|
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-13-014-014-00185100/115
(KARMAWA)
|
0513014000NRG24220620230418181
|
23/06/2023
|
suleman mansoori
|
0513014WL018632
|
suleman mansoori
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292884
|
|
Mr. SULEMAN MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/117
(KARMAWA)
|
0513014000NRG24220620230418182
|
23/06/2023
|
Md Jikrullah
|
0513014WL018632
|
Md Jikrullah
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292885
|
|
MD JIKRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/1629
(KARMAWA)
|
0513014000NRG24220620230418184
|
23/06/2023
|
Kanijiya Begum
|
0513014WL018632
|
Kanijiya Begum
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292862
|
|
KANIJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/1676
(KARMAWA)
|
0513014000NRG24220620230418186
|
23/06/2023
|
Dhiraj Baitha
|
0513014WL018632
|
Dhiraj Baitha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292869
|
|
Mr. DHIRAJ KUMAR BHAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/1681
(KARMAWA)
|
0513014000NRG24220620230418187
|
23/06/2023
|
Najir Sai
|
0513014WL018632
|
Najir Sai
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292866
|
|
NAJIR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1771
(KARMAWA)
|
0513014000NRG24220620230418190
|
23/06/2023
|
Shekh Bigan
|
0513014WL018632
|
Shekh Bigan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292893
|
|
Mrs. SHEKH O BIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1776
(KARMAWA)
|
0513014000NRG24220620230418192
|
23/06/2023
|
Abdul Sattar Khan
|
0513014WL018632
|
Abdul Sattar Khan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292857
|
|
ABDUL SATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/2563
(KARMAWA)
|
0513014000NRG24220620230418195
|
23/06/2023
|
Mahendra Prasad
|
0513014WL018632
|
Mahendra Prasad
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292855
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/2569
(KARMAWA)
|
0513014000NRG24220620230418196
|
23/06/2023
|
Nek Mohammad
|
0513014WL018632
|
Nek Mohammad
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292890
|
|
Mr. NEK MOHAMMAD & AKHATARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/2699
(KARMAWA)
|
0513014000NRG24220620230418200
|
23/06/2023
|
Md Emamul Haque
|
0513014WL018632
|
Md Emamul Haque
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292867
|
|
Mr. MD AMAMUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/2706
(KARMAWA)
|
0513014000NRG24220620230418201
|
23/06/2023
|
Sohaib Miya
|
0513014WL018632
|
Sohaib Miya
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292891
|
|
Mr. SHOYAV MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/32
(KARMAWA)
|
0513014000NRG24220620230418202
|
23/06/2023
|
Jagarnath Paswan
|
0513014WL018632
|
Jagarnath Paswan
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292868
|
|
Mr. ZAGANNATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/372
(KARMAWA)
|
0513014000NRG24220620230418209
|
23/06/2023
|
Md Jamir
|
0513014WL018632
|
Md Jamir
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292870
|
|
Mr. JAMIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/4103
(KARMAWA)
|
0513014000NRG24220620230418211
|
23/06/2023
|
Amru Nesha
|
0513014WL018632
|
Amru Nesha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292887
|
|
Mrs. AMARUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/4104
(KARMAWA)
|
0513014000NRG24220620230418212
|
23/06/2023
|
Johra Khatoon
|
0513014WL018632
|
Johra Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292903
|
|
Mrs. JOHRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/4108
(KARMAWA)
|
0513014000NRG24220620230418215
|
23/06/2023
|
Raisha Alam
|
0513014WL018632
|
Raisha Alam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292908
|
|
RAISH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/4110
(KARMAWA)
|
0513014000NRG24220620230418217
|
23/06/2023
|
Sainaj
|
0513014WL018632
|
Sainaj
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862292913
|
|
SAHNAZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/4117
(KARMAWA)
|
0513014000NRG24220620230418219
|
23/06/2023
|
Khurshida Begam
|
0513014WL018632
|
Khurshida Begam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292895
|
|
Mrs. KHURSIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/4205
(KARMAWA)
|
0513014000NRG24220620230418222
|
23/06/2023
|
BADRUN NESHA
|
0513014WL018632
|
BADRUN NESHA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292873
|
|
Mr. BADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/4208
(KARMAWA)
|
0513014000NRG24220620230418224
|
23/06/2023
|
RANI DEVI
|
0513014WL018632
|
RANI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292864
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/4209
(KARMAWA)
|
0513014000NRG24220620230418225
|
23/06/2023
|
SABANA KHATOON
|
0513014WL018632
|
SABANA KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292910
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/4212
(KARMAWA)
|
0513014000NRG24220620230418226
|
23/06/2023
|
JARINA KHATUN
|
0513014WL018632
|
JARINA KHATUN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292900
|
|
Mr. JARINA O KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-014-00185100/4213
(KARMAWA)
|
0513014000NRG24220620230418227
|
23/06/2023
|
HUSNAI ARA
|
0513014WL018632
|
HUSNAI ARA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292906
|
|
HUSNE AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-014-00185100/4214
(KARMAWA)
|
0513014000NRG24220620230418228
|
23/06/2023
|
SHAMSHIDA KHATUN
|
0513014WL018632
|
SHAMSHIDA KHATUN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292904
|
|
Mrs. Shamshida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/4216
(KARMAWA)
|
0513014000NRG24220620230418229
|
23/06/2023
|
AFGANA KHATOON
|
0513014WL018632
|
AFGANA KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292905
|
|
MRS AFGANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-014-00185100/4219
(KARMAWA)
|
0513014000NRG24220620230418231
|
23/06/2023
|
OSI AKHTAR
|
0513014WL018632
|
OSI AKHTAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292899
|
|
Mr. OSI AKHATAR O
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-014-00185100/4220
(KARMAWA)
|
0513014000NRG24220620230418232
|
23/06/2023
|
ABDUL HAQ
|
0513014WL018632
|
ABDUL HAQ
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292912
|
|
ABDUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-014-00185100/4222
(KARMAWA)
|
0513014000NRG24220620230418233
|
23/06/2023
|
SAMBIL ALAM
|
0513014WL018632
|
SAMBIL ALAM
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292907
|
|
Mr. Sambil Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-014-00185100/4223
(KARMAWA)
|
0513014000NRG24220620230418234
|
23/06/2023
|
LAKSHMI DEVI
|
0513014WL018632
|
LAKSHMI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292911
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-014-00185100/4224
(KARMAWA)
|
0513014000NRG24220620230418235
|
23/06/2023
|
RAMCHARITA SHAH
|
0513014WL018632
|
RAMCHARITA SHAH
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292856
|
|
RAM CHARITRA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-014-00185100/4225
(KARMAWA)
|
0513014000NRG24220620230418236
|
23/06/2023
|
SANGITA DEVI
|
0513014WL018632
|
SANGITA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292898
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-014-00185100/4226
(KARMAWA)
|
0513014000NRG24220620230418237
|
23/06/2023
|
SABIR KHAN
|
0513014WL018632
|
SABIR KHAN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292897
|
|
Mr. SABIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-014-00185100/4227
(KARMAWA)
|
0513014000NRG24220620230418238
|
23/06/2023
|
VASI AKHATAR KHAN
|
0513014WL018632
|
VASI AKHATAR KHAN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292889
|
|
Mr. VASI AKHARAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-014-00185100/4228
(KARMAWA)
|
0513014000NRG24220620230418239
|
23/06/2023
|
NOOR BEGAM KHATUN
|
0513014WL018632
|
NOOR BEGAM KHATUN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292892
|
|
NOOR BEGAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-014-00185100/4582
(KARMAWA)
|
0513014000NRG24220620230418247
|
23/06/2023
|
Jamila Khatun
|
0513014WL018632
|
Jamila Khatun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292896
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-014-00185100/843
(KARMAWA)
|
0513014000NRG24220620230418248
|
23/06/2023
|
Amrul Mansoori
|
0513014WL018632
|
Amrul Mansoori
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292859
|
|
AMRUL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-014-00185100/865
(KARMAWA)
|
0513014000NRG24220620230418249
|
23/06/2023
|
Sarfuddin
|
0513014WL018632
|
Sarfuddin
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292854
|
|
SAFRUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-014-00185100/872
(KARMAWA)
|
0513014000NRG24220620230418252
|
23/06/2023
|
Jayatun Nesha
|
0513014WL018632
|
Jayatun Nesha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292861
|
|
JAYNATUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-014-00185100/883
(KARMAWA)
|
0513014000NRG24220620230418254
|
23/06/2023
|
nawab mansoori
|
0513014WL018632
|
nawab mansoori
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292860
|
|
Mr. NAWAB MANSURI & HAMZA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-014-00185100/1039
(KARMAWA)
|
0513014000NRG24220620230418171
|
23/06/2023
|
Abulais
|
0513014WL018632
|
Abulais
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292901
|
|
Mr. ABULAIS O
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-014-00185100/1044
(KARMAWA)
|
0513014000NRG24220620230418174
|
23/06/2023
|
Jafre Alam
|
0513014WL018632
|
Jafre Alam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292909
|
|
JAFRE ALAM
|
BANK OF BARODA(606985)
|
|
42
|
DHAKA
|
BH-13-014-014-00185100/1673
(KARMAWA)
|
0513014000NRG24220620230418185
|
23/06/2023
|
Md Abrarul Haque
|
0513014WL018632
|
Md Abrarul Haque
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292858
|
|
Mr. ABRARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-014-00185100/1685
(KARMAWA)
|
0513014000NRG24220620230418188
|
23/06/2023
|
Kamruddin
|
0513014WL018632
|
Kamruddin
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292888
|
|
KAMRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-014-00185100/1861
(KARMAWA)
|
0513014000NRG24220620230418193
|
23/06/2023
|
Bedami Devi
|
0513014WL018632
|
Bedami Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292872
|
|
BEDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-014-00185100/1873
(KARMAWA)
|
0513014000NRG24220620230418194
|
23/06/2023
|
Rita Devi
|
0513014WL018632
|
Rita Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292863
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-014-00185100/2571
(KARMAWA)
|
0513014000NRG24220620230418197
|
23/06/2023
|
Jamil Akhtar
|
0513014WL018632
|
Jamil Akhtar
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292902
|
|
Mr. JAMIL AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAKA
|
BH-13-014-014-00185100/2676
(KARMAWA)
|
0513014000NRG24220620230418198
|
23/06/2023
|
Krishna Prasad
|
0513014WL018632
|
Krishna Prasad
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292886
|
|
Mr. KRISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-014-00185100/871
(KARMAWA)
|
0513014000NRG24220620230418251
|
23/06/2023
|
Mustaque Ahmad
|
0513014WL018632
|
Mustaque Ahmad
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292865
|
|
MUSTAK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-014-00185100/1041
(KARMAWA)
|
0513014000NRG24220620230418172
|
23/06/2023
|
Hojayada Khatun
|
0513014WL018632
|
Hojayada Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292882
|
|
HOJAYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-014-00185100/1046
(KARMAWA)
|
0513014000NRG24220620230418175
|
23/06/2023
|
Hasma Tara
|
0513014WL018632
|
Hasma Tara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292876
|
|
MRS HASMA TARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-014-00185100/1047
(KARMAWA)
|
0513014000NRG24220620230418176
|
23/06/2023
|
Hasina Khatun
|
0513014WL018632
|
Hasina Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292875
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-014-00185100/1056
(KARMAWA)
|
0513014000NRG24220620230418178
|
23/06/2023
|
Samiur Rahman
|
0513014WL018632
|
Samiur Rahman
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292883
|
|
SAMIUR RAHMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
DHAKA
|
BH-13-014-014-00185100/1546
(KARMAWA)
|
0513014000NRG24220620230418183
|
23/06/2023
|
Bhikhainiyya Mansuri
|
0513014WL018632
|
Bhikhainiyya Mansuri
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292881
|
|
MRS BHIKHANIYA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-014-00185100/176
(KARMAWA)
|
0513014000NRG24220620230418189
|
23/06/2023
|
YOGENDRA MAHTO
|
0513014WL018632
|
YOGENDRA MAHTO
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292877
|
|
MR YOGENDR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-014-00185100/1772
(KARMAWA)
|
0513014000NRG24220620230418191
|
23/06/2023
|
Roj Mohammad Mansoori
|
0513014WL018632
|
Roj Mohammad Mansoori
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292874
|
|
ROJ MOHAMMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-014-00185100/357
(KARMAWA)
|
0513014000NRG24220620230418207
|
23/06/2023
|
Md Abash
|
0513014WL018632
|
Md Abash
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292853
|
|
MR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-014-00185100/3668
(KARMAWA)
|
0513014000NRG24220620230418208
|
23/06/2023
|
asgar begam
|
0513014WL018632
|
asgar begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292871
|
|
ASGAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-014-00185100/4109
(KARMAWA)
|
0513014000NRG24220620230418216
|
23/06/2023
|
Faiyaj Alam
|
0513014WL018632
|
Faiyaj Alam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292880
|
|
MS FAIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-014-00185100/4112
(KARMAWA)
|
0513014000NRG24220620230418218
|
23/06/2023
|
Gulnaj
|
0513014WL018632
|
Gulnaj
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292879
|
|
GULNAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-014-00185100/4124
(KARMAWA)
|
0513014000NRG24220620230418221
|
23/06/2023
|
Akhatari Begam
|
0513014WL018632
|
Akhatari Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292894
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DHAKA
|
BH-13-014-014-00185100/4254
(KARMAWA)
|
0513014000NRG24220620230418246
|
23/06/2023
|
MO SAFI GPRALAM
|
0513014WL018632
|
MO SAFI GPRALAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292878
|
|
MR MO SAFI GPRALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
62
|
DHAKA
|
BH-13-014-014-00185100/1042
(KARMAWA)
|
0513014000NRG24220620230418173
|
23/06/2023
|
Md Basit
|
0513014WL018632
|
Md Basit
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292842
|
|
MD BASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-014-00185100/1054
(KARMAWA)
|
0513014000NRG24220620230418177
|
23/06/2023
|
Mithlesh Kumar
|
0513014WL018632
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292850
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-014-00185100/1062
(KARMAWA)
|
0513014000NRG24220620230418180
|
23/06/2023
|
Khushabu Khatoon
|
0513014WL018632
|
Khushabu Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292841
|
|
Mrs. KHUSBO O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHAKA
|
BH-13-014-014-00185100/2693
(KARMAWA)
|
0513014000NRG24220620230418199
|
23/06/2023
|
Sartullah
|
0513014WL018632
|
Sartullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292835
|
|
SARTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-014-00185100/3363
(KARMAWA)
|
0513014000NRG24220620230418203
|
23/06/2023
|
Rukhsana
|
0513014WL018632
|
Rukhsana
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292836
|
|
RUKHSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-014-00185100/3365
(KARMAWA)
|
0513014000NRG24220620230418204
|
23/06/2023
|
Shabana Khatun
|
0513014WL018632
|
Shabana Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292843
|
|
MS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-014-00185100/3366
(KARMAWA)
|
0513014000NRG24220620230418205
|
23/06/2023
|
Nuramahmmad
|
0513014WL018632
|
Nuramahmmad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292852
|
|
NURAMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-014-00185100/4082
(KARMAWA)
|
0513014000NRG24220620230418210
|
23/06/2023
|
Hayatullah
|
0513014WL018632
|
Hayatullah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292845
|
|
HAYATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-014-00185100/4106
(KARMAWA)
|
0513014000NRG24220620230418214
|
23/06/2023
|
Manija Khatoon
|
0513014WL018632
|
Manija Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292846
|
|
Ms. MANIJA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHAKA
|
BH-13-014-014-00185100/4118
(KARMAWA)
|
0513014000NRG24220620230418220
|
23/06/2023
|
Arabu Nesha
|
0513014WL018632
|
Arabu Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292839
|
|
Mrs. ARAVU NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHAKA
|
BH-13-014-014-00185100/4235
(KARMAWA)
|
0513014000NRG24220620230418240
|
23/06/2023
|
KHUSNUDA KHATUN
|
0513014WL018632
|
KHUSNUDA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292840
|
|
Ms. KHUSNUDA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHAKA
|
BH-13-014-014-00185100/4236
(KARMAWA)
|
0513014000NRG24220620230418241
|
23/06/2023
|
SADRUN NESHA
|
0513014WL018632
|
SADRUN NESHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292838
|
|
SADRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-014-00185100/4239
(KARMAWA)
|
0513014000NRG24220620230418242
|
23/06/2023
|
GURIYA KHATUN
|
0513014WL018632
|
GURIYA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292847
|
|
Mrs. Guriya Khatoon
|
INDIAN BANK(607105)
|
|
75
|
DHAKA
|
BH-13-014-014-00185100/4240
(KARMAWA)
|
0513014000NRG24220620230418243
|
23/06/2023
|
SHIKENDRA KUMAR
|
0513014WL018632
|
SHIKENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292848
|
|
SHIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-014-00185100/4243
(KARMAWA)
|
0513014000NRG24220620230418244
|
23/06/2023
|
MERAJUL HAQUE MANSURI
|
0513014WL018632
|
MERAJUL HAQUE MANSURI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292837
|
|
MERAJUL HAQUE MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-014-00185100/867
(KARMAWA)
|
0513014000NRG24220620230418250
|
23/06/2023
|
md safi alam
|
0513014WL018632
|
md safi alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292849
|
|
SAFI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-014-00185100/880
(KARMAWA)
|
0513014000NRG24220620230418253
|
23/06/2023
|
Nasruddin Khan
|
0513014WL018632
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292851
|
|
NASHRUDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-014-00185100/886
(KARMAWA)
|
0513014000NRG24220620230418255
|
23/06/2023
|
Md Badruddin
|
0513014WL018632
|
Md Badruddin
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862292844
|
|
BADARUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288192
|
288192
|
|
|
|
|
|
|
|