|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKA
|
BH-13-014-013-00184300/2787
(PARARI)
|
0513014000NRG24240420230045415
|
26/04/2023
|
Khushi Kumari
|
0513014WL003038
|
Khushi Kumari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230816
|
|
Ms. KHUSHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-013-00184300/5531
(PARARI)
|
0513014000NRG24240420230045433
|
26/04/2023
|
Afsana Khatun
|
0513014WL003038
|
Afsana Khatun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230804
|
|
Ms. AFASANA O KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-013-00184600/3253
(PARARI)
|
0513014000NRG24240420230045462
|
26/04/2023
|
Kailas
|
0513014WL003038
|
Kailas
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230801
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-013-00184300/5525
(PARARI)
|
0513014000NRG24240420230045428
|
26/04/2023
|
Yasmin Begam
|
0513014WL003038
|
Yasmin Begam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230805
|
|
Mrs. YASMIN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-013-00184300/2276
(PARARI)
|
0513014000NRG24240420230045407
|
26/04/2023
|
RAJPATI DEVI
|
0513014WL003038
|
RAJPATI DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230790
|
|
Rajpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-013-00184300/2790
(PARARI)
|
0513014000NRG24240420230045418
|
26/04/2023
|
Aklakh Ansari
|
0513014WL003038
|
Aklakh Ansari
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230813
|
|
MR MD AKLAKH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184300/2791
(PARARI)
|
0513014000NRG24240420230045419
|
26/04/2023
|
Md Nirale
|
0513014WL003038
|
Md Nirale
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230814
|
|
MD NIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-013-00184300/1216
(PARARI)
|
0513014000NRG24240420230045378
|
26/04/2023
|
Rinki Devi
|
0513014WL003038
|
Rinki Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230796
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-013-00184300/1217
(PARARI)
|
0513014000NRG24240420230045379
|
26/04/2023
|
Asha Devi
|
0513014WL003038
|
Asha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230795
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-013-00184300/1331
(PARARI)
|
0513014000NRG24240420230045382
|
26/04/2023
|
Sunaina Devi
|
0513014WL003038
|
Sunaina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230872
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-013-00184300/1571
(PARARI)
|
0513014000NRG24240420230045387
|
26/04/2023
|
Rina Devi
|
0513014WL003038
|
Rina Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230793
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-013-00184300/1574
(PARARI)
|
0513014000NRG24240420230045388
|
26/04/2023
|
Aphsana Khatoon
|
0513014WL003038
|
Aphsana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230797
|
|
MRS APHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-013-00184300/1575
(PARARI)
|
0513014000NRG24240420230045389
|
26/04/2023
|
Anguri Khatoon
|
0513014WL003038
|
Anguri Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230798
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-013-00184300/2144
(PARARI)
|
0513014000NRG24240420230045398
|
26/04/2023
|
Naresh Sah
|
0513014WL003038
|
Naresh Sah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230786
|
|
NARESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-013-00184300/2260
(PARARI)
|
0513014000NRG24240420230045401
|
26/04/2023
|
Koshila Devi
|
0513014WL003038
|
Koshila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230809
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-013-00184300/2285
(PARARI)
|
0513014000NRG24240420230045408
|
26/04/2023
|
ANANDI DEVI
|
0513014WL003038
|
ANANDI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230799
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-013-00184300/2785
(PARARI)
|
0513014000NRG24240420230045413
|
26/04/2023
|
Sunar Devi
|
0513014WL003038
|
Sunar Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230815
|
|
MRS SUNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-013-00184300/2788
(PARARI)
|
0513014000NRG24240420230045416
|
26/04/2023
|
Priyanka Kumari
|
0513014WL003038
|
Priyanka Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230817
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
DHAKA
|
BH-13-014-013-00184300/3125
(PARARI)
|
0513014000NRG24240420230045420
|
26/04/2023
|
uday kumar
|
0513014WL003038
|
uday kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230791
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-013-00184300/3368
(PARARI)
|
0513014000NRG24240420230045424
|
26/04/2023
|
neha kumari
|
0513014WL003038
|
neha kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230794
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-013-00184300/5530
(PARARI)
|
0513014000NRG24240420230045432
|
26/04/2023
|
Chanda Kumari
|
0513014WL003038
|
Chanda Kumari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230806
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-013-00184600/2354
(PARARI)
|
0513014000NRG24240420230045439
|
26/04/2023
|
Rasid Miya
|
0513014WL003038
|
Rasid Miya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230879
|
|
MR RASHID MIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-013-00184600/2365
(PARARI)
|
0513014000NRG24240420230045440
|
26/04/2023
|
Roqueya Khatoon
|
0513014WL003038
|
Roqueya Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230785
|
|
MRS ROQUEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-013-00184600/2366
(PARARI)
|
0513014000NRG24240420230045441
|
26/04/2023
|
Amna Khatoon
|
0513014WL003038
|
Amna Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230874
|
|
Amna Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DHAKA
|
BH-13-014-013-00184600/2563
(PARARI)
|
0513014000NRG24240420230045445
|
26/04/2023
|
PARWEJ ANSARI
|
0513014WL003038
|
PARWEJ ANSARI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230810
|
|
Paravej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DHAKA
|
BH-13-014-013-00184600/2565
(PARARI)
|
0513014000NRG24240420230045447
|
26/04/2023
|
JOBAIDA KHATUN
|
0513014WL003038
|
JOBAIDA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230803
|
|
Jobaida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DHAKA
|
BH-13-014-013-00184600/2568
(PARARI)
|
0513014000NRG24240420230045449
|
26/04/2023
|
GAYTRI DEVI
|
0513014WL003038
|
GAYTRI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230871
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-013-00184600/2632
(PARARI)
|
0513014000NRG24240420230045451
|
26/04/2023
|
KURSAYA KHATUN
|
0513014WL003038
|
KURSAYA KHATUN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230802
|
|
Kuraisha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHAKA
|
BH-13-014-013-00184600/2686
(PARARI)
|
0513014000NRG24240420230045452
|
26/04/2023
|
anjumara khatoon
|
0513014WL003038
|
anjumara khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230818
|
|
MRS ANJUMARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-013-00184600/3156
(PARARI)
|
0513014000NRG24240420230045461
|
26/04/2023
|
AFSANA KHATOON
|
0513014WL003038
|
AFSANA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230873
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-013-00184600/3256
(PARARI)
|
0513014000NRG24240420230045464
|
26/04/2023
|
Shanti Devi
|
0513014WL003038
|
Shanti Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230792
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-013-00184600/3266
(PARARI)
|
0513014000NRG24240420230045471
|
26/04/2023
|
Jagiy
|
0513014WL003038
|
Jagiy
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230800
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
33
|
DHAKA
|
BH-13-014-013-00184300/1200
(PARARI)
|
0513014000NRG24240420230045375
|
26/04/2023
|
MD KHODADIN ANSARI
|
0513014WL003038
|
MD KHODADIN ANSARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230842
|
|
MD KHODADIN ANSARI S.O SUBEDAR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
DHAKA
|
BH-13-014-013-00184300/1201
(PARARI)
|
0513014000NRG24240420230045376
|
26/04/2023
|
Anwar
|
0513014WL003038
|
Anwar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230869
|
|
ANWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
DHAKA
|
BH-13-014-013-00184300/1215
(PARARI)
|
0513014000NRG24240420230045377
|
26/04/2023
|
Sarvesh Devi
|
0513014WL003038
|
Sarvesh Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230848
|
|
SARVESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-013-00184300/1218
(PARARI)
|
0513014000NRG24240420230045380
|
26/04/2023
|
Anita Devi
|
0513014WL003038
|
Anita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230788
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-013-00184300/1231
(PARARI)
|
0513014000NRG24240420230045381
|
26/04/2023
|
Anju Devi
|
0513014WL003038
|
Anju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230851
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-013-00184300/1343
(PARARI)
|
0513014000NRG24240420230045383
|
26/04/2023
|
Jagi Devi
|
0513014WL003038
|
Jagi Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230868
|
|
JAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-013-00184300/1354
(PARARI)
|
0513014000NRG24240420230045385
|
26/04/2023
|
Shobha Devi
|
0513014WL003038
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230867
|
|
SOBHA DEVI W/O JAI MANGAL THAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-013-00184300/1396
(PARARI)
|
0513014000NRG24240420230045386
|
26/04/2023
|
Sumitra Devi
|
0513014WL003038
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230849
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-013-00184300/1577
(PARARI)
|
0513014000NRG24240420230045390
|
26/04/2023
|
Indu Devi
|
0513014WL003038
|
Indu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230853
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-013-00184300/1597
(PARARI)
|
0513014000NRG24240420230045391
|
26/04/2023
|
Sunita Devi
|
0513014WL003038
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230854
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-013-00184300/1899
(PARARI)
|
0513014000NRG24240420230045392
|
26/04/2023
|
Raji Ahmad
|
0513014WL003038
|
Raji Ahmad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230856
|
|
RAZI AHAMAD SO MEER AMIR HASAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-013-00184300/2133
(PARARI)
|
0513014000NRG24240420230045393
|
26/04/2023
|
Sunita Devi
|
0513014WL003038
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230876
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-013-00184300/2135
(PARARI)
|
0513014000NRG24240420230045394
|
26/04/2023
|
Ramsewari Devi
|
0513014WL003038
|
Ramsewari Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230866
|
|
MRS RAM SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-013-00184300/2136
(PARARI)
|
0513014000NRG24240420230045395
|
26/04/2023
|
Prabha Devi
|
0513014WL003038
|
Prabha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230787
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-013-00184300/2139
(PARARI)
|
0513014000NRG24240420230045396
|
26/04/2023
|
Romaina Khatoon
|
0513014WL003038
|
Romaina Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230845
|
|
MRS ROMAINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-013-00184300/2140
(PARARI)
|
0513014000NRG24240420230045397
|
26/04/2023
|
Munna Sah
|
0513014WL003038
|
Munna Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230844
|
|
MUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-013-00184300/2149
(PARARI)
|
0513014000NRG24240420230045399
|
26/04/2023
|
Manju Devi
|
0513014WL003038
|
Manju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230865
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-013-00184300/2261
(PARARI)
|
0513014000NRG24240420230045402
|
26/04/2023
|
Sona Devi
|
0513014WL003038
|
Sona Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230847
|
|
SONA DEVI WO SURAJ SHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
DHAKA
|
BH-13-014-013-00184300/2262
(PARARI)
|
0513014000NRG24240420230045403
|
26/04/2023
|
Ramrati Devi
|
0513014WL003038
|
Ramrati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230852
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-013-00184300/2263
(PARARI)
|
0513014000NRG24240420230045404
|
26/04/2023
|
Shanti Devi
|
0513014WL003038
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230807
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-013-00184300/2270
(PARARI)
|
0513014000NRG24240420230045406
|
26/04/2023
|
PINTU KUMAR
|
0513014WL003038
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230864
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-013-00184300/2288
(PARARI)
|
0513014000NRG24240420230045409
|
26/04/2023
|
KALAM MIYA
|
0513014WL003038
|
KALAM MIYA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230846
|
|
MR KALAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-013-00184300/232
(PARARI)
|
0513014000NRG24240420230045410
|
26/04/2023
|
Jai Sri Sah
|
0513014WL003038
|
Jai Sri Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230863
|
|
JAYSHRI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-013-00184300/2786
(PARARI)
|
0513014000NRG24240420230045414
|
26/04/2023
|
Rambha Kumari
|
0513014WL003038
|
Rambha Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230812
|
|
Mrs. rambha kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-013-00184300/2789
(PARARI)
|
0513014000NRG24240420230045417
|
26/04/2023
|
Chandan Kumar
|
0513014WL003038
|
Chandan Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230811
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-013-00184300/5522
(PARARI)
|
0513014000NRG24240420230045425
|
26/04/2023
|
Ram Ayodhya Sah
|
0513014WL003038
|
Ram Ayodhya Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230862
|
|
RAM AYODHYA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-013-00184300/5529
(PARARI)
|
0513014000NRG24240420230045431
|
26/04/2023
|
Nudrat Jahan
|
0513014WL003038
|
Nudrat Jahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230858
|
|
NUDARAT JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
DHAKA
|
BH-13-014-013-00184600/2327
(PARARI)
|
0513014000NRG24240420230045438
|
26/04/2023
|
nargis begam
|
0513014WL003038
|
nargis begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230843
|
|
Nargis Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
DHAKA
|
BH-13-014-013-00184600/2405
(PARARI)
|
0513014000NRG24240420230045442
|
26/04/2023
|
ROKSANA KHATOON
|
0513014WL003038
|
ROKSANA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230875
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-013-00184600/2445
(PARARI)
|
0513014000NRG24240420230045443
|
26/04/2023
|
Rojeeya Khatoon
|
0513014WL003038
|
Rojeeya Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230877
|
|
ROJEEYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-013-00184600/2564
(PARARI)
|
0513014000NRG24240420230045446
|
26/04/2023
|
AJMERI KHATUN
|
0513014WL003038
|
AJMERI KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230870
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-013-00184600/2567
(PARARI)
|
0513014000NRG24240420230045448
|
26/04/2023
|
SAMIMA KHATUN
|
0513014WL003038
|
SAMIMA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230860
|
|
SAMIMA KHATOON WO JAMAL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
DHAKA
|
BH-13-014-013-00184600/2693
(PARARI)
|
0513014000NRG24240420230045453
|
26/04/2023
|
sahada khatoon
|
0513014WL003038
|
sahada khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230859
|
|
SAHADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-013-00184600/3104
(PARARI)
|
0513014000NRG24240420230045455
|
26/04/2023
|
raisul azam
|
0513014WL003038
|
raisul azam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230808
|
|
RAISUL AZAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
DHAKA
|
BH-13-014-013-00184600/3254
(PARARI)
|
0513014000NRG24240420230045463
|
26/04/2023
|
Rinku Devi
|
0513014WL003038
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230878
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-013-00184600/3260
(PARARI)
|
0513014000NRG24240420230045465
|
26/04/2023
|
Anisha Khatoon
|
0513014WL003038
|
Anisha Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230861
|
|
ANISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-013-00184600/3263
(PARARI)
|
0513014000NRG24240420230045468
|
26/04/2023
|
Ramadh
|
0513014WL003038
|
Ramadh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230850
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-013-00184600/3265
(PARARI)
|
0513014000NRG24240420230045470
|
26/04/2023
|
Runray
|
0513014WL003038
|
Runray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230857
|
|
ROOP NARAYAN RAUT S O DUKHA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
DHAKA
|
BH-13-014-013-00184600/3270
(PARARI)
|
0513014000NRG24240420230045472
|
26/04/2023
|
NoosaratKhatoon
|
0513014WL003038
|
NoosaratKhatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230789
|
|
NUSRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
72
|
DHAKA
|
BH-13-014-013-00184300/3127
(PARARI)
|
0513014000NRG24240420230045421
|
26/04/2023
|
MD SAFIKUR HAMAN RAIN
|
0513014WL003038
|
MD SAFIKUR HAMAN RAIN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230834
|
|
MD SAFIKUR RAHMAN RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-013-00184300/3142
(PARARI)
|
0513014000NRG24240420230045422
|
26/04/2023
|
FIROJ ALAM
|
0513014WL003038
|
FIROJ ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230835
|
|
FIROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-013-00184300/3155
(PARARI)
|
0513014000NRG24240420230045423
|
26/04/2023
|
Sima devi
|
0513014WL003038
|
Sima devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230840
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-013-00184300/5523
(PARARI)
|
0513014000NRG24240420230045426
|
26/04/2023
|
Tidhari Sah
|
0513014WL003038
|
Tidhari Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230838
|
|
TILDHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-013-00184300/5524
(PARARI)
|
0513014000NRG24240420230045427
|
26/04/2023
|
Najida Khatoon
|
0513014WL003038
|
Najida Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230827
|
|
NAJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-013-00184300/5526
(PARARI)
|
0513014000NRG24240420230045429
|
26/04/2023
|
Rinku Devi
|
0513014WL003038
|
Rinku Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230825
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-013-00184300/5532
(PARARI)
|
0513014000NRG24240420230045434
|
26/04/2023
|
Shakila Khatoon
|
0513014WL003038
|
Shakila Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230836
|
|
SHAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-013-00184600/2309
(PARARI)
|
0513014000NRG24240420230045435
|
26/04/2023
|
MD IMRAN ANSARI
|
0513014WL003038
|
MD IMRAN ANSARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230828
|
|
MD IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-013-00184600/2311
(PARARI)
|
0513014000NRG24240420230045436
|
26/04/2023
|
VAKILAN KHATUN
|
0513014WL003038
|
VAKILAN KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230829
|
|
VAKILAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-013-00184600/2312
(PARARI)
|
0513014000NRG24240420230045437
|
26/04/2023
|
NASHIMA KHATUN
|
0513014WL003038
|
NASHIMA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230837
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-013-00184600/3103
(PARARI)
|
0513014000NRG24240420230045454
|
26/04/2023
|
md sartaz
|
0513014WL003038
|
md sartaz
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230841
|
|
MOHD SARTAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-013-00184600/3106
(PARARI)
|
0513014000NRG24240420230045456
|
26/04/2023
|
Afhasana Khatoon
|
0513014WL003038
|
Afhasana Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230831
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-013-00184600/3107
(PARARI)
|
0513014000NRG24240420230045457
|
26/04/2023
|
Resami Khatoon
|
0513014WL003038
|
Resami Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230832
|
|
MRS RESHMI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAKA
|
BH-13-014-013-00184600/3152
(PARARI)
|
0513014000NRG24240420230045458
|
26/04/2023
|
SARITA DEVI
|
0513014WL003038
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230830
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-013-00184600/3153
(PARARI)
|
0513014000NRG24240420230045459
|
26/04/2023
|
MD BHOLA
|
0513014WL003038
|
MD BHOLA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230833
|
|
Mr. MOHAMMAD BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHAKA
|
BH-13-014-013-00184600/3154
(PARARI)
|
0513014000NRG24240420230045460
|
26/04/2023
|
JELAISA KHATOON
|
0513014WL003038
|
JELAISA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230822
|
|
JELAISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-013-00184600/3261
(PARARI)
|
0513014000NRG24240420230045466
|
26/04/2023
|
Lalbabu
|
0513014WL003038
|
Lalbabu
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230824
|
|
LAL BABU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-013-00184600/3262
(PARARI)
|
0513014000NRG24240420230045467
|
26/04/2023
|
Satyna
|
0513014WL003038
|
Satyna
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230823
|
|
SATYA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-013-00184600/3264
(PARARI)
|
0513014000NRG24240420230045469
|
26/04/2023
|
Syamb
|
0513014WL003038
|
Syamb
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230821
|
|
SHYAMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-013-00184600/3271
(PARARI)
|
0513014000NRG24240420230045473
|
26/04/2023
|
Sabaja Khatoon
|
0513014WL003038
|
Sabaja Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230839
|
|
SABJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHAKA
|
BH-13-014-013-00184600/3276
(PARARI)
|
0513014000NRG24240420230045474
|
26/04/2023
|
Sajaj
|
0513014WL003038
|
Sajaj
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230826
|
|
SAJJAD DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
93
|
DHAKA
|
BH-13-014-013-00184300/2783
(PARARI)
|
0513014000NRG24240420230045411
|
26/04/2023
|
Mangal Thakur
|
0513014WL003038
|
Mangal Thakur
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230819
|
|
MANGAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-013-00184300/2784
(PARARI)
|
0513014000NRG24240420230045412
|
26/04/2023
|
Sangita Devi
|
0513014WL003038
|
Sangita Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230820
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
95
|
DHAKA
|
BH-13-014-013-00184300/1350
(PARARI)
|
0513014000NRG24240420230045384
|
26/04/2023
|
Zaima Khatoon
|
0513014WL003038
|
Zaima Khatoon
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439230855
|
|
ZAIMA KHATUN W/O SALAM RAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346560
|
346560
|
|
|
|
|
|
|
|