|
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-13-014-014-00184400/3134
(KARMAWA)
|
0513014000NRG24070620230290760
|
10/06/2023
|
Nesha
|
0513014WL014620
|
Nesha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839227
|
|
Mrs. SARAFU BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00184400/3138
(KARMAWA)
|
0513014000NRG24070620230290761
|
10/06/2023
|
Nurjaha
|
0513014WL014620
|
Nurjaha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839235
|
|
NURJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-014-00184400/3163
(KARMAWA)
|
0513014000NRG24070620230290763
|
10/06/2023
|
Raitun Khatoon
|
0513014WL014620
|
Raitun Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839218
|
|
Mrs. RAITUN O KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00184400/3164
(KARMAWA)
|
0513014000NRG24070620230290764
|
10/06/2023
|
Pinki Devi
|
0513014WL014620
|
Pinki Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839219
|
|
Mrs. PINKI O KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00184400/3169
(KARMAWA)
|
0513014000NRG24070620230290765
|
10/06/2023
|
Romaisa Khatoon
|
0513014WL014620
|
Romaisa Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839234
|
|
Mrs. Romaisa Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00184400/3173
(KARMAWA)
|
0513014000NRG24070620230290766
|
10/06/2023
|
Moriym Khatun
|
0513014WL014620
|
Moriym Khatun
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839215
|
|
Ms. MORIYAM O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00184400/4035
(KARMAWA)
|
0513014000NRG24070620230290767
|
10/06/2023
|
shiv kumari
|
0513014WL014620
|
shiv kumari
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839173
|
|
Mrs. SHIV KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/1114
(KARMAWA)
|
0513014000NRG24070620230290770
|
10/06/2023
|
rahana khatoon
|
0513014WL014620
|
rahana khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839179
|
|
Mrs. RAHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-014-00184500/1115
(KARMAWA)
|
0513014000NRG24070620230290771
|
10/06/2023
|
sairun khatoon
|
0513014WL014620
|
sairun khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839178
|
|
Mrs. MAZARU NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00184500/1173
(KARMAWA)
|
0513014000NRG24070620230290773
|
10/06/2023
|
HASHINA KHATUN
|
0513014WL014620
|
HASHINA KHATUN
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839152
|
|
Miss. HASINA KHATOON W/O RAIES ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00184500/1534
(KARMAWA)
|
0513014000NRG24070620230290776
|
10/06/2023
|
SIYA KHATUN
|
0513014WL014620
|
SIYA KHATUN
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839154
|
|
Miss. SIYA KHATOON W/O SAINUL MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00184500/1582
(KARMAWA)
|
0513014000NRG24070620230290779
|
10/06/2023
|
Pushpa Kumar
|
0513014WL014620
|
Pushpa Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839177
|
|
Mrs. PUSHPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00184500/2142
(KARMAWA)
|
0513014000NRG24070620230290801
|
10/06/2023
|
KAMRU NESHA
|
0513014WL014620
|
KAMRU NESHA
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839189
|
|
KAMARU NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-014-00184500/2299
(KARMAWA)
|
0513014000NRG24070620230290802
|
10/06/2023
|
Santosh Raut
|
0513014WL014620
|
Santosh Raut
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839169
|
|
Mr. SANTOSH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-014-00184500/2426
(KARMAWA)
|
0513014000NRG24070620230290803
|
10/06/2023
|
PRADIP KUMAR
|
0513014WL014620
|
PRADIP KUMAR
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839163
|
|
Mr. PRADIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00184500/2607
(KARMAWA)
|
0513014000NRG24070620230290807
|
10/06/2023
|
Avdhesh Raut
|
0513014WL014620
|
Avdhesh Raut
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839174
|
|
AVADHESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-014-00184500/2972
(KARMAWA)
|
0513014000NRG24070620230290808
|
10/06/2023
|
Zokhani
|
0513014WL014620
|
Zokhani
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839190
|
|
ZOKHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-014-00184500/3001
(KARMAWA)
|
0513014000NRG24070620230290809
|
10/06/2023
|
Khodina khatoon
|
0513014WL014620
|
Khodina khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839239
|
|
Mrs. Khodija Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-014-00184500/3003
(KARMAWA)
|
0513014000NRG24070620230290810
|
10/06/2023
|
Bebe Khatoon
|
0513014WL014620
|
Bebe Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839229
|
|
Mr. bebi khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-014-00184500/3377
(KARMAWA)
|
0513014000NRG24070620230290812
|
10/06/2023
|
lehaja khatoon
|
0513014WL014620
|
lehaja khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839210
|
|
LEHAJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-014-00184500/3378
(KARMAWA)
|
0513014000NRG24070620230290813
|
10/06/2023
|
sahe jahari
|
0513014WL014620
|
sahe jahari
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839243
|
|
SAHE JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-014-00184500/3382
(KARMAWA)
|
0513014000NRG24070620230290814
|
10/06/2023
|
ashmun nesha
|
0513014WL014620
|
ashmun nesha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839187
|
|
ASHMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-014-00184500/3387
(KARMAWA)
|
0513014000NRG24070620230290815
|
10/06/2023
|
khushmuda
|
0513014WL014620
|
khushmuda
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839240
|
|
KHUSHMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-014-00184500/3392
(KARMAWA)
|
0513014000NRG24070620230290816
|
10/06/2023
|
sabeya khatun
|
0513014WL014620
|
sabeya khatun
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839150
|
|
SABEYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-014-00184500/3409
(KARMAWA)
|
0513014000NRG24070620230290819
|
10/06/2023
|
sahana khatun
|
0513014WL014620
|
sahana khatun
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839241
|
|
Mr. Sahana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-014-00184500/3414
(KARMAWA)
|
0513014000NRG24070620230290820
|
10/06/2023
|
khushbun nesha
|
0513014WL014620
|
khushbun nesha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839220
|
|
KHUSHBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-014-00184500/344
(KARMAWA)
|
0513014000NRG24070620230290821
|
10/06/2023
|
girdhari
|
0513014WL014620
|
girdhari
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839230
|
|
Mr. girdhari paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-014-00184500/3491
(KARMAWA)
|
0513014000NRG24070620230290822
|
10/06/2023
|
mairun nesha
|
0513014WL014620
|
mairun nesha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839195
|
|
Mrs. MAIRUN NESA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-014-00184500/3578
(KARMAWA)
|
0513014000NRG24070620230290823
|
10/06/2023
|
dhanpati devi
|
0513014WL014620
|
dhanpati devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839199
|
|
Mrs. Dhanpati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-014-00184500/3626
(KARMAWA)
|
0513014000NRG24070620230290825
|
10/06/2023
|
ajima khatoon
|
0513014WL014620
|
ajima khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839172
|
|
AJIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-014-00184500/3627
(KARMAWA)
|
0513014000NRG24070620230290826
|
10/06/2023
|
sumitra devi
|
0513014WL014620
|
sumitra devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839217
|
|
Mrs. SUMITRA O DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-014-00184500/3629
(KARMAWA)
|
0513014000NRG24070620230290827
|
10/06/2023
|
bhola raut
|
0513014WL014620
|
bhola raut
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839231
|
|
Mr. BHOLA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-014-00184500/3638
(KARMAWA)
|
0513014000NRG24070620230290828
|
10/06/2023
|
begam khatoon
|
0513014WL014620
|
begam khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839183
|
|
MR MD KIMODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-014-00184500/3737
(KARMAWA)
|
0513014000NRG24070620230290829
|
10/06/2023
|
HASMAT ARA
|
0513014WL014620
|
HASMAT ARA
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839208
|
|
Mrs. HASMATARA -
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-014-00184500/4291
(KARMAWA)
|
0513014000NRG24070620230290832
|
10/06/2023
|
Sabana Khatoon
|
0513014WL014620
|
Sabana Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839237
|
|
Mrs. Sabana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-014-00184500/4294
(KARMAWA)
|
0513014000NRG24070620230290834
|
10/06/2023
|
Roubeda Khatun
|
0513014WL014620
|
Roubeda Khatun
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839188
|
|
Mrs. ROBAIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-014-00184500/4296
(KARMAWA)
|
0513014000NRG24070620230290836
|
10/06/2023
|
Nurun Nesha
|
0513014WL014620
|
Nurun Nesha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839184
|
|
NURUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-014-00184500/4302
(KARMAWA)
|
0513014000NRG24070620230290837
|
10/06/2023
|
Shajhan
|
0513014WL014620
|
Shajhan
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839221
|
|
SHAJHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-014-00184500/4303
(KARMAWA)
|
0513014000NRG24070620230290838
|
10/06/2023
|
Vibha Devi
|
0513014WL014620
|
Vibha Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839159
|
|
VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-014-00184500/4304
(KARMAWA)
|
0513014000NRG24070620230290839
|
10/06/2023
|
Poonam Devi
|
0513014WL014620
|
Poonam Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839155
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-014-00184500/4305
(KARMAWA)
|
0513014000NRG24070620230290840
|
10/06/2023
|
Samina Khatoon
|
0513014WL014620
|
Samina Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839248
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-014-00184500/4306
(KARMAWA)
|
0513014000NRG24070620230290841
|
10/06/2023
|
Sajda Khatoon
|
0513014WL014620
|
Sajda Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839247
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-014-00184500/4308
(KARMAWA)
|
0513014000NRG24070620230290842
|
10/06/2023
|
Sabila Khatoon
|
0513014WL014620
|
Sabila Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839157
|
|
Mrs. SABILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-014-00184500/4309
(KARMAWA)
|
0513014000NRG24070620230290843
|
10/06/2023
|
Jairun Khatoon
|
0513014WL014620
|
Jairun Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839238
|
|
Mrs. Jairun Nesha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-014-00184500/4315
(KARMAWA)
|
0513014000NRG24070620230290845
|
10/06/2023
|
Sabujan Nisha
|
0513014WL014620
|
Sabujan Nisha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839180
|
|
Ms. SABUJAN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-014-00184500/4317
(KARMAWA)
|
0513014000NRG24070620230290846
|
10/06/2023
|
Kamrun Nesha
|
0513014WL014620
|
Kamrun Nesha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839249
|
|
KAMRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-014-00184500/4318
(KARMAWA)
|
0513014000NRG24070620230290847
|
10/06/2023
|
Avinas Kumar
|
0513014WL014620
|
Avinas Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839222
|
|
Mr. Avinas Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-014-00184500/4319
(KARMAWA)
|
0513014000NRG24070620230290848
|
10/06/2023
|
Chandan Kumar
|
0513014WL014620
|
Chandan Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839194
|
|
CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHAKA
|
BH-13-014-014-00184500/4320
(KARMAWA)
|
0513014000NRG24070620230290849
|
10/06/2023
|
Amit Kumar
|
0513014WL014620
|
Amit Kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839202
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-014-00184500/450
(KARMAWA)
|
0513014000NRG24070620230290850
|
10/06/2023
|
md basir alam
|
0513014WL014620
|
md basir alam
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839166
|
|
Mr. MD BASIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-014-00184500/485
(KARMAWA)
|
0513014000NRG24070620230290854
|
10/06/2023
|
Mantorni Devi
|
0513014WL014620
|
Mantorni Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839160
|
|
Mrs. MANTORANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-014-00184500/49
(KARMAWA)
|
0513014000NRG24070620230290856
|
10/06/2023
|
Ukachh
|
0513014WL014620
|
Ukachh
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839156
|
|
Mrs. UKACHH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHAKA
|
BH-13-014-014-00184500/585
(KARMAWA)
|
0513014000NRG24070620230290859
|
10/06/2023
|
Rita Devi
|
0513014WL014620
|
Rita Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839167
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-014-00184500/630
(KARMAWA)
|
0513014000NRG24070620230290865
|
10/06/2023
|
ashok
|
0513014WL014620
|
ashok
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839198
|
|
MR ASHOK BHULAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-014-00184500/638
(KARMAWA)
|
0513014000NRG24070620230290866
|
10/06/2023
|
pramodh
|
0513014WL014620
|
pramodh
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839171
|
|
Mr. PRAMOD -THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-014-00184500/72
(KARMAWA)
|
0513014000NRG24070620230290867
|
10/06/2023
|
janak
|
0513014WL014620
|
janak
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839181
|
|
Mr. JANAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-014-00184500/917
(KARMAWA)
|
0513014000NRG24070620230290868
|
10/06/2023
|
rambabu
|
0513014WL014620
|
rambabu
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839245
|
|
RAM BABU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHAKA
|
BH-13-014-014-00184500/961
(KARMAWA)
|
0513014000NRG24070620230290869
|
10/06/2023
|
suresh
|
0513014WL014620
|
suresh
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839206
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-014-00185100/3194
(KARMAWA)
|
0513014000NRG24070620230290875
|
10/06/2023
|
sima devi
|
0513014WL014620
|
sima devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839192
|
|
SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHAKA
|
BH-13-014-014-00185100/3210
(KARMAWA)
|
0513014000NRG24070620230290876
|
10/06/2023
|
lalita devi
|
0513014WL014620
|
lalita devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839182
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-014-00185100/3213
(KARMAWA)
|
0513014000NRG24070620230290877
|
10/06/2023
|
pramila devi
|
0513014WL014620
|
pramila devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839236
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194712
|
194712
|
|
|
|
|
|
|
|
|
62
|
DHAKA
|
BH-13-014-014-00184500/1581
(KARMAWA)
|
0513014000NRG24070620230290778
|
10/06/2023
|
prince kumar
|
0513014WL014620
|
prince kumar
|
00089
|
CBIN0282006
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839161
|
|
Mr. PRINCE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
63
|
DHAKA
|
BH-13-014-014-00184500/1052
(KARMAWA)
|
0513014000NRG24070620230290769
|
10/06/2023
|
israfil
|
0513014WL014620
|
israfil
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839207
|
|
Mr. MD ISRAFIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHAKA
|
BH-13-014-014-00184500/1172
(KARMAWA)
|
0513014000NRG24070620230290772
|
10/06/2023
|
Rukmani Devi
|
0513014WL014620
|
Rukmani Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839151
|
|
Miss. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHAKA
|
BH-13-014-014-00184500/1180
(KARMAWA)
|
0513014000NRG24070620230290774
|
10/06/2023
|
Asha Devi
|
0513014WL014620
|
Asha Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839176
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHAKA
|
BH-13-014-014-00184500/1194
(KARMAWA)
|
0513014000NRG24070620230290775
|
10/06/2023
|
Pradeep Kumar
|
0513014WL014620
|
Pradeep Kumar
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839168
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHAKA
|
BH-13-014-014-00184500/1822
(KARMAWA)
|
0513014000NRG24070620230290780
|
10/06/2023
|
Shekh Wajair
|
0513014WL014620
|
Shekh Wajair
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839225
|
|
Mrs. SHAIKH VAJAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHAKA
|
BH-13-014-014-00184500/1823
(KARMAWA)
|
0513014000NRG24070620230290781
|
10/06/2023
|
Ansira Khatoon
|
0513014WL014620
|
Ansira Khatoon
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839205
|
|
Mrs. ANSARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHAKA
|
BH-13-014-014-00184500/1825
(KARMAWA)
|
0513014000NRG24070620230290782
|
10/06/2023
|
Sakina Khatoon
|
0513014WL014620
|
Sakina Khatoon
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839223
|
|
Mrs. SAKINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHAKA
|
BH-13-014-014-00184500/1826
(KARMAWA)
|
0513014000NRG24070620230290783
|
10/06/2023
|
Hasima Khatoon
|
0513014WL014620
|
Hasima Khatoon
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839193
|
|
HASIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHAKA
|
BH-13-014-014-00184500/1827
(KARMAWA)
|
0513014000NRG24070620230290784
|
10/06/2023
|
Hasina Khatoon
|
0513014WL014620
|
Hasina Khatoon
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839224
|
|
Mrs. HASINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHAKA
|
BH-13-014-014-00184500/1839
(KARMAWA)
|
0513014000NRG24070620230290785
|
10/06/2023
|
Nasir Miya
|
0513014WL014620
|
Nasir Miya
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839213
|
|
Mr. NASIR O MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHAKA
|
BH-13-014-014-00184500/1959
(KARMAWA)
|
0513014000NRG24070620230290786
|
10/06/2023
|
Anish Paswan
|
0513014WL014620
|
Anish Paswan
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839233
|
|
ANISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-014-00184500/1961
(KARMAWA)
|
0513014000NRG24070620230290788
|
10/06/2023
|
Urmila Devi
|
0513014WL014620
|
Urmila Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839175
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHAKA
|
BH-13-014-014-00184500/1965
(KARMAWA)
|
0513014000NRG24070620230290789
|
10/06/2023
|
Sunaina Devi
|
0513014WL014620
|
Sunaina Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839209
|
|
Mrs. SUNAYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHAKA
|
BH-13-014-014-00184500/1966
(KARMAWA)
|
0513014000NRG24070620230290790
|
10/06/2023
|
Priyanka Kumari
|
0513014WL014620
|
Priyanka Kumari
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839186
|
|
PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHAKA
|
BH-13-014-014-00184500/1975
(KARMAWA)
|
0513014000NRG24070620230290791
|
10/06/2023
|
Mira Devi
|
0513014WL014620
|
Mira Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839211
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DHAKA
|
BH-13-014-014-00184500/1998
(KARMAWA)
|
0513014000NRG24070620230290792
|
10/06/2023
|
Kismatiya Devi
|
0513014WL014620
|
Kismatiya Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839244
|
|
Mrs. Kismatiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHAKA
|
BH-13-014-014-00184500/2000
(KARMAWA)
|
0513014000NRG24070620230290793
|
10/06/2023
|
Urmila Devi
|
0513014WL014620
|
Urmila Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839148
|
|
BHOLA PARSAD & ULMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHAKA
|
BH-13-014-014-00184500/2015
(KARMAWA)
|
0513014000NRG24070620230290794
|
10/06/2023
|
Sail Devi
|
0513014WL014620
|
Sail Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839164
|
|
Mrs. SHAIL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHAKA
|
BH-13-014-014-00184500/2043
(KARMAWA)
|
0513014000NRG24070620230290796
|
10/06/2023
|
Gudiya Devi
|
0513014WL014620
|
Gudiya Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839158
|
|
GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHAKA
|
BH-13-014-014-00184500/2049
(KARMAWA)
|
0513014000NRG24070620230290797
|
10/06/2023
|
Taibun Nesha
|
0513014WL014620
|
Taibun Nesha
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839226
|
|
Mrs. TABUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHAKA
|
BH-13-014-014-00184500/2052
(KARMAWA)
|
0513014000NRG24070620230290798
|
10/06/2023
|
Tetri
|
0513014WL014620
|
Tetri
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839242
|
|
MRS TETRI X
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHAKA
|
BH-13-014-014-00184500/2056
(KARMAWA)
|
0513014000NRG24070620230290799
|
10/06/2023
|
Amrun Nesha
|
0513014WL014620
|
Amrun Nesha
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839185
|
|
AMARUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHAKA
|
BH-13-014-014-00184500/2110
(KARMAWA)
|
0513014000NRG24070620230290800
|
10/06/2023
|
Lal Bibi
|
0513014WL014620
|
Lal Bibi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839191
|
|
Mrs. LAL BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHAKA
|
BH-13-014-014-00184500/2513
(KARMAWA)
|
0513014000NRG24070620230290804
|
10/06/2023
|
amrul miyan
|
0513014WL014620
|
amrul miyan
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839196
|
|
AMARUL MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHAKA
|
BH-13-014-014-00184500/2515
(KARMAWA)
|
0513014000NRG24070620230290805
|
10/06/2023
|
sadre alam
|
0513014WL014620
|
sadre alam
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839246
|
|
Mr. Sadre Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DHAKA
|
BH-13-014-014-00184500/2605
(KARMAWA)
|
0513014000NRG24070620230290806
|
10/06/2023
|
Jai Chandra Raut
|
0513014WL014620
|
Jai Chandra Raut
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839216
|
|
Mr. JAYCHANDRA O RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DHAKA
|
BH-13-014-014-00184500/301
(KARMAWA)
|
0513014000NRG24070620230290811
|
10/06/2023
|
naresh paswan
|
0513014WL014620
|
naresh paswan
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839170
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-014-00184500/4280
(KARMAWA)
|
0513014000NRG24070620230290830
|
10/06/2023
|
Rajan Kumar
|
0513014WL014620
|
Rajan Kumar
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839232
|
|
Mr. Rajan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHAKA
|
BH-13-014-014-00184500/49
(KARMAWA)
|
0513014000NRG24070620230290855
|
10/06/2023
|
Parbhu Raut
|
0513014WL014620
|
Parbhu Raut
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839162
|
|
Mr. PRABHU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHAKA
|
BH-13-014-014-00184500/508
(KARMAWA)
|
0513014000NRG24070620230290857
|
10/06/2023
|
Ram Dulari Devi
|
0513014WL014620
|
Ram Dulari Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839212
|
|
Mrs. RAM DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHAKA
|
BH-13-014-014-00184500/549
(KARMAWA)
|
0513014000NRG24070620230290858
|
10/06/2023
|
Mangi Ram
|
0513014WL014620
|
Mangi Ram
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839153
|
|
MANGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-014-00184500/603
(KARMAWA)
|
0513014000NRG24070620230290860
|
10/06/2023
|
Rampukari
|
0513014WL014620
|
Rampukari
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839214
|
|
Mrs. RAM O PUKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHAKA
|
BH-13-014-014-00184500/614
(KARMAWA)
|
0513014000NRG24070620230290862
|
10/06/2023
|
Nashra Khatoon
|
0513014WL014620
|
Nashra Khatoon
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839228
|
|
Mr. ashra khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHAKA
|
BH-13-014-014-00184500/627
(KARMAWA)
|
0513014000NRG24070620230290864
|
10/06/2023
|
Sumidnya
|
0513014WL014620
|
Sumidnya
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839165
|
|
Mrs. SUMIDNYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHAKA
|
BH-13-014-014-00185100/1894
(KARMAWA)
|
0513014000NRG24070620230290871
|
10/06/2023
|
Lalsha Devi
|
0513014WL014620
|
Lalsha Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839203
|
|
Mrs. LALSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHAKA
|
BH-13-014-014-00185100/1896
(KARMAWA)
|
0513014000NRG24070620230290872
|
10/06/2023
|
Gayatri Devi
|
0513014WL014620
|
Gayatri Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839204
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHAKA
|
BH-13-014-014-00185100/1918
(KARMAWA)
|
0513014000NRG24070620230290873
|
10/06/2023
|
Bigan Raut
|
0513014WL014620
|
Bigan Raut
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839149
|
|
BIGAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118104
|
118104
|
|
|
|
|
|
|
|
|
100
|
DHAKA
|
BH-13-014-014-00185100/2815
(KARMAWA)
|
0513014000NRG24070620230290874
|
10/06/2023
|
sangita devi
|
0513014WL014620
|
sangita devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839197
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
101
|
DHAKA
|
BH-13-014-014-00184500/477
(KARMAWA)
|
0513014000NRG24070620230290851
|
10/06/2023
|
Khaheru Paswan
|
0513014WL014620
|
Khaheru Paswan
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839200
|
|
MR KHAHERU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHAKA
|
BH-13-014-014-00184500/478
(KARMAWA)
|
0513014000NRG24070620230290852
|
10/06/2023
|
babita
|
0513014WL014620
|
babita
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839201
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
103
|
DHAKA
|
BH-13-014-014-00184500/204
(KARMAWA)
|
0513014000NRG24070620230290795
|
10/06/2023
|
Jado Raut
|
0513014WL014620
|
Jado Raut
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839147
|
|
JADOLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAKA
|
BH-13-014-014-00184500/4293
(KARMAWA)
|
0513014000NRG24070620230290833
|
10/06/2023
|
Tetri Khatun
|
0513014WL014620
|
Tetri Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541839146
|
|
MR RAHAM TULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331968
|
331968
|
|
|
|
|
|
|
|