|
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-13-014-004-00182600/3886
(GAWANDARI)
|
0513014000NRG24220620230413058
|
23/06/2023
|
NURNAMA BEGAM
|
0513014WL018537
|
NURNAMA BEGAM
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293001
|
|
Mrs. Nurnama Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-004-00182600/3886
(GAWANDARI)
|
0513014000NRG24220620230413059
|
23/06/2023
|
NURNAMA BEGAM
|
0513014WL018537
|
NURNAMA BEGAM
|
00089
|
CBIN0281057
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293002
|
|
Mrs. Nurnama Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-004-00182600/2229
(GAWANDARI)
|
0513014000NRG24220620230413046
|
23/06/2023
|
TANJILA KHTUN
|
0513014WL018537
|
TANJILA KHTUN
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292970
|
|
Mrs. TANJILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-004-00182600/2229
(GAWANDARI)
|
0513014000NRG24220620230413047
|
23/06/2023
|
TANJILA KHTUN
|
0513014WL018537
|
TANJILA KHTUN
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292971
|
|
Mrs. TANJILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-004-00182600/3656
(GAWANDARI)
|
0513014000NRG24220620230413048
|
23/06/2023
|
NAGAMA PRAVIN
|
0513014WL018537
|
NAGAMA PRAVIN
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292985
|
|
Mrs. NAGAMA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-004-00182600/3656
(GAWANDARI)
|
0513014000NRG24220620230413049
|
23/06/2023
|
NAGAMA PRAVIN
|
0513014WL018537
|
NAGAMA PRAVIN
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292986
|
|
Mrs. NAGAMA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/3454
(GAWANDARI)
|
0513014000NRG24220620230412946
|
23/06/2023
|
AMBARI BEGAM
|
0513014WL018537
|
AMBARI BEGAM
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293009
|
|
AMBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/3454
(GAWANDARI)
|
0513014000NRG24220620230412947
|
23/06/2023
|
AMBARI BEGAM
|
0513014WL018537
|
AMBARI BEGAM
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293010
|
|
AMBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/3565
(GAWANDARI)
|
0513014000NRG24220620230412972
|
23/06/2023
|
Mustafa
|
0513014WL018537
|
Mustafa
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292959
|
|
Mr. MUSTAFA & NOOR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-004-00182200/3565
(GAWANDARI)
|
0513014000NRG24220620230412973
|
23/06/2023
|
Mustafa
|
0513014WL018537
|
Mustafa
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292960
|
|
Mr. MUSTAFA & NOOR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-004-00182200/3578
(GAWANDARI)
|
0513014000NRG24220620230412974
|
23/06/2023
|
Jafir Haq
|
0513014WL018537
|
Jafir Haq
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292999
|
|
Mr. Jafir Haq
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/3578
(GAWANDARI)
|
0513014000NRG24220620230412975
|
23/06/2023
|
Jafir Haq
|
0513014WL018537
|
Jafir Haq
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293000
|
|
Mr. Jafir Haq
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-004-00182200/4263
(GAWANDARI)
|
0513014000NRG24220620230413000
|
23/06/2023
|
TETARI DAS
|
0513014WL018537
|
TETARI DAS
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293005
|
|
TETARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/4263
(GAWANDARI)
|
0513014000NRG24220620230413001
|
23/06/2023
|
TETARI DAS
|
0513014WL018537
|
TETARI DAS
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293006
|
|
TETARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/4268
(GAWANDARI)
|
0513014000NRG24220620230413008
|
23/06/2023
|
CHAMPA KUMARI
|
0513014WL018537
|
CHAMPA KUMARI
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293015
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-004-00182200/4268
(GAWANDARI)
|
0513014000NRG24220620230413009
|
23/06/2023
|
CHAMPA KUMARI
|
0513014WL018537
|
CHAMPA KUMARI
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293016
|
|
CHAMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182500/2595
(GAWANDARI)
|
0513014000NRG24220620230413024
|
23/06/2023
|
VASIR ALAM
|
0513014WL018537
|
VASIR ALAM
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292957
|
|
VASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-004-00182500/2595
(GAWANDARI)
|
0513014000NRG24220620230413025
|
23/06/2023
|
VASIR ALAM
|
0513014WL018537
|
VASIR ALAM
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292958
|
|
VASIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-004-00182500/3522
(GAWANDARI)
|
0513014000NRG24220620230413028
|
23/06/2023
|
AFAQUE AHMAD SHEKH
|
0513014WL018537
|
AFAQUE AHMAD SHEKH
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293003
|
|
AFAQUE AHMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182500/3522
(GAWANDARI)
|
0513014000NRG24220620230413029
|
23/06/2023
|
AFAQUE AHMAD SHEKH
|
0513014WL018537
|
AFAQUE AHMAD SHEKH
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293004
|
|
AFAQUE AHMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-004-00182500/3937
(GAWANDARI)
|
0513014000NRG24220620230413032
|
23/06/2023
|
Noor Saba
|
0513014WL018537
|
Noor Saba
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292955
|
|
Ms. NURSABA W/O TAUKIR HAIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-004-00182500/3937
(GAWANDARI)
|
0513014000NRG24220620230413033
|
23/06/2023
|
Noor Saba
|
0513014WL018537
|
Noor Saba
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292956
|
|
Ms. NURSABA W/O TAUKIR HAIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-004-00182500/3958
(GAWANDARI)
|
0513014000NRG24220620230413038
|
23/06/2023
|
Najma Khatun
|
0513014WL018537
|
Najma Khatun
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293007
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-004-00182500/3958
(GAWANDARI)
|
0513014000NRG24220620230413039
|
23/06/2023
|
Najma Khatun
|
0513014WL018537
|
Najma Khatun
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293008
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-004-00182600/3875
(GAWANDARI)
|
0513014000NRG24220620230413052
|
23/06/2023
|
SAIFUL ISLAM
|
0513014WL018537
|
SAIFUL ISLAM
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292953
|
|
SAIFUL ISLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHAKA
|
BH-13-014-004-00182600/3875
(GAWANDARI)
|
0513014000NRG24220620230413053
|
23/06/2023
|
SAIFUL ISLAM
|
0513014WL018537
|
SAIFUL ISLAM
|
00089
|
CBIN0282423
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292954
|
|
SAIFUL ISLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-004-00182600/4208
(GAWANDARI)
|
0513014000NRG24220620230413082
|
23/06/2023
|
Rasida Khatun
|
0513014WL018537
|
Rasida Khatun
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862292989
|
|
Mrs. RASIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-004-00182600/4208
(GAWANDARI)
|
0513014000NRG24220620230413083
|
23/06/2023
|
Rasida Khatun
|
0513014WL018537
|
Rasida Khatun
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292990
|
|
Mrs. RASIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-004-00182600/4209
(GAWANDARI)
|
0513014000NRG24220620230413084
|
23/06/2023
|
Mohammad Abulaish
|
0513014WL018537
|
Mohammad Abulaish
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293017
|
|
MOHAMMAD ABULAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-004-00182600/4209
(GAWANDARI)
|
0513014000NRG24220620230413085
|
23/06/2023
|
Mohammad Abulaish
|
0513014WL018537
|
Mohammad Abulaish
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862293018
|
|
MOHAMMAD ABULAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-004-00182600/4210
(GAWANDARI)
|
0513014000NRG24220620230413086
|
23/06/2023
|
Rshan Ara
|
0513014WL018537
|
Rshan Ara
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862293011
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-004-00182600/4210
(GAWANDARI)
|
0513014000NRG24220620230413087
|
23/06/2023
|
Rshan Ara
|
0513014WL018537
|
Rshan Ara
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293012
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-004-00182600/4212
(GAWANDARI)
|
0513014000NRG24220620230413088
|
23/06/2023
|
Mohammad Zaved
|
0513014WL018537
|
Mohammad Zaved
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293013
|
|
MOHAMMAD ZAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-004-00182600/4212
(GAWANDARI)
|
0513014000NRG24220620230413089
|
23/06/2023
|
Mohammad Zaved
|
0513014WL018537
|
Mohammad Zaved
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862293014
|
|
MOHAMMAD ZAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-004-00182200/3465
(GAWANDARI)
|
0513014000NRG24220620230412960
|
23/06/2023
|
hasina
|
0513014WL018537
|
hasina
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292973
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-004-00182200/3465
(GAWANDARI)
|
0513014000NRG24220620230412961
|
23/06/2023
|
hasina
|
0513014WL018537
|
hasina
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292974
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-004-00182200/3469
(GAWANDARI)
|
0513014000NRG24220620230412964
|
23/06/2023
|
sakila bano
|
0513014WL018537
|
sakila bano
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292981
|
|
MISS SAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-004-00182200/3469
(GAWANDARI)
|
0513014000NRG24220620230412965
|
23/06/2023
|
sakila bano
|
0513014WL018537
|
sakila bano
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292982
|
|
MISS SAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-004-00182200/3642
(GAWANDARI)
|
0513014000NRG24220620230412978
|
23/06/2023
|
Najama Khatoon
|
0513014WL018537
|
Najama Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292977
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-004-00182200/3642
(GAWANDARI)
|
0513014000NRG24220620230412979
|
23/06/2023
|
Najama Khatoon
|
0513014WL018537
|
Najama Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292978
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-004-00182200/4160
(GAWANDARI)
|
0513014000NRG24220620230412986
|
23/06/2023
|
Mariyam
|
0513014WL018537
|
Mariyam
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292997
|
|
MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-004-00182200/4160
(GAWANDARI)
|
0513014000NRG24220620230412987
|
23/06/2023
|
Mariyam
|
0513014WL018537
|
Mariyam
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292998
|
|
MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-004-00182200/4262
(GAWANDARI)
|
0513014000NRG24220620230412998
|
23/06/2023
|
MEERA DEVI
|
0513014WL018537
|
MEERA DEVI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292993
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-004-00182200/4262
(GAWANDARI)
|
0513014000NRG24220620230412999
|
23/06/2023
|
MEERA DEVI
|
0513014WL018537
|
MEERA DEVI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292994
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-004-00182210/284
(GAWANDARI)
|
0513014000NRG24220620230413016
|
23/06/2023
|
ABDUL KALAM
|
0513014WL018537
|
ABDUL KALAM
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292963
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-004-00182210/284
(GAWANDARI)
|
0513014000NRG24220620230413017
|
23/06/2023
|
ABDUL KALAM
|
0513014WL018537
|
ABDUL KALAM
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292964
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-004-00182500/3523
(GAWANDARI)
|
0513014000NRG24220620230413030
|
23/06/2023
|
SHEKH HAIDAR ALI
|
0513014WL018537
|
SHEKH HAIDAR ALI
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292979
|
|
Mr. MD SHAKIL HAIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-004-00182500/3523
(GAWANDARI)
|
0513014000NRG24220620230413031
|
23/06/2023
|
SHEKH HAIDAR ALI
|
0513014WL018537
|
SHEKH HAIDAR ALI
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292980
|
|
Mr. MD SHAKIL HAIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHAKA
|
BH-13-014-004-00182500/4174
(GAWANDARI)
|
0513014000NRG24220620230413042
|
23/06/2023
|
Alisha KHatoon
|
0513014WL018537
|
Alisha KHatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292975
|
|
ALISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-004-00182500/4174
(GAWANDARI)
|
0513014000NRG24220620230413043
|
23/06/2023
|
Alisha KHatoon
|
0513014WL018537
|
Alisha KHatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292976
|
|
ALISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-004-00182600/1300
(GAWANDARI)
|
0513014000NRG24220620230413044
|
23/06/2023
|
serajul miya
|
0513014WL018537
|
serajul miya
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292961
|
|
SERAJUL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-004-00182600/1300
(GAWANDARI)
|
0513014000NRG24220620230413045
|
23/06/2023
|
serajul miya
|
0513014WL018537
|
serajul miya
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292962
|
|
SERAJUL MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-004-00182600/3885
(GAWANDARI)
|
0513014000NRG24220620230413056
|
23/06/2023
|
MD MAHTAB ALAM
|
0513014WL018537
|
MD MAHTAB ALAM
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292951
|
|
MD MAHTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-004-00182600/3885
(GAWANDARI)
|
0513014000NRG24220620230413057
|
23/06/2023
|
MD MAHTAB ALAM
|
0513014WL018537
|
MD MAHTAB ALAM
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292952
|
|
MD MAHTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-004-00182600/3896
(GAWANDARI)
|
0513014000NRG24220620230413064
|
23/06/2023
|
AKHTARI BEGAM
|
0513014WL018537
|
AKHTARI BEGAM
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292968
|
|
MRS AKHATARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-004-00182600/3896
(GAWANDARI)
|
0513014000NRG24220620230413065
|
23/06/2023
|
AKHTARI BEGAM
|
0513014WL018537
|
AKHTARI BEGAM
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292972
|
|
MRS AKHATARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-004-00182600/3897
(GAWANDARI)
|
0513014000NRG24220620230413066
|
23/06/2023
|
RAUSHAN ARA
|
0513014WL018537
|
RAUSHAN ARA
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292995
|
|
MISS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-004-00182600/3897
(GAWANDARI)
|
0513014000NRG24220620230413067
|
23/06/2023
|
RAUSHAN ARA
|
0513014WL018537
|
RAUSHAN ARA
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292996
|
|
MISS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-004-00182600/4060
(GAWANDARI)
|
0513014000NRG24220620230413076
|
23/06/2023
|
Majbun Nesha
|
0513014WL018537
|
Majbun Nesha
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292983
|
|
MISS MAJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-004-00182600/4060
(GAWANDARI)
|
0513014000NRG24220620230413077
|
23/06/2023
|
Majbun Nesha
|
0513014WL018537
|
Majbun Nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862292984
|
|
MISS MAJBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-004-00182600/4068
(GAWANDARI)
|
0513014000NRG24220620230413078
|
23/06/2023
|
Alam Ara
|
0513014WL018537
|
Alam Ara
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862292965
|
|
MRS ALAM ARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-004-00182600/4068
(GAWANDARI)
|
0513014000NRG24220620230413079
|
23/06/2023
|
Alam Ara
|
0513014WL018537
|
Alam Ara
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292966
|
|
MRS ALAM ARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-004-00182600/4069
(GAWANDARI)
|
0513014000NRG24220620230413080
|
23/06/2023
|
Gul Naz
|
0513014WL018537
|
Gul Naz
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292987
|
|
MISS GUL NAZ
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-004-00182600/4069
(GAWANDARI)
|
0513014000NRG24220620230413081
|
23/06/2023
|
Gul Naz
|
0513014WL018537
|
Gul Naz
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862292988
|
|
MISS GUL NAZ
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-004-00182600/4219
(GAWANDARI)
|
0513014000NRG24220620230413092
|
23/06/2023
|
Rokshana Begam
|
0513014WL018537
|
Rokshana Begam
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292991
|
|
MRS ROKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-004-00182600/4219
(GAWANDARI)
|
0513014000NRG24220620230413093
|
23/06/2023
|
Rokshana Begam
|
0513014WL018537
|
Rokshana Begam
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862292992
|
|
MRS ROKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHAKA
|
BH-13-014-004-00182600/4220
(GAWANDARI)
|
0513014000NRG24220620230413094
|
23/06/2023
|
Anisur Rahman
|
0513014WL018537
|
Anisur Rahman
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292967
|
|
MR ANISUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-004-00182600/4220
(GAWANDARI)
|
0513014000NRG24220620230413095
|
23/06/2023
|
Anisur Rahman
|
0513014WL018537
|
Anisur Rahman
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292969
|
|
MR ANISUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
69
|
DHAKA
|
BH-13-014-004-00182600/3878
(GAWANDARI)
|
0513014000NRG24220620230413054
|
23/06/2023
|
RESHMA ANJUM
|
0513014WL018537
|
RESHMA ANJUM
|
00415
|
SBIN0012542
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292949
|
|
RESHMA ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-004-00182600/3878
(GAWANDARI)
|
0513014000NRG24220620230413055
|
23/06/2023
|
RESHMA ANJUM
|
0513014WL018537
|
RESHMA ANJUM
|
00415
|
SBIN0012542
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292950
|
|
RESHMA ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
71
|
DHAKA
|
BH-13-014-004-00182200/2338
(GAWANDARI)
|
0513014000NRG24220620230412944
|
23/06/2023
|
Rima Devi
|
0513014WL018537
|
Rima Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292927
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-004-00182200/2338
(GAWANDARI)
|
0513014000NRG24220620230412945
|
23/06/2023
|
Rima Devi
|
0513014WL018537
|
Rima Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292928
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-004-00182200/3456
(GAWANDARI)
|
0513014000NRG24220620230412948
|
23/06/2023
|
khushabun nesha
|
0513014WL018537
|
khushabun nesha
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292947
|
|
KHUSHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-004-00182200/3456
(GAWANDARI)
|
0513014000NRG24220620230412949
|
23/06/2023
|
khushabun nesha
|
0513014WL018537
|
khushabun nesha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292948
|
|
KHUSHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-004-00182200/3464
(GAWANDARI)
|
0513014000NRG24220620230412957
|
23/06/2023
|
badrun nesha
|
0513014WL018537
|
badrun nesha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862292938
|
|
BADARUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
DHAKA
|
BH-13-014-004-00182200/3464
(GAWANDARI)
|
0513014000NRG24220620230412959
|
23/06/2023
|
badrun nesha
|
0513014WL018537
|
badrun nesha
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2862292937
|
|
BADARUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
DHAKA
|
BH-13-014-004-00182200/3464
(GAWANDARI)
|
0513014000NRG24220620230412956
|
23/06/2023
|
mateen devan
|
0513014WL018537
|
mateen devan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862292940
|
|
MATEEN DEEWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
DHAKA
|
BH-13-014-004-00182200/3464
(GAWANDARI)
|
0513014000NRG24220620230412958
|
23/06/2023
|
mateen devan
|
0513014WL018537
|
mateen devan
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2862292939
|
|
MATEEN DEEWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
DHAKA
|
BH-13-014-004-00182200/3466
(GAWANDARI)
|
0513014000NRG24220620230412962
|
23/06/2023
|
joveda khatun
|
0513014WL018537
|
joveda khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862292942
|
|
JOVAIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
DHAKA
|
BH-13-014-004-00182200/3466
(GAWANDARI)
|
0513014000NRG24220620230412963
|
23/06/2023
|
joveda khatun
|
0513014WL018537
|
joveda khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2862292943
|
|
JOVAIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
DHAKA
|
BH-13-014-004-00182200/34777
(GAWANDARI)
|
0513014000NRG24220620230412966
|
23/06/2023
|
nur saba khatun
|
0513014WL018537
|
nur saba khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862292931
|
|
NOOR SABA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
DHAKA
|
BH-13-014-004-00182200/34777
(GAWANDARI)
|
0513014000NRG24220620230412967
|
23/06/2023
|
nur saba khatun
|
0513014WL018537
|
nur saba khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2862292932
|
|
NOOR SABA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
DHAKA
|
BH-13-014-004-00182200/3562
(GAWANDARI)
|
0513014000NRG24220620230412970
|
23/06/2023
|
Shahid Emmam
|
0513014WL018537
|
Shahid Emmam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862292929
|
|
SHAHID EMMAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
DHAKA
|
BH-13-014-004-00182200/3562
(GAWANDARI)
|
0513014000NRG24220620230412971
|
23/06/2023
|
Shahid Emmam
|
0513014WL018537
|
Shahid Emmam
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2862292930
|
|
SHAHID EMMAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
DHAKA
|
BH-13-014-004-00182200/3651
(GAWANDARI)
|
0513014000NRG24220620230412980
|
23/06/2023
|
BIBI NURAJAHANO
|
0513014WL018537
|
BIBI NURAJAHANO
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2862292944
|
|
BEEBI NURAJANHO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
DHAKA
|
BH-13-014-004-00182200/3651
(GAWANDARI)
|
0513014000NRG24220620230412981
|
23/06/2023
|
BIBI NURAJAHANO
|
0513014WL018537
|
BIBI NURAJAHANO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862292941
|
|
BEEBI NURAJANHO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
DHAKA
|
BH-13-014-004-00182200/4261
(GAWANDARI)
|
0513014000NRG24220620230412996
|
23/06/2023
|
LALTI DEVI
|
0513014WL018537
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293037
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-004-00182200/4261
(GAWANDARI)
|
0513014000NRG24220620230412997
|
23/06/2023
|
LALTI DEVI
|
0513014WL018537
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293038
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-004-00182500/3509
(GAWANDARI)
|
0513014000NRG24220620230413026
|
23/06/2023
|
BADRUN NESHA
|
0513014WL018537
|
BADRUN NESHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292945
|
|
BADRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-004-00182500/3509
(GAWANDARI)
|
0513014000NRG24220620230413027
|
23/06/2023
|
BADRUN NESHA
|
0513014WL018537
|
BADRUN NESHA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292946
|
|
BADRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-004-00182500/3952
(GAWANDARI)
|
0513014000NRG24220620230413036
|
23/06/2023
|
Shamshe Alam
|
0513014WL018537
|
Shamshe Alam
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2862292933
|
|
SHAMSHE ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
DHAKA
|
BH-13-014-004-00182500/3952
(GAWANDARI)
|
0513014000NRG24220620230413037
|
23/06/2023
|
Shamshe Alam
|
0513014WL018537
|
Shamshe Alam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862292934
|
|
SHAMSHE ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
DHAKA
|
BH-13-014-004-00182500/3986
(GAWANDARI)
|
0513014000NRG24220620230413040
|
23/06/2023
|
RAHIMA KHATUN
|
0513014WL018537
|
RAHIMA KHATUN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2862292935
|
|
RAHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
DHAKA
|
BH-13-014-004-00182500/3986
(GAWANDARI)
|
0513014000NRG24220620230413041
|
23/06/2023
|
RAHIMA KHATUN
|
0513014WL018537
|
RAHIMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862292936
|
|
RAHIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
95
|
DHAKA
|
BH-13-014-004-00182200/1936
(GAWANDARI)
|
0513014000NRG24220620230412942
|
23/06/2023
|
kamli Devi
|
0513014WL018537
|
kamli Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293023
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHAKA
|
BH-13-014-004-00182200/1936
(GAWANDARI)
|
0513014000NRG24220620230412943
|
23/06/2023
|
kamli Devi
|
0513014WL018537
|
kamli Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293024
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHAKA
|
BH-13-014-004-00182200/3461
(GAWANDARI)
|
0513014000NRG24220620230412950
|
23/06/2023
|
najma khatun
|
0513014WL018537
|
najma khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293032
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHAKA
|
BH-13-014-004-00182200/3461
(GAWANDARI)
|
0513014000NRG24220620230412951
|
23/06/2023
|
najma khatun
|
0513014WL018537
|
najma khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293029
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHAKA
|
BH-13-014-004-00182200/3463
(GAWANDARI)
|
0513014000NRG24220620230412952
|
23/06/2023
|
nashruddin devan
|
0513014WL018537
|
nashruddin devan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293055
|
|
NASARUDDIN DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKA
|
BH-13-014-004-00182200/3463
(GAWANDARI)
|
0513014000NRG24220620230412954
|
23/06/2023
|
nashruddin devan
|
0513014WL018537
|
nashruddin devan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292915
|
|
NASARUDDIN DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHAKA
|
BH-13-014-004-00182200/3580
(GAWANDARI)
|
0513014000NRG24220620230412976
|
23/06/2023
|
Md Tamana
|
0513014WL018537
|
Md Tamana
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293051
|
|
MDTAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHAKA
|
BH-13-014-004-00182200/3580
(GAWANDARI)
|
0513014000NRG24220620230412977
|
23/06/2023
|
Md Tamana
|
0513014WL018537
|
Md Tamana
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293052
|
|
MDTAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHAKA
|
BH-13-014-004-00182200/3976
(GAWANDARI)
|
0513014000NRG24220620230412982
|
23/06/2023
|
SHAMASA KHATOON
|
0513014WL018537
|
SHAMASA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293033
|
|
SHAMASA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAKA
|
BH-13-014-004-00182200/3976
(GAWANDARI)
|
0513014000NRG24220620230412983
|
23/06/2023
|
SHAMASA KHATOON
|
0513014WL018537
|
SHAMASA KHATOON
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293034
|
|
SHAMASA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHAKA
|
BH-13-014-004-00182200/4163
(GAWANDARI)
|
0513014000NRG24220620230412988
|
23/06/2023
|
Md Rafiullah
|
0513014WL018537
|
Md Rafiullah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292916
|
|
MDRAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHAKA
|
BH-13-014-004-00182200/4163
(GAWANDARI)
|
0513014000NRG24220620230412989
|
23/06/2023
|
Md Rafiullah
|
0513014WL018537
|
Md Rafiullah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292917
|
|
MDRAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHAKA
|
BH-13-014-004-00182200/4164
(GAWANDARI)
|
0513014000NRG24220620230412990
|
23/06/2023
|
Rezaullah
|
0513014WL018537
|
Rezaullah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292925
|
|
REZAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHAKA
|
BH-13-014-004-00182200/4164
(GAWANDARI)
|
0513014000NRG24220620230412991
|
23/06/2023
|
Rezaullah
|
0513014WL018537
|
Rezaullah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292926
|
|
REZAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHAKA
|
BH-13-014-004-00182200/4165
(GAWANDARI)
|
0513014000NRG24220620230412992
|
23/06/2023
|
Sanaullah
|
0513014WL018537
|
Sanaullah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293053
|
|
SANAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHAKA
|
BH-13-014-004-00182200/4165
(GAWANDARI)
|
0513014000NRG24220620230412993
|
23/06/2023
|
Sanaullah
|
0513014WL018537
|
Sanaullah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293054
|
|
SANAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHAKA
|
BH-13-014-004-00182200/4264
(GAWANDARI)
|
0513014000NRG24220620230413002
|
23/06/2023
|
SHOBHA DEVI
|
0513014WL018537
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293047
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHAKA
|
BH-13-014-004-00182200/4264
(GAWANDARI)
|
0513014000NRG24220620230413003
|
23/06/2023
|
SHOBHA DEVI
|
0513014WL018537
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293048
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHAKA
|
BH-13-014-004-00182200/4265
(GAWANDARI)
|
0513014000NRG24220620230413004
|
23/06/2023
|
RINKU DEVI
|
0513014WL018537
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293025
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHAKA
|
BH-13-014-004-00182200/4265
(GAWANDARI)
|
0513014000NRG24220620230413005
|
23/06/2023
|
RINKU DEVI
|
0513014WL018537
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293026
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHAKA
|
BH-13-014-004-00182200/4266
(GAWANDARI)
|
0513014000NRG24220620230413006
|
23/06/2023
|
DEVIAH DEVI
|
0513014WL018537
|
DEVIAH DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293045
|
|
MISS DEVIYAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHAKA
|
BH-13-014-004-00182200/4266
(GAWANDARI)
|
0513014000NRG24220620230413007
|
23/06/2023
|
DEVIAH DEVI
|
0513014WL018537
|
DEVIAH DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293046
|
|
MISS DEVIYAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHAKA
|
BH-13-014-004-00182200/4269
(GAWANDARI)
|
0513014000NRG24220620230413010
|
23/06/2023
|
MACHPA DEVI
|
0513014WL018537
|
MACHPA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293049
|
|
MACHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHAKA
|
BH-13-014-004-00182200/4269
(GAWANDARI)
|
0513014000NRG24220620230413011
|
23/06/2023
|
MACHPA DEVI
|
0513014WL018537
|
MACHPA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293050
|
|
MACHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHAKA
|
BH-13-014-004-00182200/4270
(GAWANDARI)
|
0513014000NRG24220620230413012
|
23/06/2023
|
MANJU DEVI
|
0513014WL018537
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293021
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHAKA
|
BH-13-014-004-00182200/4270
(GAWANDARI)
|
0513014000NRG24220620230413013
|
23/06/2023
|
MANJU DEVI
|
0513014WL018537
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293022
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHAKA
|
BH-13-014-004-00182200/4271
(GAWANDARI)
|
0513014000NRG24220620230413014
|
23/06/2023
|
RAJPATI DEVI
|
0513014WL018537
|
RAJPATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293035
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHAKA
|
BH-13-014-004-00182200/4271
(GAWANDARI)
|
0513014000NRG24220620230413015
|
23/06/2023
|
RAJPATI DEVI
|
0513014WL018537
|
RAJPATI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293036
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHAKA
|
BH-13-014-004-00182500/2432
(GAWANDARI)
|
0513014000NRG24220620230413018
|
23/06/2023
|
SHIV KALI DEVI
|
0513014WL018537
|
SHIV KALI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2862293030
|
|
SHIVKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
124
|
DHAKA
|
BH-13-014-004-00182500/2432
(GAWANDARI)
|
0513014000NRG24220620230413019
|
23/06/2023
|
SHIV KALI DEVI
|
0513014WL018537
|
SHIV KALI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2862293031
|
|
SHIVKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
DHAKA
|
BH-13-014-004-00182500/2433
(GAWANDARI)
|
0513014000NRG24220620230413020
|
23/06/2023
|
KUMAR ANIL
|
0513014WL018537
|
KUMAR ANIL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293027
|
|
KUMAR ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHAKA
|
BH-13-014-004-00182500/2433
(GAWANDARI)
|
0513014000NRG24220620230413021
|
23/06/2023
|
KUMAR ANIL
|
0513014WL018537
|
KUMAR ANIL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293028
|
|
KUMAR ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHAKA
|
BH-13-014-004-00182500/2435
(GAWANDARI)
|
0513014000NRG24220620230413022
|
23/06/2023
|
tAUKIR ALAM
|
0513014WL018537
|
tAUKIR ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292914
|
|
TAUKIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHAKA
|
BH-13-014-004-00182500/2435
(GAWANDARI)
|
0513014000NRG24220620230413023
|
23/06/2023
|
tAUKIR ALAM
|
0513014WL018537
|
tAUKIR ALAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292918
|
|
TAUKIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHAKA
|
BH-13-014-004-00182500/3947
(GAWANDARI)
|
0513014000NRG24220620230413034
|
23/06/2023
|
Md Sajid
|
0513014WL018537
|
Md Sajid
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292919
|
|
MD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHAKA
|
BH-13-014-004-00182500/3947
(GAWANDARI)
|
0513014000NRG24220620230413035
|
23/06/2023
|
Md Sajid
|
0513014WL018537
|
Md Sajid
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292920
|
|
MD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHAKA
|
BH-13-014-004-00182600/3815
(GAWANDARI)
|
0513014000NRG24220620230413050
|
23/06/2023
|
RASHIKA DEVI
|
0513014WL018537
|
RASHIKA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293019
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHAKA
|
BH-13-014-004-00182600/3815
(GAWANDARI)
|
0513014000NRG24220620230413051
|
23/06/2023
|
RASHIKA DEVI
|
0513014WL018537
|
RASHIKA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293020
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DHAKA
|
BH-13-014-004-00182600/3892
(GAWANDARI)
|
0513014000NRG24220620230413060
|
23/06/2023
|
GULSAN NESHA
|
0513014WL018537
|
GULSAN NESHA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292923
|
|
GULSAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHAKA
|
BH-13-014-004-00182600/3892
(GAWANDARI)
|
0513014000NRG24220620230413061
|
23/06/2023
|
GULSAN NESHA
|
0513014WL018537
|
GULSAN NESHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292924
|
|
GULSAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHAKA
|
BH-13-014-004-00182600/3893
(GAWANDARI)
|
0513014000NRG24220620230413062
|
23/06/2023
|
MD GAYASUDDIN
|
0513014WL018537
|
MD GAYASUDDIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862292921
|
|
MD GAYASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DHAKA
|
BH-13-014-004-00182600/3893
(GAWANDARI)
|
0513014000NRG24220620230413063
|
23/06/2023
|
MD GAYASUDDIN
|
0513014WL018537
|
MD GAYASUDDIN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862292922
|
|
MD GAYASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHAKA
|
BH-13-014-004-00182600/3926
(GAWANDARI)
|
0513014000NRG24220620230413068
|
23/06/2023
|
NOOR JAHAN
|
0513014WL018537
|
NOOR JAHAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293041
|
|
Mr. MUSTAFA & NOOR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DHAKA
|
BH-13-014-004-00182600/3926
(GAWANDARI)
|
0513014000NRG24220620230413069
|
23/06/2023
|
NOOR JAHAN
|
0513014WL018537
|
NOOR JAHAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293042
|
|
Mr. MUSTAFA & NOOR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DHAKA
|
BH-13-014-004-00182600/3927
(GAWANDARI)
|
0513014000NRG24220620230413070
|
23/06/2023
|
SABANA KHATOON
|
0513014WL018537
|
SABANA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862293039
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHAKA
|
BH-13-014-004-00182600/3927
(GAWANDARI)
|
0513014000NRG24220620230413071
|
23/06/2023
|
SABANA KHATOON
|
0513014WL018537
|
SABANA KHATOON
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293040
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHAKA
|
BH-13-014-004-00182600/4216
(GAWANDARI)
|
0513014000NRG24220620230413090
|
23/06/2023
|
Jahan Ara Begam
|
0513014WL018537
|
Jahan Ara Begam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862293043
|
|
JAHAN ARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHAKA
|
BH-13-014-004-00182600/4216
(GAWANDARI)
|
0513014000NRG24220620230413091
|
23/06/2023
|
Jahan Ara Begam
|
0513014WL018537
|
Jahan Ara Begam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862293044
|
|
JAHAN ARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256956
|
256956
|
|
|
|
|
|
|
|