|
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-13-014-001-00181800/2944
(GAHAI)
|
0513014000NRG24251220230764064
|
26/12/2023
|
Nashima Khatoon
|
0513014WL063452
|
Nashima Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255779
|
|
Mrs. NASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/2956
(GAHAI)
|
0513014000NRG24251220230764065
|
26/12/2023
|
Manisha kumari
|
0513014WL063452
|
Manisha kumari
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255794
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/2958
(GAHAI)
|
0513014000NRG24251220230764066
|
26/12/2023
|
Ramesh ram
|
0513014WL063452
|
Ramesh ram
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255828
|
|
Mr. Ramesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/2963
(GAHAI)
|
0513014000NRG24251220230764068
|
26/12/2023
|
rajan kumar
|
0513014WL063452
|
rajan kumar
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255829
|
|
Mr. Rajan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/5097
(GAHAI)
|
0513014000NRG24251220230764101
|
26/12/2023
|
Nazneen Khatoon
|
0513014WL063452
|
Nazneen Khatoon
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255825
|
|
Mrs. NAZNEEN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/5098
(GAHAI)
|
0513014000NRG24251220230764102
|
26/12/2023
|
Shivpujani Devi
|
0513014WL063452
|
Shivpujani Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255778
|
|
SHIVPOOJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/5099
(GAHAI)
|
0513014000NRG24251220230764103
|
26/12/2023
|
Urmila Devi
|
0513014WL063452
|
Urmila Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255817
|
|
Mrs. URMILA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/5118
(GAHAI)
|
0513014000NRG24251220230764106
|
26/12/2023
|
Yasamin Aara
|
0513014WL063452
|
Yasamin Aara
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255822
|
|
Mrs. YASMIN AARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1170
(GAHAI)
|
0513014000NRG24251220230764017
|
26/12/2023
|
nagendra baitha
|
0513014WL063452
|
nagendra baitha
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255776
|
|
NAGENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1272
(GAHAI)
|
0513014000NRG24251220230764020
|
26/12/2023
|
Sahina Khatun
|
0513014WL063452
|
Sahina Khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255780
|
|
Mrs. SAHINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1340
(GAHAI)
|
0513014000NRG24251220230764021
|
26/12/2023
|
Maksood Ansari
|
0513014WL063452
|
Maksood Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255832
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1499
(GAHAI)
|
0513014000NRG24251220230764025
|
26/12/2023
|
Asma Khatoon
|
0513014WL063452
|
Asma Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255789
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1511
(GAHAI)
|
0513014000NRG24251220230764027
|
26/12/2023
|
Saima Khatoon
|
0513014WL063452
|
Saima Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255781
|
|
Mrs. SALAMA KHATOON W/O ALAUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1530
(GAHAI)
|
0513014000NRG24251220230764031
|
26/12/2023
|
Maidin Ansari
|
0513014WL063452
|
Maidin Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255777
|
|
Mr. MAIRUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1589
(GAHAI)
|
0513014000NRG24251220230764036
|
26/12/2023
|
Md Anvarul Haque
|
0513014WL063452
|
Md Anvarul Haque
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255775
|
|
MD ANVARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/1592
(GAHAI)
|
0513014000NRG24251220230764037
|
26/12/2023
|
Md Imran Alam
|
0513014WL063452
|
Md Imran Alam
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255803
|
|
Mr. MD IMRAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/1600
(GAHAI)
|
0513014000NRG24251220230764039
|
26/12/2023
|
Ambeya Khatoon
|
0513014WL063452
|
Ambeya Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255790
|
|
Mrs. AMBEYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/1634
(GAHAI)
|
0513014000NRG24251220230764041
|
26/12/2023
|
Fatima Khatoon
|
0513014WL063452
|
Fatima Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255835
|
|
Fatima Khatoon
|
INDUSIND BANK(607189)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/1651
(GAHAI)
|
0513014000NRG24251220230764042
|
26/12/2023
|
Mohammad Jainul Ansari
|
0513014WL063452
|
Mohammad Jainul Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1553255812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/1659
(GAHAI)
|
0513014000NRG24251220230764045
|
26/12/2023
|
Vajul Ansari
|
0513014WL063452
|
Vajul Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255792
|
|
Mr. VAJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/1715
(GAHAI)
|
0513014000NRG24251220230764048
|
26/12/2023
|
Unus Ansari
|
0513014WL063452
|
Unus Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255800
|
|
UNUS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/1736
(GAHAI)
|
0513014000NRG24251220230764053
|
26/12/2023
|
Kavita Devi
|
0513014WL063452
|
Kavita Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255837
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/1771
(GAHAI)
|
0513014000NRG24251220230764057
|
26/12/2023
|
Nasima Khatun
|
0513014WL063452
|
Nasima Khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255791
|
|
Mrs. NASEEMA KHATOON W/O- JAKIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/1774
(GAHAI)
|
0513014000NRG24251220230764058
|
26/12/2023
|
Shobha Devi
|
0513014WL063452
|
Shobha Devi
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255821
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/2590
(GAHAI)
|
0513014000NRG24251220230764060
|
26/12/2023
|
Aslam Ansari
|
0513014WL063452
|
Aslam Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255811
|
|
Mr. ASLAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/2672
(GAHAI)
|
0513014000NRG24251220230764061
|
26/12/2023
|
NAJBUN NESHA
|
0513014WL063452
|
NAJBUN NESHA
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255839
|
|
NAJBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/2679
(GAHAI)
|
0513014000NRG24251220230764062
|
26/12/2023
|
Gulafsha Khatoon
|
0513014WL063452
|
Gulafsha Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255840
|
|
GULAFSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/2706
(GAHAI)
|
0513014000NRG24251220230764063
|
26/12/2023
|
Manjur Ansari
|
0513014WL063452
|
Manjur Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255797
|
|
MANJUR AMSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/3311
(GAHAI)
|
0513014000NRG24251220230764069
|
26/12/2023
|
Sajma Khatoon
|
0513014WL063452
|
Sajma Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255830
|
|
Mrs. Sajma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/3564
(GAHAI)
|
0513014000NRG24251220230764073
|
26/12/2023
|
KHURSHID ALAM
|
0513014WL063452
|
KHURSHID ALAM
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255844
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/3565
(GAHAI)
|
0513014000NRG24251220230764074
|
26/12/2023
|
KHASUSHILA DEVI
|
0513014WL063452
|
KHASUSHILA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255838
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/3566
(GAHAI)
|
0513014000NRG24251220230764075
|
26/12/2023
|
MALA KUMARI
|
0513014WL063452
|
MALA KUMARI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255846
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/3567
(GAHAI)
|
0513014000NRG24251220230764076
|
26/12/2023
|
SAVITRI DEVI
|
0513014WL063452
|
SAVITRI DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255783
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/3574
(GAHAI)
|
0513014000NRG24251220230764077
|
26/12/2023
|
RAVINDRA SAH
|
0513014WL063452
|
RAVINDRA SAH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255785
|
|
Mr. RABINDRA SAH S/O ACHCHHE LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/3575
(GAHAI)
|
0513014000NRG24251220230764078
|
26/12/2023
|
AAFRIN KHATOON
|
0513014WL063452
|
AAFRIN KHATOON
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255836
|
|
AAFRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-001-00181800/3577
(GAHAI)
|
0513014000NRG24251220230764079
|
26/12/2023
|
UMASHANKAR SAH
|
0513014WL063452
|
UMASHANKAR SAH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255796
|
|
MR UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-001-00181800/3578
(GAHAI)
|
0513014000NRG24251220230764080
|
26/12/2023
|
SANGITA DEVI
|
0513014WL063452
|
SANGITA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255795
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/3582
(GAHAI)
|
0513014000NRG24251220230764081
|
26/12/2023
|
RIMA KUMARI
|
0513014WL063452
|
RIMA KUMARI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255787
|
|
Mr. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/3583
(GAHAI)
|
0513014000NRG24251220230764082
|
26/12/2023
|
RAM NARAYAN SAH
|
0513014WL063452
|
RAM NARAYAN SAH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255786
|
|
Mr. RAMNARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-001-00181800/3585
(GAHAI)
|
0513014000NRG24251220230764083
|
26/12/2023
|
ANUPRIYA KUMARI
|
0513014WL063452
|
ANUPRIYA KUMARI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255801
|
|
Mrs. ANUPRIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-001-00181800/3586
(GAHAI)
|
0513014000NRG24251220230764084
|
26/12/2023
|
MUNNA SHANKAR SAH
|
0513014WL063452
|
MUNNA SHANKAR SAH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255782
|
|
Mr. MUNNA SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-001-00181800/3589
(GAHAI)
|
0513014000NRG24251220230764085
|
26/12/2023
|
HARISHANKAR SAH
|
0513014WL063452
|
HARISHANKAR SAH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255793
|
|
Mr. HARI SHANKAR SAH S/O RAM NARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-001-00181800/3596
(GAHAI)
|
0513014000NRG24251220230764086
|
26/12/2023
|
SHAHBAZ ALAM
|
0513014WL063452
|
SHAHBAZ ALAM
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255848
|
|
Mr. Shahbaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-001-00181800/3609
(GAHAI)
|
0513014000NRG24251220230764087
|
26/12/2023
|
RAJESH SAH
|
0513014WL063452
|
RAJESH SAH
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255804
|
|
Mr. RAJESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-001-00181800/468
(GAHAI)
|
0513014000NRG24251220230764088
|
26/12/2023
|
rajendra sah
|
0513014WL063452
|
rajendra sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255834
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-001-00181800/5060
(GAHAI)
|
0513014000NRG24251220230764090
|
26/12/2023
|
Samim Ansari
|
0513014WL063452
|
Samim Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255833
|
|
Shameem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DHAKA
|
BH-13-014-001-00181800/5062
(GAHAI)
|
0513014000NRG24251220230764091
|
26/12/2023
|
Nebji Ray
|
0513014WL063452
|
Nebji Ray
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255847
|
|
Nebji Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
DHAKA
|
BH-13-014-001-00181800/5064
(GAHAI)
|
0513014000NRG24251220230764093
|
26/12/2023
|
Anavar Ansari
|
0513014WL063452
|
Anavar Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255842
|
|
ANVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHAKA
|
BH-13-014-001-00181800/5065
(GAHAI)
|
0513014000NRG24251220230764094
|
26/12/2023
|
Pannalal Sah
|
0513014WL063452
|
Pannalal Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255845
|
|
PANNALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-001-00181800/5066
(GAHAI)
|
0513014000NRG24251220230764095
|
26/12/2023
|
Sonalal Sah
|
0513014WL063452
|
Sonalal Sah
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255827
|
|
Mr. Sonalal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-001-00181800/5067
(GAHAI)
|
0513014000NRG24251220230764096
|
26/12/2023
|
Aarman Ansari
|
0513014WL063452
|
Aarman Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255831
|
|
AARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-001-00181800/5068
(GAHAI)
|
0513014000NRG24251220230764097
|
26/12/2023
|
Kalam Husain Ansari
|
0513014WL063452
|
Kalam Husain Ansari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255841
|
|
MR KALAM HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-001-00181800/5090
(GAHAI)
|
0513014000NRG24251220230764099
|
26/12/2023
|
Bhagiya Khatoon
|
0513014WL063452
|
Bhagiya Khatoon
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255788
|
|
Mr. BHAGIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-001-00181900/2988
(GAHAI)
|
0513014000NRG24251220230764110
|
26/12/2023
|
CHHATIYA DEVI
|
0513014WL063452
|
CHHATIYA DEVI
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255784
|
|
CHHATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-001-00181900/2993
(GAHAI)
|
0513014000NRG24251220230764111
|
26/12/2023
|
NIKHANI KHATUN
|
0513014WL063452
|
NIKHANI KHATUN
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255774
|
|
NIKHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160740
|
160740
|
|
|
|
|
|
|
|
|
56
|
DHAKA
|
BH-13-014-001-00181800/1271
(GAHAI)
|
0513014000NRG24251220230764019
|
26/12/2023
|
Shabnam Begam
|
0513014WL063452
|
Shabnam Begam
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255773
|
|
Mrs. Shabnam Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-001-00181800/1446
(GAHAI)
|
0513014000NRG24251220230764022
|
26/12/2023
|
Jahira Khatoon
|
0513014WL063452
|
Jahira Khatoon
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255765
|
|
JAHIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHAKA
|
BH-13-014-001-00181800/1495
(GAHAI)
|
0513014000NRG24251220230764023
|
26/12/2023
|
Gandhi Devi
|
0513014WL063452
|
Gandhi Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255813
|
|
GANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAKA
|
BH-13-014-001-00181800/1521
(GAHAI)
|
0513014000NRG24251220230764029
|
26/12/2023
|
Hasina khatun
|
0513014WL063452
|
Hasina khatun
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255772
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-001-00181800/1547
(GAHAI)
|
0513014000NRG24251220230764032
|
26/12/2023
|
Md Mojibur Rahaman
|
0513014WL063452
|
Md Mojibur Rahaman
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255766
|
|
Mr. MOHAMMAD MOJIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHAKA
|
BH-13-014-001-00181800/1559
(GAHAI)
|
0513014000NRG24251220230764033
|
26/12/2023
|
Md Abdul Khair Ansari
|
0513014WL063452
|
Md Abdul Khair Ansari
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255770
|
|
MD ABDUOL KHAIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAKA
|
BH-13-014-001-00181800/1564
(GAHAI)
|
0513014000NRG24251220230764034
|
26/12/2023
|
Anisur Rahman Ansari
|
0513014WL063452
|
Anisur Rahman Ansari
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255768
|
|
ANISUR RAHMAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DHAKA
|
BH-13-014-001-00181800/1586
(GAHAI)
|
0513014000NRG24251220230764035
|
26/12/2023
|
Neshar Ansari
|
0513014WL063452
|
Neshar Ansari
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255769
|
|
NESHAR ANSARI P05293
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHAKA
|
BH-13-014-001-00181800/1594
(GAHAI)
|
0513014000NRG24251220230764038
|
26/12/2023
|
Munna Ansari
|
0513014WL063452
|
Munna Ansari
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255771
|
|
MUNNA ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DHAKA
|
BH-13-014-001-00181800/1656
(GAHAI)
|
0513014000NRG24251220230764044
|
26/12/2023
|
Md Ajibullah Ansari
|
0513014WL063452
|
Md Ajibullah Ansari
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255763
|
|
MD AJIBULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHAKA
|
BH-13-014-001-00181800/2960
(GAHAI)
|
0513014000NRG24251220230764067
|
26/12/2023
|
Jaibun Nesha
|
0513014WL063452
|
Jaibun Nesha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255764
|
|
JAIBU NESHA NAGEENARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAKA
|
BH-13-014-001-00181800/5057
(GAHAI)
|
0513014000NRG24251220230764089
|
26/12/2023
|
Saqulain Mustak
|
0513014WL063452
|
Saqulain Mustak
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255767
|
|
SAKLAIN MUSTAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
68
|
DHAKA
|
BH-13-014-001-00181800/1633
(GAHAI)
|
0513014000NRG24251220230764040
|
26/12/2023
|
Khodaija Khatun
|
0513014WL063452
|
Khodaija Khatun
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255810
|
|
MRS KHODAIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
69
|
DHAKA
|
BH-13-014-001-00181800/1759
(GAHAI)
|
0513014000NRG24251220230764054
|
26/12/2023
|
Samshida Khatun
|
0513014WL063452
|
Samshida Khatun
|
00415
|
SBIN0009214
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255819
|
|
SAMSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
DHAKA
|
BH-13-014-001-00181800/1270
(GAHAI)
|
0513014000NRG24251220230764018
|
26/12/2023
|
Sakima Khatoon
|
0513014WL063452
|
Sakima Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255814
|
|
SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAKA
|
BH-13-014-001-00181800/1508
(GAHAI)
|
0513014000NRG24251220230764026
|
26/12/2023
|
Chulhiya Khatun
|
0513014WL063452
|
Chulhiya Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255818
|
|
MRS CHULHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-001-00181800/1514
(GAHAI)
|
0513014000NRG24251220230764028
|
26/12/2023
|
Nejawan Khatun
|
0513014WL063452
|
Nejawan Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255816
|
|
NEJAWAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-001-00181800/1527
(GAHAI)
|
0513014000NRG24251220230764030
|
26/12/2023
|
Imteyaz Ansari
|
0513014WL063452
|
Imteyaz Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255798
|
|
MR IMTEYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-001-00181800/1652
(GAHAI)
|
0513014000NRG24251220230764043
|
26/12/2023
|
Bhardul Sah
|
0513014WL063452
|
Bhardul Sah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255806
|
|
BHARDUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-001-00181800/1664
(GAHAI)
|
0513014000NRG24251220230764046
|
26/12/2023
|
Atiullah Ansari
|
0513014WL063452
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255815
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHAKA
|
BH-13-014-001-00181800/1720
(GAHAI)
|
0513014000NRG24251220230764049
|
26/12/2023
|
Ahamad Husain Ansari
|
0513014WL063452
|
Ahamad Husain Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255802
|
|
AHAMAD HUSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-001-00181800/1725
(GAHAI)
|
0513014000NRG24251220230764050
|
26/12/2023
|
Atiullah Ansari
|
0513014WL063452
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255809
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-001-00181800/1726
(GAHAI)
|
0513014000NRG24251220230764051
|
26/12/2023
|
Jakir Ansari
|
0513014WL063452
|
Jakir Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255807
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKA
|
BH-13-014-001-00181800/1727
(GAHAI)
|
0513014000NRG24251220230764052
|
26/12/2023
|
Hafij Aslam Ansari
|
0513014WL063452
|
Hafij Aslam Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255805
|
|
HAFIJ ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-001-00181800/1765
(GAHAI)
|
0513014000NRG24251220230764055
|
26/12/2023
|
Robida Khatun
|
0513014WL063452
|
Robida Khatun
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255823
|
|
MRS ROBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHAKA
|
BH-13-014-001-00181800/1766
(GAHAI)
|
0513014000NRG24251220230764056
|
26/12/2023
|
Ruksar Ara
|
0513014WL063452
|
Ruksar Ara
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255826
|
|
MRS RUSKAR ARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHAKA
|
BH-13-014-001-00181800/3320
(GAHAI)
|
0513014000NRG24251220230764070
|
26/12/2023
|
Sabila Khatoon
|
0513014WL063452
|
Sabila Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255824
|
|
MS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHAKA
|
BH-13-014-001-00181800/5070
(GAHAI)
|
0513014000NRG24251220230764098
|
26/12/2023
|
Md Faizullah
|
0513014WL063452
|
Md Faizullah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255762
|
|
MR MD FAIZULLAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHAKA
|
BH-13-014-001-00181800/5094
(GAHAI)
|
0513014000NRG24251220230764100
|
26/12/2023
|
Molima Khatoon
|
0513014WL063452
|
Molima Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255799
|
|
MRS MOLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAKA
|
BH-13-014-001-00181800/5102
(GAHAI)
|
0513014000NRG24251220230764104
|
26/12/2023
|
Md Alauddin Ansari
|
0513014WL063452
|
Md Alauddin Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255820
|
|
MR MOHAMMAD ALAUDWINANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHAKA
|
BH-13-014-001-00181800/5105
(GAHAI)
|
0513014000NRG24251220230764105
|
26/12/2023
|
FAIYAZ ANSARI
|
0513014WL063452
|
FAIYAZ ANSARI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255843
|
|
Mr. Faiyaj Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHAKA
|
BH-13-014-001-00181800/519
(GAHAI)
|
0513014000NRG24251220230764109
|
26/12/2023
|
Nek Mohammad Ansari
|
0513014WL063452
|
Nek Mohammad Ansari
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255808
|
|
MR NEK MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
88
|
DHAKA
|
BH-13-014-001-00181800/5063
(GAHAI)
|
0513014000NRG24251220230764092
|
26/12/2023
|
Samim Ansari
|
0513014WL063452
|
Samim Ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255761
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHAKA
|
BH-13-014-001-00181800/5119
(GAHAI)
|
0513014000NRG24251220230764107
|
26/12/2023
|
Mohd Imran Ansari
|
0513014WL063452
|
Mohd Imran Ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1553255760
|
|
MOHD IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304380
|
304380
|
|
|
|
|
|
|
|