|
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-13-014-012-00184100/1461
(CHANDAN BARA)
|
0513014000NRG24150620230336456
|
15/06/2023
|
Santosh Chaudhary
|
0513014WL015995
|
Santosh Chaudhary
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339204
|
|
SANTOSH CHOWDHARY S/O SONAI LAL CHOUDHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/1473
(CHANDAN BARA)
|
0513014000NRG24150620230336459
|
15/06/2023
|
Noor Jaha
|
0513014WL015995
|
Noor Jaha
|
00045
|
BARB0PATAHI
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339205
|
|
NOOR JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/1419
(CHANDAN BARA)
|
0513014000NRG24150620230336451
|
15/06/2023
|
Seraj Ahmad
|
0513014WL015995
|
Seraj Ahmad
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339207
|
|
SERAJ AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/1480
(CHANDAN BARA)
|
0513014000NRG24150620230336463
|
15/06/2023
|
Nitu Kumari
|
0513014WL015995
|
Nitu Kumari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339214
|
|
Mrs. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-012-00184100/1512
(CHANDAN BARA)
|
0513014000NRG24150620230336473
|
15/06/2023
|
Nazmeen Begam
|
0513014WL015995
|
Nazmeen Begam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339221
|
|
Mrs. NAZMEEN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-012-00184100/2872
(CHANDAN BARA)
|
0513014000NRG24150620230336489
|
15/06/2023
|
Sagir Ahmad
|
0513014WL015995
|
Sagir Ahmad
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339208
|
|
SAGIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-012-00184100/1498
(CHANDAN BARA)
|
0513014000NRG24150620230336470
|
15/06/2023
|
Nazma Khatun
|
0513014WL015995
|
Nazma Khatun
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339212
|
|
NAZMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-012-00184100/3120
(CHANDAN BARA)
|
0513014000NRG24150620230336497
|
15/06/2023
|
Najara Begam
|
0513014WL015995
|
Najara Begam
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339206
|
|
NAJARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-012-00184100/1486
(CHANDAN BARA)
|
0513014000NRG24150620230336466
|
15/06/2023
|
Md Ezaj
|
0513014WL015995
|
Md Ezaj
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339211
|
|
MR MD EZAZ
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-012-00184100/1513
(CHANDAN BARA)
|
0513014000NRG24150620230336474
|
15/06/2023
|
Najiya Khatun
|
0513014WL015995
|
Najiya Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339215
|
|
MRS NAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-012-00184100/1619
(CHANDAN BARA)
|
0513014000NRG24150620230336476
|
15/06/2023
|
Afsana Begam
|
0513014WL015995
|
Afsana Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339216
|
|
MR AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-012-00184100/2301
(CHANDAN BARA)
|
0513014000NRG24150620230336482
|
15/06/2023
|
Faraz Mazhari
|
0513014WL015995
|
Faraz Mazhari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339209
|
|
MD SHAMIM ZAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-012-00184100/2401
(CHANDAN BARA)
|
0513014000NRG24150620230336487
|
15/06/2023
|
shabnam khatoon
|
0513014WL015995
|
shabnam khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339210
|
|
SAAWANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DHAKA
|
BH-13-014-012-00184100/2402
(CHANDAN BARA)
|
0513014000NRG24150620230336488
|
15/06/2023
|
anguri begam
|
0513014WL015995
|
anguri begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339213
|
|
ANGURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-012-00184100/1306
(CHANDAN BARA)
|
0513014000NRG24150620230336441
|
15/06/2023
|
sadan nisha
|
0513014WL015995
|
sadan nisha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339188
|
|
SADAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-012-00184100/1307
(CHANDAN BARA)
|
0513014000NRG24150620230336442
|
15/06/2023
|
Irshad Rahaman
|
0513014WL015995
|
Irshad Rahaman
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339186
|
|
IRSHAD RAHAMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
DHAKA
|
BH-13-014-012-00184100/1308
(CHANDAN BARA)
|
0513014000NRG24150620230336443
|
15/06/2023
|
SAVINA KHATOON
|
0513014WL015995
|
SAVINA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339187
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-012-00184100/1315
(CHANDAN BARA)
|
0513014000NRG24150620230336444
|
15/06/2023
|
Sadre Alam
|
0513014WL015995
|
Sadre Alam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339185
|
|
SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-012-00184100/1316
(CHANDAN BARA)
|
0513014000NRG24150620230336445
|
15/06/2023
|
Rumana Khatoon
|
0513014WL015995
|
Rumana Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339184
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-012-00184100/1317
(CHANDAN BARA)
|
0513014000NRG24150620230336446
|
15/06/2023
|
Nurajahan
|
0513014WL015995
|
Nurajahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339218
|
|
NURAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-012-00184100/1318
(CHANDAN BARA)
|
0513014000NRG24150620230336447
|
15/06/2023
|
Faiyaj Akhatar
|
0513014WL015995
|
Faiyaj Akhatar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339181
|
|
FAIYAJ AKHATAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHAKA
|
BH-13-014-012-00184100/1322
(CHANDAN BARA)
|
0513014000NRG24150620230336448
|
15/06/2023
|
Mehnaz Khatoon
|
0513014WL015995
|
Mehnaz Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339183
|
|
MRS MEHNAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-012-00184100/1341
(CHANDAN BARA)
|
0513014000NRG24150620230336449
|
15/06/2023
|
Saviha Khatun
|
0513014WL015995
|
Saviha Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339200
|
|
SAVIHA KHATUN WO ABDUL MOQUTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-012-00184100/1342
(CHANDAN BARA)
|
0513014000NRG24150620230336450
|
15/06/2023
|
Abdul Moqutadir
|
0513014WL015995
|
Abdul Moqutadir
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339189
|
|
ABDUL MOQUTADIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-012-00184100/1421
(CHANDAN BARA)
|
0513014000NRG24150620230336452
|
15/06/2023
|
Mustafa
|
0513014WL015995
|
Mustafa
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339179
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-012-00184100/1424
(CHANDAN BARA)
|
0513014000NRG24150620230336453
|
15/06/2023
|
Zafira Khatoon
|
0513014WL015995
|
Zafira Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339178
|
|
ZAFIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-012-00184100/1426
(CHANDAN BARA)
|
0513014000NRG24150620230336454
|
15/06/2023
|
Hashmat Ara
|
0513014WL015995
|
Hashmat Ara
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339191
|
|
HASHMAT ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-012-00184100/1444
(CHANDAN BARA)
|
0513014000NRG24150620230336455
|
15/06/2023
|
Aguri Khatun
|
0513014WL015995
|
Aguri Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339194
|
|
AGURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-012-00184100/1463
(CHANDAN BARA)
|
0513014000NRG24150620230336457
|
15/06/2023
|
Noorjabi Khatoon
|
0513014WL015995
|
Noorjabi Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339197
|
|
NOORJABI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-012-00184100/1464
(CHANDAN BARA)
|
0513014000NRG24150620230336458
|
15/06/2023
|
Mehrun Nesha
|
0513014WL015995
|
Mehrun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339199
|
|
MEHRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-012-00184100/1475
(CHANDAN BARA)
|
0513014000NRG24150620230336460
|
15/06/2023
|
Haseena Khatoon
|
0513014WL015995
|
Haseena Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339172
|
|
HASEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-012-00184100/1476
(CHANDAN BARA)
|
0513014000NRG24150620230336461
|
15/06/2023
|
Gulashan Nisha
|
0513014WL015995
|
Gulashan Nisha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339170
|
|
GULASHAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-012-00184100/1478
(CHANDAN BARA)
|
0513014000NRG24150620230336462
|
15/06/2023
|
Shamsa Khatoon
|
0513014WL015995
|
Shamsa Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339171
|
|
SHAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-012-00184100/1481
(CHANDAN BARA)
|
0513014000NRG24150620230336464
|
15/06/2023
|
Sehra Khatoon
|
0513014WL015995
|
Sehra Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339173
|
|
SEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-012-00184100/1485
(CHANDAN BARA)
|
0513014000NRG24150620230336465
|
15/06/2023
|
Hasim Akhtar
|
0513014WL015995
|
Hasim Akhtar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339196
|
|
HASIM AKHTAR S/O JAKIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-012-00184100/1487
(CHANDAN BARA)
|
0513014000NRG24150620230336467
|
15/06/2023
|
Ashif Miyan
|
0513014WL015995
|
Ashif Miyan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339198
|
|
ASHIF MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-012-00184100/1488
(CHANDAN BARA)
|
0513014000NRG24150620230336468
|
15/06/2023
|
Ali Akhtar
|
0513014WL015995
|
Ali Akhtar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339169
|
|
MD ALI AKHTAR SO SULEMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
DHAKA
|
BH-13-014-012-00184100/1494
(CHANDAN BARA)
|
0513014000NRG24150620230336469
|
15/06/2023
|
Kafida Khatoon
|
0513014WL015995
|
Kafida Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339192
|
|
KAFIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
DHAKA
|
BH-13-014-012-00184100/1499
(CHANDAN BARA)
|
0513014000NRG24150620230336471
|
15/06/2023
|
Sarfun Nesha
|
0513014WL015995
|
Sarfun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339176
|
|
MD SARAFUN NESHA WO BHOLA ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-012-00184100/1502
(CHANDAN BARA)
|
0513014000NRG24150620230336472
|
15/06/2023
|
Badarun Nesha
|
0513014WL015995
|
Badarun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339175
|
|
BADARUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-012-00184100/1966
(CHANDAN BARA)
|
0513014000NRG24150620230336478
|
15/06/2023
|
RUMANA KHATUN
|
0513014WL015995
|
RUMANA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339180
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-012-00184100/1996
(CHANDAN BARA)
|
0513014000NRG24150620230336479
|
15/06/2023
|
Reesha Khatun
|
0513014WL015995
|
Reesha Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339182
|
|
REESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-012-00184100/2110
(CHANDAN BARA)
|
0513014000NRG24150620230336480
|
15/06/2023
|
Mehra Khatoon
|
0513014WL015995
|
Mehra Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339193
|
|
MEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-012-00184100/226
(CHANDAN BARA)
|
0513014000NRG24150620230336481
|
15/06/2023
|
Raisa Khatoon
|
0513014WL015995
|
Raisa Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339174
|
|
RAISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-012-00184100/2365
(CHANDAN BARA)
|
0513014000NRG24150620230336484
|
15/06/2023
|
rais ahmad
|
0513014WL015995
|
rais ahmad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339219
|
|
RAIS AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-012-00184100/2394
(CHANDAN BARA)
|
0513014000NRG24150620230336485
|
15/06/2023
|
musturi begam
|
0513014WL015995
|
musturi begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339190
|
|
MUSTURI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
DHAKA
|
BH-13-014-012-00184100/2395
(CHANDAN BARA)
|
0513014000NRG24150620230336486
|
15/06/2023
|
nurun nesha
|
0513014WL015995
|
nurun nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339195
|
|
NURUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-012-00184100/2898
(CHANDAN BARA)
|
0513014000NRG24150620230336491
|
15/06/2023
|
Rahima Khatun
|
0513014WL015995
|
Rahima Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339201
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-012-00184100/2899
(CHANDAN BARA)
|
0513014000NRG24150620230336492
|
15/06/2023
|
Shahanaj Begam
|
0513014WL015995
|
Shahanaj Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339203
|
|
MRS SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-012-00184100/3125
(CHANDAN BARA)
|
0513014000NRG24150620230336498
|
15/06/2023
|
kamli devi
|
0513014WL015995
|
kamli devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339202
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-012-00184100/524
(CHANDAN BARA)
|
0513014000NRG24150620230336512
|
15/06/2023
|
AZEEZAN KHATOON
|
0513014WL015995
|
AZEEZAN KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339177
|
|
AZIZAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134976
|
134976
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-012-00184100/1617
(CHANDAN BARA)
|
0513014000NRG24150620230336475
|
15/06/2023
|
Md Shahil
|
0513014WL015995
|
Md Shahil
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339164
|
|
MD SHAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-012-00184100/1621
(CHANDAN BARA)
|
0513014000NRG24150620230336477
|
15/06/2023
|
Shabana Begam
|
0513014WL015995
|
Shabana Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339157
|
|
SHABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-012-00184100/2302
(CHANDAN BARA)
|
0513014000NRG24150620230336483
|
15/06/2023
|
Faraz Mazhari
|
0513014WL015995
|
Faraz Mazhari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339163
|
|
Mr. FARAZ MAZHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHAKA
|
BH-13-014-012-00184100/2881
(CHANDAN BARA)
|
0513014000NRG24150620230336490
|
15/06/2023
|
Mohammad Raiyan
|
0513014WL015995
|
Mohammad Raiyan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339161
|
|
MOHAMMAD RAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-012-00184100/2907
(CHANDAN BARA)
|
0513014000NRG24150620230336493
|
15/06/2023
|
Kausar Khatun
|
0513014WL015995
|
Kausar Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339154
|
|
KAUSAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-012-00184100/2909
(CHANDAN BARA)
|
0513014000NRG24150620230336494
|
15/06/2023
|
abdul mokid
|
0513014WL015995
|
abdul mokid
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339158
|
|
ABDUL MOKID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-012-00184100/2926
(CHANDAN BARA)
|
0513014000NRG24150620230336495
|
15/06/2023
|
sabina khatoon
|
0513014WL015995
|
sabina khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339159
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-012-00184100/2936
(CHANDAN BARA)
|
0513014000NRG24150620230336496
|
15/06/2023
|
Majid Anwar
|
0513014WL015995
|
Majid Anwar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339168
|
|
MAJID ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-012-00184100/3127
(CHANDAN BARA)
|
0513014000NRG24150620230336499
|
15/06/2023
|
nusrat jahan
|
0513014WL015995
|
nusrat jahan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339162
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-012-00184100/3204
(CHANDAN BARA)
|
0513014000NRG24150620230336500
|
15/06/2023
|
motima khatun
|
0513014WL015995
|
motima khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339155
|
|
MRS MOTIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-012-00184100/3643
(CHANDAN BARA)
|
0513014000NRG24150620230336502
|
15/06/2023
|
Afradan Khatoon
|
0513014WL015995
|
Afradan Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339152
|
|
MS AFARADAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-012-00184100/3653
(CHANDAN BARA)
|
0513014000NRG24150620230336503
|
15/06/2023
|
Najiya Khatoon
|
0513014WL015995
|
Najiya Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339153
|
|
NAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-012-00184100/3654
(CHANDAN BARA)
|
0513014000NRG24150620230336504
|
15/06/2023
|
Rakiba Khatoon
|
0513014WL015995
|
Rakiba Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339156
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-012-00184100/3792
(CHANDAN BARA)
|
0513014000NRG24150620230336505
|
15/06/2023
|
Guniya Khatun
|
0513014WL015995
|
Guniya Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339220
|
|
GUNIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-012-00184100/3793
(CHANDAN BARA)
|
0513014000NRG24150620230336506
|
15/06/2023
|
Ismaeel
|
0513014WL015995
|
Ismaeel
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339166
|
|
ISMAEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-012-00184100/3797
(CHANDAN BARA)
|
0513014000NRG24150620230336507
|
15/06/2023
|
Razia Begam
|
0513014WL015995
|
Razia Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339222
|
|
RAZIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-012-00184100/3798
(CHANDAN BARA)
|
0513014000NRG24150620230336508
|
15/06/2023
|
Jarina Khatoon
|
0513014WL015995
|
Jarina Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339217
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-012-00184100/3799
(CHANDAN BARA)
|
0513014000NRG24150620230336509
|
15/06/2023
|
Jahanara
|
0513014WL015995
|
Jahanara
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339160
|
|
JAHANARA .
|
INDUSIND BANK(607189)
|
|
70
|
DHAKA
|
BH-13-014-012-00184100/3801
(CHANDAN BARA)
|
0513014000NRG24150620230336511
|
15/06/2023
|
Rubina Khatoon
|
0513014WL015995
|
Rubina Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813339167
|
|
RUBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
71
|
DHAKA
|
BH-13-014-012-00184100/3800
(CHANDAN BARA)
|
0513014000NRG24150620230336510
|
15/06/2023
|
Irmamun Nisha
|
0513014WL015995
|
Irmamun Nisha
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813339165
|
|
IRMAMUN NISHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259008
|
259008
|
|
|
|
|
|
|
|