|
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-13-014-013-00184600/1959
(PARARI)
|
0513014000NRG24270520230212847
|
29/05/2023
|
SHEHRA KHATOON
|
0513014WL011106
|
SHEHRA KHATOON
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140505
|
|
SHEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/2195
(PARARI)
|
0513014000NRG24270520230212857
|
29/05/2023
|
Samsa Khatoon
|
0513014WL011106
|
Samsa Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140461
|
|
MRS SAMSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/5473
(PARARI)
|
0513014000NRG24270520230212903
|
29/05/2023
|
Brij Mohan Mahto
|
0513014WL011106
|
Brij Mohan Mahto
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140481
|
|
Mr. BRIJ MOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184600/5433
(PARARI)
|
0513014000NRG24270520230212870
|
29/05/2023
|
Shabarin Khatoon
|
0513014WL011106
|
Shabarin Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140506
|
|
SABRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-013-00184600/5456
(PARARI)
|
0513014000NRG24270520230212889
|
29/05/2023
|
Hasmat Ara
|
0513014WL011106
|
Hasmat Ara
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140465
|
|
HASMAT ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-013-00184600/2291
(PARARI)
|
0513014000NRG24270520230212863
|
29/05/2023
|
MD ANWARUL HAQUE
|
0513014WL011106
|
MD ANWARUL HAQUE
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140460
|
|
MD ANWARUL HAQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-013-00184600/1524
(PARARI)
|
0513014000NRG24270520230212837
|
29/05/2023
|
SAKEEL AKHTAR
|
0513014WL011106
|
SAKEEL AKHTAR
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140464
|
|
MR SHAIKH SAKIL AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-013-00184600/1567
(PARARI)
|
0513014000NRG24270520230212842
|
29/05/2023
|
Sakina Khatun
|
0513014WL011106
|
Sakina Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140478
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-013-00184600/1584
(PARARI)
|
0513014000NRG24270520230212844
|
29/05/2023
|
Fool Jahan
|
0513014WL011106
|
Fool Jahan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140484
|
|
MRS FOOL JAHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-013-00184600/2001
(PARARI)
|
0513014000NRG24270520230212848
|
29/05/2023
|
Rehana Khatoon
|
0513014WL011106
|
Rehana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140479
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-013-00184600/2164
(PARARI)
|
0513014000NRG24270520230212849
|
29/05/2023
|
Nazina Khatoon
|
0513014WL011106
|
Nazina Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140476
|
|
MRS NAZINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-013-00184600/2183
(PARARI)
|
0513014000NRG24270520230212850
|
29/05/2023
|
Izhar Ansari
|
0513014WL011106
|
Izhar Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140486
|
|
MR IJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-013-00184600/2184
(PARARI)
|
0513014000NRG24270520230212851
|
29/05/2023
|
Najma Khatoon
|
0513014WL011106
|
Najma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140480
|
|
MR NAGAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-013-00184600/2185
(PARARI)
|
0513014000NRG24270520230212852
|
29/05/2023
|
Nurun Nesha
|
0513014WL011106
|
Nurun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140487
|
|
Nurun Nesa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-013-00184600/2187
(PARARI)
|
0513014000NRG24270520230212853
|
29/05/2023
|
Najmin Begam
|
0513014WL011106
|
Najmin Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140490
|
|
Najmin Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHAKA
|
BH-13-014-013-00184600/2189
(PARARI)
|
0513014000NRG24270520230212854
|
29/05/2023
|
Israt Khatoon
|
0513014WL011106
|
Israt Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140493
|
|
Isharat Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHAKA
|
BH-13-014-013-00184600/2198
(PARARI)
|
0513014000NRG24270520230212859
|
29/05/2023
|
Salma Khatoon
|
0513014WL011106
|
Salma Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140475
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-013-00184600/2199
(PARARI)
|
0513014000NRG24270520230212860
|
29/05/2023
|
Jaibun Nisha
|
0513014WL011106
|
Jaibun Nisha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140495
|
|
MRS JAIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-013-00184600/2289
(PARARI)
|
0513014000NRG24270520230212862
|
29/05/2023
|
AZAMULAHA ANSARI
|
0513014WL011106
|
AZAMULAHA ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140482
|
|
MD AZMULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-013-00184600/2292
(PARARI)
|
0513014000NRG24270520230212864
|
29/05/2023
|
TASALIMA
|
0513014WL011106
|
TASALIMA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140488
|
|
MRS TASLIMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-013-00184600/5434
(PARARI)
|
0513014000NRG24270520230212871
|
29/05/2023
|
Haseena Khatoon
|
0513014WL011106
|
Haseena Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140489
|
|
MRS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-013-00184600/5436
(PARARI)
|
0513014000NRG24270520230212873
|
29/05/2023
|
Hasir Khatoon
|
0513014WL011106
|
Hasir Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140501
|
|
HASIR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-013-00184600/5437
(PARARI)
|
0513014000NRG24270520230212874
|
29/05/2023
|
Sehra Khatoon
|
0513014WL011106
|
Sehra Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140477
|
|
SEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-013-00184600/5442
(PARARI)
|
0513014000NRG24270520230212877
|
29/05/2023
|
Mumtaj Begam
|
0513014WL011106
|
Mumtaj Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140485
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-013-00184600/5450
(PARARI)
|
0513014000NRG24270520230212884
|
29/05/2023
|
Afsana Khatoon
|
0513014WL011106
|
Afsana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140503
|
|
Afsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHAKA
|
BH-13-014-013-00184600/5453
(PARARI)
|
0513014000NRG24270520230212887
|
29/05/2023
|
Rukshana Begam
|
0513014WL011106
|
Rukshana Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140499
|
|
MS RUKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-013-00184600/5454
(PARARI)
|
0513014000NRG24270520230212888
|
29/05/2023
|
Johara Khatoon
|
0513014WL011106
|
Johara Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140471
|
|
MRS JOHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-013-00184600/5458
(PARARI)
|
0513014000NRG24270520230212891
|
29/05/2023
|
Hasmat Tara
|
0513014WL011106
|
Hasmat Tara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140473
|
|
MRS HASMAT TARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-013-00184600/5459
(PARARI)
|
0513014000NRG24270520230212892
|
29/05/2023
|
Sahnaz Begam
|
0513014WL011106
|
Sahnaz Begam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140496
|
|
Mrs. SAHNAJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-013-00184600/5460
(PARARI)
|
0513014000NRG24270520230212894
|
29/05/2023
|
Zainab Khatoon
|
0513014WL011106
|
Zainab Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140494
|
|
MRS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-013-00184600/5463
(PARARI)
|
0513014000NRG24270520230212896
|
29/05/2023
|
Newaj Ansari
|
0513014WL011106
|
Newaj Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140462
|
|
MR NEWAJI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-013-00184600/5464
(PARARI)
|
0513014000NRG24270520230212897
|
29/05/2023
|
Basir Ansari
|
0513014WL011106
|
Basir Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140463
|
|
BASIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-013-00184600/5472
(PARARI)
|
0513014000NRG24270520230212902
|
29/05/2023
|
Amirul Ansari
|
0513014WL011106
|
Amirul Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Rejected
|
03/06/2023
|
|
2082140504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DHAKA
|
BH-13-014-013-00184600/5474
(PARARI)
|
0513014000NRG24270520230212904
|
29/05/2023
|
Rawindra Ram
|
0513014WL011106
|
Rawindra Ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140470
|
|
MR RABINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-013-00184600/5475
(PARARI)
|
0513014000NRG24270520230212905
|
29/05/2023
|
Gulfaraj Anwar
|
0513014WL011106
|
Gulfaraj Anwar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140467
|
|
MD GULFARAJ ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-013-00184600/5477
(PARARI)
|
0513014000NRG24270520230212907
|
29/05/2023
|
tawajan Khatoon
|
0513014WL011106
|
tawajan Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140498
|
|
Tawajan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DHAKA
|
BH-13-014-013-00184600/5480
(PARARI)
|
0513014000NRG24270520230212910
|
29/05/2023
|
Jaitun Nesha
|
0513014WL011106
|
Jaitun Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140472
|
|
MRS JAITUN NEESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-013-00184600/5483
(PARARI)
|
0513014000NRG24270520230212912
|
29/05/2023
|
Ahmaddin Ansari
|
0513014WL011106
|
Ahmaddin Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140474
|
|
Ahmaddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DHAKA
|
BH-13-014-013-00184600/5491
(PARARI)
|
0513014000NRG24270520230212913
|
29/05/2023
|
Jamrila Khatoon
|
0513014WL011106
|
Jamrila Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140469
|
|
MS JAMRILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-013-00184600/5496
(PARARI)
|
0513014000NRG24270520230212916
|
29/05/2023
|
Pano Devi
|
0513014WL011106
|
Pano Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140466
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-013-00184600/5749
(PARARI)
|
0513014000NRG24270520230212918
|
29/05/2023
|
Taibun Nesha
|
0513014WL011106
|
Taibun Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140500
|
|
TALBUN NESHA AND FAIZUDDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
DHAKA
|
BH-13-014-013-00184600/5752
(PARARI)
|
0513014000NRG24270520230212921
|
29/05/2023
|
Sagira Khatoon
|
0513014WL011106
|
Sagira Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140483
|
|
Sagira Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DHAKA
|
BH-13-014-013-00184600/5753
(PARARI)
|
0513014000NRG24270520230212922
|
29/05/2023
|
Rumana Khatoon
|
0513014WL011106
|
Rumana Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140502
|
|
RUMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-013-00184600/5754
(PARARI)
|
0513014000NRG24270520230212923
|
29/05/2023
|
Sabiya Khatoon
|
0513014WL011106
|
Sabiya Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140497
|
|
MRS SABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-013-00184600/5755
(PARARI)
|
0513014000NRG24270520230212924
|
29/05/2023
|
Sabara Khatoon
|
0513014WL011106
|
Sabara Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140492
|
|
MR SABARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-013-00184600/5756
(PARARI)
|
0513014000NRG24270520230212925
|
29/05/2023
|
Sahida Khatoon
|
0513014WL011106
|
Sahida Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140468
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-013-00184600/5759
(PARARI)
|
0513014000NRG24270520230212927
|
29/05/2023
|
Aliakbar Dewan
|
0513014WL011106
|
Aliakbar Dewan
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140491
|
|
MR ALIAKBAR DEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145464
|
145464
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-013-00184600/1506
(PARARI)
|
0513014000NRG24270520230212833
|
29/05/2023
|
MD ZUBAIR
|
0513014WL011106
|
MD ZUBAIR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140428
|
|
JAUBER
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-013-00184600/1507
(PARARI)
|
0513014000NRG24270520230212834
|
29/05/2023
|
AFSARI KHATOON
|
0513014WL011106
|
AFSARI KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140446
|
|
Mrs. AFSARI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-013-00184600/1514
(PARARI)
|
0513014000NRG24270520230212835
|
29/05/2023
|
HUSN TARA
|
0513014WL011106
|
HUSN TARA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140437
|
|
HUSNE TARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-013-00184600/1522
(PARARI)
|
0513014000NRG24270520230212836
|
29/05/2023
|
SAKILA KHATOON
|
0513014WL011106
|
SAKILA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140434
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-013-00184600/1544
(PARARI)
|
0513014000NRG24270520230212838
|
29/05/2023
|
SAHANA ANJUM
|
0513014WL011106
|
SAHANA ANJUM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140444
|
|
SAHANA ANJUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
DHAKA
|
BH-13-014-013-00184600/1545
(PARARI)
|
0513014000NRG24270520230212839
|
29/05/2023
|
HUSAN ARA
|
0513014WL011106
|
HUSAN ARA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140447
|
|
HUSNE ARA KHATUN WO SAKEEL AKH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-013-00184600/1549
(PARARI)
|
0513014000NRG24270520230212840
|
29/05/2023
|
Sovaidi Khatoon
|
0513014WL011106
|
Sovaidi Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140450
|
|
SOVAIDI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
DHAKA
|
BH-13-014-013-00184600/1570
(PARARI)
|
0513014000NRG24270520230212843
|
29/05/2023
|
Kamali Devi
|
0513014WL011106
|
Kamali Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140433
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-013-00184600/1691
(PARARI)
|
0513014000NRG24270520230212845
|
29/05/2023
|
MADINA NESA
|
0513014WL011106
|
MADINA NESA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140435
|
|
MADINA NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-013-00184600/1728
(PARARI)
|
0513014000NRG24270520230212846
|
29/05/2023
|
jhagaru mahto
|
0513014WL011106
|
jhagaru mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140443
|
|
JHAGRU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
DHAKA
|
BH-13-014-013-00184600/2190
(PARARI)
|
0513014000NRG24270520230212855
|
29/05/2023
|
Tabassum Khatoon
|
0513014WL011106
|
Tabassum Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140431
|
|
TAVASSUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
DHAKA
|
BH-13-014-013-00184600/2191
(PARARI)
|
0513014000NRG24270520230212856
|
29/05/2023
|
Husaida Khatoon
|
0513014WL011106
|
Husaida Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140430
|
|
MRS HUSAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-013-00184600/2197
(PARARI)
|
0513014000NRG24270520230212858
|
29/05/2023
|
Nuresha Khatoon
|
0513014WL011106
|
Nuresha Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140438
|
|
NURESH KHATOON WO SALLAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
DHAKA
|
BH-13-014-013-00184600/225
(PARARI)
|
0513014000NRG24270520230212861
|
29/05/2023
|
KADEER ANSARI
|
0513014WL011106
|
KADEER ANSARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140442
|
|
MR MD KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-013-00184600/2294
(PARARI)
|
0513014000NRG24270520230212865
|
29/05/2023
|
DEVDHARI PASAWAN
|
0513014WL011106
|
DEVDHARI PASAWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140441
|
|
DEVDHARI PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-013-00184600/2295
(PARARI)
|
0513014000NRG24270520230212866
|
29/05/2023
|
LAXMI PASAWAN
|
0513014WL011106
|
LAXMI PASAWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140453
|
|
LAXMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-013-00184600/2296
(PARARI)
|
0513014000NRG24270520230212867
|
29/05/2023
|
KHAHERU PASAWAN
|
0513014WL011106
|
KHAHERU PASAWAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140439
|
|
KHAHERU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-013-00184600/5435
(PARARI)
|
0513014000NRG24270520230212872
|
29/05/2023
|
Rumaisa Khatoon
|
0513014WL011106
|
Rumaisa Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140451
|
|
RUMAISA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
DHAKA
|
BH-13-014-013-00184600/5441
(PARARI)
|
0513014000NRG24270520230212876
|
29/05/2023
|
Sabjun Nesha
|
0513014WL011106
|
Sabjun Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140436
|
|
SABUJAN NESA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
DHAKA
|
BH-13-014-013-00184600/5446
(PARARI)
|
0513014000NRG24270520230212880
|
29/05/2023
|
Sugandhi Devi
|
0513014WL011106
|
Sugandhi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140456
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-013-00184600/5448
(PARARI)
|
0513014000NRG24270520230212882
|
29/05/2023
|
Priyanka Sanu
|
0513014WL011106
|
Priyanka Sanu
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140457
|
|
PRIYANKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-013-00184600/5451
(PARARI)
|
0513014000NRG24270520230212885
|
29/05/2023
|
Saida Khatun
|
0513014WL011106
|
Saida Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140449
|
|
SAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
DHAKA
|
BH-13-014-013-00184600/5452
(PARARI)
|
0513014000NRG24270520230212886
|
29/05/2023
|
Samsa Khatoon
|
0513014WL011106
|
Samsa Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140429
|
|
SAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-013-00184600/546
(PARARI)
|
0513014000NRG24270520230212893
|
29/05/2023
|
Adil
|
0513014WL011106
|
Adil
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140455
|
|
ADIL SO PRAWEJ ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
DHAKA
|
BH-13-014-013-00184600/5467
(PARARI)
|
0513014000NRG24270520230212899
|
29/05/2023
|
Alam Ansari
|
0513014WL011106
|
Alam Ansari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140448
|
|
ALAM ANSARI DO ABU MD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
DHAKA
|
BH-13-014-013-00184600/5476
(PARARI)
|
0513014000NRG24270520230212906
|
29/05/2023
|
Ram Dayal Mahto
|
0513014WL011106
|
Ram Dayal Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140445
|
|
RAM DAYAL MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
DHAKA
|
BH-13-014-013-00184600/5478
(PARARI)
|
0513014000NRG24270520230212908
|
29/05/2023
|
Shahnaj Begam
|
0513014WL011106
|
Shahnaj Begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140440
|
|
SHAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-013-00184600/5497
(PARARI)
|
0513014000NRG24270520230212917
|
29/05/2023
|
Runi Devi
|
0513014WL011106
|
Runi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140454
|
|
Runi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DHAKA
|
BH-13-014-013-00184600/5750
(PARARI)
|
0513014000NRG24270520230212919
|
29/05/2023
|
Halima Khatoon
|
0513014WL011106
|
Halima Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140452
|
|
Halima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DHAKA
|
BH-13-014-013-00184600/5751
(PARARI)
|
0513014000NRG24270520230212920
|
29/05/2023
|
Sehrun Neesha
|
0513014WL011106
|
Sehrun Neesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140458
|
|
SEHRUN NEESHA WO RAJU ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
DHAKA
|
BH-13-014-013-00184600/5758
(PARARI)
|
0513014000NRG24270520230212926
|
29/05/2023
|
Rukhshana Khatoon
|
0513014WL011106
|
Rukhshana Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140459
|
|
RUKHSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-013-00184700/1878
(PARARI)
|
0513014000NRG24270520230212928
|
29/05/2023
|
Tamaf Khatoon
|
0513014WL011106
|
Tamaf Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140432
|
|
TAMAF KHATOON WO NOOR MAHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114684
|
114684
|
|
|
|
|
|
|
|
|
80
|
DHAKA
|
BH-13-014-013-00184600/1554
(PARARI)
|
0513014000NRG24270520230212841
|
29/05/2023
|
Tamnna Khatoon
|
0513014WL011106
|
Tamnna Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140419
|
|
TAMNNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-013-00184600/3279
(PARARI)
|
0513014000NRG24270520230212868
|
29/05/2023
|
mojabullah Ansari
|
0513014WL011106
|
mojabullah Ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140423
|
|
MOJIBULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-013-00184600/5432
(PARARI)
|
0513014000NRG24270520230212869
|
29/05/2023
|
Salima Khatoon
|
0513014WL011106
|
Salima Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140422
|
|
SALEEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-013-00184600/5439
(PARARI)
|
0513014000NRG24270520230212875
|
29/05/2023
|
Shabana Khatoon
|
0513014WL011106
|
Shabana Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140417
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-013-00184600/5443
(PARARI)
|
0513014000NRG24270520230212878
|
29/05/2023
|
Rokaiya Khatun
|
0513014WL011106
|
Rokaiya Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140424
|
|
Rokaiya Khatun
|
BANK OF BARODA(606985)
|
|
85
|
DHAKA
|
BH-13-014-013-00184600/5445
(PARARI)
|
0513014000NRG24270520230212879
|
29/05/2023
|
Ajmeri Khatoon
|
0513014WL011106
|
Ajmeri Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140420
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-013-00184600/5447
(PARARI)
|
0513014000NRG24270520230212881
|
29/05/2023
|
Kharun Nesha
|
0513014WL011106
|
Kharun Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140421
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHAKA
|
BH-13-014-013-00184600/5462
(PARARI)
|
0513014000NRG24270520230212895
|
29/05/2023
|
Noor Mohammad
|
0513014WL011106
|
Noor Mohammad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140425
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-013-00184600/5465
(PARARI)
|
0513014000NRG24270520230212898
|
29/05/2023
|
Irshad Ansari
|
0513014WL011106
|
Irshad Ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140427
|
|
IRSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-013-00184600/5493
(PARARI)
|
0513014000NRG24270520230212914
|
29/05/2023
|
Mehrun Nesha
|
0513014WL011106
|
Mehrun Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140418
|
|
MEHRUN NESHA AND CHHATHU MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
DHAKA
|
BH-13-014-013-00184600/5494
(PARARI)
|
0513014000NRG24270520230212915
|
29/05/2023
|
Jinat Jahan
|
0513014WL011106
|
Jinat Jahan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140426
|
|
JINAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
91
|
DHAKA
|
BH-13-014-013-00184600/5468
(PARARI)
|
0513014000NRG24270520230212900
|
29/05/2023
|
Shakil Ansari
|
0513014WL011106
|
Shakil Ansari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082140507
|
|
Shakil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324444
|
324444
|
|
|
|
|
|
|
|