|
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-13-014-002-00182100/2157
(KARSAHIA)
|
0513014000NRG24220320241003027
|
26/03/2024
|
KAMINI KAUSHAL
|
0513014WL085948
|
KAMINI KAUSHAL
|
00089
|
CBIN0281076
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982921
|
|
Mrs. KAMNI KAUSHAL W/O BINDESWARI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-002-00182100/4566
(KARSAHIA)
|
0513014000NRG24220320241003102
|
26/03/2024
|
Rubi Khatoon
|
0513014WL085948
|
Rubi Khatoon
|
00089
|
CBIN0281076
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982939
|
|
Mrs. RUBI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-002-00182100/1075
(KARSAHIA)
|
0513014000NRG24220320241003022
|
26/03/2024
|
ladli khatoon
|
0513014WL085948
|
ladli khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982934
|
|
Mrs. LADLI KHATUN W/O-NASIM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-002-00182100/1120
(KARSAHIA)
|
0513014000NRG24220320241003023
|
26/03/2024
|
Noor Jaha
|
0513014WL085948
|
Noor Jaha
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982930
|
|
NOOR JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-002-00182100/1128
(KARSAHIA)
|
0513014000NRG24220320241003024
|
26/03/2024
|
Satynarayan Das
|
0513014WL085948
|
Satynarayan Das
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982928
|
|
Mr. SATYANARAYAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-002-00182100/165
(KARSAHIA)
|
0513014000NRG24220320241003025
|
26/03/2024
|
SAINUL ANSARI
|
0513014WL085948
|
SAINUL ANSARI
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982926
|
|
Mr. Sainul Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-002-00182100/2140
(KARSAHIA)
|
0513014000NRG24220320241003026
|
26/03/2024
|
ADITYA PRAKASH
|
0513014WL085948
|
ADITYA PRAKASH
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982978
|
|
Aditya Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DHAKA
|
BH-13-014-002-00182100/2556
(KARSAHIA)
|
0513014000NRG24220320241003028
|
26/03/2024
|
Taslima Khatoon
|
0513014WL085948
|
Taslima Khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982931
|
|
Mr. TASLIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-002-00182100/2801
(KARSAHIA)
|
0513014000NRG24220320241003030
|
26/03/2024
|
Nagama Khatoon
|
0513014WL085948
|
Nagama Khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982989
|
|
NAGMAKHATOONWOSHEKHSAKIL
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
10
|
DHAKA
|
BH-13-014-002-00182100/2802
(KARSAHIA)
|
0513014000NRG24220320241003031
|
26/03/2024
|
Hashiba Khatoon
|
0513014WL085948
|
Hashiba Khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982981
|
|
HASIBAKHATOONWOAKILAHMAD
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
11
|
DHAKA
|
BH-13-014-002-00182100/2805
(KARSAHIA)
|
0513014000NRG24220320241003032
|
26/03/2024
|
Rehana Khatoon
|
0513014WL085948
|
Rehana Khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982962
|
|
Mrs. REHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-002-00182100/2806
(KARSAHIA)
|
0513014000NRG24220320241003033
|
26/03/2024
|
Sahnaj Begam
|
0513014WL085948
|
Sahnaj Begam
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982967
|
|
Mrs. SHAHNAJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-002-00182100/2808
(KARSAHIA)
|
0513014000NRG24220320241003034
|
26/03/2024
|
Ambari Begam
|
0513014WL085948
|
Ambari Begam
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982979
|
|
AMBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-002-00182100/2809
(KARSAHIA)
|
0513014000NRG24220320241003035
|
26/03/2024
|
Sahana Khatoon
|
0513014WL085948
|
Sahana Khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982974
|
|
Shri SHAHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-002-00182100/2811
(KARSAHIA)
|
0513014000NRG24220320241003036
|
26/03/2024
|
Sabbir Alam
|
0513014WL085948
|
Sabbir Alam
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982925
|
|
MD. SHABBIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-002-00182100/2821
(KARSAHIA)
|
0513014000NRG24220320241003039
|
26/03/2024
|
Tahirun Nesha
|
0513014WL085948
|
Tahirun Nesha
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982977
|
|
MRS TAHIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-002-00182100/2822
(KARSAHIA)
|
0513014000NRG24220320241003040
|
26/03/2024
|
Halima Khatoon
|
0513014WL085948
|
Halima Khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982955
|
|
Mrs. Halima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-002-00182100/2823
(KARSAHIA)
|
0513014000NRG24220320241003041
|
26/03/2024
|
Ambari Begam
|
0513014WL085948
|
Ambari Begam
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982969
|
|
Mrs. AMBARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-002-00182100/2827
(KARSAHIA)
|
0513014000NRG24220320241003044
|
26/03/2024
|
Sands Khatoon
|
0513014WL085948
|
Sands Khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982958
|
|
Mrs. SAJDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-002-00182100/2828
(KARSAHIA)
|
0513014000NRG24220320241003045
|
26/03/2024
|
Sahnaj Pravin
|
0513014WL085948
|
Sahnaj Pravin
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982971
|
|
Miss. SHAHNAZ PERWIN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-002-00182100/2829
(KARSAHIA)
|
0513014000NRG24220320241003046
|
26/03/2024
|
Khushbu Nesha
|
0513014WL085948
|
Khushbu Nesha
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982994
|
|
KHUSHBU NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-002-00182100/2831
(KARSAHIA)
|
0513014000NRG24220320241003047
|
26/03/2024
|
Sagira Khatoon
|
0513014WL085948
|
Sagira Khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982952
|
|
SAGIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-002-00182100/2933
(KARSAHIA)
|
0513014000NRG24220320241003048
|
26/03/2024
|
Rangani Kumari
|
0513014WL085948
|
Rangani Kumari
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982960
|
|
Mrs. RAGANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-002-00182100/3345
(KARSAHIA)
|
0513014000NRG24220320241003050
|
26/03/2024
|
Raju Kumar
|
0513014WL085948
|
Raju Kumar
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982975
|
|
Mr. RAJU KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-002-00182100/3737
(KARSAHIA)
|
0513014000NRG24220320241003052
|
26/03/2024
|
rupa devi
|
0513014WL085948
|
rupa devi
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982991
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-002-00182100/4076
(KARSAHIA)
|
0513014000NRG24220320241003057
|
26/03/2024
|
jaseem alam
|
0513014WL085948
|
jaseem alam
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982956
|
|
Mr. Jaseem Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-002-00182100/4097
(KARSAHIA)
|
0513014000NRG24220320241003058
|
26/03/2024
|
nurshaba
|
0513014WL085948
|
nurshaba
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982980
|
|
NURSHABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-002-00182100/4099
(KARSAHIA)
|
0513014000NRG24220320241003059
|
26/03/2024
|
khusbu tara
|
0513014WL085948
|
khusbu tara
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982970
|
|
Mr. KHUSHBU TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-002-00182100/4107
(KARSAHIA)
|
0513014000NRG24220320241003061
|
26/03/2024
|
sakina khatoon
|
0513014WL085948
|
sakina khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982922
|
|
Mrs. SAKINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-002-00182100/4108
(KARSAHIA)
|
0513014000NRG24220320241003062
|
26/03/2024
|
shekh sherij
|
0513014WL085948
|
shekh sherij
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982959
|
|
Mr. MD SERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-002-00182100/4112
(KARSAHIA)
|
0513014000NRG24220320241003063
|
26/03/2024
|
salama khatun
|
0513014WL085948
|
salama khatun
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982932
|
|
Mrs. SALAMA KHATOON W/O-BOSI AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-002-00182100/4114
(KARSAHIA)
|
0513014000NRG24220320241003065
|
26/03/2024
|
majid anwar
|
0513014WL085948
|
majid anwar
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982935
|
|
Mr. MAJID ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-002-00182100/4117
(KARSAHIA)
|
0513014000NRG24220320241003066
|
26/03/2024
|
sehara khatun
|
0513014WL085948
|
sehara khatun
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982966
|
|
Mrs. SEHRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-002-00182100/4120
(KARSAHIA)
|
0513014000NRG24220320241003068
|
26/03/2024
|
gajendra kushwaha
|
0513014WL085948
|
gajendra kushwaha
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982942
|
|
Mr. GAJENDRA KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-002-00182100/4121
(KARSAHIA)
|
0513014000NRG24220320241003069
|
26/03/2024
|
faiyaj alam
|
0513014WL085948
|
faiyaj alam
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982968
|
|
FAIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-002-00182100/4122
(KARSAHIA)
|
0513014000NRG24220320241003070
|
26/03/2024
|
saratun nesha
|
0513014WL085948
|
saratun nesha
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043982961
|
|
Saratun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHAKA
|
BH-13-014-002-00182100/4123
(KARSAHIA)
|
0513014000NRG24220320241003071
|
26/03/2024
|
dimpi kumari
|
0513014WL085948
|
dimpi kumari
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043982995
|
|
DIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-002-00182100/4125
(KARSAHIA)
|
0513014000NRG24220320241003072
|
26/03/2024
|
shambhu prasad
|
0513014WL085948
|
shambhu prasad
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043982982
|
|
Mr. SHAMBHU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-002-00182100/4133
(KARSAHIA)
|
0513014000NRG24220320241003074
|
26/03/2024
|
fatma praveen
|
0513014WL085948
|
fatma praveen
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043982990
|
|
FATMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-002-00182100/4134
(KARSAHIA)
|
0513014000NRG24220320241003075
|
26/03/2024
|
najda khatoon
|
0513014WL085948
|
najda khatoon
|
00089
|
CBIN0282423
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043982983
|
|
Mrs. NAJDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-002-00182100/4136
(KARSAHIA)
|
0513014000NRG24220320241003076
|
26/03/2024
|
md sami akhtar
|
0513014WL085948
|
md sami akhtar
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982938
|
|
MD SAMI AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-002-00182100/4138
(KARSAHIA)
|
0513014000NRG24220320241003077
|
26/03/2024
|
rubi khatun
|
0513014WL085948
|
rubi khatun
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982940
|
|
Mrs. RUBBI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-002-00182100/4155
(KARSAHIA)
|
0513014000NRG24220320241003078
|
26/03/2024
|
Md Ataullah
|
0513014WL085948
|
Md Ataullah
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982944
|
|
MD ATAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-002-00182100/4161
(KARSAHIA)
|
0513014000NRG24220320241003079
|
26/03/2024
|
Md Meraj Alam
|
0513014WL085948
|
Md Meraj Alam
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982943
|
|
Mr. MERAJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-002-00182100/4162
(KARSAHIA)
|
0513014000NRG24220320241003080
|
26/03/2024
|
Shahammad
|
0513014WL085948
|
Shahammad
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982929
|
|
SHAHAMAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-002-00182100/4163
(KARSAHIA)
|
0513014000NRG24220320241003081
|
26/03/2024
|
Md Sagir Shekh
|
0513014WL085948
|
Md Sagir Shekh
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982993
|
|
MOHD SAGEER SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
DHAKA
|
BH-13-014-002-00182100/4165
(KARSAHIA)
|
0513014000NRG24220320241003083
|
26/03/2024
|
Md Nirale
|
0513014WL085948
|
Md Nirale
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982963
|
|
Mr. MD NIRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-002-00182100/4169
(KARSAHIA)
|
0513014000NRG24220320241003084
|
26/03/2024
|
Ramjan Alam
|
0513014WL085948
|
Ramjan Alam
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982937
|
|
Mr. RAMJAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHAKA
|
BH-13-014-002-00182100/4174
(KARSAHIA)
|
0513014000NRG24220320241003085
|
26/03/2024
|
Md Sajid
|
0513014WL085948
|
Md Sajid
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982965
|
|
MD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-002-00182100/4177
(KARSAHIA)
|
0513014000NRG24220320241003086
|
26/03/2024
|
Hanan
|
0513014WL085948
|
Hanan
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982972
|
|
HANANSOSAMASUL
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
51
|
DHAKA
|
BH-13-014-002-00182100/4193
(KARSAHIA)
|
0513014000NRG24220320241003089
|
26/03/2024
|
Rahima Khatoon
|
0513014WL085948
|
Rahima Khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982954
|
|
Mrs. Rahima Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-002-00182100/4199
(KARSAHIA)
|
0513014000NRG24220320241003091
|
26/03/2024
|
Krishna Devi
|
0513014WL085948
|
Krishna Devi
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982941
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHAKA
|
BH-13-014-002-00182100/4204
(KARSAHIA)
|
0513014000NRG24220320241003093
|
26/03/2024
|
Noor Saba
|
0513014WL085948
|
Noor Saba
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982992
|
|
NOOR SABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-002-00182100/4206
(KARSAHIA)
|
0513014000NRG24220320241003095
|
26/03/2024
|
Samima Khatun
|
0513014WL085948
|
Samima Khatun
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982947
|
|
Mrs. SAMIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHAKA
|
BH-13-014-002-00182100/4226
(KARSAHIA)
|
0513014000NRG24220320241003098
|
26/03/2024
|
Saista Parween
|
0513014WL085948
|
Saista Parween
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982964
|
|
Miss. SAISTA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-002-00182100/4240
(KARSAHIA)
|
0513014000NRG24220320241003099
|
26/03/2024
|
babita devi
|
0513014WL085948
|
babita devi
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982976
|
|
Mr. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-002-00182100/4562
(KARSAHIA)
|
0513014000NRG24220320241003100
|
26/03/2024
|
Devnath Prasad Yadav
|
0513014WL085948
|
Devnath Prasad Yadav
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982936
|
|
DEVNATH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-002-00182100/4563
(KARSAHIA)
|
0513014000NRG24220320241003101
|
26/03/2024
|
Rinku Devi
|
0513014WL085948
|
Rinku Devi
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982973
|
|
Mr. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-002-00182100/4573
(KARSAHIA)
|
0513014000NRG24220320241003103
|
26/03/2024
|
Manjar Hussain
|
0513014WL085948
|
Manjar Hussain
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982927
|
|
Mr. MANJAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHAKA
|
BH-13-014-002-00182100/655
(KARSAHIA)
|
0513014000NRG24220320241003107
|
26/03/2024
|
rokshana khatoon
|
0513014WL085948
|
rokshana khatoon
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982923
|
|
RUKSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-002-00182100/693
(KARSAHIA)
|
0513014000NRG24220320241003108
|
26/03/2024
|
ANAWARUL HAQUE
|
0513014WL085948
|
ANAWARUL HAQUE
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982985
|
|
Mr. ANAWARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHAKA
|
BH-13-014-002-00182100/778
(KARSAHIA)
|
0513014000NRG24220320241003109
|
26/03/2024
|
monajir hussain
|
0513014WL085948
|
monajir hussain
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982924
|
|
MONAJIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-002-00182100/922
(KARSAHIA)
|
0513014000NRG24220320241003110
|
26/03/2024
|
SOGRA KHATOON
|
0513014WL085948
|
SOGRA KHATOON
|
00089
|
CBIN0282423
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982984
|
|
SOGRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200200
|
200200
|
|
|
|
|
|
|
|
|
64
|
DHAKA
|
BH-13-014-002-00182100/4207
(KARSAHIA)
|
0513014000NRG24220320241003096
|
26/03/2024
|
Sajma Khatoon
|
0513014WL085948
|
Sajma Khatoon
|
00415
|
SBIN0008394
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982951
|
|
MRS SAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
65
|
DHAKA
|
BH-13-014-002-00182100/2819
(KARSAHIA)
|
0513014000NRG24220320241003038
|
26/03/2024
|
Md Sarik
|
0513014WL085948
|
Md Sarik
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982933
|
|
MR MD SARIQUE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-002-00182100/4000
(KARSAHIA)
|
0513014000NRG24220320241003053
|
26/03/2024
|
Bindeswar Patel
|
0513014WL085948
|
Bindeswar Patel
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982946
|
|
BINDESHWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-002-00182100/4050
(KARSAHIA)
|
0513014000NRG24220320241003055
|
26/03/2024
|
AJMERI BEGAM
|
0513014WL085948
|
AJMERI BEGAM
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982948
|
|
MRS AJMERI BAGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-002-00182100/4075
(KARSAHIA)
|
0513014000NRG24220320241003056
|
26/03/2024
|
sama praveen
|
0513014WL085948
|
sama praveen
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982949
|
|
MISS SAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-002-00182100/4106
(KARSAHIA)
|
0513014000NRG24220320241003060
|
26/03/2024
|
abdul hayat
|
0513014WL085948
|
abdul hayat
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982920
|
|
MR ABDUL HAYAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-002-00182100/4119
(KARSAHIA)
|
0513014000NRG24220320241003067
|
26/03/2024
|
sugandhi devi
|
0513014WL085948
|
sugandhi devi
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982950
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAKA
|
BH-13-014-002-00182100/4132
(KARSAHIA)
|
0513014000NRG24220320241003073
|
26/03/2024
|
saba sami
|
0513014WL085948
|
saba sami
|
00415
|
SBIN0009345
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3043982957
|
|
SABA SAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-002-00182100/4198
(KARSAHIA)
|
0513014000NRG24220320241003090
|
26/03/2024
|
Sabana Praween
|
0513014WL085948
|
Sabana Praween
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982953
|
|
MRS SABANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHAKA
|
BH-13-014-002-00182100/4205
(KARSAHIA)
|
0513014000NRG24220320241003094
|
26/03/2024
|
Shahjaha Khatun
|
0513014WL085948
|
Shahjaha Khatun
|
00415
|
SBIN0009345
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982945
|
|
MRS SHAHAJAHN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
74
|
DHAKA
|
BH-13-014-002-00182100/4047
(KARSAHIA)
|
0513014000NRG24220320241003054
|
26/03/2024
|
DARKASHA KHATUN
|
0513014WL085948
|
DARKASHA KHATUN
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982918
|
|
DARAKSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
75
|
DHAKA
|
BH-13-014-002-00182100/2824
(KARSAHIA)
|
0513014000NRG24220320241003042
|
26/03/2024
|
Nusarat jaha
|
0513014WL085948
|
Nusarat jaha
|
00688
|
FINO0001325
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982919
|
|
Nusrat Jaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
76
|
DHAKA
|
BH-13-014-002-00182100/2818
(KARSAHIA)
|
0513014000NRG24220320241003037
|
26/03/2024
|
Khurshida Bano
|
0513014WL085948
|
Khurshida Bano
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982915
|
|
KHURSIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-002-00182100/2826
(KARSAHIA)
|
0513014000NRG24220320241003043
|
26/03/2024
|
Tabsum Nesha
|
0513014WL085948
|
Tabsum Nesha
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982912
|
|
TABASUM NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-002-00182100/3003
(KARSAHIA)
|
0513014000NRG24220320241003049
|
26/03/2024
|
Khushabu Nisha
|
0513014WL085948
|
Khushabu Nisha
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982910
|
|
KHUSHABU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-002-00182100/3736
(KARSAHIA)
|
0513014000NRG24220320241003051
|
26/03/2024
|
prabhavati devi
|
0513014WL085948
|
prabhavati devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982914
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-002-00182100/4113
(KARSAHIA)
|
0513014000NRG24220320241003064
|
26/03/2024
|
shobha devi
|
0513014WL085948
|
shobha devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982911
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-002-00182100/4179
(KARSAHIA)
|
0513014000NRG24220320241003087
|
26/03/2024
|
Mohammad Shadab Alam
|
0513014WL085948
|
Mohammad Shadab Alam
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982913
|
|
MOHAMMAD SHADAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-002-00182100/4192
(KARSAHIA)
|
0513014000NRG24220320241003088
|
26/03/2024
|
Raushan Ara
|
0513014WL085948
|
Raushan Ara
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982917
|
|
RAUSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-002-00182100/4200
(KARSAHIA)
|
0513014000NRG24220320241003092
|
26/03/2024
|
Sushila Devi
|
0513014WL085948
|
Sushila Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982988
|
|
Mr. AMODH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHAKA
|
BH-13-014-002-00182100/4208
(KARSAHIA)
|
0513014000NRG24220320241003097
|
26/03/2024
|
Rina Devi
|
0513014WL085948
|
Rina Devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982909
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DHAKA
|
BH-13-014-002-00182100/4578
(KARSAHIA)
|
0513014000NRG24220320241003104
|
26/03/2024
|
saya khatun
|
0513014WL085948
|
saya khatun
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982986
|
|
SAYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-002-00182100/4584
(KARSAHIA)
|
0513014000NRG24220320241003105
|
26/03/2024
|
usha devi
|
0513014WL085948
|
usha devi
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982916
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-002-00182100/529
(KARSAHIA)
|
0513014000NRG24220320241003106
|
26/03/2024
|
md khursed mansoori
|
0513014WL085948
|
md khursed mansoori
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982987
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
88
|
DHAKA
|
BH-13-014-002-00182100/2642
(KARSAHIA)
|
0513014000NRG24220320241003029
|
26/03/2024
|
Jakaullah
|
0513014WL085948
|
Jakaullah
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982997
|
|
JAKAUALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-002-00182100/4164
(KARSAHIA)
|
0513014000NRG24220320241003082
|
26/03/2024
|
Sadarun Nesha
|
0513014WL085948
|
Sadarun Nesha
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3043982996
|
|
SADARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292380
|
292380
|
|
|
|
|
|
|
|