|
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)
|
0513014000NRG24050220240874938
|
06/02/2024
|
Jamirul Osta
|
0513014WL074478
|
Jamirul Osta
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833063
|
|
Jamirul Osta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4239
(KARSAHIA)
|
0513014000NRG24050220240874990
|
06/02/2024
|
lalan kumar
|
0513014WL074478
|
lalan kumar
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833108
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1075
(KARSAHIA)
|
0513014000NRG24050220240874924
|
06/02/2024
|
ladli khatoon
|
0513014WL074478
|
ladli khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157833065
|
|
Mrs. LADLI KHATUN W/O-NASIM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1120
(KARSAHIA)
|
0513014000NRG24050220240874925
|
06/02/2024
|
Noor Jaha
|
0513014WL074478
|
Noor Jaha
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157833064
|
|
NOOR JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/171
(KARSAHIA)
|
0513014000NRG24050220240874930
|
06/02/2024
|
harindra mahto
|
0513014WL074478
|
harindra mahto
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157833091
|
|
Mr. Harendra Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/1787
(KARSAHIA)
|
0513014000NRG24050220240874931
|
06/02/2024
|
shamsun nesha
|
0513014WL074478
|
shamsun nesha
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157833106
|
|
SHAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/1912
(KARSAHIA)
|
0513014000NRG24050220240874932
|
06/02/2024
|
Maya Devi
|
0513014WL074478
|
Maya Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157833104
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/195
(KARSAHIA)
|
0513014000NRG24050220240874933
|
06/02/2024
|
Ramjanam Patel
|
0513014WL074478
|
Ramjanam Patel
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157833122
|
|
Mr. Ram Janam Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/2114
(KARSAHIA)
|
0513014000NRG24050220240874934
|
06/02/2024
|
ROKSANA KHATUN
|
0513014WL074478
|
ROKSANA KHATUN
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833096
|
|
Mrs. ROKSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/215
(KARSAHIA)
|
0513014000NRG24050220240874935
|
06/02/2024
|
raghuwans patel
|
0513014WL074478
|
raghuwans patel
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833111
|
|
Raghuvansh Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/2280
(KARSAHIA)
|
0513014000NRG24050220240874936
|
06/02/2024
|
gambhira sah
|
0513014WL074478
|
gambhira sah
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833084
|
|
GAMBHIR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/2598
(KARSAHIA)
|
0513014000NRG24050220240874940
|
06/02/2024
|
Banwari Prasad
|
0513014WL074478
|
Banwari Prasad
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833058
|
|
BANWARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/2770
(KARSAHIA)
|
0513014000NRG24050220240874943
|
06/02/2024
|
Vigyanti Devi
|
0513014WL074478
|
Vigyanti Devi
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833094
|
|
Mrs. BIGYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/2779
(KARSAHIA)
|
0513014000NRG24050220240874944
|
06/02/2024
|
Gaytri Devi
|
0513014WL074478
|
Gaytri Devi
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833088
|
|
Mrs. Gayatri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/2781
(KARSAHIA)
|
0513014000NRG24050220240874945
|
06/02/2024
|
Sugi Devi
|
0513014WL074478
|
Sugi Devi
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833087
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/2785
(KARSAHIA)
|
0513014000NRG24050220240874946
|
06/02/2024
|
Ranjit Kumar
|
0513014WL074478
|
Ranjit Kumar
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833116
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/2786
(KARSAHIA)
|
0513014000NRG24050220240874947
|
06/02/2024
|
Priyanka Devi
|
0513014WL074478
|
Priyanka Devi
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833070
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/2789
(KARSAHIA)
|
0513014000NRG24050220240874948
|
06/02/2024
|
Lilam Devi
|
0513014WL074478
|
Lilam Devi
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833103
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/2795
(KARSAHIA)
|
0513014000NRG24050220240874951
|
06/02/2024
|
Rampati Devi
|
0513014WL074478
|
Rampati Devi
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833059
|
|
Mrs. Rampati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/2796
(KARSAHIA)
|
0513014000NRG24050220240874952
|
06/02/2024
|
Sumintra Devi
|
0513014WL074478
|
Sumintra Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833100
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/2865
(KARSAHIA)
|
0513014000NRG24050220240874953
|
06/02/2024
|
Rajan Kumar
|
0513014WL074478
|
Rajan Kumar
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833109
|
|
Rajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/2868
(KARSAHIA)
|
0513014000NRG24050220240874954
|
06/02/2024
|
Sarita Devi
|
0513014WL074478
|
Sarita Devi
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833105
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/2891
(KARSAHIA)
|
0513014000NRG24050220240874955
|
06/02/2024
|
Fulkumari devi
|
0513014WL074478
|
Fulkumari devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833098
|
|
Mrs. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/29
(KARSAHIA)
|
0513014000NRG24050220240874956
|
06/02/2024
|
nanhak dewan
|
0513014WL074478
|
nanhak dewan
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833062
|
|
NANAHAK DEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/299
(KARSAHIA)
|
0513014000NRG24050220240874958
|
06/02/2024
|
jyotik mahto
|
0513014WL074478
|
jyotik mahto
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833092
|
|
YOTIK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/3510
(KARSAHIA)
|
0513014000NRG24050220240874960
|
06/02/2024
|
dhirendra kumar
|
0513014WL074478
|
dhirendra kumar
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833101
|
|
Dhirendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/3512
(KARSAHIA)
|
0513014000NRG24050220240874961
|
06/02/2024
|
indal mahto
|
0513014WL074478
|
indal mahto
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833115
|
|
Indal Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/3523
(KARSAHIA)
|
0513014000NRG24050220240874962
|
06/02/2024
|
rajal mahto
|
0513014WL074478
|
rajal mahto
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833061
|
|
Mr. RAJAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/3544
(KARSAHIA)
|
0513014000NRG24050220240874964
|
06/02/2024
|
jhauri devi
|
0513014WL074478
|
jhauri devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833099
|
|
Mrs. JHAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/3545
(KARSAHIA)
|
0513014000NRG24050220240874965
|
06/02/2024
|
sundrika devi
|
0513014WL074478
|
sundrika devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833113
|
|
SUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/358
(KARSAHIA)
|
0513014000NRG24050220240874967
|
06/02/2024
|
nand kishor mahto
|
0513014WL074478
|
nand kishor mahto
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833107
|
|
NAND KISHOR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/3603
(KARSAHIA)
|
0513014000NRG24050220240874970
|
06/02/2024
|
archana kumari
|
0513014WL074478
|
archana kumari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833095
|
|
Miss. ARCHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/3604
(KARSAHIA)
|
0513014000NRG24050220240874971
|
06/02/2024
|
sima devi
|
0513014WL074478
|
sima devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833112
|
|
Mrs. seema DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/3612
(KARSAHIA)
|
0513014000NRG24050220240874972
|
06/02/2024
|
pramod mahto
|
0513014WL074478
|
pramod mahto
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833120
|
|
Mr. Pramod Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/3618
(KARSAHIA)
|
0513014000NRG24050220240874974
|
06/02/2024
|
gitanjali devi
|
0513014WL074478
|
gitanjali devi
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833083
|
|
GITANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/3619
(KARSAHIA)
|
0513014000NRG24050220240874975
|
06/02/2024
|
soni devi
|
0513014WL074478
|
soni devi
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833085
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/3621
(KARSAHIA)
|
0513014000NRG24050220240874976
|
06/02/2024
|
umashankar kumar
|
0513014WL074478
|
umashankar kumar
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833077
|
|
MR UMA SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/3750
(KARSAHIA)
|
0513014000NRG24050220240874978
|
06/02/2024
|
tabarej alam
|
0513014WL074478
|
tabarej alam
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833066
|
|
Mr. TABREJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/3818
(KARSAHIA)
|
0513014000NRG24050220240874979
|
06/02/2024
|
shobha devi
|
0513014WL074478
|
shobha devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833093
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/3832
(KARSAHIA)
|
0513014000NRG24050220240874980
|
06/02/2024
|
rakiba khatun
|
0513014WL074478
|
rakiba khatun
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833097
|
|
Mrs. RAKIBA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/3841
(KARSAHIA)
|
0513014000NRG24050220240874981
|
06/02/2024
|
rajkaran patel
|
0513014WL074478
|
rajkaran patel
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833121
|
|
Mr. Rajkaran Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/3863
(KARSAHIA)
|
0513014000NRG24050220240874983
|
06/02/2024
|
babalu pd
|
0513014WL074478
|
babalu pd
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833102
|
|
BABLU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/3866
(KARSAHIA)
|
0513014000NRG24050220240874984
|
06/02/2024
|
pramod pd
|
0513014WL074478
|
pramod pd
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833117
|
|
PRAMOD PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-002-00182100/3898
(KARSAHIA)
|
0513014000NRG24050220240874988
|
06/02/2024
|
nagindra thakur
|
0513014WL074478
|
nagindra thakur
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833119
|
|
Mr. NAGENDRA RAMBAHADUR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-002-00182100/4302
(KARSAHIA)
|
0513014000NRG24050220240874995
|
06/02/2024
|
JITENDRA MAHATO
|
0513014WL074478
|
JITENDRA MAHATO
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833079
|
|
JITENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-002-00182100/4308
(KARSAHIA)
|
0513014000NRG24050220240874996
|
06/02/2024
|
MUNDRIKA DEVI
|
0513014WL074478
|
MUNDRIKA DEVI
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833071
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/4310
(KARSAHIA)
|
0513014000NRG24050220240874997
|
06/02/2024
|
Manju Devi
|
0513014WL074478
|
Manju Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833110
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DHAKA
|
BH-13-014-002-00182100/4312
(KARSAHIA)
|
0513014000NRG24050220240874998
|
06/02/2024
|
ful kumari devi
|
0513014WL074478
|
ful kumari devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833114
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-002-00182100/4325
(KARSAHIA)
|
0513014000NRG24050220240875003
|
06/02/2024
|
mahindra mahato
|
0513014WL074478
|
mahindra mahato
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833060
|
|
MAHENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-002-00182100/4344
(KARSAHIA)
|
0513014000NRG24050220240875007
|
06/02/2024
|
ayush raj
|
0513014WL074478
|
ayush raj
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833074
|
|
Mr. AYUSH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-002-00182100/4381
(KARSAHIA)
|
0513014000NRG24050220240875009
|
06/02/2024
|
deeplal mahato
|
0513014WL074478
|
deeplal mahato
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833118
|
|
DIP LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-002-00182100/4387
(KARSAHIA)
|
0513014000NRG24050220240875011
|
06/02/2024
|
usha devi
|
0513014WL074478
|
usha devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833082
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119928
|
119928
|
|
|
|
|
|
|
|
|
53
|
DHAKA
|
BH-13-014-002-00182100/2790
(KARSAHIA)
|
0513014000NRG24050220240874949
|
06/02/2024
|
Subodh Kumar
|
0513014WL074478
|
Subodh Kumar
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833056
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHAKA
|
BH-13-014-002-00182100/4250
(KARSAHIA)
|
0513014000NRG24050220240874991
|
06/02/2024
|
chhathiya devi
|
0513014WL074478
|
chhathiya devi
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833057
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
55
|
DHAKA
|
BH-13-014-002-00182100/1276
(KARSAHIA)
|
0513014000NRG24050220240874927
|
06/02/2024
|
Zubaida khatun
|
0513014WL074478
|
Zubaida khatun
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157833090
|
|
MRS ZUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-002-00182100/1556
(KARSAHIA)
|
0513014000NRG24050220240874928
|
06/02/2024
|
MEERA DEVI
|
0513014WL074478
|
MEERA DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157833080
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-002-00182100/2432
(KARSAHIA)
|
0513014000NRG24050220240874937
|
06/02/2024
|
prem prasad
|
0513014WL074478
|
prem prasad
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833068
|
|
MR PREM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-002-00182100/2794
(KARSAHIA)
|
0513014000NRG24050220240874950
|
06/02/2024
|
Dhanai Das
|
0513014WL074478
|
Dhanai Das
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833076
|
|
MR DHANAI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-002-00182100/3616
(KARSAHIA)
|
0513014000NRG24050220240874973
|
06/02/2024
|
vindeshwar thakur
|
0513014WL074478
|
vindeshwar thakur
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833055
|
|
MR BINDESHWAR RAM BAHADUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-002-00182100/3852
(KARSAHIA)
|
0513014000NRG24050220240874982
|
06/02/2024
|
pradip kumar
|
0513014WL074478
|
pradip kumar
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833072
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-002-00182100/3869
(KARSAHIA)
|
0513014000NRG24050220240874985
|
06/02/2024
|
ramnarayan chaudhari
|
0513014WL074478
|
ramnarayan chaudhari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833073
|
|
Mr. RAM NARAYAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHAKA
|
BH-13-014-002-00182100/3881
(KARSAHIA)
|
0513014000NRG24050220240874986
|
06/02/2024
|
munna kumar
|
0513014WL074478
|
munna kumar
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833089
|
|
MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHAKA
|
BH-13-014-002-00182100/4299
(KARSAHIA)
|
0513014000NRG24050220240874994
|
06/02/2024
|
BABITA DEVI
|
0513014WL074478
|
BABITA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833075
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-002-00182100/4313
(KARSAHIA)
|
0513014000NRG24050220240874999
|
06/02/2024
|
ramdatt mahato
|
0513014WL074478
|
ramdatt mahato
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833081
|
|
MR RAMDAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-002-00182100/4373
(KARSAHIA)
|
0513014000NRG24050220240875008
|
06/02/2024
|
unjay das
|
0513014WL074478
|
unjay das
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833086
|
|
MR UNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-002-00182120/188
(KARSAHIA)
|
0513014000NRG24050220240875016
|
06/02/2024
|
NAGENDAR DAS
|
0513014WL074478
|
NAGENDAR DAS
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833067
|
|
MR NAGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHAKA
|
BH-13-014-002-00182130/1723
(KARSAHIA)
|
0513014000NRG24050220240875017
|
06/02/2024
|
ANITA DEVI
|
0513014WL074478
|
ANITA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833078
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-002-00182130/4688
(KARSAHIA)
|
0513014000NRG24050220240875018
|
06/02/2024
|
Giraja Devi
|
0513014WL074478
|
Giraja Devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833069
|
|
Giraja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
69
|
DHAKA
|
BH-13-014-002-00182100/127
(KARSAHIA)
|
0513014000NRG24050220240874926
|
06/02/2024
|
raghu mahto
|
0513014WL074478
|
raghu mahto
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157833049
|
|
RAGHU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-002-00182100/168
(KARSAHIA)
|
0513014000NRG24050220240874929
|
06/02/2024
|
Abdul Malik
|
0513014WL074478
|
Abdul Malik
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157833046
|
|
ABDUL MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-002-00182100/2577
(KARSAHIA)
|
0513014000NRG24050220240874939
|
06/02/2024
|
Suresh Manjhi
|
0513014WL074478
|
Suresh Manjhi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833043
|
|
SURESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-002-00182100/2603
(KARSAHIA)
|
0513014000NRG24050220240874941
|
06/02/2024
|
Sima Devi
|
0513014WL074478
|
Sima Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833031
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-002-00182100/2699
(KARSAHIA)
|
0513014000NRG24050220240874942
|
06/02/2024
|
Pradeep Mahto
|
0513014WL074478
|
Pradeep Mahto
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833054
|
|
PRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-002-00182100/35
(KARSAHIA)
|
0513014000NRG24050220240874959
|
06/02/2024
|
Ramadhar Prasad Kushwaha
|
0513014WL074478
|
Ramadhar Prasad Kushwaha
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833051
|
|
RAMADHAR PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-002-00182100/3535
(KARSAHIA)
|
0513014000NRG24050220240874963
|
06/02/2024
|
jaykaran patel
|
0513014WL074478
|
jaykaran patel
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833048
|
|
JAIKARAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-002-00182100/355
(KARSAHIA)
|
0513014000NRG24050220240874966
|
06/02/2024
|
Satrudhan Mahto
|
0513014WL074478
|
Satrudhan Mahto
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833042
|
|
Mr. SHATRUDHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHAKA
|
BH-13-014-002-00182100/3580
(KARSAHIA)
|
0513014000NRG24050220240874968
|
06/02/2024
|
fulmati devi
|
0513014WL074478
|
fulmati devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833030
|
|
MRS FOOLMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-002-00182100/3749
(KARSAHIA)
|
0513014000NRG24050220240874977
|
06/02/2024
|
khurshid alam
|
0513014WL074478
|
khurshid alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833052
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-002-00182100/3887
(KARSAHIA)
|
0513014000NRG24050220240874987
|
06/02/2024
|
laila devi
|
0513014WL074478
|
laila devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833039
|
|
Mrs. LAILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHAKA
|
BH-13-014-002-00182100/4111
(KARSAHIA)
|
0513014000NRG24050220240874989
|
06/02/2024
|
guddi khatun
|
0513014WL074478
|
guddi khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833045
|
|
GUDDI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-002-00182100/4269
(KARSAHIA)
|
0513014000NRG24050220240874992
|
06/02/2024
|
rekha devi
|
0513014WL074478
|
rekha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833036
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-002-00182100/4283
(KARSAHIA)
|
0513014000NRG24050220240874993
|
06/02/2024
|
RAUSHAN KUMAR
|
0513014WL074478
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833044
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-002-00182100/4319
(KARSAHIA)
|
0513014000NRG24050220240875000
|
06/02/2024
|
dhanmanti devi
|
0513014WL074478
|
dhanmanti devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833033
|
|
DHANAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-002-00182100/4321
(KARSAHIA)
|
0513014000NRG24050220240875001
|
06/02/2024
|
nurjahan khatun
|
0513014WL074478
|
nurjahan khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833032
|
|
NURAJAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-002-00182100/4324
(KARSAHIA)
|
0513014000NRG24050220240875002
|
06/02/2024
|
praveen kumar
|
0513014WL074478
|
praveen kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833041
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-002-00182100/4326
(KARSAHIA)
|
0513014000NRG24050220240875004
|
06/02/2024
|
sabila khatun
|
0513014WL074478
|
sabila khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833035
|
|
MRS SHAVILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHAKA
|
BH-13-014-002-00182100/4327
(KARSAHIA)
|
0513014000NRG24050220240875005
|
06/02/2024
|
md jamaluddin
|
0513014WL074478
|
md jamaluddin
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833050
|
|
MD JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-002-00182100/4330
(KARSAHIA)
|
0513014000NRG24050220240875006
|
06/02/2024
|
shahjahan
|
0513014WL074478
|
shahjahan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833034
|
|
SHAHAJAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-002-00182100/4385
(KARSAHIA)
|
0513014000NRG24050220240875010
|
06/02/2024
|
seema devi
|
0513014WL074478
|
seema devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833053
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-002-00182100/4391
(KARSAHIA)
|
0513014000NRG24050220240875012
|
06/02/2024
|
shanti devi
|
0513014WL074478
|
shanti devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833038
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-002-00182100/4400
(KARSAHIA)
|
0513014000NRG24050220240875013
|
06/02/2024
|
dhanmanti devi
|
0513014WL074478
|
dhanmanti devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833037
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHAKA
|
BH-13-014-002-00182100/99
(KARSAHIA)
|
0513014000NRG24050220240875014
|
06/02/2024
|
Mohan Baitha
|
0513014WL074478
|
Mohan Baitha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833047
|
|
MOHAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-002-00182120/1439
(KARSAHIA)
|
0513014000NRG24050220240875015
|
06/02/2024
|
AJIT KUMAR
|
0513014WL074478
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157833040
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
94
|
DHAKA
|
BH-13-014-002-00182100/2917
(KARSAHIA)
|
0513014000NRG24050220240874957
|
06/02/2024
|
Amodh Mahato
|
0513014WL074478
|
Amodh Mahato
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833123
|
|
AMOD MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHAKA
|
BH-13-014-002-00182100/3592
(KARSAHIA)
|
0513014000NRG24050220240874969
|
06/02/2024
|
mukha mahato
|
0513014WL074478
|
mukha mahato
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157833124
|
|
MUKHA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228228
|
228228
|
|
|
|
|
|
|
|