|
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-13-014-002-00182100/4352
(KARSAHIA)
|
0513014000NRG24240220240925719
|
27/02/2024
|
rekha devi
|
0513014WL078793
|
rekha devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212791
|
|
Mrs. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/3582
(KARSAHIA)
|
0513014000NRG24240220240925692
|
27/02/2024
|
rita devi
|
0513014WL078793
|
rita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212774
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/3583
(KARSAHIA)
|
0513014000NRG24240220240925693
|
27/02/2024
|
rita devi
|
0513014WL078793
|
rita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212807
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/3584
(KARSAHIA)
|
0513014000NRG24240220240925694
|
27/02/2024
|
rohit kumar
|
0513014WL078793
|
rohit kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212783
|
|
ROHIT KUMAR
|
AXIS BANK(607153)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/3875
(KARSAHIA)
|
0513014000NRG24240220240925698
|
27/02/2024
|
ramesh prasad
|
0513014WL078793
|
ramesh prasad
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212804
|
|
RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/3877
(KARSAHIA)
|
0513014000NRG24240220240925699
|
27/02/2024
|
vibha devi
|
0513014WL078793
|
vibha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212789
|
|
Mrs. Vibha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/3878
(KARSAHIA)
|
0513014000NRG24240220240925700
|
27/02/2024
|
sangita devi
|
0513014WL078793
|
sangita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212805
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/3889
(KARSAHIA)
|
0513014000NRG24240220240925704
|
27/02/2024
|
lalmati devi
|
0513014WL078793
|
lalmati devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212797
|
|
Mrs. LALMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/3891
(KARSAHIA)
|
0513014000NRG24240220240925705
|
27/02/2024
|
ravindra kumar
|
0513014WL078793
|
ravindra kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212766
|
|
Mr. RAVINDRA KUMAR S/O SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/3899
(KARSAHIA)
|
0513014000NRG24240220240925706
|
27/02/2024
|
shivam kumar
|
0513014WL078793
|
shivam kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212798
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/4233
(KARSAHIA)
|
0513014000NRG24240220240925707
|
27/02/2024
|
manita devi
|
0513014WL078793
|
manita devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212800
|
|
Mr. MANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/4278
(KARSAHIA)
|
0513014000NRG24240220240925710
|
27/02/2024
|
SONU BAITHA
|
0513014WL078793
|
SONU BAITHA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212801
|
|
Sonu Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/4279
(KARSAHIA)
|
0513014000NRG24240220240925711
|
27/02/2024
|
ANESH BAITHA
|
0513014WL078793
|
ANESH BAITHA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212799
|
|
ANESH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/4280
(KARSAHIA)
|
0513014000NRG24240220240925712
|
27/02/2024
|
AMIRI BAITHA
|
0513014WL078793
|
AMIRI BAITHA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212796
|
|
Mrs. AMIRI BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/4285
(KARSAHIA)
|
0513014000NRG24240220240925714
|
27/02/2024
|
RAMNATH MAHATO
|
0513014WL078793
|
RAMNATH MAHATO
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212762
|
|
RAMNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/4287
(KARSAHIA)
|
0513014000NRG24240220240925715
|
27/02/2024
|
RAMPUKAR SAH
|
0513014WL078793
|
RAMPUKAR SAH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212769
|
|
Mr. RAMUKAR SAH & SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/4289
(KARSAHIA)
|
0513014000NRG24240220240925716
|
27/02/2024
|
SURESH CHADHARI
|
0513014WL078793
|
SURESH CHADHARI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212763
|
|
Mr. SURESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/4349
(KARSAHIA)
|
0513014000NRG24240220240925718
|
27/02/2024
|
panna devi
|
0513014WL078793
|
panna devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212794
|
|
Panna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/4358
(KARSAHIA)
|
0513014000NRG24240220240925721
|
27/02/2024
|
punam devi
|
0513014WL078793
|
punam devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212803
|
|
punam devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/4360
(KARSAHIA)
|
0513014000NRG24240220240925722
|
27/02/2024
|
rambha devi
|
0513014WL078793
|
rambha devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212767
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/4361
(KARSAHIA)
|
0513014000NRG24240220240925723
|
27/02/2024
|
shail devi
|
0513014WL078793
|
shail devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212775
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/4368
(KARSAHIA)
|
0513014000NRG24240220240925724
|
27/02/2024
|
anju devi
|
0513014WL078793
|
anju devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212784
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/4389
(KARSAHIA)
|
0513014000NRG24240220240925726
|
27/02/2024
|
sushila devi
|
0513014WL078793
|
sushila devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212776
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/4464
(KARSAHIA)
|
0513014000NRG24240220240925728
|
27/02/2024
|
umesh kumar
|
0513014WL078793
|
umesh kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212764
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/4465
(KARSAHIA)
|
0513014000NRG24240220240925729
|
27/02/2024
|
ramesh kumar
|
0513014WL078793
|
ramesh kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212765
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/4625
(KARSAHIA)
|
0513014000NRG24240220240925733
|
27/02/2024
|
Badal Kumari
|
0513014WL078793
|
Badal Kumari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212795
|
|
BADAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/4629
(KARSAHIA)
|
0513014000NRG24240220240925734
|
27/02/2024
|
Bipin Kumar
|
0513014WL078793
|
Bipin Kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212802
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182120/2437
(KARSAHIA)
|
0513014000NRG24240220240925736
|
27/02/2024
|
Prabha Devi
|
0513014WL078793
|
Prabha Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212806
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-002-00182120/2466
(KARSAHIA)
|
0513014000NRG24240220240925738
|
27/02/2024
|
Inarman Das
|
0513014WL078793
|
Inarman Das
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212793
|
|
INARMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-002-00182120/3270
(KARSAHIA)
|
0513014000NRG24240220240925743
|
27/02/2024
|
SUNDARKALI DEVI
|
0513014WL078793
|
SUNDARKALI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212808
|
|
SUNDARAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182120/4412
(KARSAHIA)
|
0513014000NRG24240220240925748
|
27/02/2024
|
manish kumar baitha
|
0513014WL078793
|
manish kumar baitha
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212819
|
|
Mr. MANISH KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-002-00182120/4647
(KARSAHIA)
|
0513014000NRG24240220240925750
|
27/02/2024
|
Vibha Devi
|
0513014WL078793
|
Vibha Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212782
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-002-00182120/4784
(KARSAHIA)
|
0513014000NRG24240220240925752
|
27/02/2024
|
pashuram kumar
|
0513014WL078793
|
pashuram kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212809
|
|
PASHURAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-002-00182120/4785
(KARSAHIA)
|
0513014000NRG24240220240925753
|
27/02/2024
|
durgesh kumar
|
0513014WL078793
|
durgesh kumar
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212792
|
|
durgesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/4635
(KARSAHIA)
|
0513014000NRG24240220240925735
|
27/02/2024
|
Saroj Kumar
|
0513014WL078793
|
Saroj Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212820
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/3868
(KARSAHIA)
|
0513014000NRG24240220240925696
|
27/02/2024
|
lalita devi
|
0513014WL078793
|
lalita devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212779
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/3879
(KARSAHIA)
|
0513014000NRG24240220240925701
|
27/02/2024
|
sundrika devi
|
0513014WL078793
|
sundrika devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212780
|
|
MRS SUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/3882
(KARSAHIA)
|
0513014000NRG24240220240925702
|
27/02/2024
|
priyaka devi
|
0513014WL078793
|
priyaka devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212777
|
|
MRS PRIANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/3888
(KARSAHIA)
|
0513014000NRG24240220240925703
|
27/02/2024
|
rakeh prasad
|
0513014WL078793
|
rakeh prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212785
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/4284
(KARSAHIA)
|
0513014000NRG24240220240925713
|
27/02/2024
|
RINA DEVI
|
0513014WL078793
|
RINA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212787
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/4509
(KARSAHIA)
|
0513014000NRG24240220240925730
|
27/02/2024
|
Rinki Kumari
|
0513014WL078793
|
Rinki Kumari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212781
|
|
RINKEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-002-00182120/2438
(KARSAHIA)
|
0513014000NRG24240220240925737
|
27/02/2024
|
Ramvati Devi
|
0513014WL078793
|
Ramvati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212768
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-002-00182120/2675
(KARSAHIA)
|
0513014000NRG24240220240925739
|
27/02/2024
|
Surendra Prasad
|
0513014WL078793
|
Surendra Prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212773
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAKA
|
BH-13-014-002-00182120/302
(KARSAHIA)
|
0513014000NRG24240220240925740
|
27/02/2024
|
mohan das
|
0513014WL078793
|
mohan das
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212761
|
|
MOHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-002-00182120/305
(KARSAHIA)
|
0513014000NRG24240220240925741
|
27/02/2024
|
BHAROSHI DAS
|
0513014WL078793
|
BHAROSHI DAS
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212770
|
|
BHAROSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-002-00182120/325
(KARSAHIA)
|
0513014000NRG24240220240925742
|
27/02/2024
|
SARYOG RAM
|
0513014WL078793
|
SARYOG RAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212772
|
|
MR SARYUG RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-002-00182120/3623
(KARSAHIA)
|
0513014000NRG24240220240925744
|
27/02/2024
|
ramashankar prasad
|
0513014WL078793
|
ramashankar prasad
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212778
|
|
Mr. RAMASHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-002-00182120/3637
(KARSAHIA)
|
0513014000NRG24240220240925745
|
27/02/2024
|
raju ram
|
0513014WL078793
|
raju ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212790
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-002-00182120/3639
(KARSAHIA)
|
0513014000NRG24240220240925746
|
27/02/2024
|
sanjay ram
|
0513014WL078793
|
sanjay ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212786
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-002-00182120/369
(KARSAHIA)
|
0513014000NRG24240220240925747
|
27/02/2024
|
CHANDESWAR RAM
|
0513014WL078793
|
CHANDESWAR RAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212771
|
|
CHANDESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-002-00182120/4620
(KARSAHIA)
|
0513014000NRG24240220240925749
|
27/02/2024
|
Manu Kumar
|
0513014WL078793
|
Manu Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212788
|
|
MR MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-002-00182100/2637
(KARSAHIA)
|
0513014000NRG24240220240925691
|
27/02/2024
|
Deonath Mahto
|
0513014WL078793
|
Deonath Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212816
|
|
DEONATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-002-00182100/3859
(KARSAHIA)
|
0513014000NRG24240220240925695
|
27/02/2024
|
abbu mohammd
|
0513014WL078793
|
abbu mohammd
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212817
|
|
Mr. ABBU-MD. AND CHULHIYA-KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-002-00182100/3871
(KARSAHIA)
|
0513014000NRG24240220240925697
|
27/02/2024
|
chandan kumar
|
0513014WL078793
|
chandan kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212815
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-002-00182100/4276
(KARSAHIA)
|
0513014000NRG24240220240925709
|
27/02/2024
|
LAV KUMAR
|
0513014WL078793
|
LAV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212758
|
|
LUV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-002-00182100/4345
(KARSAHIA)
|
0513014000NRG24240220240925717
|
27/02/2024
|
Rinki Kumari
|
0513014WL078793
|
Rinki Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212813
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-002-00182100/4355
(KARSAHIA)
|
0513014000NRG24240220240925720
|
27/02/2024
|
savita devi
|
0513014WL078793
|
savita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212814
|
|
Mr. SANJAY SHAH & SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHAKA
|
BH-13-014-002-00182100/4386
(KARSAHIA)
|
0513014000NRG24240220240925725
|
27/02/2024
|
pawan kumar
|
0513014WL078793
|
pawan kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212760
|
|
pawan kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-002-00182100/4390
(KARSAHIA)
|
0513014000NRG24240220240925727
|
27/02/2024
|
rita devi
|
0513014WL078793
|
rita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212812
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-002-00182100/4511
(KARSAHIA)
|
0513014000NRG24240220240925731
|
27/02/2024
|
Shobha devi
|
0513014WL078793
|
Shobha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212759
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
61
|
DHAKA
|
BH-13-014-002-00182100/4264
(KARSAHIA)
|
0513014000NRG24240220240925708
|
27/02/2024
|
pawan kumar
|
0513014WL078793
|
pawan kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930212810
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-002-00182100/4619
(KARSAHIA)
|
0513014000NRG24240220240925732
|
27/02/2024
|
savitri devi
|
0513014WL078793
|
savitri devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212818
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHAKA
|
BH-13-014-002-00182120/4783
(KARSAHIA)
|
0513014000NRG24240220240925751
|
27/02/2024
|
akash kumar
|
0513014WL078793
|
akash kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930212811
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215460
|
215460
|
|
|
|
|
|
|
|