|
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-13-014-014-00185100/1057
(KARMAWA)
|
0513014000NRG24080720230548303
|
11/07/2023
|
Vindeshwari Sah
|
0513014WL023598
|
Vindeshwari Sah
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083258421
|
|
Mr. Vindeshwari Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-014-00185100/115
(KARMAWA)
|
0513014000NRG24080720230548307
|
11/07/2023
|
suleman mansoori
|
0513014WL023598
|
suleman mansoori
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258426
|
|
Mr. SULEMAN MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00185100/117
(KARMAWA)
|
0513014000NRG24080720230548308
|
11/07/2023
|
Md Jikrullah
|
0513014WL023598
|
Md Jikrullah
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258427
|
|
MD JIKRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-014-00185100/1629
(KARMAWA)
|
0513014000NRG24080720230548310
|
11/07/2023
|
Kanijiya Begum
|
0513014WL023598
|
Kanijiya Begum
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258410
|
|
KANIJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00185100/1676
(KARMAWA)
|
0513014000NRG24080720230548312
|
11/07/2023
|
Dhiraj Baitha
|
0513014WL023598
|
Dhiraj Baitha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258415
|
|
Mr. DHIRAJ KUMAR BHAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00185100/1681
(KARMAWA)
|
0513014000NRG24080720230548313
|
11/07/2023
|
Najir Sai
|
0513014WL023598
|
Najir Sai
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258475
|
|
NAJIR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-014-00185100/1771
(KARMAWA)
|
0513014000NRG24080720230548316
|
11/07/2023
|
Shekh Bigan
|
0513014WL023598
|
Shekh Bigan
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258436
|
|
Mrs. SHEKH O BIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00185100/1776
(KARMAWA)
|
0513014000NRG24080720230548318
|
11/07/2023
|
Abdul Sattar Khan
|
0513014WL023598
|
Abdul Sattar Khan
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258405
|
|
ABDUL SATAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-014-00185100/2563
(KARMAWA)
|
0513014000NRG24080720230548321
|
11/07/2023
|
Mahendra Prasad
|
0513014WL023598
|
Mahendra Prasad
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258403
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-014-00185100/2569
(KARMAWA)
|
0513014000NRG24080720230548322
|
11/07/2023
|
Nek Mohammad
|
0513014WL023598
|
Nek Mohammad
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258433
|
|
Mr. NEK MOHAMMAD & AKHATARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-014-00185100/2699
(KARMAWA)
|
0513014000NRG24080720230548326
|
11/07/2023
|
Md Emamul Haque
|
0513014WL023598
|
Md Emamul Haque
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258413
|
|
Mr. MD AMAMUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-014-00185100/2706
(KARMAWA)
|
0513014000NRG24080720230548327
|
11/07/2023
|
Sohaib Miya
|
0513014WL023598
|
Sohaib Miya
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258434
|
|
Mr. SHOYAV MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00185100/32
(KARMAWA)
|
0513014000NRG24080720230548328
|
11/07/2023
|
Jagarnath Paswan
|
0513014WL023598
|
Jagarnath Paswan
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258414
|
|
Mr. ZAGANNATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-014-00185100/372
(KARMAWA)
|
0513014000NRG24080720230548335
|
11/07/2023
|
Md Jamir
|
0513014WL023598
|
Md Jamir
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258460
|
|
Mr. JAMIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-014-00185100/4103
(KARMAWA)
|
0513014000NRG24080720230548337
|
11/07/2023
|
Amru Nesha
|
0513014WL023598
|
Amru Nesha
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258429
|
|
Mrs. AMARUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00185100/4104
(KARMAWA)
|
0513014000NRG24080720230548338
|
11/07/2023
|
Johra Khatoon
|
0513014WL023598
|
Johra Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258445
|
|
Mrs. JOHRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-014-00185100/4108
(KARMAWA)
|
0513014000NRG24080720230548341
|
11/07/2023
|
Raisha Alam
|
0513014WL023598
|
Raisha Alam
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258450
|
|
RAISH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-014-00185100/4110
(KARMAWA)
|
0513014000NRG24080720230548343
|
11/07/2023
|
Sainaj
|
0513014WL023598
|
Sainaj
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258455
|
|
SAHNAZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DHAKA
|
BH-13-014-014-00185100/4117
(KARMAWA)
|
0513014000NRG24080720230548345
|
11/07/2023
|
Khurshida Begam
|
0513014WL023598
|
Khurshida Begam
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258438
|
|
Mrs. KHURSIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-014-00185100/4205
(KARMAWA)
|
0513014000NRG24080720230548348
|
11/07/2023
|
BADRUN NESHA
|
0513014WL023598
|
BADRUN NESHA
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258416
|
|
Mr. BADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-014-00185100/4208
(KARMAWA)
|
0513014000NRG24080720230548350
|
11/07/2023
|
RANI DEVI
|
0513014WL023598
|
RANI DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258411
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-014-00185100/4209
(KARMAWA)
|
0513014000NRG24080720230548351
|
11/07/2023
|
SABANA KHATOON
|
0513014WL023598
|
SABANA KHATOON
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258452
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-014-00185100/4212
(KARMAWA)
|
0513014000NRG24080720230548352
|
11/07/2023
|
JARINA KHATUN
|
0513014WL023598
|
JARINA KHATUN
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258442
|
|
Mr. JARINA O KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-014-00185100/4213
(KARMAWA)
|
0513014000NRG24080720230548353
|
11/07/2023
|
HUSNAI ARA
|
0513014WL023598
|
HUSNAI ARA
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258448
|
|
HUSNE AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-014-00185100/4214
(KARMAWA)
|
0513014000NRG24080720230548354
|
11/07/2023
|
SHAMSHIDA KHATUN
|
0513014WL023598
|
SHAMSHIDA KHATUN
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258446
|
|
Mrs. Shamshida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-014-00185100/4216
(KARMAWA)
|
0513014000NRG24080720230548355
|
11/07/2023
|
AFGANA KHATOON
|
0513014WL023598
|
AFGANA KHATOON
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258447
|
|
MRS AFGANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-014-00185100/4219
(KARMAWA)
|
0513014000NRG24080720230548357
|
11/07/2023
|
OSI AKHTAR
|
0513014WL023598
|
OSI AKHTAR
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258441
|
|
Mr. OSI AKHATAR O
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-014-00185100/4220
(KARMAWA)
|
0513014000NRG24080720230548358
|
11/07/2023
|
ABDUL HAQ
|
0513014WL023598
|
ABDUL HAQ
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258454
|
|
ABDUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-014-00185100/4222
(KARMAWA)
|
0513014000NRG24080720230548359
|
11/07/2023
|
SAMBIL ALAM
|
0513014WL023598
|
SAMBIL ALAM
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258449
|
|
Mr. Sambil Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-014-00185100/4223
(KARMAWA)
|
0513014000NRG24080720230548360
|
11/07/2023
|
LAKSHMI DEVI
|
0513014WL023598
|
LAKSHMI DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258453
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-014-00185100/4224
(KARMAWA)
|
0513014000NRG24080720230548361
|
11/07/2023
|
RAMCHARITA SHAH
|
0513014WL023598
|
RAMCHARITA SHAH
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258404
|
|
RAM CHARITRA SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-014-00185100/4225
(KARMAWA)
|
0513014000NRG24080720230548362
|
11/07/2023
|
SANGITA DEVI
|
0513014WL023598
|
SANGITA DEVI
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258440
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-014-00185100/4226
(KARMAWA)
|
0513014000NRG24080720230548363
|
11/07/2023
|
SABIR KHAN
|
0513014WL023598
|
SABIR KHAN
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258439
|
|
Mr. SABIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-014-00185100/4227
(KARMAWA)
|
0513014000NRG24080720230548364
|
11/07/2023
|
VASI AKHATAR KHAN
|
0513014WL023598
|
VASI AKHATAR KHAN
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258431
|
|
Mr. VASI AKHARAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-014-00185100/4228
(KARMAWA)
|
0513014000NRG24080720230548365
|
11/07/2023
|
NOOR BEGAM KHATUN
|
0513014WL023598
|
NOOR BEGAM KHATUN
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258435
|
|
NOOR BEGAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-014-00185100/4582
(KARMAWA)
|
0513014000NRG24080720230548373
|
11/07/2023
|
Jamila Khatun
|
0513014WL023598
|
Jamila Khatun
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258456
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-014-00185100/843
(KARMAWA)
|
0513014000NRG24080720230548374
|
11/07/2023
|
Amrul Mansoori
|
0513014WL023598
|
Amrul Mansoori
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258407
|
|
AMRUL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-014-00185100/865
(KARMAWA)
|
0513014000NRG24080720230548375
|
11/07/2023
|
Sarfuddin
|
0513014WL023598
|
Sarfuddin
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083258402
|
|
SAFRUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-014-00185100/872
(KARMAWA)
|
0513014000NRG24080720230548380
|
11/07/2023
|
Jayatun Nesha
|
0513014WL023598
|
Jayatun Nesha
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083258409
|
|
JAYNATUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-014-00185100/88
(KARMAWA)
|
0513014000NRG24080720230548381
|
11/07/2023
|
Md Sakoor
|
0513014WL023598
|
Md Sakoor
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083258432
|
|
MD SHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-014-00185100/883
(KARMAWA)
|
0513014000NRG24080720230548383
|
11/07/2023
|
nawab mansoori
|
0513014WL023598
|
nawab mansoori
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083258408
|
|
Mr. NAWAB MANSURI & HAMZA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130188
|
130188
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-014-00185100/1039
(KARMAWA)
|
0513014000NRG24080720230548295
|
11/07/2023
|
Abulais
|
0513014WL023598
|
Abulais
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083258443
|
|
Mr. ABULAIS O
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-014-00185100/1044
(KARMAWA)
|
0513014000NRG24080720230548298
|
11/07/2023
|
Jafre Alam
|
0513014WL023598
|
Jafre Alam
|
00089
|
CBIN0282424
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083258451
|
|
JAFRE ALAM
|
BANK OF BARODA(606985)
|
|
44
|
DHAKA
|
BH-13-014-014-00185100/1673
(KARMAWA)
|
0513014000NRG24080720230548311
|
11/07/2023
|
Md Abrarul Haque
|
0513014WL023598
|
Md Abrarul Haque
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258406
|
|
Mr. ABRARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-014-00185100/1685
(KARMAWA)
|
0513014000NRG24080720230548314
|
11/07/2023
|
Kamruddin
|
0513014WL023598
|
Kamruddin
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258430
|
|
KAMRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-014-00185100/1861
(KARMAWA)
|
0513014000NRG24080720230548319
|
11/07/2023
|
Bedami Devi
|
0513014WL023598
|
Bedami Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258474
|
|
BEDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAKA
|
BH-13-014-014-00185100/1873
(KARMAWA)
|
0513014000NRG24080720230548320
|
11/07/2023
|
Rita Devi
|
0513014WL023598
|
Rita Devi
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258476
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-014-00185100/2571
(KARMAWA)
|
0513014000NRG24080720230548323
|
11/07/2023
|
Jamil Akhtar
|
0513014WL023598
|
Jamil Akhtar
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258444
|
|
Mr. JAMIL AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHAKA
|
BH-13-014-014-00185100/2676
(KARMAWA)
|
0513014000NRG24080720230548324
|
11/07/2023
|
Krishna Prasad
|
0513014WL023598
|
Krishna Prasad
|
00089
|
CBIN0282424
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258428
|
|
Mr. KRISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-014-00185100/871
(KARMAWA)
|
0513014000NRG24080720230548377
|
11/07/2023
|
Mustaque Ahmad
|
0513014WL023598
|
Mustaque Ahmad
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083258412
|
|
MUSTAK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
51
|
DHAKA
|
BH-13-014-014-00185100/1041
(KARMAWA)
|
0513014000NRG24080720230548296
|
11/07/2023
|
Hojayada Khatun
|
0513014WL023598
|
Hojayada Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083258424
|
|
HOJAYADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-014-00185100/1046
(KARMAWA)
|
0513014000NRG24080720230548299
|
11/07/2023
|
Hasma Tara
|
0513014WL023598
|
Hasma Tara
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083258457
|
|
MRS HASMA TARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-014-00185100/1047
(KARMAWA)
|
0513014000NRG24080720230548300
|
11/07/2023
|
Hasina Khatun
|
0513014WL023598
|
Hasina Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083258458
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-014-00185100/1056
(KARMAWA)
|
0513014000NRG24080720230548302
|
11/07/2023
|
Samiur Rahman
|
0513014WL023598
|
Samiur Rahman
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083258425
|
|
SAMIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-014-00185100/1546
(KARMAWA)
|
0513014000NRG24080720230548309
|
11/07/2023
|
Bhikhainiyya Mansuri
|
0513014WL023598
|
Bhikhainiyya Mansuri
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258473
|
|
MRS BHIKHANIYA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-014-00185100/176
(KARMAWA)
|
0513014000NRG24080720230548315
|
11/07/2023
|
YOGENDRA MAHTO
|
0513014WL023598
|
YOGENDRA MAHTO
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258419
|
|
MR YOGENDR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-014-00185100/1772
(KARMAWA)
|
0513014000NRG24080720230548317
|
11/07/2023
|
Roj Mohammad Mansoori
|
0513014WL023598
|
Roj Mohammad Mansoori
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258418
|
|
ROJ MOHAMMAD MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-014-00185100/357
(KARMAWA)
|
0513014000NRG24080720230548333
|
11/07/2023
|
Md Abash
|
0513014WL023598
|
Md Abash
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258401
|
|
MR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-014-00185100/3668
(KARMAWA)
|
0513014000NRG24080720230548334
|
11/07/2023
|
asgar begam
|
0513014WL023598
|
asgar begam
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258459
|
|
ASGAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-014-00185100/4109
(KARMAWA)
|
0513014000NRG24080720230548342
|
11/07/2023
|
Faiyaj Alam
|
0513014WL023598
|
Faiyaj Alam
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258423
|
|
MS FAIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-014-00185100/4112
(KARMAWA)
|
0513014000NRG24080720230548344
|
11/07/2023
|
Gulnaj
|
0513014WL023598
|
Gulnaj
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258422
|
|
GULNAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-014-00185100/4124
(KARMAWA)
|
0513014000NRG24080720230548347
|
11/07/2023
|
Akhatari Begam
|
0513014WL023598
|
Akhatari Begam
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258437
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHAKA
|
BH-13-014-014-00185100/4254
(KARMAWA)
|
0513014000NRG24080720230548372
|
11/07/2023
|
MO SAFI GPRALAM
|
0513014WL023598
|
MO SAFI GPRALAM
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258420
|
|
MR MO SAFI GPRALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-014-00185100/872
(KARMAWA)
|
0513014000NRG24080720230548379
|
11/07/2023
|
Najrul Haque
|
0513014WL023598
|
Najrul Haque
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083258417
|
|
NAJRULHAQUESOLTAMRULHAQU
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
65
|
DHAKA
|
BH-13-014-014-00185100/1042
(KARMAWA)
|
0513014000NRG24080720230548297
|
11/07/2023
|
Md Basit
|
0513014WL023598
|
Md Basit
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083258465
|
|
MD BASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-014-00185100/1054
(KARMAWA)
|
0513014000NRG24080720230548301
|
11/07/2023
|
Mithlesh Kumar
|
0513014WL023598
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083258398
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-014-00185100/1058
(KARMAWA)
|
0513014000NRG24080720230548304
|
11/07/2023
|
Jay Prakash Sah
|
0513014WL023598
|
Jay Prakash Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083258400
|
|
JAY PRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-014-00185100/1062
(KARMAWA)
|
0513014000NRG24080720230548306
|
11/07/2023
|
Khushabu Khatoon
|
0513014WL023598
|
Khushabu Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258466
|
|
Mrs. KHUSBO O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHAKA
|
BH-13-014-014-00185100/2693
(KARMAWA)
|
0513014000NRG24080720230548325
|
11/07/2023
|
Sartullah
|
0513014WL023598
|
Sartullah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258472
|
|
SARTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-014-00185100/3363
(KARMAWA)
|
0513014000NRG24080720230548329
|
11/07/2023
|
Rukhsana
|
0513014WL023598
|
Rukhsana
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258471
|
|
RUKHSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-014-00185100/3365
(KARMAWA)
|
0513014000NRG24080720230548330
|
11/07/2023
|
Shabana Khatun
|
0513014WL023598
|
Shabana Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258393
|
|
MS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-014-00185100/3366
(KARMAWA)
|
0513014000NRG24080720230548331
|
11/07/2023
|
Nuramahmmad
|
0513014WL023598
|
Nuramahmmad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258399
|
|
NURAMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-014-00185100/4082
(KARMAWA)
|
0513014000NRG24080720230548336
|
11/07/2023
|
Hayatullah
|
0513014WL023598
|
Hayatullah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258462
|
|
HAYATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-014-00185100/4106
(KARMAWA)
|
0513014000NRG24080720230548340
|
11/07/2023
|
Manija Khatoon
|
0513014WL023598
|
Manija Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258464
|
|
Ms. MANIJA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DHAKA
|
BH-13-014-014-00185100/4118
(KARMAWA)
|
0513014000NRG24080720230548346
|
11/07/2023
|
Arabu Nesha
|
0513014WL023598
|
Arabu Nesha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258468
|
|
Mrs. ARAVU NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHAKA
|
BH-13-014-014-00185100/4235
(KARMAWA)
|
0513014000NRG24080720230548366
|
11/07/2023
|
KHUSNUDA KHATUN
|
0513014WL023598
|
KHUSNUDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258467
|
|
Ms. KHUSNUDA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHAKA
|
BH-13-014-014-00185100/4236
(KARMAWA)
|
0513014000NRG24080720230548367
|
11/07/2023
|
SADRUN NESHA
|
0513014WL023598
|
SADRUN NESHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258469
|
|
SADRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-014-00185100/4239
(KARMAWA)
|
0513014000NRG24080720230548368
|
11/07/2023
|
GURIYA KHATUN
|
0513014WL023598
|
GURIYA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5083258463
|
|
Mrs. Guriya Khatoon
|
INDIAN BANK(607105)
|
|
79
|
DHAKA
|
BH-13-014-014-00185100/4240
(KARMAWA)
|
0513014000NRG24080720230548369
|
11/07/2023
|
SHIKENDRA KUMAR
|
0513014WL023598
|
SHIKENDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258396
|
|
SHIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-014-00185100/4243
(KARMAWA)
|
0513014000NRG24080720230548370
|
11/07/2023
|
MERAJUL HAQUE MANSURI
|
0513014WL023598
|
MERAJUL HAQUE MANSURI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083258470
|
|
MERAJUL HAQUE MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-014-00185100/867
(KARMAWA)
|
0513014000NRG24080720230548376
|
11/07/2023
|
md safi alam
|
0513014WL023598
|
md safi alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083258397
|
|
SAFI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-014-00185100/871
(KARMAWA)
|
0513014000NRG24080720230548378
|
11/07/2023
|
jahda khatoon
|
0513014WL023598
|
jahda khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083258394
|
|
JAHIDAKHATOONWOMUSTAKAHMA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
83
|
DHAKA
|
BH-13-014-014-00185100/880
(KARMAWA)
|
0513014000NRG24080720230548382
|
11/07/2023
|
Nasruddin Khan
|
0513014WL023598
|
Nasruddin Khan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083258461
|
|
NASHRUDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-014-00185100/886
(KARMAWA)
|
0513014000NRG24080720230548384
|
11/07/2023
|
Md Badruddin
|
0513014WL023598
|
Md Badruddin
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083258395
|
|
BADARUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268128
|
268128
|
|
|
|
|
|
|
|