|
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-13-014-001-00181800/1668
(GAHAI)
|
0513014000NRG24270120240848529
|
30/01/2024
|
Najir Ansari
|
0513014WL071540
|
Najir Ansari
|
00078
|
CNRB0002314
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605854
|
|
NAJIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/2944
(GAHAI)
|
0513014000NRG24270120240848553
|
30/01/2024
|
Nashima Khatoon
|
0513014WL071540
|
Nashima Khatoon
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605828
|
|
Mrs. NASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/2945
(GAHAI)
|
0513014000NRG24270120240848554
|
30/01/2024
|
Shabana Khatoon
|
0513014WL071540
|
Shabana Khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605869
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/2948
(GAHAI)
|
0513014000NRG24270120240848555
|
30/01/2024
|
Najmin khatoon
|
0513014WL071540
|
Najmin khatoon
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605887
|
|
NAJMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/2955
(GAHAI)
|
0513014000NRG24270120240848556
|
30/01/2024
|
Babita Devi
|
0513014WL071540
|
Babita Devi
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605894
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/5097
(GAHAI)
|
0513014000NRG24270120240848577
|
30/01/2024
|
Nazneen Khatoon
|
0513014WL071540
|
Nazneen Khatoon
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605867
|
|
Mrs. NAZNEEN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/1170
(GAHAI)
|
0513014000NRG24270120240848503
|
30/01/2024
|
nagendra baitha
|
0513014WL071540
|
nagendra baitha
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605823
|
|
NAGENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1255
(GAHAI)
|
0513014000NRG24270120240848504
|
30/01/2024
|
Salim Ansari
|
0513014WL071540
|
Salim Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605886
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1266
(GAHAI)
|
0513014000NRG24270120240848505
|
30/01/2024
|
Ashama Khatoon
|
0513014WL071540
|
Ashama Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605875
|
|
Mrs. ASHAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1272
(GAHAI)
|
0513014000NRG24270120240848506
|
30/01/2024
|
Sahina Khatun
|
0513014WL071540
|
Sahina Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605831
|
|
Mrs. SAHINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1279
(GAHAI)
|
0513014000NRG24270120240848507
|
30/01/2024
|
Ayesha Khatoon
|
0513014WL071540
|
Ayesha Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605855
|
|
Mrs. ESA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1340
(GAHAI)
|
0513014000NRG24270120240848508
|
30/01/2024
|
Maksood Ansari
|
0513014WL071540
|
Maksood Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605877
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1347
(GAHAI)
|
0513014000NRG24270120240848509
|
30/01/2024
|
Samina Khatoon
|
0513014WL071540
|
Samina Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605874
|
|
Mrs. SAMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1499
(GAHAI)
|
0513014000NRG24270120240848512
|
30/01/2024
|
Asma Khatoon
|
0513014WL071540
|
Asma Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605839
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1526
(GAHAI)
|
0513014000NRG24270120240848514
|
30/01/2024
|
Ashfak Ansari
|
0513014WL071540
|
Ashfak Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605824
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/1533
(GAHAI)
|
0513014000NRG24270120240848515
|
30/01/2024
|
Mana Ansarii
|
0513014WL071540
|
Mana Ansarii
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605837
|
|
Mr. MANNA ANSARI S/O-MIYAJAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/1544
(GAHAI)
|
0513014000NRG24270120240848516
|
30/01/2024
|
Amana Khatun
|
0513014WL071540
|
Amana Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605884
|
|
Mrs. AMANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/1565
(GAHAI)
|
0513014000NRG24270120240848517
|
30/01/2024
|
Samir Alam
|
0513014WL071540
|
Samir Alam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605868
|
|
SAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/1571
(GAHAI)
|
0513014000NRG24270120240848518
|
30/01/2024
|
Sadrun Nesha
|
0513014WL071540
|
Sadrun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605862
|
|
Mrs. SADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/1573
(GAHAI)
|
0513014000NRG24270120240848519
|
30/01/2024
|
Halima Khatun
|
0513014WL071540
|
Halima Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605826
|
|
Mrs. HALIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/1577
(GAHAI)
|
0513014000NRG24270120240848520
|
30/01/2024
|
Akil Ansari
|
0513014WL071540
|
Akil Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605865
|
|
Mr. AKIL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/1598
(GAHAI)
|
0513014000NRG24270120240848521
|
30/01/2024
|
Khairun Nesha
|
0513014WL071540
|
Khairun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605847
|
|
Mrs. KHAIRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/1602
(GAHAI)
|
0513014000NRG24270120240848522
|
30/01/2024
|
Madina Khatun
|
0513014WL071540
|
Madina Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605829
|
|
Mrs. MADINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/1606
(GAHAI)
|
0513014000NRG24270120240848523
|
30/01/2024
|
Sairun Khatun
|
0513014WL071540
|
Sairun Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605830
|
|
SAIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/1611
(GAHAI)
|
0513014000NRG24270120240848524
|
30/01/2024
|
Sajarul Khatoon
|
0513014WL071540
|
Sajarul Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605876
|
|
Mrs. SAJRUL KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/1638
(GAHAI)
|
0513014000NRG24270120240848525
|
30/01/2024
|
Anguri Begam
|
0513014WL071540
|
Anguri Begam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605889
|
|
ANGURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/1639
(GAHAI)
|
0513014000NRG24270120240848526
|
30/01/2024
|
Moradin Khatoon
|
0513014WL071540
|
Moradin Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605879
|
|
Mrs. moradin khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/1641
(GAHAI)
|
0513014000NRG24270120240848527
|
30/01/2024
|
Ajmeri Begam Sahim
|
0513014WL071540
|
Ajmeri Begam Sahim
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605878
|
|
Mrs. AJMERI BEGAM SAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/1643
(GAHAI)
|
0513014000NRG24270120240848528
|
30/01/2024
|
Sobaida Khatoon
|
0513014WL071540
|
Sobaida Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605840
|
|
SOBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/1690
(GAHAI)
|
0513014000NRG24270120240848530
|
30/01/2024
|
Abdul Mazid
|
0513014WL071540
|
Abdul Mazid
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605890
|
|
ABDUL MAZID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/1721
(GAHAI)
|
0513014000NRG24270120240848531
|
30/01/2024
|
Nandalal Prasad
|
0513014WL071540
|
Nandalal Prasad
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605825
|
|
Mr. NAND LAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/1722
(GAHAI)
|
0513014000NRG24270120240848532
|
30/01/2024
|
Salahuddin Ansari
|
0513014WL071540
|
Salahuddin Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605856
|
|
Mr. HAFIJ MD SALLAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/1724
(GAHAI)
|
0513014000NRG24270120240848533
|
30/01/2024
|
Azad Ansari
|
0513014WL071540
|
Azad Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605848
|
|
AZAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/1732
(GAHAI)
|
0513014000NRG24270120240848534
|
30/01/2024
|
Yogesh Kumar
|
0513014WL071540
|
Yogesh Kumar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605891
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/1735
(GAHAI)
|
0513014000NRG24270120240848536
|
30/01/2024
|
Jalekha Khatoon
|
0513014WL071540
|
Jalekha Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605859
|
|
JALEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-001-00181800/1746
(GAHAI)
|
0513014000NRG24270120240848538
|
30/01/2024
|
Mariyam Khatoon
|
0513014WL071540
|
Mariyam Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605881
|
|
Mrs. MARIYAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-001-00181800/1749
(GAHAI)
|
0513014000NRG24270120240848539
|
30/01/2024
|
Rizwana Khatoon
|
0513014WL071540
|
Rizwana Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605882
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/1752
(GAHAI)
|
0513014000NRG24270120240848540
|
30/01/2024
|
Soniya Devi
|
0513014WL071540
|
Soniya Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605836
|
|
Mr. SONIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/1754
(GAHAI)
|
0513014000NRG24270120240848541
|
30/01/2024
|
Sursati Devi
|
0513014WL071540
|
Sursati Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605832
|
|
Mrs. SARSATI DEVI W/O KISHORI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-001-00181800/1760
(GAHAI)
|
0513014000NRG24270120240848542
|
30/01/2024
|
Kanti Devi
|
0513014WL071540
|
Kanti Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605893
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-001-00181800/1767
(GAHAI)
|
0513014000NRG24270120240848543
|
30/01/2024
|
Rita Devi
|
0513014WL071540
|
Rita Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605835
|
|
Ms. RITA DEVI W/O-PRAMOD PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-001-00181800/1770
(GAHAI)
|
0513014000NRG24270120240848544
|
30/01/2024
|
Momina Khatun
|
0513014WL071540
|
Momina Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605827
|
|
Mrs. MOMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-001-00181800/1771
(GAHAI)
|
0513014000NRG24270120240848545
|
30/01/2024
|
Nasima Khatun
|
0513014WL071540
|
Nasima Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605841
|
|
Mrs. NASEEMA KHATOON W/O- JAKIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-001-00181800/1774
(GAHAI)
|
0513014000NRG24270120240848546
|
30/01/2024
|
Shobha Devi
|
0513014WL071540
|
Shobha Devi
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154605863
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-001-00181800/2015
(GAHAI)
|
0513014000NRG24270120240848548
|
30/01/2024
|
Sahadev Paswan
|
0513014WL071540
|
Sahadev Paswan
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605880
|
|
Mr. SAHADEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-001-00181800/2025
(GAHAI)
|
0513014000NRG24270120240848549
|
30/01/2024
|
Sunita Devi
|
0513014WL071540
|
Sunita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605857
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-001-00181800/2026
(GAHAI)
|
0513014000NRG24270120240848550
|
30/01/2024
|
Ratiya Devi
|
0513014WL071540
|
Ratiya Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605844
|
|
Mrs. RATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-001-00181800/2673
(GAHAI)
|
0513014000NRG24270120240848551
|
30/01/2024
|
SIKINDRA RAM
|
0513014WL071540
|
SIKINDRA RAM
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605885
|
|
SIKINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-001-00181800/2706
(GAHAI)
|
0513014000NRG24270120240848552
|
30/01/2024
|
Manjur Ansari
|
0513014WL071540
|
Manjur Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605845
|
|
MANJUR AMSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-001-00181800/3299
(GAHAI)
|
0513014000NRG24270120240848557
|
30/01/2024
|
Rajiya Khatton
|
0513014WL071540
|
Rajiya Khatton
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605864
|
|
MISS RAZIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-001-00181800/3311
(GAHAI)
|
0513014000NRG24270120240848559
|
30/01/2024
|
Sajma Khatoon
|
0513014WL071540
|
Sajma Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605872
|
|
Mrs. Sajma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-001-00181800/3315
(GAHAI)
|
0513014000NRG24270120240848560
|
30/01/2024
|
Madina Khatoon
|
0513014WL071540
|
Madina Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605873
|
|
Mr. Madina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHAKA
|
BH-13-014-001-00181800/3325
(GAHAI)
|
0513014000NRG24270120240848561
|
30/01/2024
|
Rokhasar Khatoon
|
0513014WL071540
|
Rokhasar Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605897
|
|
Mrs. Rokhasar Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-001-00181800/3331
(GAHAI)
|
0513014000NRG24270120240848562
|
30/01/2024
|
Kunti Devi
|
0513014WL071540
|
Kunti Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605843
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHAKA
|
BH-13-014-001-00181800/3335
(GAHAI)
|
0513014000NRG24270120240848563
|
30/01/2024
|
Amna Khatoon
|
0513014WL071540
|
Amna Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605883
|
|
AMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-001-00181800/3341
(GAHAI)
|
0513014000NRG24270120240848565
|
30/01/2024
|
Mairun nesha
|
0513014WL071540
|
Mairun nesha
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605838
|
|
Ms. MAIRUN NESA W/O-JAHEER NESA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-001-00181800/3342
(GAHAI)
|
0513014000NRG24270120240848566
|
30/01/2024
|
Savita Devi
|
0513014WL071540
|
Savita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605833
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-001-00181800/3371
(GAHAI)
|
0513014000NRG24270120240848567
|
30/01/2024
|
Naushad Ansari
|
0513014WL071540
|
Naushad Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605896
|
|
Mr. NAUSHAD ANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-001-00181800/3375
(GAHAI)
|
0513014000NRG24270120240848568
|
30/01/2024
|
Nabuhan Khatun
|
0513014WL071540
|
Nabuhan Khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605842
|
|
Mrs. NABUHAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHAKA
|
BH-13-014-001-00181800/3564
(GAHAI)
|
0513014000NRG24270120240848570
|
30/01/2024
|
KHURSHID ALAM
|
0513014WL071540
|
KHURSHID ALAM
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605895
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-001-00181800/3565
(GAHAI)
|
0513014000NRG24270120240848571
|
30/01/2024
|
KHASUSHILA DEVI
|
0513014WL071540
|
KHASUSHILA DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605892
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-001-00181800/3566
(GAHAI)
|
0513014000NRG24270120240848572
|
30/01/2024
|
MALA KUMARI
|
0513014WL071540
|
MALA KUMARI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605898
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-001-00181800/3567
(GAHAI)
|
0513014000NRG24270120240848573
|
30/01/2024
|
SAVITRI DEVI
|
0513014WL071540
|
SAVITRI DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605834
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHAKA
|
BH-13-014-001-00181800/3575
(GAHAI)
|
0513014000NRG24270120240848574
|
30/01/2024
|
AAFRIN KHATOON
|
0513014WL071540
|
AAFRIN KHATOON
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605888
|
|
AAFRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-001-00181800/3596
(GAHAI)
|
0513014000NRG24270120240848575
|
30/01/2024
|
SHAHBAZ ALAM
|
0513014WL071540
|
SHAHBAZ ALAM
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605899
|
|
Mr. Shahbaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHAKA
|
BH-13-014-001-00181800/5058
(GAHAI)
|
0513014000NRG24270120240848576
|
30/01/2024
|
Sanaullah Ansari
|
0513014WL071540
|
Sanaullah Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605871
|
|
Mr. Sanaullah Ansari
|
INDIAN BANK(607105)
|
|
67
|
DHAKA
|
BH-13-014-001-00181900/2994
(GAHAI)
|
0513014000NRG24270120240848579
|
30/01/2024
|
HUSNE ARA
|
0513014WL071540
|
HUSNE ARA
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605870
|
|
Mrs. Husne Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183084
|
183084
|
|
|
|
|
|
|
|
|
68
|
DHAKA
|
BH-13-014-001-00181800/1383
(GAHAI)
|
0513014000NRG24270120240848510
|
30/01/2024
|
Abdul Gaffar Ansari
|
0513014WL071540
|
Abdul Gaffar Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605851
|
|
ABDUL GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHAKA
|
BH-13-014-001-00181800/1496
(GAHAI)
|
0513014000NRG24270120240848511
|
30/01/2024
|
Samira Khatun
|
0513014WL071540
|
Samira Khatun
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605852
|
|
SAMIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHAKA
|
BH-13-014-001-00181800/1500
(GAHAI)
|
0513014000NRG24270120240848513
|
30/01/2024
|
Salavun Nesha
|
0513014WL071540
|
Salavun Nesha
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605850
|
|
SALABUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHAKA
|
BH-13-014-001-00181800/3376
(GAHAI)
|
0513014000NRG24270120240848569
|
30/01/2024
|
Asfak Ansari
|
0513014WL071540
|
Asfak Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605853
|
|
ASFAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
72
|
DHAKA
|
BH-13-014-001-00181800/1733
(GAHAI)
|
0513014000NRG24270120240848535
|
30/01/2024
|
Rupkali Devi
|
0513014WL071540
|
Rupkali Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605858
|
|
MRS RUPKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHAKA
|
BH-13-014-001-00181800/1740
(GAHAI)
|
0513014000NRG24270120240848537
|
30/01/2024
|
Tahera Khatoon
|
0513014WL071540
|
Tahera Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605846
|
|
MRS TAHERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-001-00181800/1775
(GAHAI)
|
0513014000NRG24270120240848547
|
30/01/2024
|
Sayara Khatun
|
0513014WL071540
|
Sayara Khatun
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605866
|
|
MRS SAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHAKA
|
BH-13-014-001-00181800/3308
(GAHAI)
|
0513014000NRG24270120240848558
|
30/01/2024
|
Fulachandra Devi
|
0513014WL071540
|
Fulachandra Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154605861
|
|
MRS FULACHANDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHAKA
|
BH-13-014-001-00181900/2982
(GAHAI)
|
0513014000NRG24270120240848578
|
30/01/2024
|
RAEES ALAM
|
0513014WL071540
|
RAEES ALAM
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154605860
|
|
MR RAEES ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
77
|
DHAKA
|
BH-13-014-001-00181800/3338
(GAHAI)
|
0513014000NRG24270120240848564
|
30/01/2024
|
Raushan Khatun
|
0513014WL071540
|
Raushan Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154605849
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231192
|
231192
|
|
|
|
|
|
|
|