|
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-13-014-001-00181800/2944
(GAHAI)
|
0513014000NRG24110120240806760
|
12/01/2024
|
Nashima Khatoon
|
0513014WL067523
|
Nashima Khatoon
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142391511
|
|
Mrs. NASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/2956
(GAHAI)
|
0513014000NRG24110120240806761
|
12/01/2024
|
Manisha kumari
|
0513014WL067523
|
Manisha kumari
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142391476
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/2958
(GAHAI)
|
0513014000NRG24110120240806762
|
12/01/2024
|
Ramesh ram
|
0513014WL067523
|
Ramesh ram
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142391439
|
|
Mr. Ramesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/2963
(GAHAI)
|
0513014000NRG24110120240806764
|
12/01/2024
|
rajan kumar
|
0513014WL067523
|
rajan kumar
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391440
|
|
Mr. Rajan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/5097
(GAHAI)
|
0513014000NRG24110120240806795
|
12/01/2024
|
Nazneen Khatoon
|
0513014WL067523
|
Nazneen Khatoon
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391445
|
|
Mrs. NAZNEEN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/5098
(GAHAI)
|
0513014000NRG24110120240806796
|
12/01/2024
|
Shivpujani Devi
|
0513014WL067523
|
Shivpujani Devi
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391508
|
|
SHIVPOOJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/5099
(GAHAI)
|
0513014000NRG24110120240806797
|
12/01/2024
|
Urmila Devi
|
0513014WL067523
|
Urmila Devi
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391444
|
|
Mrs. URMILA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/5118
(GAHAI)
|
0513014000NRG24110120240806800
|
12/01/2024
|
Yasamin Aara
|
0513014WL067523
|
Yasamin Aara
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391480
|
|
Mrs. YASMIN AARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1170
(GAHAI)
|
0513014000NRG24110120240806716
|
12/01/2024
|
nagendra baitha
|
0513014WL067523
|
nagendra baitha
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391506
|
|
NAGENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1272
(GAHAI)
|
0513014000NRG24110120240806719
|
12/01/2024
|
Sahina Khatun
|
0513014WL067523
|
Sahina Khatun
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391512
|
|
Mrs. SAHINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1340
(GAHAI)
|
0513014000NRG24110120240806720
|
12/01/2024
|
Maksood Ansari
|
0513014WL067523
|
Maksood Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391518
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1499
(GAHAI)
|
0513014000NRG24110120240806723
|
12/01/2024
|
Asma Khatoon
|
0513014WL067523
|
Asma Khatoon
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391451
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1511
(GAHAI)
|
0513014000NRG24110120240806725
|
12/01/2024
|
Saima Khatoon
|
0513014WL067523
|
Saima Khatoon
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391513
|
|
Mrs. SALAMA KHATOON W/O ALAUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1530
(GAHAI)
|
0513014000NRG24110120240806729
|
12/01/2024
|
Maidin Ansari
|
0513014WL067523
|
Maidin Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391507
|
|
Mr. MAIRUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1589
(GAHAI)
|
0513014000NRG24110120240806734
|
12/01/2024
|
Md Anvarul Haque
|
0513014WL067523
|
Md Anvarul Haque
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391505
|
|
MD ANVARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/1592
(GAHAI)
|
0513014000NRG24110120240806735
|
12/01/2024
|
Md Imran Alam
|
0513014WL067523
|
Md Imran Alam
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391454
|
|
Mr. MD IMRAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/1600
(GAHAI)
|
0513014000NRG24110120240806737
|
12/01/2024
|
Ambeya Khatoon
|
0513014WL067523
|
Ambeya Khatoon
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391438
|
|
Mrs. AMBEYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/1634
(GAHAI)
|
0513014000NRG24110120240806739
|
12/01/2024
|
Fatima Khatoon
|
0513014WL067523
|
Fatima Khatoon
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391441
|
|
Fatima Khatoon
|
INDUSIND BANK(607189)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/1651
(GAHAI)
|
0513014000NRG24110120240806740
|
12/01/2024
|
Mohammad Jainul Ansari
|
0513014WL067523
|
Mohammad Jainul Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391509
|
|
MOHAMAD JAINUL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/1659
(GAHAI)
|
0513014000NRG24110120240806743
|
12/01/2024
|
Vajul Ansari
|
0513014WL067523
|
Vajul Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391519
|
|
Mr. VAJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/1715
(GAHAI)
|
0513014000NRG24110120240806745
|
12/01/2024
|
Unus Ansari
|
0513014WL067523
|
Unus Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391452
|
|
UNUS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/1736
(GAHAI)
|
0513014000NRG24110120240806750
|
12/01/2024
|
Kavita Devi
|
0513014WL067523
|
Kavita Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391460
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/1771
(GAHAI)
|
0513014000NRG24110120240806754
|
12/01/2024
|
Nasima Khatun
|
0513014WL067523
|
Nasima Khatun
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142391466
|
|
Mrs. NASEEMA KHATOON W/O- JAKIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/1774
(GAHAI)
|
0513014000NRG24110120240806755
|
12/01/2024
|
Shobha Devi
|
0513014WL067523
|
Shobha Devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142391456
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/2590
(GAHAI)
|
0513014000NRG24110120240806756
|
12/01/2024
|
Aslam Ansari
|
0513014WL067523
|
Aslam Ansari
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142391510
|
|
Mr. ASLAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/2672
(GAHAI)
|
0513014000NRG24110120240806757
|
12/01/2024
|
NAJBUN NESHA
|
0513014WL067523
|
NAJBUN NESHA
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142391484
|
|
NAJBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/2679
(GAHAI)
|
0513014000NRG24110120240806758
|
12/01/2024
|
Gulafsha Khatoon
|
0513014WL067523
|
Gulafsha Khatoon
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142391485
|
|
GULAFSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/2706
(GAHAI)
|
0513014000NRG24110120240806759
|
12/01/2024
|
Manjur Ansari
|
0513014WL067523
|
Manjur Ansari
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142391461
|
|
MANJUR AMSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/3311
(GAHAI)
|
0513014000NRG24110120240806765
|
12/01/2024
|
Sajma Khatoon
|
0513014WL067523
|
Sajma Khatoon
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391437
|
|
Mrs. Sajma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/3564
(GAHAI)
|
0513014000NRG24110120240806767
|
12/01/2024
|
KHURSHID ALAM
|
0513014WL067523
|
KHURSHID ALAM
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391473
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/3565
(GAHAI)
|
0513014000NRG24110120240806768
|
12/01/2024
|
KHASUSHILA DEVI
|
0513014WL067523
|
KHASUSHILA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391472
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/3566
(GAHAI)
|
0513014000NRG24110120240806769
|
12/01/2024
|
MALA KUMARI
|
0513014WL067523
|
MALA KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391474
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/3567
(GAHAI)
|
0513014000NRG24110120240806770
|
12/01/2024
|
SAVITRI DEVI
|
0513014WL067523
|
SAVITRI DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391515
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/3574
(GAHAI)
|
0513014000NRG24110120240806771
|
12/01/2024
|
RAVINDRA SAH
|
0513014WL067523
|
RAVINDRA SAH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391517
|
|
Mr. RABINDRA SAH S/O ACHCHHE LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/3575
(GAHAI)
|
0513014000NRG24110120240806772
|
12/01/2024
|
AAFRIN KHATOON
|
0513014WL067523
|
AAFRIN KHATOON
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391479
|
|
AAFRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-001-00181800/3577
(GAHAI)
|
0513014000NRG24110120240806773
|
12/01/2024
|
UMASHANKAR SAH
|
0513014WL067523
|
UMASHANKAR SAH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391469
|
|
MR UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-001-00181800/3578
(GAHAI)
|
0513014000NRG24110120240806774
|
12/01/2024
|
SANGITA DEVI
|
0513014WL067523
|
SANGITA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391468
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/3582
(GAHAI)
|
0513014000NRG24110120240806775
|
12/01/2024
|
RIMA KUMARI
|
0513014WL067523
|
RIMA KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391465
|
|
Mr. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/3583
(GAHAI)
|
0513014000NRG24110120240806776
|
12/01/2024
|
RAM NARAYAN SAH
|
0513014WL067523
|
RAM NARAYAN SAH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391464
|
|
Mr. RAMNARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-001-00181800/3585
(GAHAI)
|
0513014000NRG24110120240806777
|
12/01/2024
|
ANUPRIYA KUMARI
|
0513014WL067523
|
ANUPRIYA KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391470
|
|
Mrs. ANUPRIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-001-00181800/3586
(GAHAI)
|
0513014000NRG24110120240806778
|
12/01/2024
|
MUNNA SHANKAR SAH
|
0513014WL067523
|
MUNNA SHANKAR SAH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391514
|
|
Mr. MUNNA SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-001-00181800/3589
(GAHAI)
|
0513014000NRG24110120240806779
|
12/01/2024
|
HARISHANKAR SAH
|
0513014WL067523
|
HARISHANKAR SAH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391467
|
|
Mr. HARI SHANKAR SAH S/O RAM NARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-001-00181800/3596
(GAHAI)
|
0513014000NRG24110120240806780
|
12/01/2024
|
SHAHBAZ ALAM
|
0513014WL067523
|
SHAHBAZ ALAM
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391475
|
|
Mr. Shahbaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-001-00181800/3609
(GAHAI)
|
0513014000NRG24110120240806781
|
12/01/2024
|
RAJESH SAH
|
0513014WL067523
|
RAJESH SAH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391471
|
|
Mr. RAJESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-001-00181800/468
(GAHAI)
|
0513014000NRG24110120240806782
|
12/01/2024
|
rajendra sah
|
0513014WL067523
|
rajendra sah
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391462
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-001-00181800/5060
(GAHAI)
|
0513014000NRG24110120240806784
|
12/01/2024
|
Samim Ansari
|
0513014WL067523
|
Samim Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391463
|
|
Shameem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHAKA
|
BH-13-014-001-00181800/5062
(GAHAI)
|
0513014000NRG24110120240806785
|
12/01/2024
|
Nebji Ray
|
0513014WL067523
|
Nebji Ray
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391450
|
|
Nebji Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DHAKA
|
BH-13-014-001-00181800/5064
(GAHAI)
|
0513014000NRG24110120240806787
|
12/01/2024
|
Anavar Ansari
|
0513014WL067523
|
Anavar Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391449
|
|
ANVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHAKA
|
BH-13-014-001-00181800/5065
(GAHAI)
|
0513014000NRG24110120240806788
|
12/01/2024
|
Pannalal Sah
|
0513014WL067523
|
Pannalal Sah
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391486
|
|
PANNALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-001-00181800/5066
(GAHAI)
|
0513014000NRG24110120240806789
|
12/01/2024
|
Sonalal Sah
|
0513014WL067523
|
Sonalal Sah
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391446
|
|
Mr. Sonalal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-001-00181800/5067
(GAHAI)
|
0513014000NRG24110120240806790
|
12/01/2024
|
Aarman Ansari
|
0513014WL067523
|
Aarman Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391447
|
|
AARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-001-00181800/5068
(GAHAI)
|
0513014000NRG24110120240806791
|
12/01/2024
|
Kalam Husain Ansari
|
0513014WL067523
|
Kalam Husain Ansari
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391448
|
|
MR KALAM HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-001-00181800/5090
(GAHAI)
|
0513014000NRG24110120240806793
|
12/01/2024
|
Bhagiya Khatoon
|
0513014WL067523
|
Bhagiya Khatoon
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391442
|
|
Mr. BHAGIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-001-00181900/2988
(GAHAI)
|
0513014000NRG24110120240806803
|
12/01/2024
|
CHHATIYA DEVI
|
0513014WL067523
|
CHHATIYA DEVI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391516
|
|
CHHATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-001-00181900/2993
(GAHAI)
|
0513014000NRG24110120240806804
|
12/01/2024
|
NIKHANI KHATUN
|
0513014WL067523
|
NIKHANI KHATUN
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391504
|
|
NIKHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116508
|
116508
|
|
|
|
|
|
|
|
|
56
|
DHAKA
|
BH-13-014-001-00181800/1271
(GAHAI)
|
0513014000NRG24110120240806718
|
12/01/2024
|
Shabnam Begam
|
0513014WL067523
|
Shabnam Begam
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391503
|
|
Mrs. Shabnam Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-001-00181800/1446
(GAHAI)
|
0513014000NRG24110120240806721
|
12/01/2024
|
Jahira Khatoon
|
0513014WL067523
|
Jahira Khatoon
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391494
|
|
JAHIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHAKA
|
BH-13-014-001-00181800/1495
(GAHAI)
|
0513014000NRG24110120240806722
|
12/01/2024
|
Gandhi Devi
|
0513014WL067523
|
Gandhi Devi
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391499
|
|
GANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAKA
|
BH-13-014-001-00181800/1521
(GAHAI)
|
0513014000NRG24110120240806727
|
12/01/2024
|
Hasina khatun
|
0513014WL067523
|
Hasina khatun
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391502
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-001-00181800/1547
(GAHAI)
|
0513014000NRG24110120240806730
|
12/01/2024
|
Md Mojibur Rahaman
|
0513014WL067523
|
Md Mojibur Rahaman
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391495
|
|
Mr. MOHAMMAD MOJIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHAKA
|
BH-13-014-001-00181800/1559
(GAHAI)
|
0513014000NRG24110120240806731
|
12/01/2024
|
Md Abdul Khair Ansari
|
0513014WL067523
|
Md Abdul Khair Ansari
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391500
|
|
MD ABDUOL KHAIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAKA
|
BH-13-014-001-00181800/1564
(GAHAI)
|
0513014000NRG24110120240806732
|
12/01/2024
|
Anisur Rahman Ansari
|
0513014WL067523
|
Anisur Rahman Ansari
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391497
|
|
ANISUR RAHMAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHAKA
|
BH-13-014-001-00181800/1586
(GAHAI)
|
0513014000NRG24110120240806733
|
12/01/2024
|
Neshar Ansari
|
0513014WL067523
|
Neshar Ansari
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391498
|
|
NESHAR ANSARI P05293
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHAKA
|
BH-13-014-001-00181800/1594
(GAHAI)
|
0513014000NRG24110120240806736
|
12/01/2024
|
Munna Ansari
|
0513014WL067523
|
Munna Ansari
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391501
|
|
MUNNA ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DHAKA
|
BH-13-014-001-00181800/1656
(GAHAI)
|
0513014000NRG24110120240806742
|
12/01/2024
|
Md Ajibullah Ansari
|
0513014WL067523
|
Md Ajibullah Ansari
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391492
|
|
MD AJIBULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHAKA
|
BH-13-014-001-00181800/2960
(GAHAI)
|
0513014000NRG24110120240806763
|
12/01/2024
|
Jaibun Nesha
|
0513014WL067523
|
Jaibun Nesha
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391493
|
|
JAIBU NESHA NAGEENARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAKA
|
BH-13-014-001-00181800/5057
(GAHAI)
|
0513014000NRG24110120240806783
|
12/01/2024
|
Saqulain Mustak
|
0513014WL067523
|
Saqulain Mustak
|
00354
|
PUNB0229200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391496
|
|
SAKLAIN MUSTAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
68
|
DHAKA
|
BH-13-014-001-00181800/1633
(GAHAI)
|
0513014000NRG24110120240806738
|
12/01/2024
|
Khodaija Khatun
|
0513014WL067523
|
Khodaija Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391434
|
|
MRS KHODAIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
69
|
DHAKA
|
BH-13-014-001-00181800/1759
(GAHAI)
|
0513014000NRG24110120240806751
|
12/01/2024
|
Samshida Khatun
|
0513014WL067523
|
Samshida Khatun
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391481
|
|
SAMSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
70
|
DHAKA
|
BH-13-014-001-00181800/1270
(GAHAI)
|
0513014000NRG24110120240806717
|
12/01/2024
|
Sakima Khatoon
|
0513014WL067523
|
Sakima Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391490
|
|
SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAKA
|
BH-13-014-001-00181800/1508
(GAHAI)
|
0513014000NRG24110120240806724
|
12/01/2024
|
Chulhiya Khatun
|
0513014WL067523
|
Chulhiya Khatun
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391436
|
|
MRS CHULHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-001-00181800/1514
(GAHAI)
|
0513014000NRG24110120240806726
|
12/01/2024
|
Nejawan Khatun
|
0513014WL067523
|
Nejawan Khatun
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391435
|
|
NEJAWAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-001-00181800/1527
(GAHAI)
|
0513014000NRG24110120240806728
|
12/01/2024
|
Imteyaz Ansari
|
0513014WL067523
|
Imteyaz Ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391520
|
|
MR IMTEYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-001-00181800/1652
(GAHAI)
|
0513014000NRG24110120240806741
|
12/01/2024
|
Bhardul Sah
|
0513014WL067523
|
Bhardul Sah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391483
|
|
BHARDUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-001-00181800/1664
(GAHAI)
|
0513014000NRG24110120240806744
|
12/01/2024
|
Atiullah Ansari
|
0513014WL067523
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391489
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHAKA
|
BH-13-014-001-00181800/1720
(GAHAI)
|
0513014000NRG24110120240806746
|
12/01/2024
|
Ahamad Husain Ansari
|
0513014WL067523
|
Ahamad Husain Ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391453
|
|
AHAMAD HUSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-001-00181800/1725
(GAHAI)
|
0513014000NRG24110120240806747
|
12/01/2024
|
Atiullah Ansari
|
0513014WL067523
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391455
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-001-00181800/1726
(GAHAI)
|
0513014000NRG24110120240806748
|
12/01/2024
|
Jakir Ansari
|
0513014WL067523
|
Jakir Ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391433
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKA
|
BH-13-014-001-00181800/1727
(GAHAI)
|
0513014000NRG24110120240806749
|
12/01/2024
|
Hafij Aslam Ansari
|
0513014WL067523
|
Hafij Aslam Ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391521
|
|
HAFIJ ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-001-00181800/1765
(GAHAI)
|
0513014000NRG24110120240806752
|
12/01/2024
|
Robida Khatun
|
0513014WL067523
|
Robida Khatun
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391457
|
|
ROBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-001-00181800/1766
(GAHAI)
|
0513014000NRG24110120240806753
|
12/01/2024
|
Ruksar Ara
|
0513014WL067523
|
Ruksar Ara
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391458
|
|
MRS RUSKAR ARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHAKA
|
BH-13-014-001-00181800/3320
(GAHAI)
|
0513014000NRG24110120240806766
|
12/01/2024
|
Sabila Khatoon
|
0513014WL067523
|
Sabila Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391482
|
|
MS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHAKA
|
BH-13-014-001-00181800/5070
(GAHAI)
|
0513014000NRG24110120240806792
|
12/01/2024
|
Md Faizullah
|
0513014WL067523
|
Md Faizullah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391491
|
|
MR MD FAIZULLAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHAKA
|
BH-13-014-001-00181800/5094
(GAHAI)
|
0513014000NRG24110120240806794
|
12/01/2024
|
Molima Khatoon
|
0513014WL067523
|
Molima Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391443
|
|
MRS MOLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAKA
|
BH-13-014-001-00181800/5102
(GAHAI)
|
0513014000NRG24110120240806798
|
12/01/2024
|
Md Alauddin Ansari
|
0513014WL067523
|
Md Alauddin Ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391477
|
|
MR MOHAMMAD ALAUDWINANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHAKA
|
BH-13-014-001-00181800/5105
(GAHAI)
|
0513014000NRG24110120240806799
|
12/01/2024
|
FAIYAZ ANSARI
|
0513014WL067523
|
FAIYAZ ANSARI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391478
|
|
Mr. Faiyaj Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHAKA
|
BH-13-014-001-00181800/519
(GAHAI)
|
0513014000NRG24110120240806802
|
12/01/2024
|
Nek Mohammad Ansari
|
0513014WL067523
|
Nek Mohammad Ansari
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391459
|
|
MR NEK MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
88
|
DHAKA
|
BH-13-014-001-00181800/5063
(GAHAI)
|
0513014000NRG24110120240806786
|
12/01/2024
|
Samim Ansari
|
0513014WL067523
|
Samim Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391488
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHAKA
|
BH-13-014-001-00181800/5119
(GAHAI)
|
0513014000NRG24110120240806801
|
12/01/2024
|
Mohd Imran Ansari
|
0513014WL067523
|
Mohd Imran Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142391487
|
|
MOHD IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221160
|
221160
|
|
|
|
|
|
|
|