|
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-13-014-001-00181800/2943
(GAHAI)
|
0513014000NRG24150520230138932
|
15/05/2023
|
Rubina Khatoon
|
0513014WL007436
|
Rubina Khatoon
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461969
|
|
Mrs. RUBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/2944
(GAHAI)
|
0513014000NRG24150520230138933
|
15/05/2023
|
Nashima Khatoon
|
0513014WL007436
|
Nashima Khatoon
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461926
|
|
Mrs. NASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/2958
(GAHAI)
|
0513014000NRG24150520230138934
|
15/05/2023
|
Ramesh ram
|
0513014WL007436
|
Ramesh ram
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461973
|
|
Mr. Ramesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/2963
(GAHAI)
|
0513014000NRG24150520230138935
|
15/05/2023
|
rajan kumar
|
0513014WL007436
|
rajan kumar
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461974
|
|
Mr. Rajan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/1170
(GAHAI)
|
0513014000NRG24150520230138849
|
15/05/2023
|
nagendra baitha
|
0513014WL007436
|
nagendra baitha
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461923
|
|
NAGENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/1272
(GAHAI)
|
0513014000NRG24150520230138851
|
15/05/2023
|
Sahina Khatun
|
0513014WL007436
|
Sahina Khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461928
|
|
Mrs. SAHINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/1340
(GAHAI)
|
0513014000NRG24150520230138852
|
15/05/2023
|
Maksood Ansari
|
0513014WL007436
|
Maksood Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461981
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1344
(GAHAI)
|
0513014000NRG24150520230138853
|
15/05/2023
|
Safina Khatoon
|
0513014WL007436
|
Safina Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461921
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1499
(GAHAI)
|
0513014000NRG24150520230138857
|
15/05/2023
|
Asma Khatoon
|
0513014WL007436
|
Asma Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461936
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1509
(GAHAI)
|
0513014000NRG24150520230138859
|
15/05/2023
|
Sayara Khatun
|
0513014WL007436
|
Sayara Khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461963
|
|
Mrs. SAYARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1510
(GAHAI)
|
0513014000NRG24150520230138860
|
15/05/2023
|
Samshun Khatun
|
0513014WL007436
|
Samshun Khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461987
|
|
SAMSHUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1511
(GAHAI)
|
0513014000NRG24150520230138861
|
15/05/2023
|
Saima Khatoon
|
0513014WL007436
|
Saima Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461930
|
|
Mrs. SALAMA KHATOON W/O ALAUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1516
(GAHAI)
|
0513014000NRG24150520230138864
|
15/05/2023
|
Hasbun Nesha
|
0513014WL007436
|
Hasbun Nesha
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461990
|
|
HASBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1524
(GAHAI)
|
0513014000NRG24150520230138866
|
15/05/2023
|
Tauhid Ansari
|
0513014WL007436
|
Tauhid Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461947
|
|
TAUHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1530
(GAHAI)
|
0513014000NRG24150520230138868
|
15/05/2023
|
Maidin Ansari
|
0513014WL007436
|
Maidin Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461924
|
|
Mr. MAIRUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/1544
(GAHAI)
|
0513014000NRG24150520230138871
|
15/05/2023
|
Amana Khatun
|
0513014WL007436
|
Amana Khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461985
|
|
Mrs. AMANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/1561
(GAHAI)
|
0513014000NRG24150520230138876
|
15/05/2023
|
Md Mojibullah Miya
|
0513014WL007436
|
Md Mojibullah Miya
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461988
|
|
Mr. Md Mojibullah Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/1565
(GAHAI)
|
0513014000NRG24150520230138878
|
15/05/2023
|
Samir Alam
|
0513014WL007436
|
Samir Alam
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461968
|
|
SAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/1571
(GAHAI)
|
0513014000NRG24150520230138879
|
15/05/2023
|
Sadrun Nesha
|
0513014WL007436
|
Sadrun Nesha
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461961
|
|
Mrs. SADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/1577
(GAHAI)
|
0513014000NRG24150520230138880
|
15/05/2023
|
Akil Ansari
|
0513014WL007436
|
Akil Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461966
|
|
Mr. AKIL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/1582
(GAHAI)
|
0513014000NRG24150520230138882
|
15/05/2023
|
Asha Mohammad Ansari
|
0513014WL007436
|
Asha Mohammad Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461932
|
|
Mr. AAS MOHMMAD ANSARI S/O-MAULWI ANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/1589
(GAHAI)
|
0513014000NRG24150520230138885
|
15/05/2023
|
Md Anvarul Haque
|
0513014WL007436
|
Md Anvarul Haque
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461922
|
|
MD ANVARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/1592
(GAHAI)
|
0513014000NRG24150520230138886
|
15/05/2023
|
Md Imran Alam
|
0513014WL007436
|
Md Imran Alam
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461949
|
|
Mr. MD IMRAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/1598
(GAHAI)
|
0513014000NRG24150520230138888
|
15/05/2023
|
Khairun Nesha
|
0513014WL007436
|
Khairun Nesha
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461948
|
|
Mrs. KHAIRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/1600
(GAHAI)
|
0513014000NRG24150520230138889
|
15/05/2023
|
Ambeya Khatoon
|
0513014WL007436
|
Ambeya Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461938
|
|
Mrs. AMBEYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/1602
(GAHAI)
|
0513014000NRG24150520230138890
|
15/05/2023
|
Madina Khatun
|
0513014WL007436
|
Madina Khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461927
|
|
Mrs. MADINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/1611
(GAHAI)
|
0513014000NRG24150520230138892
|
15/05/2023
|
Sajarul Khatoon
|
0513014WL007436
|
Sajarul Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461980
|
|
Mrs. SAJRUL KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/1634
(GAHAI)
|
0513014000NRG24150520230138895
|
15/05/2023
|
Fatima Khatoon
|
0513014WL007436
|
Fatima Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461986
|
|
FATIMA KHATOON
|
INDUSIND BANK(607189)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/1639
(GAHAI)
|
0513014000NRG24150520230138897
|
15/05/2023
|
Moradin Khatoon
|
0513014WL007436
|
Moradin Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461984
|
|
Mrs. moradin khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/1641
(GAHAI)
|
0513014000NRG24150520230138898
|
15/05/2023
|
Ajmeri Begam Sahim
|
0513014WL007436
|
Ajmeri Begam Sahim
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461983
|
|
Mrs. AJMERI BEGAM SAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/1643
(GAHAI)
|
0513014000NRG24150520230138899
|
15/05/2023
|
Sobaida Khatoon
|
0513014WL007436
|
Sobaida Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461937
|
|
SOBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/1651
(GAHAI)
|
0513014000NRG24150520230138901
|
15/05/2023
|
Mohammad Jainul Ansari
|
0513014WL007436
|
Mohammad Jainul Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461925
|
|
MOHAMAD JAINUL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/1659
(GAHAI)
|
0513014000NRG24150520230138904
|
15/05/2023
|
Vajul Ansari
|
0513014WL007436
|
Vajul Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461939
|
|
Mr. VAJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/1691
(GAHAI)
|
0513014000NRG24150520230138908
|
15/05/2023
|
Veerendra Paswan
|
0513014WL007436
|
Veerendra Paswan
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461933
|
|
VEERENDRA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/1715
(GAHAI)
|
0513014000NRG24150520230138910
|
15/05/2023
|
Unus Ansari
|
0513014WL007436
|
Unus Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461945
|
|
UNUS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-001-00181800/1724
(GAHAI)
|
0513014000NRG24150520230138912
|
15/05/2023
|
Azad Ansari
|
0513014WL007436
|
Azad Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461952
|
|
AZAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHAKA
|
BH-13-014-001-00181800/1736
(GAHAI)
|
0513014000NRG24150520230138916
|
15/05/2023
|
Kavita Devi
|
0513014WL007436
|
Kavita Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461989
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/1738
(GAHAI)
|
0513014000NRG24150520230138917
|
15/05/2023
|
Asma Khatun
|
0513014WL007436
|
Asma Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461979
|
|
Mrs. ASMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/1774
(GAHAI)
|
0513014000NRG24150520230138920
|
15/05/2023
|
Shobha Devi
|
0513014WL007436
|
Shobha Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461962
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-001-00181800/2022
(GAHAI)
|
0513014000NRG24150520230138924
|
15/05/2023
|
Saleha Khatoon
|
0513014WL007436
|
Saleha Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461965
|
|
Mrs. SALEHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-001-00181800/2025
(GAHAI)
|
0513014000NRG24150520230138925
|
15/05/2023
|
Sunita Devi
|
0513014WL007436
|
Sunita Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461960
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-001-00181800/2026
(GAHAI)
|
0513014000NRG24150520230138926
|
15/05/2023
|
Ratiya Devi
|
0513014WL007436
|
Ratiya Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461941
|
|
Mrs. RATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-001-00181800/2706
(GAHAI)
|
0513014000NRG24150520230138931
|
15/05/2023
|
Manjur Ansari
|
0513014WL007436
|
Manjur Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461942
|
|
MAIJUR ANSARI &JAMEEL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAKA
|
BH-13-014-001-00181800/3302
(GAHAI)
|
0513014000NRG24150520230138937
|
15/05/2023
|
Nasrin Khatun
|
0513014WL007436
|
Nasrin Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461950
|
|
NASRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-001-00181800/3311
(GAHAI)
|
0513014000NRG24150520230138938
|
15/05/2023
|
Sajma Khatoon
|
0513014WL007436
|
Sajma Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461977
|
|
Mrs. Sajma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-001-00181800/3313
(GAHAI)
|
0513014000NRG24150520230138939
|
15/05/2023
|
Hasmat Ara
|
0513014WL007436
|
Hasmat Ara
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461975
|
|
Mrs. Hasmat Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAKA
|
BH-13-014-001-00181800/3333
(GAHAI)
|
0513014000NRG24150520230138941
|
15/05/2023
|
Tabasum Khatoon
|
0513014WL007436
|
Tabasum Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461976
|
|
TABASUM KHATOON
|
INDUSIND BANK(607189)
|
|
48
|
DHAKA
|
BH-13-014-001-00181800/3586
(GAHAI)
|
0513014000NRG24150520230138943
|
15/05/2023
|
MUNNA SHANKAR SAH
|
0513014WL007436
|
MUNNA SHANKAR SAH
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461931
|
|
Mr. MUNNA SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHAKA
|
BH-13-014-001-00181800/468
(GAHAI)
|
0513014000NRG24150520230138944
|
15/05/2023
|
rajendra sah
|
0513014WL007436
|
rajendra sah
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461982
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-001-00181800/5062
(GAHAI)
|
0513014000NRG24150520230138945
|
15/05/2023
|
Nebji Ray
|
0513014WL007436
|
Nebji Ray
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461993
|
|
Nebji Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DHAKA
|
BH-13-014-001-00181800/5064
(GAHAI)
|
0513014000NRG24150520230138947
|
15/05/2023
|
Anavar Ansari
|
0513014WL007436
|
Anavar Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461992
|
|
ANVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHAKA
|
BH-13-014-001-00181800/5066
(GAHAI)
|
0513014000NRG24150520230138949
|
15/05/2023
|
Sonalal Sah
|
0513014WL007436
|
Sonalal Sah
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461972
|
|
Mr. Sonalal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHAKA
|
BH-13-014-001-00181800/5067
(GAHAI)
|
0513014000NRG24150520230138950
|
15/05/2023
|
Aarman Ansari
|
0513014WL007436
|
Aarman Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461978
|
|
AARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-001-00181800/5068
(GAHAI)
|
0513014000NRG24150520230138951
|
15/05/2023
|
Kalam Husain Ansari
|
0513014WL007436
|
Kalam Husain Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461991
|
|
MR KALAM HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-001-00181800/5090
(GAHAI)
|
0513014000NRG24150520230138954
|
15/05/2023
|
Bhagiya Khatoon
|
0513014WL007436
|
Bhagiya Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461935
|
|
Mr. BHAGIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-001-00181800/5092
(GAHAI)
|
0513014000NRG24150520230138955
|
15/05/2023
|
Tetari Devi
|
0513014WL007436
|
Tetari Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461929
|
|
Mrs. TETRI DEVI W/O KISNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148656
|
148656
|
|
|
|
|
|
|
|
|
57
|
DHAKA
|
BH-13-014-001-00181800/1446
(GAHAI)
|
0513014000NRG24150520230138854
|
15/05/2023
|
Jahira Khatoon
|
0513014WL007436
|
Jahira Khatoon
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691462001
|
|
JAHIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHAKA
|
BH-13-014-001-00181800/1495
(GAHAI)
|
0513014000NRG24150520230138855
|
15/05/2023
|
Gandhi Devi
|
0513014WL007436
|
Gandhi Devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461915
|
|
GANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAKA
|
BH-13-014-001-00181800/1512
(GAHAI)
|
0513014000NRG24150520230138862
|
15/05/2023
|
Sanjida Khatun
|
0513014WL007436
|
Sanjida Khatun
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461914
|
|
MOSALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAKA
|
BH-13-014-001-00181800/1521
(GAHAI)
|
0513014000NRG24150520230138865
|
15/05/2023
|
Hasina khatun
|
0513014WL007436
|
Hasina khatun
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461920
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-001-00181800/1531
(GAHAI)
|
0513014000NRG24150520230138869
|
15/05/2023
|
Ansarul Ansari
|
0513014WL007436
|
Ansarul Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461917
|
|
ANSARUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAKA
|
BH-13-014-001-00181800/1532
(GAHAI)
|
0513014000NRG24150520230138870
|
15/05/2023
|
Reyajul Ansari
|
0513014WL007436
|
Reyajul Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691462003
|
|
REYAJUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHAKA
|
BH-13-014-001-00181800/1547
(GAHAI)
|
0513014000NRG24150520230138872
|
15/05/2023
|
Md Mojibur Rahaman
|
0513014WL007436
|
Md Mojibur Rahaman
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691462002
|
|
Mr. MOHAMMAD MOJIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHAKA
|
BH-13-014-001-00181800/1559
(GAHAI)
|
0513014000NRG24150520230138875
|
15/05/2023
|
Md Abdul Khair Ansari
|
0513014WL007436
|
Md Abdul Khair Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461916
|
|
MD ABDUOL KHAIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHAKA
|
BH-13-014-001-00181800/1564
(GAHAI)
|
0513014000NRG24150520230138877
|
15/05/2023
|
Anisur Rahman Ansari
|
0513014WL007436
|
Anisur Rahman Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461912
|
|
ANISUR RAHMAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DHAKA
|
BH-13-014-001-00181800/1583
(GAHAI)
|
0513014000NRG24150520230138883
|
15/05/2023
|
Ansar Ansari
|
0513014WL007436
|
Ansar Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691462000
|
|
ANSAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAKA
|
BH-13-014-001-00181800/1586
(GAHAI)
|
0513014000NRG24150520230138884
|
15/05/2023
|
Neshar Ansari
|
0513014WL007436
|
Neshar Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461913
|
|
NESHAR ANSARI P05293
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHAKA
|
BH-13-014-001-00181800/1594
(GAHAI)
|
0513014000NRG24150520230138887
|
15/05/2023
|
Munna Ansari
|
0513014WL007436
|
Munna Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461919
|
|
MUNNA ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DHAKA
|
BH-13-014-001-00181800/1656
(GAHAI)
|
0513014000NRG24150520230138903
|
15/05/2023
|
Md Ajibullah Ansari
|
0513014WL007436
|
Md Ajibullah Ansari
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461999
|
|
MD AJIBULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHAKA
|
BH-13-014-001-00181800/1687
(GAHAI)
|
0513014000NRG24150520230138907
|
15/05/2023
|
Mosalim Ansari
|
0513014WL007436
|
Mosalim Ansari
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461998
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHAKA
|
BH-13-014-001-00181800/2014
(GAHAI)
|
0513014000NRG24150520230138922
|
15/05/2023
|
Jaga Paswan
|
0513014WL007436
|
Jaga Paswan
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461918
|
|
JAGA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
72
|
DHAKA
|
BH-13-014-001-00181800/1633
(GAHAI)
|
0513014000NRG24150520230138894
|
15/05/2023
|
Khodaija Khatun
|
0513014WL007436
|
Khodaija Khatun
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461956
|
|
MRS KHODAIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHAKA
|
BH-13-014-001-00181800/2013
(GAHAI)
|
0513014000NRG24150520230138921
|
15/05/2023
|
Rama Paswan
|
0513014WL007436
|
Rama Paswan
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461967
|
|
MR RAMA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-001-00181800/2016
(GAHAI)
|
0513014000NRG24150520230138923
|
15/05/2023
|
Bhagnarayan Paswan
|
0513014WL007436
|
Bhagnarayan Paswan
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461940
|
|
MR BHAGNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHAKA
|
BH-13-014-001-00181800/2556
(GAHAI)
|
0513014000NRG24150520230138928
|
15/05/2023
|
Rajkasiya Devi
|
0513014WL007436
|
Rajkasiya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461971
|
|
MR RAJAKASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
76
|
DHAKA
|
BH-13-014-001-00181800/1270
(GAHAI)
|
0513014000NRG24150520230138850
|
15/05/2023
|
Sakima Khatoon
|
0513014WL007436
|
Sakima Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461996
|
|
SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHAKA
|
BH-13-014-001-00181800/1508
(GAHAI)
|
0513014000NRG24150520230138858
|
15/05/2023
|
Chulhiya Khatun
|
0513014WL007436
|
Chulhiya Khatun
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461959
|
|
MRS CHULHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-001-00181800/1514
(GAHAI)
|
0513014000NRG24150520230138863
|
15/05/2023
|
Nejawan Khatun
|
0513014WL007436
|
Nejawan Khatun
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461958
|
|
NEJAWAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-001-00181800/1527
(GAHAI)
|
0513014000NRG24150520230138867
|
15/05/2023
|
Imteyaz Ansari
|
0513014WL007436
|
Imteyaz Ansari
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461943
|
|
MR IMTEYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHAKA
|
BH-13-014-001-00181800/1581
(GAHAI)
|
0513014000NRG24150520230138881
|
15/05/2023
|
Mosalim Ansari
|
0513014WL007436
|
Mosalim Ansari
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461954
|
|
MR MOSALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHAKA
|
BH-13-014-001-00181800/1663
(GAHAI)
|
0513014000NRG24150520230138905
|
15/05/2023
|
Nejamuddin Ansari
|
0513014WL007436
|
Nejamuddin Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461957
|
|
Mr. NEJAMUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHAKA
|
BH-13-014-001-00181800/1664
(GAHAI)
|
0513014000NRG24150520230138906
|
15/05/2023
|
Atiullah Ansari
|
0513014WL007436
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461995
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHAKA
|
BH-13-014-001-00181800/1720
(GAHAI)
|
0513014000NRG24150520230138911
|
15/05/2023
|
Ahamad Husain Ansari
|
0513014WL007436
|
Ahamad Husain Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461946
|
|
AHAMAD HUSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHAKA
|
BH-13-014-001-00181800/1725
(GAHAI)
|
0513014000NRG24150520230138913
|
15/05/2023
|
Atiullah Ansari
|
0513014WL007436
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461955
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAKA
|
BH-13-014-001-00181800/1726
(GAHAI)
|
0513014000NRG24150520230138914
|
15/05/2023
|
Jakir Ansari
|
0513014WL007436
|
Jakir Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461953
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHAKA
|
BH-13-014-001-00181800/1727
(GAHAI)
|
0513014000NRG24150520230138915
|
15/05/2023
|
Hafij Aslam Ansari
|
0513014WL007436
|
Hafij Aslam Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461951
|
|
MR HAFIJ ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHAKA
|
BH-13-014-001-00181800/1765
(GAHAI)
|
0513014000NRG24150520230138918
|
15/05/2023
|
Robida Khatun
|
0513014WL007436
|
Robida Khatun
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461964
|
|
MRS ROBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHAKA
|
BH-13-014-001-00181800/1766
(GAHAI)
|
0513014000NRG24150520230138919
|
15/05/2023
|
Ruksar Ara
|
0513014WL007436
|
Ruksar Ara
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461970
|
|
MRS RUSKAR ARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHAKA
|
BH-13-014-001-00181800/2964
(GAHAI)
|
0513014000NRG24150520230138936
|
15/05/2023
|
Rakiba Khatoon
|
0513014WL007436
|
Rakiba Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461934
|
|
RAKIVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-001-00181800/5070
(GAHAI)
|
0513014000NRG24150520230138952
|
15/05/2023
|
Md Faizullah
|
0513014WL007436
|
Md Faizullah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461997
|
|
MR MD FAIZULLAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHAKA
|
BH-13-014-001-00181800/5094
(GAHAI)
|
0513014000NRG24150520230138956
|
15/05/2023
|
Molima Khatoon
|
0513014WL007436
|
Molima Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461944
|
|
MRS MOLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
92
|
DHAKA
|
BH-13-014-001-00181800/5063
(GAHAI)
|
0513014000NRG24150520230138946
|
15/05/2023
|
Samim Ansari
|
0513014WL007436
|
Samim Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691461994
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262200
|
262200
|
|
|
|
|
|
|
|