|
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-13-014-002-00182100/2549
(KARSAHIA)
|
0513014000NRG24180120240823440
|
18/01/2024
|
Jamirul Osta
|
0513014WL069115
|
Jamirul Osta
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231815
|
|
Jamirul Osta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4239
(KARSAHIA)
|
0513014000NRG24180120240823518
|
18/01/2024
|
lalan kumar
|
0513014WL069115
|
lalan kumar
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231748
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-002-00182000/2051
(KARSAHIA)
|
0513014000NRG24180120240823423
|
18/01/2024
|
RAMCHANDRA PRASAD
|
0513014WL069115
|
RAMCHANDRA PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231850
|
|
RAMCHANDAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1075
(KARSAHIA)
|
0513014000NRG24180120240823424
|
18/01/2024
|
ladli khatoon
|
0513014WL069115
|
ladli khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231821
|
|
Mrs. LADLI KHATUN W/O-NASIM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/1091
(KARSAHIA)
|
0513014000NRG24180120240823425
|
18/01/2024
|
Ramsati Devi
|
0513014WL069115
|
Ramsati Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231724
|
|
Mr. RAMSAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/1092
(KARSAHIA)
|
0513014000NRG24180120240823426
|
18/01/2024
|
Marghiya Devi
|
0513014WL069115
|
Marghiya Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231735
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/1120
(KARSAHIA)
|
0513014000NRG24180120240823427
|
18/01/2024
|
Noor Jaha
|
0513014WL069115
|
Noor Jaha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231818
|
|
NOOR JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/1412
(KARSAHIA)
|
0513014000NRG24180120240823430
|
18/01/2024
|
RIBHA DEVI
|
0513014WL069115
|
RIBHA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231737
|
|
REBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/1723
(KARSAHIA)
|
0513014000NRG24180120240823433
|
18/01/2024
|
khaheru raut
|
0513014WL069115
|
khaheru raut
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231742
|
|
Khaheru Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/1787
(KARSAHIA)
|
0513014000NRG24180120240823434
|
18/01/2024
|
shamsun nesha
|
0513014WL069115
|
shamsun nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231745
|
|
SHAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/1805
(KARSAHIA)
|
0513014000NRG24180120240823435
|
18/01/2024
|
RENU DEVI
|
0513014WL069115
|
RENU DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231740
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/1912
(KARSAHIA)
|
0513014000NRG24180120240823436
|
18/01/2024
|
Maya Devi
|
0513014WL069115
|
Maya Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231744
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/2114
(KARSAHIA)
|
0513014000NRG24180120240823437
|
18/01/2024
|
ROKSANA KHATUN
|
0513014WL069115
|
ROKSANA KHATUN
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231732
|
|
Mrs. ROKSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/2598
(KARSAHIA)
|
0513014000NRG24180120240823442
|
18/01/2024
|
Banwari Prasad
|
0513014WL069115
|
Banwari Prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231810
|
|
BANWARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/2770
(KARSAHIA)
|
0513014000NRG24180120240823445
|
18/01/2024
|
Vigyanti Devi
|
0513014WL069115
|
Vigyanti Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231730
|
|
Mrs. BIGYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/2772
(KARSAHIA)
|
0513014000NRG24180120240823446
|
18/01/2024
|
Kanti Devi
|
0513014WL069115
|
Kanti Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231838
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/2779
(KARSAHIA)
|
0513014000NRG24180120240823447
|
18/01/2024
|
Gaytri Devi
|
0513014WL069115
|
Gaytri Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231716
|
|
Mrs. Gayatri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/2781
(KARSAHIA)
|
0513014000NRG24180120240823448
|
18/01/2024
|
Sugi Devi
|
0513014WL069115
|
Sugi Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231711
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/2785
(KARSAHIA)
|
0513014000NRG24180120240823449
|
18/01/2024
|
Ranjit Kumar
|
0513014WL069115
|
Ranjit Kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231758
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/2786
(KARSAHIA)
|
0513014000NRG24180120240823450
|
18/01/2024
|
Priyanka Devi
|
0513014WL069115
|
Priyanka Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231851
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/2789
(KARSAHIA)
|
0513014000NRG24180120240823451
|
18/01/2024
|
Lilam Devi
|
0513014WL069115
|
Lilam Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231743
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/2795
(KARSAHIA)
|
0513014000NRG24180120240823455
|
18/01/2024
|
Rampati Devi
|
0513014WL069115
|
Rampati Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231805
|
|
Mrs. Rampati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/2796
(KARSAHIA)
|
0513014000NRG24180120240823456
|
18/01/2024
|
Sumintra Devi
|
0513014WL069115
|
Sumintra Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231739
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/2798
(KARSAHIA)
|
0513014000NRG24180120240823458
|
18/01/2024
|
Lilam Devi
|
0513014WL069115
|
Lilam Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231731
|
|
Mrs. LILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/2799
(KARSAHIA)
|
0513014000NRG24180120240823459
|
18/01/2024
|
Janki devi
|
0513014WL069115
|
Janki devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231734
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/2896
(KARSAHIA)
|
0513014000NRG24180120240823460
|
18/01/2024
|
Bhagat Sah
|
0513014WL069115
|
Bhagat Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231811
|
|
Mr. BHAGAT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/2899
(KARSAHIA)
|
0513014000NRG24180120240823461
|
18/01/2024
|
Sagar Sah
|
0513014WL069115
|
Sagar Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231823
|
|
Ms. SAGAR SHAH S/O-SEWAK SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/29
(KARSAHIA)
|
0513014000NRG24180120240823462
|
18/01/2024
|
nanhak dewan
|
0513014WL069115
|
nanhak dewan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231814
|
|
NANAHAK DEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/2904
(KARSAHIA)
|
0513014000NRG24180120240823464
|
18/01/2024
|
Kintu Das
|
0513014WL069115
|
Kintu Das
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231753
|
|
KINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/2908
(KARSAHIA)
|
0513014000NRG24180120240823465
|
18/01/2024
|
Jawahar Prasad
|
0513014WL069115
|
Jawahar Prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231813
|
|
Mr. JAWAHAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/296
(KARSAHIA)
|
0513014000NRG24180120240823466
|
18/01/2024
|
shambhu baitha
|
0513014WL069115
|
shambhu baitha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231854
|
|
Sambhu Bitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/299
(KARSAHIA)
|
0513014000NRG24180120240823467
|
18/01/2024
|
jyotik mahto
|
0513014WL069115
|
jyotik mahto
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231839
|
|
YOTIK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/3125
(KARSAHIA)
|
0513014000NRG24180120240823468
|
18/01/2024
|
GAYATRI DEVI
|
0513014WL069115
|
GAYATRI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231705
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/3126
(KARSAHIA)
|
0513014000NRG24180120240823469
|
18/01/2024
|
LAICHI DEVI
|
0513014WL069115
|
LAICHI DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231704
|
|
LAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/3132
(KARSAHIA)
|
0513014000NRG24180120240823470
|
18/01/2024
|
UGNARAYAN SINGH
|
0513014WL069115
|
UGNARAYAN SINGH
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231677
|
|
UGNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/3298
(KARSAHIA)
|
0513014000NRG24180120240823473
|
18/01/2024
|
lalbabu devan
|
0513014WL069115
|
lalbabu devan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231741
|
|
Lalbabu Devan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/3307
(KARSAHIA)
|
0513014000NRG24180120240823474
|
18/01/2024
|
sofina khatun
|
0513014WL069115
|
sofina khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231746
|
|
SOFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/3313
(KARSAHIA)
|
0513014000NRG24180120240823475
|
18/01/2024
|
shababun nesha
|
0513014WL069115
|
shababun nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231765
|
|
SAJABUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/3339
(KARSAHIA)
|
0513014000NRG24180120240823477
|
18/01/2024
|
JAFIR
|
0513014WL069115
|
JAFIR
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231849
|
|
JAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/3508
(KARSAHIA)
|
0513014000NRG24180120240823480
|
18/01/2024
|
raju kumar
|
0513014WL069115
|
raju kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231718
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/3509
(KARSAHIA)
|
0513014000NRG24180120240823481
|
18/01/2024
|
bachchi devi
|
0513014WL069115
|
bachchi devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231856
|
|
Mr. BACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/3511
(KARSAHIA)
|
0513014000NRG24180120240823482
|
18/01/2024
|
madhusudhan kumar
|
0513014WL069115
|
madhusudhan kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231729
|
|
Mr. MADHU SUDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/3512
(KARSAHIA)
|
0513014000NRG24180120240823483
|
18/01/2024
|
indal mahto
|
0513014WL069115
|
indal mahto
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231756
|
|
Indal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DHAKA
|
BH-13-014-002-00182100/3523
(KARSAHIA)
|
0513014000NRG24180120240823484
|
18/01/2024
|
rajal mahto
|
0513014WL069115
|
rajal mahto
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231809
|
|
Mr. RAJAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-002-00182100/3543
(KARSAHIA)
|
0513014000NRG24180120240823486
|
18/01/2024
|
lakhindra pd yadav
|
0513014WL069115
|
lakhindra pd yadav
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231817
|
|
Lakhindar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHAKA
|
BH-13-014-002-00182100/3544
(KARSAHIA)
|
0513014000NRG24180120240823487
|
18/01/2024
|
jhauri devi
|
0513014WL069115
|
jhauri devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231738
|
|
Mrs. JHAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/3545
(KARSAHIA)
|
0513014000NRG24180120240823488
|
18/01/2024
|
sundrika devi
|
0513014WL069115
|
sundrika devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231754
|
|
SUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-002-00182100/3578
(KARSAHIA)
|
0513014000NRG24180120240823490
|
18/01/2024
|
sikil devi
|
0513014WL069115
|
sikil devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231835
|
|
SIKIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-002-00182100/358
(KARSAHIA)
|
0513014000NRG24180120240823491
|
18/01/2024
|
nand kishor mahto
|
0513014WL069115
|
nand kishor mahto
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231747
|
|
NAND KISHOR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-002-00182100/3603
(KARSAHIA)
|
0513014000NRG24180120240823493
|
18/01/2024
|
archana kumari
|
0513014WL069115
|
archana kumari
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231837
|
|
Miss. ARCHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-002-00182100/3604
(KARSAHIA)
|
0513014000NRG24180120240823494
|
18/01/2024
|
sima devi
|
0513014WL069115
|
sima devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231752
|
|
Mrs. seema DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-002-00182100/3612
(KARSAHIA)
|
0513014000NRG24180120240823495
|
18/01/2024
|
pramod mahto
|
0513014WL069115
|
pramod mahto
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231764
|
|
Mr. Pramod Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHAKA
|
BH-13-014-002-00182100/3618
(KARSAHIA)
|
0513014000NRG24180120240823497
|
18/01/2024
|
gitanjali devi
|
0513014WL069115
|
gitanjali devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231708
|
|
GITANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-002-00182100/3619
(KARSAHIA)
|
0513014000NRG24180120240823498
|
18/01/2024
|
soni devi
|
0513014WL069115
|
soni devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231710
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-002-00182100/3621
(KARSAHIA)
|
0513014000NRG24180120240823499
|
18/01/2024
|
umashankar kumar
|
0513014WL069115
|
umashankar kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231691
|
|
MR UMA SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-002-00182100/3720
(KARSAHIA)
|
0513014000NRG24180120240823500
|
18/01/2024
|
kamni devi
|
0513014WL069115
|
kamni devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231855
|
|
Mrs. KAMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-002-00182100/3750
(KARSAHIA)
|
0513014000NRG24180120240823502
|
18/01/2024
|
tabarej alam
|
0513014WL069115
|
tabarej alam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231843
|
|
Mr. TABREJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHAKA
|
BH-13-014-002-00182100/3818
(KARSAHIA)
|
0513014000NRG24180120240823503
|
18/01/2024
|
shobha devi
|
0513014WL069115
|
shobha devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231725
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-002-00182100/3831
(KARSAHIA)
|
0513014000NRG24180120240823504
|
18/01/2024
|
mamata devi
|
0513014WL069115
|
mamata devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231715
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-002-00182100/3832
(KARSAHIA)
|
0513014000NRG24180120240823505
|
18/01/2024
|
rakiba khatun
|
0513014WL069115
|
rakiba khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231733
|
|
Mrs. RAKIBA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHAKA
|
BH-13-014-002-00182100/3841
(KARSAHIA)
|
0513014000NRG24180120240823506
|
18/01/2024
|
rajkaran patel
|
0513014WL069115
|
rajkaran patel
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231832
|
|
Mr. Rajkaran Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHAKA
|
BH-13-014-002-00182100/3891
(KARSAHIA)
|
0513014000NRG24180120240823512
|
18/01/2024
|
ravindra kumar
|
0513014WL069115
|
ravindra kumar
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231841
|
|
Mr. RAVINDRA KUMAR S/O SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHAKA
|
BH-13-014-002-00182100/3898
(KARSAHIA)
|
0513014000NRG24180120240823513
|
18/01/2024
|
nagindra thakur
|
0513014WL069115
|
nagindra thakur
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231762
|
|
Mr. NAGENDRA RAMBAHADUR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHAKA
|
BH-13-014-002-00182100/3938
(KARSAHIA)
|
0513014000NRG24180120240823514
|
18/01/2024
|
saddam husain
|
0513014WL069115
|
saddam husain
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134231763
|
|
SADAMHUSAINSOANSHARULHAK
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
65
|
DHAKA
|
BH-13-014-002-00182100/4256
(KARSAHIA)
|
0513014000NRG24180120240823520
|
18/01/2024
|
vindu devi
|
0513014WL069115
|
vindu devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231703
|
|
Mrs. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHAKA
|
BH-13-014-002-00182100/4289
(KARSAHIA)
|
0513014000NRG24180120240823524
|
18/01/2024
|
SURESH CHADHARI
|
0513014WL069115
|
SURESH CHADHARI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231819
|
|
Mr. SURESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHAKA
|
BH-13-014-002-00182100/4302
(KARSAHIA)
|
0513014000NRG24180120240823526
|
18/01/2024
|
JITENDRA MAHATO
|
0513014WL069115
|
JITENDRA MAHATO
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231693
|
|
JITENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-002-00182100/4310
(KARSAHIA)
|
0513014000NRG24180120240823527
|
18/01/2024
|
Manju Devi
|
0513014WL069115
|
Manju Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231750
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DHAKA
|
BH-13-014-002-00182100/4312
(KARSAHIA)
|
0513014000NRG24180120240823528
|
18/01/2024
|
ful kumari devi
|
0513014WL069115
|
ful kumari devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231755
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-002-00182100/4317
(KARSAHIA)
|
0513014000NRG24180120240823530
|
18/01/2024
|
ashok giri
|
0513014WL069115
|
ashok giri
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231757
|
|
ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-002-00182100/4344
(KARSAHIA)
|
0513014000NRG24180120240823535
|
18/01/2024
|
ayush raj
|
0513014WL069115
|
ayush raj
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231685
|
|
Mr. AYUSH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHAKA
|
BH-13-014-002-00182100/4381
(KARSAHIA)
|
0513014000NRG24180120240823536
|
18/01/2024
|
deeplal mahato
|
0513014WL069115
|
deeplal mahato
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231759
|
|
DIP LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-002-00182100/4387
(KARSAHIA)
|
0513014000NRG24180120240823538
|
18/01/2024
|
usha devi
|
0513014WL069115
|
usha devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231702
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DHAKA
|
BH-13-014-002-00182100/4396
(KARSAHIA)
|
0513014000NRG24180120240823541
|
18/01/2024
|
malti devi
|
0513014WL069115
|
malti devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231707
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-002-00182100/4429
(KARSAHIA)
|
0513014000NRG24180120240823544
|
18/01/2024
|
anguri begam
|
0513014WL069115
|
anguri begam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231824
|
|
Ms. ANGURI BEGAM W/O-IJAJ AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHAKA
|
BH-13-014-002-00182100/4435
(KARSAHIA)
|
0513014000NRG24180120240823546
|
18/01/2024
|
raushan khatun
|
0513014WL069115
|
raushan khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231761
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHAKA
|
BH-13-014-002-00182100/4439
(KARSAHIA)
|
0513014000NRG24180120240823548
|
18/01/2024
|
rubana khatun
|
0513014WL069115
|
rubana khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231676
|
|
Miss. RUBANA KHATOON UNG KABIR OSTA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHAKA
|
BH-13-014-002-00182100/4442
(KARSAHIA)
|
0513014000NRG24180120240823549
|
18/01/2024
|
samim alam
|
0513014WL069115
|
samim alam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231692
|
|
SHAMIM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-002-00182100/4452
(KARSAHIA)
|
0513014000NRG24180120240823550
|
18/01/2024
|
subodh mahato
|
0513014WL069115
|
subodh mahato
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231831
|
|
Mr. Subodh Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHAKA
|
BH-13-014-002-00182100/4477
(KARSAHIA)
|
0513014000NRG24180120240823551
|
18/01/2024
|
asgari khatun
|
0513014WL069115
|
asgari khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231834
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-002-00182100/4481
(KARSAHIA)
|
0513014000NRG24180120240823552
|
18/01/2024
|
md amjad alam
|
0513014WL069115
|
md amjad alam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231840
|
|
MDAMJAD ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DHAKA
|
BH-13-014-002-00182100/4492
(KARSAHIA)
|
0513014000NRG24180120240823553
|
18/01/2024
|
sadre alam
|
0513014WL069115
|
sadre alam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231825
|
|
Mr. SADRE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHAKA
|
BH-13-014-002-00182100/4495
(KARSAHIA)
|
0513014000NRG24180120240823554
|
18/01/2024
|
chulhiya khatun
|
0513014WL069115
|
chulhiya khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231713
|
|
CHULHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-002-00182100/4648
(KARSAHIA)
|
0513014000NRG24180120240823557
|
18/01/2024
|
Kamo Sah
|
0513014WL069115
|
Kamo Sah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231701
|
|
MR KAMO SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAKA
|
BH-13-014-002-00182100/4650
(KARSAHIA)
|
0513014000NRG24180120240823558
|
18/01/2024
|
Shambhu Shah
|
0513014WL069115
|
Shambhu Shah
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231736
|
|
Mr. SHAMBHOO SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHAKA
|
BH-13-014-002-00182100/4653
(KARSAHIA)
|
0513014000NRG24180120240823559
|
18/01/2024
|
Surendra Pd Kushwaha
|
0513014WL069115
|
Surendra Pd Kushwaha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231812
|
|
Mr. SURENDRA KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHAKA
|
BH-13-014-002-00182100/4658
(KARSAHIA)
|
0513014000NRG24180120240823562
|
18/01/2024
|
Sunil Patel
|
0513014WL069115
|
Sunil Patel
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231728
|
|
Mr. SUNIL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHAKA
|
BH-13-014-002-00182100/4660
(KARSAHIA)
|
0513014000NRG24180120240823563
|
18/01/2024
|
Rina Devi
|
0513014WL069115
|
Rina Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231706
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-002-00182100/4663
(KARSAHIA)
|
0513014000NRG24180120240823564
|
18/01/2024
|
PRAMOD BAITHA
|
0513014WL069115
|
PRAMOD BAITHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231684
|
|
Mr. PARMOD BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHAKA
|
BH-13-014-002-00182100/4686
(KARSAHIA)
|
0513014000NRG24180120240823565
|
18/01/2024
|
Sahima Khatun
|
0513014WL069115
|
Sahima Khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231727
|
|
SAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-002-00182100/866
(KARSAHIA)
|
0513014000NRG24180120240823568
|
18/01/2024
|
mehrun nesha
|
0513014WL069115
|
mehrun nesha
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231820
|
|
Mrs. MAHRUN KHATOON W/O-NERUL HAQ OSTA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHAKA
|
BH-13-014-002-00182100/868
(KARSAHIA)
|
0513014000NRG24180120240823569
|
18/01/2024
|
SUJDA KHATOON
|
0513014WL069115
|
SUJDA KHATOON
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231816
|
|
SUJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-002-00182100/933
(KARSAHIA)
|
0513014000NRG24180120240823571
|
18/01/2024
|
noor alam
|
0513014WL069115
|
noor alam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231690
|
|
Mr. NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHAKA
|
BH-13-014-002-00182100/964
(KARSAHIA)
|
0513014000NRG24180120240823572
|
18/01/2024
|
MAIMUN NESHA
|
0513014WL069115
|
MAIMUN NESHA
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231822
|
|
Mrs. MAIMUN NESHA & MD ASLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHAKA
|
BH-13-014-002-00182100/981
(KARSAHIA)
|
0513014000NRG24180120240823574
|
18/01/2024
|
SERAJUL HAQUE
|
0513014WL069115
|
SERAJUL HAQUE
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231845
|
|
MD SERAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAKA
|
BH-13-014-002-00182120/2163
(KARSAHIA)
|
0513014000NRG24180120240823581
|
18/01/2024
|
bhulan das
|
0513014WL069115
|
bhulan das
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231726
|
|
BHULAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-002-00182120/2166
(KARSAHIA)
|
0513014000NRG24180120240823582
|
18/01/2024
|
sonam devi
|
0513014WL069115
|
sonam devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231695
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHAKA
|
BH-13-014-002-00182120/2513
(KARSAHIA)
|
0513014000NRG24180120240823585
|
18/01/2024
|
DINESH PRASAD
|
0513014WL069115
|
DINESH PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231751
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHAKA
|
BH-13-014-002-00182120/2540
(KARSAHIA)
|
0513014000NRG24180120240823586
|
18/01/2024
|
RADHESYAM
|
0513014WL069115
|
RADHESYAM
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231833
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKA
|
BH-13-014-002-00182120/2543
(KARSAHIA)
|
0513014000NRG24180120240823587
|
18/01/2024
|
VIRENDRA PRASAD
|
0513014WL069115
|
VIRENDRA PRASAD
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231806
|
|
Mr. VIRENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DHAKA
|
BH-13-014-002-00182120/2703
(KARSAHIA)
|
0513014000NRG24180120240823592
|
18/01/2024
|
Krit Das
|
0513014WL069115
|
Krit Das
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231723
|
|
MR KRIT DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHAKA
|
BH-13-014-002-00182120/3321
(KARSAHIA)
|
0513014000NRG24180120240823595
|
18/01/2024
|
rambabu prasad
|
0513014WL069115
|
rambabu prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231836
|
|
RAMBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHAKA
|
BH-13-014-002-00182120/3629
(KARSAHIA)
|
0513014000NRG24180120240823598
|
18/01/2024
|
parwati devi
|
0513014WL069115
|
parwati devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231848
|
|
PRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAKA
|
BH-13-014-002-00182120/40
(KARSAHIA)
|
0513014000NRG24180120240823599
|
18/01/2024
|
Jawahar Prasad
|
0513014WL069115
|
Jawahar Prasad
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231808
|
|
JAWAHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHAKA
|
BH-13-014-002-00182120/4786
(KARSAHIA)
|
0513014000NRG24180120240823602
|
18/01/2024
|
SHESH KUMAR
|
0513014WL069115
|
SHESH KUMAR
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231826
|
|
SHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHAKA
|
BH-13-014-002-00182130/1432
(KARSAHIA)
|
0513014000NRG24180120240823605
|
18/01/2024
|
BINESH PATEL
|
0513014WL069115
|
BINESH PATEL
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231807
|
|
Dinesh Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377568
|
377568
|
|
|
|
|
|
|
|
|
107
|
DHAKA
|
BH-13-014-002-00182100/3297
(KARSAHIA)
|
0513014000NRG24180120240823472
|
18/01/2024
|
rabana khatun
|
0513014WL069115
|
rabana khatun
|
00089
|
CBIN0282595
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231749
|
|
RABANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
108
|
DHAKA
|
BH-13-014-002-00182100/1416
(KARSAHIA)
|
0513014000NRG24180120240823431
|
18/01/2024
|
SAGEERA KHATOON
|
0513014WL069115
|
SAGEERA KHATOON
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231852
|
|
SAGIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
109
|
DHAKA
|
BH-13-014-002-00182100/2790
(KARSAHIA)
|
0513014000NRG24180120240823452
|
18/01/2024
|
Subodh Kumar
|
0513014WL069115
|
Subodh Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231796
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHAKA
|
BH-13-014-002-00182100/2797
(KARSAHIA)
|
0513014000NRG24180120240823457
|
18/01/2024
|
Shail Devi
|
0513014WL069115
|
Shail Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231799
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHAKA
|
BH-13-014-002-00182100/2902
(KARSAHIA)
|
0513014000NRG24180120240823463
|
18/01/2024
|
Ramvati Devi
|
0513014WL069115
|
Ramvati Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231801
|
|
RAMAVATI DEVI WO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHAKA
|
BH-13-014-002-00182100/3160
(KARSAHIA)
|
0513014000NRG24180120240823471
|
18/01/2024
|
jagdish prasad yadav
|
0513014WL069115
|
jagdish prasad yadav
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231795
|
|
JAGDISH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHAKA
|
BH-13-014-002-00182100/3501
(KARSAHIA)
|
0513014000NRG24180120240823479
|
18/01/2024
|
sandip kushwaha
|
0513014WL069115
|
sandip kushwaha
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231803
|
|
SANDEEP KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHAKA
|
BH-13-014-002-00182100/3537
(KARSAHIA)
|
0513014000NRG24180120240823485
|
18/01/2024
|
nandkishor patel
|
0513014WL069115
|
nandkishor patel
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231800
|
|
NANNDA KISHOR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHAKA
|
BH-13-014-002-00182100/4250
(KARSAHIA)
|
0513014000NRG24180120240823519
|
18/01/2024
|
chhathiya devi
|
0513014WL069115
|
chhathiya devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231802
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHAKA
|
BH-13-014-002-00182110/4788
(KARSAHIA)
|
0513014000NRG24180120240823577
|
18/01/2024
|
RAMKISHOR PRASAD
|
0513014WL069115
|
RAMKISHOR PRASAD
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231797
|
|
RAM KISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHAKA
|
BH-13-014-002-00182120/2470
(KARSAHIA)
|
0513014000NRG24180120240823584
|
18/01/2024
|
Umesh Prasad
|
0513014WL069115
|
Umesh Prasad
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231804
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHAKA
|
BH-13-014-002-00182120/2590
(KARSAHIA)
|
0513014000NRG24180120240823588
|
18/01/2024
|
Arvind Kumar
|
0513014WL069115
|
Arvind Kumar
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231798
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
119
|
DHAKA
|
BH-13-014-002-00182110/3539
(KARSAHIA)
|
0513014000NRG24180120240823576
|
18/01/2024
|
RINKU DEVI
|
0513014WL069115
|
RINKU DEVI
|
00415
|
SBIN0008185
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134231719
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
120
|
DHAKA
|
BH-13-014-002-00182100/119
(KARSAHIA)
|
0513014000NRG24180120240823428
|
18/01/2024
|
ZAHIR
|
0513014WL069115
|
ZAHIR
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134231679
|
|
MR ZAHIR X
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHAKA
|
BH-13-014-002-00182100/1276
(KARSAHIA)
|
0513014000NRG24180120240823429
|
18/01/2024
|
Zubaida khatun
|
0513014WL069115
|
Zubaida khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231721
|
|
MRS ZUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHAKA
|
BH-13-014-002-00182100/1556
(KARSAHIA)
|
0513014000NRG24180120240823432
|
18/01/2024
|
MEERA DEVI
|
0513014WL069115
|
MEERA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231697
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHAKA
|
BH-13-014-002-00182100/2151
(KARSAHIA)
|
0513014000NRG24180120240823438
|
18/01/2024
|
MIRA DEVI
|
0513014WL069115
|
MIRA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231694
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHAKA
|
BH-13-014-002-00182100/2791
(KARSAHIA)
|
0513014000NRG24180120240823453
|
18/01/2024
|
Rita Devi
|
0513014WL069115
|
Rita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231698
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHAKA
|
BH-13-014-002-00182100/2794
(KARSAHIA)
|
0513014000NRG24180120240823454
|
18/01/2024
|
Dhanai Das
|
0513014WL069115
|
Dhanai Das
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231688
|
|
MR DHANAI DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHAKA
|
BH-13-014-002-00182100/3616
(KARSAHIA)
|
0513014000NRG24180120240823496
|
18/01/2024
|
vindeshwar thakur
|
0513014WL069115
|
vindeshwar thakur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231794
|
|
MR BINDESHWAR RAM BAHADUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHAKA
|
BH-13-014-002-00182100/3869
(KARSAHIA)
|
0513014000NRG24180120240823507
|
18/01/2024
|
ramnarayan chaudhari
|
0513014WL069115
|
ramnarayan chaudhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231675
|
|
Mr. RAM NARAYAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DHAKA
|
BH-13-014-002-00182100/3872
(KARSAHIA)
|
0513014000NRG24180120240823508
|
18/01/2024
|
rukanti devi
|
0513014WL069115
|
rukanti devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231689
|
|
RUPKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHAKA
|
BH-13-014-002-00182100/3881
(KARSAHIA)
|
0513014000NRG24180120240823509
|
18/01/2024
|
munna kumar
|
0513014WL069115
|
munna kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231717
|
|
MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHAKA
|
BH-13-014-002-00182100/3882
(KARSAHIA)
|
0513014000NRG24180120240823510
|
18/01/2024
|
priyaka devi
|
0513014WL069115
|
priyaka devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231857
|
|
MRS PRIANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHAKA
|
BH-13-014-002-00182100/4119
(KARSAHIA)
|
0513014000NRG24180120240823516
|
18/01/2024
|
sugandhi devi
|
0513014WL069115
|
sugandhi devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231709
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHAKA
|
BH-13-014-002-00182100/4284
(KARSAHIA)
|
0513014000NRG24180120240823523
|
18/01/2024
|
RINA DEVI
|
0513014WL069115
|
RINA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231714
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHAKA
|
BH-13-014-002-00182100/4299
(KARSAHIA)
|
0513014000NRG24180120240823525
|
18/01/2024
|
BABITA DEVI
|
0513014WL069115
|
BABITA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231687
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHAKA
|
BH-13-014-002-00182100/4313
(KARSAHIA)
|
0513014000NRG24180120240823529
|
18/01/2024
|
ramdatt mahato
|
0513014WL069115
|
ramdatt mahato
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231700
|
|
MR RAMDAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHAKA
|
BH-13-014-002-00182100/4436
(KARSAHIA)
|
0513014000NRG24180120240823547
|
18/01/2024
|
mehnaj begam
|
0513014WL069115
|
mehnaj begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231712
|
|
MRS MEHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHAKA
|
BH-13-014-002-00182100/4509
(KARSAHIA)
|
0513014000NRG24180120240823555
|
18/01/2024
|
Rinki Kumari
|
0513014WL069115
|
Rinki Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231699
|
|
RINKEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHAKA
|
BH-13-014-002-00182100/4654
(KARSAHIA)
|
0513014000NRG24180120240823560
|
18/01/2024
|
Lavkush Kumar
|
0513014WL069115
|
Lavkush Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231760
|
|
LAVKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
DHAKA
|
BH-13-014-002-00182100/802
(KARSAHIA)
|
0513014000NRG24180120240823566
|
18/01/2024
|
JAIBUN NESHA
|
0513014WL069115
|
JAIBUN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231680
|
|
Mrs. JAIBUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHAKA
|
BH-13-014-002-00182100/861
(KARSAHIA)
|
0513014000NRG24180120240823567
|
18/01/2024
|
SARFUN NESHA
|
0513014WL069115
|
SARFUN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231681
|
|
Mrs. SARAFU NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DHAKA
|
BH-13-014-002-00182100/909
(KARSAHIA)
|
0513014000NRG24180120240823570
|
18/01/2024
|
MOLIMA KHATOON
|
0513014WL069115
|
MOLIMA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231678
|
|
MRS MOLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHAKA
|
BH-13-014-002-00182100/979
(KARSAHIA)
|
0513014000NRG24180120240823573
|
18/01/2024
|
SAMSIDA KHATOON
|
0513014WL069115
|
SAMSIDA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231682
|
|
SHAMASIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHAKA
|
BH-13-014-002-00182100/991
(KARSAHIA)
|
0513014000NRG24180120240823575
|
18/01/2024
|
najir
|
0513014WL069115
|
najir
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231722
|
|
MD NAJEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHAKA
|
BH-13-014-002-00182110/4789
(KARSAHIA)
|
0513014000NRG24180120240823578
|
18/01/2024
|
SHIV PUJAN PRASAD
|
0513014WL069115
|
SHIV PUJAN PRASAD
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231847
|
|
MR SHIV PUJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHAKA
|
BH-13-014-002-00182120/1667
(KARSAHIA)
|
0513014000NRG24180120240823580
|
18/01/2024
|
RAMBHA DEVI
|
0513014WL069115
|
RAMBHA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231720
|
|
Mrs. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DHAKA
|
BH-13-014-002-00182120/2174
(KARSAHIA)
|
0513014000NRG24180120240823583
|
18/01/2024
|
anil prasad
|
0513014WL069115
|
anil prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231842
|
|
ANIL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHAKA
|
BH-13-014-002-00182120/2629
(KARSAHIA)
|
0513014000NRG24180120240823589
|
18/01/2024
|
Sukhlal Prasad
|
0513014WL069115
|
Sukhlal Prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231853
|
|
SUKHLAL PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
DHAKA
|
BH-13-014-002-00182120/2675
(KARSAHIA)
|
0513014000NRG24180120240823590
|
18/01/2024
|
Surendra Prasad
|
0513014WL069115
|
Surendra Prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231846
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHAKA
|
BH-13-014-002-00182120/2683
(KARSAHIA)
|
0513014000NRG24180120240823591
|
18/01/2024
|
Nitu Devi
|
0513014WL069115
|
Nitu Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231696
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHAKA
|
BH-13-014-002-00182120/302
(KARSAHIA)
|
0513014000NRG24180120240823594
|
18/01/2024
|
mohan das
|
0513014WL069115
|
mohan das
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231793
|
|
MOHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DHAKA
|
BH-13-014-002-00182120/3623
(KARSAHIA)
|
0513014000NRG24180120240823597
|
18/01/2024
|
ramashankar prasad
|
0513014WL069115
|
ramashankar prasad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231683
|
|
Mr. RAMASHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DHAKA
|
BH-13-014-002-00182120/423
(KARSAHIA)
|
0513014000NRG24180120240823600
|
18/01/2024
|
ARJUN DAS
|
0513014WL069115
|
ARJUN DAS
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231844
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHAKA
|
BH-13-014-002-00182120/4787
(KARSAHIA)
|
0513014000NRG24180120240823603
|
18/01/2024
|
RAVIRANJAN KUMAR
|
0513014WL069115
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231686
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHAKA
|
BH-13-014-002-00182120/707
(KARSAHIA)
|
0513014000NRG24180120240823604
|
18/01/2024
|
Jitendra kumar
|
0513014WL069115
|
Jitendra kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231827
|
|
JITENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123804
|
123804
|
|
|
|
|
|
|
|
|
154
|
DHAKA
|
BH-13-014-002-00182100/2289
(KARSAHIA)
|
0513014000NRG24180120240823439
|
18/01/2024
|
Manira Khatun
|
0513014WL069115
|
Manira Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231772
|
|
MANIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHAKA
|
BH-13-014-002-00182100/2577
(KARSAHIA)
|
0513014000NRG24180120240823441
|
18/01/2024
|
Suresh Manjhi
|
0513014WL069115
|
Suresh Manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231781
|
|
SURESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHAKA
|
BH-13-014-002-00182100/2603
(KARSAHIA)
|
0513014000NRG24180120240823443
|
18/01/2024
|
Sima Devi
|
0513014WL069115
|
Sima Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231769
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHAKA
|
BH-13-014-002-00182100/2699
(KARSAHIA)
|
0513014000NRG24180120240823444
|
18/01/2024
|
Pradeep Mahto
|
0513014WL069115
|
Pradeep Mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231792
|
|
PRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHAKA
|
BH-13-014-002-00182100/35
(KARSAHIA)
|
0513014000NRG24180120240823478
|
18/01/2024
|
Ramadhar Prasad Kushwaha
|
0513014WL069115
|
Ramadhar Prasad Kushwaha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231787
|
|
RAMADHAR PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHAKA
|
BH-13-014-002-00182100/355
(KARSAHIA)
|
0513014000NRG24180120240823489
|
18/01/2024
|
Satrudhan Mahto
|
0513014WL069115
|
Satrudhan Mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231780
|
|
Mr. SHATRUDHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DHAKA
|
BH-13-014-002-00182100/3749
(KARSAHIA)
|
0513014000NRG24180120240823501
|
18/01/2024
|
khurshid alam
|
0513014WL069115
|
khurshid alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231789
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHAKA
|
BH-13-014-002-00182100/3887
(KARSAHIA)
|
0513014000NRG24180120240823511
|
18/01/2024
|
laila devi
|
0513014WL069115
|
laila devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231777
|
|
Mrs. LAILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DHAKA
|
BH-13-014-002-00182100/4111
(KARSAHIA)
|
0513014000NRG24180120240823515
|
18/01/2024
|
guddi khatun
|
0513014WL069115
|
guddi khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231828
|
|
GUDDI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHAKA
|
BH-13-014-002-00182100/4153
(KARSAHIA)
|
0513014000NRG24180120240823517
|
18/01/2024
|
Khurshid Alam
|
0513014WL069115
|
Khurshid Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231786
|
|
KHURSHIDALAMSOMDMANSIRAL
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
164
|
DHAKA
|
BH-13-014-002-00182100/4269
(KARSAHIA)
|
0513014000NRG24180120240823521
|
18/01/2024
|
rekha devi
|
0513014WL069115
|
rekha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231829
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHAKA
|
BH-13-014-002-00182100/4283
(KARSAHIA)
|
0513014000NRG24180120240823522
|
18/01/2024
|
RAUSHAN KUMAR
|
0513014WL069115
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231782
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHAKA
|
BH-13-014-002-00182100/4319
(KARSAHIA)
|
0513014000NRG24180120240823531
|
18/01/2024
|
dhanmanti devi
|
0513014WL069115
|
dhanmanti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231770
|
|
DHANAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHAKA
|
BH-13-014-002-00182100/4321
(KARSAHIA)
|
0513014000NRG24180120240823532
|
18/01/2024
|
nurjahan khatun
|
0513014WL069115
|
nurjahan khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231773
|
|
NURAJAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHAKA
|
BH-13-014-002-00182100/4324
(KARSAHIA)
|
0513014000NRG24180120240823533
|
18/01/2024
|
praveen kumar
|
0513014WL069115
|
praveen kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231779
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHAKA
|
BH-13-014-002-00182100/4330
(KARSAHIA)
|
0513014000NRG24180120240823534
|
18/01/2024
|
shahjahan
|
0513014WL069115
|
shahjahan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231771
|
|
SHAHAJAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHAKA
|
BH-13-014-002-00182100/4385
(KARSAHIA)
|
0513014000NRG24180120240823537
|
18/01/2024
|
seema devi
|
0513014WL069115
|
seema devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231791
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHAKA
|
BH-13-014-002-00182100/4391
(KARSAHIA)
|
0513014000NRG24180120240823539
|
18/01/2024
|
shanti devi
|
0513014WL069115
|
shanti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231775
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHAKA
|
BH-13-014-002-00182100/4392
(KARSAHIA)
|
0513014000NRG24180120240823540
|
18/01/2024
|
chanda devi
|
0513014WL069115
|
chanda devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231768
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHAKA
|
BH-13-014-002-00182100/4400
(KARSAHIA)
|
0513014000NRG24180120240823542
|
18/01/2024
|
dhanmanti devi
|
0513014WL069115
|
dhanmanti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231774
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHAKA
|
BH-13-014-002-00182100/4426
(KARSAHIA)
|
0513014000NRG24180120240823543
|
18/01/2024
|
md nadim alam
|
0513014WL069115
|
md nadim alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231830
|
|
Mr. MD NDIM ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DHAKA
|
BH-13-014-002-00182100/4431
(KARSAHIA)
|
0513014000NRG24180120240823545
|
18/01/2024
|
hasmat tara
|
0513014WL069115
|
hasmat tara
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231784
|
|
HASMAT TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHAKA
|
BH-13-014-002-00182100/4511
(KARSAHIA)
|
0513014000NRG24180120240823556
|
18/01/2024
|
Shobha devi
|
0513014WL069115
|
Shobha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231790
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHAKA
|
BH-13-014-002-00182100/4656
(KARSAHIA)
|
0513014000NRG24180120240823561
|
18/01/2024
|
upendra Pd Kushwaha
|
0513014WL069115
|
upendra Pd Kushwaha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231783
|
|
UPENDRA PRASAD KUSHAVAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DHAKA
|
BH-13-014-002-00182110/4790
(KARSAHIA)
|
0513014000NRG24180120240823579
|
18/01/2024
|
POOJA KUMARI
|
0513014WL069115
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231788
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DHAKA
|
BH-13-014-002-00182120/2705
(KARSAHIA)
|
0513014000NRG24180120240823593
|
18/01/2024
|
Bhagwan Das
|
0513014WL069115
|
Bhagwan Das
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231778
|
|
Mr. BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHAKA
|
BH-13-014-002-00182120/3322
(KARSAHIA)
|
0513014000NRG24180120240823596
|
18/01/2024
|
sharda devi
|
0513014WL069115
|
sharda devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231776
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHAKA
|
BH-13-014-002-00182120/4627
(KARSAHIA)
|
0513014000NRG24180120240823601
|
18/01/2024
|
Krishna Prasad
|
0513014WL069115
|
Krishna Prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231785
|
|
KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
182
|
DHAKA
|
BH-13-014-002-00182100/3328
(KARSAHIA)
|
0513014000NRG24180120240823476
|
18/01/2024
|
sakila khatun
|
0513014WL069115
|
sakila khatun
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231766
|
|
Mrs. SAKILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DHAKA
|
BH-13-014-002-00182100/3592
(KARSAHIA)
|
0513014000NRG24180120240823492
|
18/01/2024
|
mukha mahato
|
0513014WL069115
|
mukha mahato
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134231767
|
|
MUKHA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663024
|
663024
|
|
|
|
|
|
|
|