahto
|
0513014WL067663
|
Birju Mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377302
|
|
BIRJU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-002-00182100/168
(KARSAHIA)
|
0513014000NRG24120120240809472
|
13/01/2024
|
Abdul Malik
|
0513014WL067663
|
Abdul Malik
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377311
|
|
ABDUL MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-002-00182100/2232
(KARSAHIA)
|
0513014000NRG24120120240809480
|
13/01/2024
|
Chhavela Paswan
|
0513014WL067663
|
Chhavela Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377301
|
|
Mr. CHHABELA PASWAN & SIMA DEVI ,
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHAKA
|
BH-13-014-002-00182100/2848
(KARSAHIA)
|
0513014000NRG24120120240809485
|
13/01/2024
|
Manju Devi
|
0513014WL067663
|
Manju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377313
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-002-00182100/3179
(KARSAHIA)
|
0513014000NRG24120120240809493
|
13/01/2024
|
parwati devi
|
0513014WL067663
|
parwati devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377385
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-002-00182100/3535
(KARSAHIA)
|
0513014000NRG24120120240809495
|
13/01/2024
|
jaykaran patel
|
0513014WL067663
|
jaykaran patel
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377314
|
|
JAIKARAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-002-00182100/3580
(KARSAHIA)
|
0513014000NRG24120120240809496
|
13/01/2024
|
fulmati devi
|
0513014WL067663
|
fulmati devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377303
|
|
MRS FOOLMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-002-00182100/3861
(KARSAHIA)
|
0513014000NRG24120120240809499
|
13/01/2024
|
giraja devi
|
0513014WL067663
|
giraja devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377380
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-002-00182100/3862
(KARSAHIA)
|
0513014000NRG24120120240809500
|
13/01/2024
|
puanm devi
|
0513014WL067663
|
puanm devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377309
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-002-00182100/3864
(KARSAHIA)
|
0513014000NRG24120120240809501
|
13/01/2024
|
lalita devi
|
0513014WL067663
|
lalita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377381
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-002-00182100/4326
(KARSAHIA)
|
0513014000NRG24120120240809509
|
13/01/2024
|
sabila khatun
|
0513014WL067663
|
sabila khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377384
|
|
MRS SHAVILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-002-00182100/4327
(KARSAHIA)
|
0513014000NRG24120120240809510
|
13/01/2024
|
md jamaluddin
|
0513014WL067663
|
md jamaluddin
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377316
|
|
MD JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-002-00182100/4484
(KARSAHIA)
|
0513014000NRG24120120240809517
|
13/01/2024
|
anguri begam
|
0513014WL067663
|
anguri begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377383
|
|
Mrs. ANGURI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHAKA
|
BH-13-014-002-00182100/4684
(KARSAHIA)
|
0513014000NRG24120120240809519
|
13/01/2024
|
Menka Devi
|
0513014WL067663
|
Menka Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377310
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-002-00182100/4689
(KARSAHIA)
|
0513014000NRG24120120240809521
|
13/01/2024
|
Shahnaj Khatun
|
0513014WL067663
|
Shahnaj Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377317
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-002-00182100/4695
(KARSAHIA)
|
0513014000NRG24120120240809522
|
13/01/2024
|
Ajit Kumar
|
0513014WL067663
|
Ajit Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377379
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-002-00182100/4777
(KARSAHIA)
|
0513014000NRG24120120240809524
|
13/01/2024
|
Jyoti Kumari
|
0513014WL067663
|
Jyoti Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377378
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-002-00182100/4778
(KARSAHIA)
|
0513014000NRG24120120240809525
|
13/01/2024
|
FULKUMARI
|
0513014WL067663
|
FULKUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377304
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKA
|
BH-13-014-002-00182100/99
(KARSAHIA)
|
0513014000NRG24120120240809527
|
13/01/2024
|
Mohan Baitha
|
0513014WL067663
|
Mohan Baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377312
|
|
MOHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-002-00182120/1439
(KARSAHIA)
|
0513014000NRG24120120240809530
|
13/01/2024
|
AJIT KUMAR
|
0513014WL067663
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377382
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-002-00182120/2539
(KARSAHIA)
|
0513014000NRG24120120240809534
|
13/01/2024
|
HARIOM
|
0513014WL067663
|
HARIOM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377306
|
|
HARI OM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-002-00182120/2630
(KARSAHIA)
|
0513014000NRG24120120240809535
|
13/01/2024
|
Sunil Prasad
|
0513014WL067663
|
Sunil Prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377307
|
|
Mr. SUNIL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHAKA
|
BH-13-014-002-00182120/479
(KARSAHIA)
|
0513014000NRG24120120240809539
|
13/01/2024
|
Baleswar Prasad
|
0513014WL067663
|
Baleswar Prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377308
|
|
BALESHWAR PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-002-00182130/4685
(KARSAHIA)
|
0513014000NRG24120120240809545
|
13/01/2024
|
Mona Kumar
|
0513014WL067663
|
Mona Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377305
|
|
MONA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
85
|
DHAKA
|
BH-13-014-002-00182100/2917
(KARSAHIA)
|
0513014000NRG24120120240809491
|
13/01/2024
|
Amodh Mahato
|
0513014WL067663
|
Amodh Mahato
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377371
|
|
AMOD MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHAKA
|
BH-13-014-002-00182100/4264
(KARSAHIA)
|
0513014000NRG24120120240809504
|
13/01/2024
|
pawan kumar
|
0513014WL067663
|
pawan kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377369
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-002-00182100/4437
(KARSAHIA)
|
0513014000NRG24120120240809513
|
13/01/2024
|
ishraj
|
0513014WL067663
|
ishraj
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143377370
|
|
Mr. ISHRAJ & SAJBUN NESA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317376
|
317376
|
|
|
|
|
|
|
|