|
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-13-014-001-00181800/2956
(GAHAI)
|
0513014000NRG24270120240848459
|
30/01/2024
|
Manisha kumari
|
0513014WL071539
|
Manisha kumari
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638092
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/2958
(GAHAI)
|
0513014000NRG24270120240848460
|
30/01/2024
|
Ramesh ram
|
0513014WL071539
|
Ramesh ram
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638073
|
|
Mr. Ramesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/2963
(GAHAI)
|
0513014000NRG24270120240848462
|
30/01/2024
|
rajan kumar
|
0513014WL071539
|
rajan kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638075
|
|
Mr. Rajan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/5098
(GAHAI)
|
0513014000NRG24270120240848490
|
30/01/2024
|
Shivpujani Devi
|
0513014WL071539
|
Shivpujani Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638050
|
|
SHIVPOOJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/5099
(GAHAI)
|
0513014000NRG24270120240848491
|
30/01/2024
|
Urmila Devi
|
0513014WL071539
|
Urmila Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638060
|
|
Mrs. URMILA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/5118
(GAHAI)
|
0513014000NRG24270120240848494
|
30/01/2024
|
Yasamin Aara
|
0513014WL071539
|
Yasamin Aara
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638064
|
|
Mrs. YASMIN AARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-001-00181700/1587
(GAHAI)
|
0513014000NRG24270120240848409
|
30/01/2024
|
Md Nejamuddin
|
0513014WL071539
|
Md Nejamuddin
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638094
|
|
Mr. MD NEJAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1288
(GAHAI)
|
0513014000NRG24270120240848413
|
30/01/2024
|
Tajbun Nesha
|
0513014WL071539
|
Tajbun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638109
|
|
TAJBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1345
(GAHAI)
|
0513014000NRG24270120240848414
|
30/01/2024
|
Khairun Nesha
|
0513014WL071539
|
Khairun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638079
|
|
Mrs. KHAIRUN NIHSA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1381
(GAHAI)
|
0513014000NRG24270120240848415
|
30/01/2024
|
Arbun Nesha
|
0513014WL071539
|
Arbun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638081
|
|
ARBUN NESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1503
(GAHAI)
|
0513014000NRG24270120240848420
|
30/01/2024
|
Shahjaha Khatoon
|
0513014WL071539
|
Shahjaha Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638107
|
|
SHAHJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1509
(GAHAI)
|
0513014000NRG24270120240848422
|
30/01/2024
|
Sayara Khatun
|
0513014WL071539
|
Sayara Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638065
|
|
Mrs. SAYARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1510
(GAHAI)
|
0513014000NRG24270120240848423
|
30/01/2024
|
Samshun Khatun
|
0513014WL071539
|
Samshun Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638106
|
|
SAMSHUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1511
(GAHAI)
|
0513014000NRG24270120240848424
|
30/01/2024
|
Saima Khatoon
|
0513014WL071539
|
Saima Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638082
|
|
Mrs. SALAMA KHATOON W/O ALAUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1517
(GAHAI)
|
0513014000NRG24270120240848426
|
30/01/2024
|
Khejaida Khatoon
|
0513014WL071539
|
Khejaida Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638046
|
|
MRS KHEJAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/1524
(GAHAI)
|
0513014000NRG24270120240848428
|
30/01/2024
|
Tauhid Ansari
|
0513014WL071539
|
Tauhid Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638101
|
|
TAUHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/1525
(GAHAI)
|
0513014000NRG24270120240848429
|
30/01/2024
|
Mohammad Sakur Ansari
|
0513014WL071539
|
Mohammad Sakur Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638048
|
|
Mr. ABDUL SAKUR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/1530
(GAHAI)
|
0513014000NRG24270120240848431
|
30/01/2024
|
Maidin Ansari
|
0513014WL071539
|
Maidin Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638049
|
|
Mr. MAIRUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/1589
(GAHAI)
|
0513014000NRG24270120240848436
|
30/01/2024
|
Md Anvarul Haque
|
0513014WL071539
|
Md Anvarul Haque
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638047
|
|
MD ANVARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/1592
(GAHAI)
|
0513014000NRG24270120240848437
|
30/01/2024
|
Md Imran Alam
|
0513014WL071539
|
Md Imran Alam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638102
|
|
Mr. MD IMRAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/1600
(GAHAI)
|
0513014000NRG24270120240848439
|
30/01/2024
|
Ambeya Khatoon
|
0513014WL071539
|
Ambeya Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638089
|
|
Mrs. AMBEYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/1634
(GAHAI)
|
0513014000NRG24270120240848440
|
30/01/2024
|
Fatima Khatoon
|
0513014WL071539
|
Fatima Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638105
|
|
Fatima Khatoon
|
INDUSIND BANK(607189)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/1651
(GAHAI)
|
0513014000NRG24270120240848441
|
30/01/2024
|
Mohammad Jainul Ansari
|
0513014WL071539
|
Mohammad Jainul Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638051
|
|
MOHAMAD JAINUL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/1659
(GAHAI)
|
0513014000NRG24270120240848444
|
30/01/2024
|
Vajul Ansari
|
0513014WL071539
|
Vajul Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638090
|
|
Mr. VAJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/1715
(GAHAI)
|
0513014000NRG24270120240848447
|
30/01/2024
|
Unus Ansari
|
0513014WL071539
|
Unus Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638098
|
|
UNUS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/1736
(GAHAI)
|
0513014000NRG24270120240848452
|
30/01/2024
|
Kavita Devi
|
0513014WL071539
|
Kavita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638108
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/2590
(GAHAI)
|
0513014000NRG24270120240848456
|
30/01/2024
|
Aslam Ansari
|
0513014WL071539
|
Aslam Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638052
|
|
Mr. ASLAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/2672
(GAHAI)
|
0513014000NRG24270120240848457
|
30/01/2024
|
NAJBUN NESHA
|
0513014WL071539
|
NAJBUN NESHA
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638110
|
|
NAJBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/2679
(GAHAI)
|
0513014000NRG24270120240848458
|
30/01/2024
|
Gulafsha Khatoon
|
0513014WL071539
|
Gulafsha Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638111
|
|
GULAFSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/3343
(GAHAI)
|
0513014000NRG24270120240848464
|
30/01/2024
|
Tetari Devi
|
0513014WL071539
|
Tetari Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638080
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/3369
(GAHAI)
|
0513014000NRG24270120240848465
|
30/01/2024
|
Lal Mohammad Ansari
|
0513014WL071539
|
Lal Mohammad Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638071
|
|
Mr. Lal Mohammad Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/3574
(GAHAI)
|
0513014000NRG24270120240848466
|
30/01/2024
|
RAVINDRA SAH
|
0513014WL071539
|
RAVINDRA SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638085
|
|
Mr. RABINDRA SAH S/O ACHCHHE LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/3577
(GAHAI)
|
0513014000NRG24270120240848467
|
30/01/2024
|
UMASHANKAR SAH
|
0513014WL071539
|
UMASHANKAR SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638095
|
|
MR UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/3578
(GAHAI)
|
0513014000NRG24270120240848468
|
30/01/2024
|
SANGITA DEVI
|
0513014WL071539
|
SANGITA DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638093
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/3582
(GAHAI)
|
0513014000NRG24270120240848469
|
30/01/2024
|
RIMA KUMARI
|
0513014WL071539
|
RIMA KUMARI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638087
|
|
Mr. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-001-00181800/3583
(GAHAI)
|
0513014000NRG24270120240848470
|
30/01/2024
|
RAM NARAYAN SAH
|
0513014WL071539
|
RAM NARAYAN SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638086
|
|
Mr. RAMNARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-001-00181800/3585
(GAHAI)
|
0513014000NRG24270120240848471
|
30/01/2024
|
ANUPRIYA KUMARI
|
0513014WL071539
|
ANUPRIYA KUMARI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638099
|
|
Mrs. ANUPRIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/3586
(GAHAI)
|
0513014000NRG24270120240848472
|
30/01/2024
|
MUNNA SHANKAR SAH
|
0513014WL071539
|
MUNNA SHANKAR SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638083
|
|
Mr. MUNNA SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/3589
(GAHAI)
|
0513014000NRG24270120240848473
|
30/01/2024
|
HARISHANKAR SAH
|
0513014WL071539
|
HARISHANKAR SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638091
|
|
Mr. HARI SHANKAR SAH S/O RAM NARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-001-00181800/3609
(GAHAI)
|
0513014000NRG24270120240848474
|
30/01/2024
|
RAJESH SAH
|
0513014WL071539
|
RAJESH SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638103
|
|
Mr. RAJESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-001-00181800/450
(GAHAI)
|
0513014000NRG24270120240848475
|
30/01/2024
|
dipnarayan sah
|
0513014WL071539
|
dipnarayan sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638069
|
|
DEEP NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-001-00181800/468
(GAHAI)
|
0513014000NRG24270120240848476
|
30/01/2024
|
rajendra sah
|
0513014WL071539
|
rajendra sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638078
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-001-00181800/495
(GAHAI)
|
0513014000NRG24270120240848477
|
30/01/2024
|
jokhan sah
|
0513014WL071539
|
jokhan sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638074
|
|
Mr. Jokhan Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-001-00181800/5060
(GAHAI)
|
0513014000NRG24270120240848479
|
30/01/2024
|
Samim Ansari
|
0513014WL071539
|
Samim Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638077
|
|
Shameem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHAKA
|
BH-13-014-001-00181800/5062
(GAHAI)
|
0513014000NRG24270120240848480
|
30/01/2024
|
Nebji Ray
|
0513014WL071539
|
Nebji Ray
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638118
|
|
Nebji Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHAKA
|
BH-13-014-001-00181800/5064
(GAHAI)
|
0513014000NRG24270120240848482
|
30/01/2024
|
Anavar Ansari
|
0513014WL071539
|
Anavar Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638114
|
|
ANVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAKA
|
BH-13-014-001-00181800/5065
(GAHAI)
|
0513014000NRG24270120240848483
|
30/01/2024
|
Pannalal Sah
|
0513014WL071539
|
Pannalal Sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638117
|
|
PANNALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-001-00181800/5066
(GAHAI)
|
0513014000NRG24270120240848484
|
30/01/2024
|
Sonalal Sah
|
0513014WL071539
|
Sonalal Sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638072
|
|
Mr. Sonalal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHAKA
|
BH-13-014-001-00181800/5067
(GAHAI)
|
0513014000NRG24270120240848485
|
30/01/2024
|
Aarman Ansari
|
0513014WL071539
|
Aarman Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638076
|
|
AARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-001-00181800/5068
(GAHAI)
|
0513014000NRG24270120240848486
|
30/01/2024
|
Kalam Husain Ansari
|
0513014WL071539
|
Kalam Husain Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638112
|
|
MR KALAM HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-001-00181800/5090
(GAHAI)
|
0513014000NRG24270120240848488
|
30/01/2024
|
Bhagiya Khatoon
|
0513014WL071539
|
Bhagiya Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638088
|
|
Mr. BHAGIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-001-00181900/2987
(GAHAI)
|
0513014000NRG24270120240848498
|
30/01/2024
|
PUJA KUMARI
|
0513014WL071539
|
PUJA KUMARI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638113
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-001-00181900/2988
(GAHAI)
|
0513014000NRG24270120240848499
|
30/01/2024
|
CHHATIYA DEVI
|
0513014WL071539
|
CHHATIYA DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638084
|
|
CHHATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-001-00181900/2993
(GAHAI)
|
0513014000NRG24270120240848500
|
30/01/2024
|
NIKHANI KHATUN
|
0513014WL071539
|
NIKHANI KHATUN
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638045
|
|
NIKHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-001-00181900/2996
(GAHAI)
|
0513014000NRG24270120240848501
|
30/01/2024
|
SAISTA PRAVIN
|
0513014WL071539
|
SAISTA PRAVIN
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638116
|
|
Mrs. Saista Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-001-00181900/2997
(GAHAI)
|
0513014000NRG24270120240848502
|
30/01/2024
|
SAHIN ARA
|
0513014WL071539
|
SAHIN ARA
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638070
|
|
Miss. Sahin Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159600
|
159600
|
|
|
|
|
|
|
|
|
57
|
DHAKA
|
BH-13-014-001-00181800/1265
(GAHAI)
|
0513014000NRG24270120240848410
|
30/01/2024
|
Nasir Alam
|
0513014WL071539
|
Nasir Alam
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638032
|
|
Mr. NASIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHAKA
|
BH-13-014-001-00181800/1271
(GAHAI)
|
0513014000NRG24270120240848412
|
30/01/2024
|
Shabnam Begam
|
0513014WL071539
|
Shabnam Begam
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638044
|
|
Mrs. Shabnam Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-001-00181800/1389
(GAHAI)
|
0513014000NRG24270120240848417
|
30/01/2024
|
Ahmad Hussain Adil
|
0513014WL071539
|
Ahmad Hussain Adil
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638031
|
|
AHMAD HUSAIN ADIL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAKA
|
BH-13-014-001-00181800/1446
(GAHAI)
|
0513014000NRG24270120240848418
|
30/01/2024
|
Jahira Khatoon
|
0513014WL071539
|
Jahira Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638035
|
|
JAHIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHAKA
|
BH-13-014-001-00181800/1495
(GAHAI)
|
0513014000NRG24270120240848419
|
30/01/2024
|
Gandhi Devi
|
0513014WL071539
|
Gandhi Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638040
|
|
GANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAKA
|
BH-13-014-001-00181800/1521
(GAHAI)
|
0513014000NRG24270120240848427
|
30/01/2024
|
Hasina khatun
|
0513014WL071539
|
Hasina khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638043
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-001-00181800/1547
(GAHAI)
|
0513014000NRG24270120240848432
|
30/01/2024
|
Md Mojibur Rahaman
|
0513014WL071539
|
Md Mojibur Rahaman
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638036
|
|
Mr. MOHAMMAD MOJIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHAKA
|
BH-13-014-001-00181800/1559
(GAHAI)
|
0513014000NRG24270120240848433
|
30/01/2024
|
Md Abdul Khair Ansari
|
0513014WL071539
|
Md Abdul Khair Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638041
|
|
MD ABDUOL KHAIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHAKA
|
BH-13-014-001-00181800/1564
(GAHAI)
|
0513014000NRG24270120240848434
|
30/01/2024
|
Anisur Rahman Ansari
|
0513014WL071539
|
Anisur Rahman Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638038
|
|
ANISUR RAHMAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DHAKA
|
BH-13-014-001-00181800/1586
(GAHAI)
|
0513014000NRG24270120240848435
|
30/01/2024
|
Neshar Ansari
|
0513014WL071539
|
Neshar Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638039
|
|
NESHAR ANSARI P05293
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHAKA
|
BH-13-014-001-00181800/1594
(GAHAI)
|
0513014000NRG24270120240848438
|
30/01/2024
|
Munna Ansari
|
0513014WL071539
|
Munna Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638042
|
|
MUNNA ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DHAKA
|
BH-13-014-001-00181800/1656
(GAHAI)
|
0513014000NRG24270120240848443
|
30/01/2024
|
Md Ajibullah Ansari
|
0513014WL071539
|
Md Ajibullah Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638033
|
|
MD AJIBULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHAKA
|
BH-13-014-001-00181800/2960
(GAHAI)
|
0513014000NRG24270120240848461
|
30/01/2024
|
Jaibun Nesha
|
0513014WL071539
|
Jaibun Nesha
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638034
|
|
JAIBU NESHA NAGEENARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHAKA
|
BH-13-014-001-00181800/5057
(GAHAI)
|
0513014000NRG24270120240848478
|
30/01/2024
|
Saqulain Mustak
|
0513014WL071539
|
Saqulain Mustak
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638037
|
|
SAKLAIN MUSTAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
71
|
DHAKA
|
BH-13-014-001-00181800/1759
(GAHAI)
|
0513014000NRG24270120240848453
|
30/01/2024
|
Samshida Khatun
|
0513014WL071539
|
Samshida Khatun
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638062
|
|
SAMSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
72
|
DHAKA
|
BH-13-014-001-00181800/1270
(GAHAI)
|
0513014000NRG24270120240848411
|
30/01/2024
|
Sakima Khatoon
|
0513014WL071539
|
Sakima Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638029
|
|
SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHAKA
|
BH-13-014-001-00181800/1384
(GAHAI)
|
0513014000NRG24270120240848416
|
30/01/2024
|
Ash Mohammad
|
0513014WL071539
|
Ash Mohammad
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638055
|
|
MR ASH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-001-00181800/1508
(GAHAI)
|
0513014000NRG24270120240848421
|
30/01/2024
|
Chulhiya Khatun
|
0513014WL071539
|
Chulhiya Khatun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638061
|
|
MRS CHULHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHAKA
|
BH-13-014-001-00181800/1514
(GAHAI)
|
0513014000NRG24270120240848425
|
30/01/2024
|
Nejawan Khatun
|
0513014WL071539
|
Nejawan Khatun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638059
|
|
NEJAWAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-001-00181800/1527
(GAHAI)
|
0513014000NRG24270120240848430
|
30/01/2024
|
Imteyaz Ansari
|
0513014WL071539
|
Imteyaz Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638096
|
|
MR IMTEYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHAKA
|
BH-13-014-001-00181800/1652
(GAHAI)
|
0513014000NRG24270120240848442
|
30/01/2024
|
Bhardul Sah
|
0513014WL071539
|
Bhardul Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638053
|
|
BHARDUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-001-00181800/1663
(GAHAI)
|
0513014000NRG24270120240848445
|
30/01/2024
|
Nejamuddin Ansari
|
0513014WL071539
|
Nejamuddin Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638058
|
|
Mr. NEJAMUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHAKA
|
BH-13-014-001-00181800/1664
(GAHAI)
|
0513014000NRG24270120240848446
|
30/01/2024
|
Atiullah Ansari
|
0513014WL071539
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638028
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHAKA
|
BH-13-014-001-00181800/1720
(GAHAI)
|
0513014000NRG24270120240848448
|
30/01/2024
|
Ahamad Husain Ansari
|
0513014WL071539
|
Ahamad Husain Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638100
|
|
AHAMAD HUSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-001-00181800/1725
(GAHAI)
|
0513014000NRG24270120240848449
|
30/01/2024
|
Atiullah Ansari
|
0513014WL071539
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638057
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHAKA
|
BH-13-014-001-00181800/1726
(GAHAI)
|
0513014000NRG24270120240848450
|
30/01/2024
|
Jakir Ansari
|
0513014WL071539
|
Jakir Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638054
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHAKA
|
BH-13-014-001-00181800/1727
(GAHAI)
|
0513014000NRG24270120240848451
|
30/01/2024
|
Hafij Aslam Ansari
|
0513014WL071539
|
Hafij Aslam Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638104
|
|
HAFIJ ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-001-00181800/1765
(GAHAI)
|
0513014000NRG24270120240848454
|
30/01/2024
|
Robida Khatun
|
0513014WL071539
|
Robida Khatun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638066
|
|
ROBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-001-00181800/1766
(GAHAI)
|
0513014000NRG24270120240848455
|
30/01/2024
|
Ruksar Ara
|
0513014WL071539
|
Ruksar Ara
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638068
|
|
MRS RUSKAR ARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHAKA
|
BH-13-014-001-00181800/3320
(GAHAI)
|
0513014000NRG24270120240848463
|
30/01/2024
|
Sabila Khatoon
|
0513014WL071539
|
Sabila Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638067
|
|
MS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHAKA
|
BH-13-014-001-00181800/5070
(GAHAI)
|
0513014000NRG24270120240848487
|
30/01/2024
|
Md Faizullah
|
0513014WL071539
|
Md Faizullah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638030
|
|
MR MD FAIZULLAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHAKA
|
BH-13-014-001-00181800/5094
(GAHAI)
|
0513014000NRG24270120240848489
|
30/01/2024
|
Molima Khatoon
|
0513014WL071539
|
Molima Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638097
|
|
MRS MOLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHAKA
|
BH-13-014-001-00181800/5102
(GAHAI)
|
0513014000NRG24270120240848492
|
30/01/2024
|
Md Alauddin Ansari
|
0513014WL071539
|
Md Alauddin Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638063
|
|
MR MOHAMMAD ALAUDWINANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHAKA
|
BH-13-014-001-00181800/5105
(GAHAI)
|
0513014000NRG24270120240848493
|
30/01/2024
|
FAIYAZ ANSARI
|
0513014WL071539
|
FAIYAZ ANSARI
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638115
|
|
Mr. Faiyaj Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DHAKA
|
BH-13-014-001-00181800/519
(GAHAI)
|
0513014000NRG24270120240848497
|
30/01/2024
|
Nek Mohammad Ansari
|
0513014WL071539
|
Nek Mohammad Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638056
|
|
MR NEK MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
92
|
DHAKA
|
BH-13-014-001-00181800/5063
(GAHAI)
|
0513014000NRG24270120240848481
|
30/01/2024
|
Samim Ansari
|
0513014WL071539
|
Samim Ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638026
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHAKA
|
BH-13-014-001-00181800/5119
(GAHAI)
|
0513014000NRG24270120240848495
|
30/01/2024
|
Mohd Imran Ansari
|
0513014WL071539
|
Mohd Imran Ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638025
|
|
MOHD IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-001-00181800/5120
(GAHAI)
|
0513014000NRG24270120240848496
|
30/01/2024
|
Munni Khatoon
|
0513014WL071539
|
Munni Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151638027
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299592
|
299592
|
|
|
|
|
|
|
|