|
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-13-014-001-00181800/5097
(GAHAI)
|
0513014000NRG24050720230516330
|
07/07/2023
|
Nazneen Khatoon
|
0513014WL022209
|
Nazneen Khatoon
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677880
|
|
Mrs. NAZNEEN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-001-00181700/443
(GAHAI)
|
0513014000NRG24050720230516273
|
07/07/2023
|
CHANDIRKA RAM
|
0513014WL022209
|
CHANDIRKA RAM
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677871
|
|
Mr. CHANDRIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/1170
(GAHAI)
|
0513014000NRG24050720230516274
|
07/07/2023
|
nagendra baitha
|
0513014WL022209
|
nagendra baitha
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677860
|
|
NAGENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/1255
(GAHAI)
|
0513014000NRG24050720230516275
|
07/07/2023
|
Salim Ansari
|
0513014WL022209
|
Salim Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677891
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/1266
(GAHAI)
|
0513014000NRG24050720230516277
|
07/07/2023
|
Ashama Khatoon
|
0513014WL022209
|
Ashama Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677887
|
|
Mrs. ASHAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/1272
(GAHAI)
|
0513014000NRG24050720230516280
|
07/07/2023
|
Sahina Khatun
|
0513014WL022209
|
Sahina Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677862
|
|
Mrs. SAHINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/1279
(GAHAI)
|
0513014000NRG24050720230516281
|
07/07/2023
|
Ayesha Khatoon
|
0513014WL022209
|
Ayesha Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677859
|
|
Mrs. ESA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1340
(GAHAI)
|
0513014000NRG24050720230516283
|
07/07/2023
|
Maksood Ansari
|
0513014WL022209
|
Maksood Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677888
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1341
(GAHAI)
|
0513014000NRG24050720230516284
|
07/07/2023
|
Gulshan Khatoon
|
0513014WL022209
|
Gulshan Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677861
|
|
Mrs. GULSHAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1344
(GAHAI)
|
0513014000NRG24050720230516285
|
07/07/2023
|
Safina Khatoon
|
0513014WL022209
|
Safina Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677858
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1345
(GAHAI)
|
0513014000NRG24050720230516286
|
07/07/2023
|
Khairun Nesha
|
0513014WL022209
|
Khairun Nesha
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677863
|
|
Mrs. KHAIRUN NIHSA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1347
(GAHAI)
|
0513014000NRG24050720230516287
|
07/07/2023
|
Samina Khatoon
|
0513014WL022209
|
Samina Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677886
|
|
Mrs. SAMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1499
(GAHAI)
|
0513014000NRG24050720230516296
|
07/07/2023
|
Asma Khatoon
|
0513014WL022209
|
Asma Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677867
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1503
(GAHAI)
|
0513014000NRG24050720230516298
|
07/07/2023
|
Shahjaha Khatoon
|
0513014WL022209
|
Shahjaha Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677890
|
|
SHAHJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1504
(GAHAI)
|
0513014000NRG24050720230516299
|
07/07/2023
|
Asma Khatun
|
0513014WL022209
|
Asma Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677885
|
|
Mrs. ASMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/3325
(GAHAI)
|
0513014000NRG24050720230516300
|
07/07/2023
|
Rokhasar Khatoon
|
0513014WL022209
|
Rokhasar Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677898
|
|
Mrs. Rokhasar Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/3331
(GAHAI)
|
0513014000NRG24050720230516302
|
07/07/2023
|
Kunti Devi
|
0513014WL022209
|
Kunti Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677869
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/3333
(GAHAI)
|
0513014000NRG24050720230516304
|
07/07/2023
|
Tabasum Khatoon
|
0513014WL022209
|
Tabasum Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677884
|
|
TABASUM KHATOON
|
INDUSIND BANK(607189)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/3335
(GAHAI)
|
0513014000NRG24050720230516305
|
07/07/2023
|
Amna Khatoon
|
0513014WL022209
|
Amna Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677889
|
|
AMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/3341
(GAHAI)
|
0513014000NRG24050720230516307
|
07/07/2023
|
Mairun nesha
|
0513014WL022209
|
Mairun nesha
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677866
|
|
Ms. MAIRUN NESA W/O-JAHEER NESA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/3371
(GAHAI)
|
0513014000NRG24050720230516311
|
07/07/2023
|
Naushad Ansari
|
0513014WL022209
|
Naushad Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677897
|
|
Mr. NAUSHAD ANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/3375
(GAHAI)
|
0513014000NRG24050720230516312
|
07/07/2023
|
Nabuhan Khatun
|
0513014WL022209
|
Nabuhan Khatun
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677868
|
|
Mrs. NABUHAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/3564
(GAHAI)
|
0513014000NRG24050720230516314
|
07/07/2023
|
KHURSHID ALAM
|
0513014WL022209
|
KHURSHID ALAM
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677896
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/3565
(GAHAI)
|
0513014000NRG24050720230516315
|
07/07/2023
|
KHASUSHILA DEVI
|
0513014WL022209
|
KHASUSHILA DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677894
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/3566
(GAHAI)
|
0513014000NRG24050720230516316
|
07/07/2023
|
MALA KUMARI
|
0513014WL022209
|
MALA KUMARI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677899
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/3567
(GAHAI)
|
0513014000NRG24050720230516317
|
07/07/2023
|
SAVITRI DEVI
|
0513014WL022209
|
SAVITRI DEVI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677865
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/3575
(GAHAI)
|
0513014000NRG24050720230516318
|
07/07/2023
|
AAFRIN KHATOON
|
0513014WL022209
|
AAFRIN KHATOON
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677892
|
|
AAFRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/3587
(GAHAI)
|
0513014000NRG24050720230516319
|
07/07/2023
|
AFATARI KHATUN
|
0513014WL022209
|
AFATARI KHATUN
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677901
|
|
BUDHIYA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/3596
(GAHAI)
|
0513014000NRG24050720230516320
|
07/07/2023
|
SHAHBAZ ALAM
|
0513014WL022209
|
SHAHBAZ ALAM
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677900
|
|
Mr. Shahbaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/3597
(GAHAI)
|
0513014000NRG24050720230516321
|
07/07/2023
|
NAZE NOOR
|
0513014WL022209
|
NAZE NOOR
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677882
|
|
Mrs. Naze Noor
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/3604
(GAHAI)
|
0513014000NRG24050720230516322
|
07/07/2023
|
HARUN ANSARI
|
0513014WL022209
|
HARUN ANSARI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677893
|
|
Harun Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/3608
(GAHAI)
|
0513014000NRG24050720230516323
|
07/07/2023
|
ABDUL KESH ANSARI
|
0513014WL022209
|
ABDUL KESH ANSARI
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677895
|
|
ABDUL KESH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/5058
(GAHAI)
|
0513014000NRG24050720230516324
|
07/07/2023
|
Sanaullah Ansari
|
0513014WL022209
|
Sanaullah Ansari
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
03/09/2023
|
|
5083677883
|
|
Mr. Sanaullah Ansari
|
INDIAN BANK(607105)
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/5092
(GAHAI)
|
0513014000NRG24050720230516325
|
07/07/2023
|
Tetari Devi
|
0513014WL022209
|
Tetari Devi
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677864
|
|
Mrs. TETRI DEVI W/O KISNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/5113
(GAHAI)
|
0513014000NRG24050720230516334
|
07/07/2023
|
Sabina Khatoon
|
0513014WL022209
|
Sabina Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677902
|
|
Mrs. Sabina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-001-00181900/1491
(GAHAI)
|
0513014000NRG24050720230516336
|
07/07/2023
|
Raubja Khatoon
|
0513014WL022209
|
Raubja Khatoon
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677878
|
|
RUABJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-001-00181900/2994
(GAHAI)
|
0513014000NRG24050720230516339
|
07/07/2023
|
HUSNE ARA
|
0513014WL022209
|
HUSNE ARA
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677881
|
|
Mrs. Husne Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/1265
(GAHAI)
|
0513014000NRG24050720230516276
|
07/07/2023
|
Nasir Alam
|
0513014WL022209
|
Nasir Alam
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677851
|
|
Mr. NASIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/1271
(GAHAI)
|
0513014000NRG24050720230516279
|
07/07/2023
|
Shabnam Begam
|
0513014WL022209
|
Shabnam Begam
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677857
|
|
Mrs. Shabnam Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-001-00181800/1383
(GAHAI)
|
0513014000NRG24050720230516288
|
07/07/2023
|
Abdul Gaffar Ansari
|
0513014WL022209
|
Abdul Gaffar Ansari
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677852
|
|
ABDUL GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHAKA
|
BH-13-014-001-00181800/1389
(GAHAI)
|
0513014000NRG24050720230516290
|
07/07/2023
|
Ahmad Hussain Adil
|
0513014WL022209
|
Ahmad Hussain Adil
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677849
|
|
AHMAD HUSAIN ADIL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAKA
|
BH-13-014-001-00181800/1446
(GAHAI)
|
0513014000NRG24050720230516291
|
07/07/2023
|
Jahira Khatoon
|
0513014WL022209
|
Jahira Khatoon
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677853
|
|
JAHIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAKA
|
BH-13-014-001-00181800/1495
(GAHAI)
|
0513014000NRG24050720230516293
|
07/07/2023
|
Gandhi Devi
|
0513014WL022209
|
Gandhi Devi
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677854
|
|
GANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAKA
|
BH-13-014-001-00181800/1496
(GAHAI)
|
0513014000NRG24050720230516294
|
07/07/2023
|
Samira Khatun
|
0513014WL022209
|
Samira Khatun
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677855
|
|
SAMIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAKA
|
BH-13-014-001-00181800/1500
(GAHAI)
|
0513014000NRG24050720230516297
|
07/07/2023
|
Salavun Nesha
|
0513014WL022209
|
Salavun Nesha
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677850
|
|
SALABUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAKA
|
BH-13-014-001-00181800/3376
(GAHAI)
|
0513014000NRG24050720230516313
|
07/07/2023
|
Asfak Ansari
|
0513014WL022209
|
Asfak Ansari
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677856
|
|
ASFAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
47
|
DHAKA
|
BH-13-014-001-00181800/5095
(GAHAI)
|
0513014000NRG24050720230516328
|
07/07/2023
|
Sabra Khatoon
|
0513014WL022209
|
Sabra Khatoon
|
00415
|
SBIN0002928
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677879
|
|
MISS SABRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-001-00181800/5093
(GAHAI)
|
0513014000NRG24050720230516326
|
07/07/2023
|
Raushan Khatoon
|
0513014WL022209
|
Raushan Khatoon
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677875
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-001-00181800/1270
(GAHAI)
|
0513014000NRG24050720230516278
|
07/07/2023
|
Sakima Khatoon
|
0513014WL022209
|
Sakima Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677848
|
|
SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-001-00181800/1384
(GAHAI)
|
0513014000NRG24050720230516289
|
07/07/2023
|
Ash Mohammad
|
0513014WL022209
|
Ash Mohammad
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677872
|
|
MR ASH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-001-00181800/5094
(GAHAI)
|
0513014000NRG24050720230516327
|
07/07/2023
|
Molima Khatoon
|
0513014WL022209
|
Molima Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677870
|
|
MRS MOLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-001-00181800/5096
(GAHAI)
|
0513014000NRG24050720230516329
|
07/07/2023
|
Sangita Devi
|
0513014WL022209
|
Sangita Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677874
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-001-00181800/510
(GAHAI)
|
0513014000NRG24050720230516331
|
07/07/2023
|
Muslim Ray
|
0513014WL022209
|
Muslim Ray
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677876
|
|
MR MOHAMMAD MOSALIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-001-00181800/5102
(GAHAI)
|
0513014000NRG24050720230516333
|
07/07/2023
|
Md Alauddin Ansari
|
0513014WL022209
|
Md Alauddin Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677877
|
|
MR MOHAMMAD ALAUDWINANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-001-00181800/519
(GAHAI)
|
0513014000NRG24050720230516335
|
07/07/2023
|
Nek Mohammad Ansari
|
0513014WL022209
|
Nek Mohammad Ansari
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677873
|
|
MR NEK MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
56
|
DHAKA
|
BH-13-014-001-00181800/3338
(GAHAI)
|
0513014000NRG24050720230516306
|
07/07/2023
|
Raushan Khatun
|
0513014WL022209
|
Raushan Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083677847
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|