|
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-13-014-001-00181800/2943
(GAHAI)
|
0513014000NRG24180620230361898
|
21/06/2023
|
Rubina Khatoon
|
0513014WL016771
|
Rubina Khatoon
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805873634
|
|
Mrs. RUBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-001-00181800/2944
(GAHAI)
|
0513014000NRG24180620230361899
|
21/06/2023
|
Nashima Khatoon
|
0513014WL016771
|
Nashima Khatoon
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805873591
|
|
Mrs. NASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/2948
(GAHAI)
|
0513014000NRG24180620230361901
|
21/06/2023
|
Najmin khatoon
|
0513014WL016771
|
Najmin khatoon
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805873655
|
|
NAJMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/2955
(GAHAI)
|
0513014000NRG24180620230361904
|
21/06/2023
|
Babita Devi
|
0513014WL016771
|
Babita Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805873661
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/2956
(GAHAI)
|
0513014000NRG24180620230361905
|
21/06/2023
|
Manisha kumari
|
0513014WL016771
|
Manisha kumari
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805873679
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/2958
(GAHAI)
|
0513014000NRG24180620230361906
|
21/06/2023
|
Ramesh ram
|
0513014WL016771
|
Ramesh ram
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873676
|
|
Mr. Ramesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/2963
(GAHAI)
|
0513014000NRG24180620230361908
|
21/06/2023
|
rajan kumar
|
0513014WL016771
|
rajan kumar
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873642
|
|
Mr. Rajan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1722
(GAHAI)
|
0513014000NRG24180620230361856
|
21/06/2023
|
Salahuddin Ansari
|
0513014WL016771
|
Salahuddin Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873589
|
|
Mr. HAFIJ MD SALLAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1724
(GAHAI)
|
0513014000NRG24180620230361857
|
21/06/2023
|
Azad Ansari
|
0513014WL016771
|
Azad Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873618
|
|
AZAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1732
(GAHAI)
|
0513014000NRG24180620230361861
|
21/06/2023
|
Yogesh Kumar
|
0513014WL016771
|
Yogesh Kumar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873657
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1735
(GAHAI)
|
0513014000NRG24180620230361863
|
21/06/2023
|
Jalekha Khatoon
|
0513014WL016771
|
Jalekha Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873623
|
|
JALEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1736
(GAHAI)
|
0513014000NRG24180620230361864
|
21/06/2023
|
Kavita Devi
|
0513014WL016771
|
Kavita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873658
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1738
(GAHAI)
|
0513014000NRG24180620230361865
|
21/06/2023
|
Asma Khatun
|
0513014WL016771
|
Asma Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873648
|
|
Mrs. ASMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1742
(GAHAI)
|
0513014000NRG24180620230361867
|
21/06/2023
|
Roksana Khatun
|
0513014WL016771
|
Roksana Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873673
|
|
ROKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1746
(GAHAI)
|
0513014000NRG24180620230361868
|
21/06/2023
|
Mariyam Khatoon
|
0513014WL016771
|
Mariyam Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873651
|
|
Mrs. MARIYAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/1749
(GAHAI)
|
0513014000NRG24180620230361869
|
21/06/2023
|
Rizwana Khatoon
|
0513014WL016771
|
Rizwana Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873652
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/1752
(GAHAI)
|
0513014000NRG24180620230361870
|
21/06/2023
|
Soniya Devi
|
0513014WL016771
|
Soniya Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873598
|
|
Mr. SONIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/1754
(GAHAI)
|
0513014000NRG24180620230361871
|
21/06/2023
|
Sursati Devi
|
0513014WL016771
|
Sursati Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873593
|
|
Mrs. SARSATI DEVI W/O KISHORI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/1760
(GAHAI)
|
0513014000NRG24180620230361873
|
21/06/2023
|
Kanti Devi
|
0513014WL016771
|
Kanti Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873660
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/1767
(GAHAI)
|
0513014000NRG24180620230361879
|
21/06/2023
|
Rita Devi
|
0513014WL016771
|
Rita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873595
|
|
Ms. RITA DEVI W/O-PRAMOD PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/1770
(GAHAI)
|
0513014000NRG24180620230361880
|
21/06/2023
|
Momina Khatun
|
0513014WL016771
|
Momina Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873590
|
|
Mrs. MOMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/1771
(GAHAI)
|
0513014000NRG24180620230361881
|
21/06/2023
|
Nasima Khatun
|
0513014WL016771
|
Nasima Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873602
|
|
Mrs. NASEEMA KHATOON W/O- JAKIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/1774
(GAHAI)
|
0513014000NRG24180620230361882
|
21/06/2023
|
Shobha Devi
|
0513014WL016771
|
Shobha Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873626
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/1969
(GAHAI)
|
0513014000NRG24180620230361884
|
21/06/2023
|
BUNAYASA KHATUN
|
0513014WL016771
|
BUNAYASA KHATUN
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873600
|
|
MRS BUNAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/2015
(GAHAI)
|
0513014000NRG24180620230361888
|
21/06/2023
|
Sahadev Paswan
|
0513014WL016771
|
Sahadev Paswan
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873650
|
|
Mr. SAHADEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/2022
(GAHAI)
|
0513014000NRG24180620230361890
|
21/06/2023
|
Saleha Khatoon
|
0513014WL016771
|
Saleha Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873629
|
|
Mrs. SALEHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/2025
(GAHAI)
|
0513014000NRG24180620230361891
|
21/06/2023
|
Sunita Devi
|
0513014WL016771
|
Sunita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873621
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/2026
(GAHAI)
|
0513014000NRG24180620230361892
|
21/06/2023
|
Ratiya Devi
|
0513014WL016771
|
Ratiya Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873610
|
|
Mrs. RATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/2673
(GAHAI)
|
0513014000NRG24180620230361896
|
21/06/2023
|
SIKINDRA RAM
|
0513014WL016771
|
SIKINDRA RAM
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805873674
|
|
SIKINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/2706
(GAHAI)
|
0513014000NRG24180620230361897
|
21/06/2023
|
Manjur Ansari
|
0513014WL016771
|
Manjur Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2805873611
|
|
MANJUR AMSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/3284
(GAHAI)
|
0513014000NRG24180620230361912
|
21/06/2023
|
Budhiya Khatun
|
0513014WL016771
|
Budhiya Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873683
|
|
Mrs. BUDHIYA KHATOON W/O LAL MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/3299
(GAHAI)
|
0513014000NRG24180620230361914
|
21/06/2023
|
Rajiya Khatton
|
0513014WL016771
|
Rajiya Khatton
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873627
|
|
MISS RAZIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/3302
(GAHAI)
|
0513014000NRG24180620230361915
|
21/06/2023
|
Nasrin Khatun
|
0513014WL016771
|
Nasrin Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873614
|
|
NASRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/3311
(GAHAI)
|
0513014000NRG24180620230361917
|
21/06/2023
|
Sajma Khatoon
|
0513014WL016771
|
Sajma Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873645
|
|
Mrs. Sajma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/3313
(GAHAI)
|
0513014000NRG24180620230361918
|
21/06/2023
|
Hasmat Ara
|
0513014WL016771
|
Hasmat Ara
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873643
|
|
Mrs. Hasmat Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-001-00181800/3315
(GAHAI)
|
0513014000NRG24180620230361920
|
21/06/2023
|
Madina Khatoon
|
0513014WL016771
|
Madina Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873646
|
|
Mr. Madina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-001-00181800/3316
(GAHAI)
|
0513014000NRG24180620230361921
|
21/06/2023
|
Ramkalii Devi
|
0513014WL016771
|
Ramkalii Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873675
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/3325
(GAHAI)
|
0513014000NRG24180620230361923
|
21/06/2023
|
Rokhasar Khatoon
|
0513014WL016771
|
Rokhasar Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873667
|
|
Mrs. Rokhasar Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/3331
(GAHAI)
|
0513014000NRG24180620230361925
|
21/06/2023
|
Kunti Devi
|
0513014WL016771
|
Kunti Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873608
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-001-00181800/3333
(GAHAI)
|
0513014000NRG24180620230361927
|
21/06/2023
|
Tabasum Khatoon
|
0513014WL016771
|
Tabasum Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873644
|
|
TABASUM KHATOON
|
INDUSIND BANK(607189)
|
|
41
|
DHAKA
|
BH-13-014-001-00181800/3335
(GAHAI)
|
0513014000NRG24180620230361928
|
21/06/2023
|
Amna Khatoon
|
0513014WL016771
|
Amna Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873653
|
|
AMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-001-00181800/3341
(GAHAI)
|
0513014000NRG24180620230361930
|
21/06/2023
|
Mairun nesha
|
0513014WL016771
|
Mairun nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873601
|
|
Ms. MAIRUN NESA W/O-JAHEER NESA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-001-00181800/3342
(GAHAI)
|
0513014000NRG24180620230361931
|
21/06/2023
|
Savita Devi
|
0513014WL016771
|
Savita Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873594
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-001-00181800/3343
(GAHAI)
|
0513014000NRG24180620230361932
|
21/06/2023
|
Tetari Devi
|
0513014WL016771
|
Tetari Devi
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873592
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-001-00181800/3371
(GAHAI)
|
0513014000NRG24180620230361936
|
21/06/2023
|
Naushad Ansari
|
0513014WL016771
|
Naushad Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873666
|
|
Mr. NAUSHAD ANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-001-00181800/3375
(GAHAI)
|
0513014000NRG24180620230361937
|
21/06/2023
|
Nabuhan Khatun
|
0513014WL016771
|
Nabuhan Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873607
|
|
Mrs. NABUHAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAKA
|
BH-13-014-001-00181800/3560
(GAHAI)
|
0513014000NRG24180620230361940
|
21/06/2023
|
ANAR KHATOON
|
0513014WL016771
|
ANAR KHATOON
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873668
|
|
ANAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-001-00181800/3564
(GAHAI)
|
0513014000NRG24180620230361941
|
21/06/2023
|
KHURSHID ALAM
|
0513014WL016771
|
KHURSHID ALAM
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873665
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-001-00181800/3565
(GAHAI)
|
0513014000NRG24180620230361942
|
21/06/2023
|
KHASUSHILA DEVI
|
0513014WL016771
|
KHASUSHILA DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873659
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-001-00181800/3566
(GAHAI)
|
0513014000NRG24180620230361943
|
21/06/2023
|
MALA KUMARI
|
0513014WL016771
|
MALA KUMARI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873669
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-001-00181800/3567
(GAHAI)
|
0513014000NRG24180620230361944
|
21/06/2023
|
SAVITRI DEVI
|
0513014WL016771
|
SAVITRI DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873682
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-001-00181800/3575
(GAHAI)
|
0513014000NRG24180620230361945
|
21/06/2023
|
AAFRIN KHATOON
|
0513014WL016771
|
AAFRIN KHATOON
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873672
|
|
AAFRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-001-00181800/3577
(GAHAI)
|
0513014000NRG24180620230361946
|
21/06/2023
|
UMASHANKAR SAH
|
0513014WL016771
|
UMASHANKAR SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873609
|
|
MR UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-001-00181800/3578
(GAHAI)
|
0513014000NRG24180620230361947
|
21/06/2023
|
SANGITA DEVI
|
0513014WL016771
|
SANGITA DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873606
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHAKA
|
BH-13-014-001-00181800/3579
(GAHAI)
|
0513014000NRG24180620230361948
|
21/06/2023
|
GUDDU KUMAR
|
0513014WL016771
|
GUDDU KUMAR
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873647
|
|
Mr. GUDDU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-001-00181800/3582
(GAHAI)
|
0513014000NRG24180620230361949
|
21/06/2023
|
RIMA KUMARI
|
0513014WL016771
|
RIMA KUMARI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873599
|
|
Mr. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-001-00181800/3583
(GAHAI)
|
0513014000NRG24180620230361950
|
21/06/2023
|
RAM NARAYAN SAH
|
0513014WL016771
|
RAM NARAYAN SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873597
|
|
Mr. RAMNARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHAKA
|
BH-13-014-001-00181800/3585
(GAHAI)
|
0513014000NRG24180620230361951
|
21/06/2023
|
ANUPRIYA KUMARI
|
0513014WL016771
|
ANUPRIYA KUMARI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873612
|
|
Mrs. ANUPRIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHAKA
|
BH-13-014-001-00181800/3586
(GAHAI)
|
0513014000NRG24180620230361952
|
21/06/2023
|
MUNNA SHANKAR SAH
|
0513014WL016771
|
MUNNA SHANKAR SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873684
|
|
Mr. MUNNA SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHAKA
|
BH-13-014-001-00181800/3587
(GAHAI)
|
0513014000NRG24180620230361953
|
21/06/2023
|
AFATARI KHATUN
|
0513014WL016771
|
AFATARI KHATUN
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873671
|
|
BUDHIYA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHAKA
|
BH-13-014-001-00181800/3588
(GAHAI)
|
0513014000NRG24180620230361954
|
21/06/2023
|
SIMA DEVI
|
0513014WL016771
|
SIMA DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873680
|
|
Mrs. SIMA DEVI W/O-MEVALAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHAKA
|
BH-13-014-001-00181800/3589
(GAHAI)
|
0513014000NRG24180620230361955
|
21/06/2023
|
HARISHANKAR SAH
|
0513014WL016771
|
HARISHANKAR SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873603
|
|
Mr. HARI SHANKAR SAH S/O RAM NARAYAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHAKA
|
BH-13-014-001-00181800/3592
(GAHAI)
|
0513014000NRG24180620230361956
|
21/06/2023
|
RAJESH MAHTO
|
0513014WL016771
|
RAJESH MAHTO
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873664
|
|
Mr. Rajesh Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHAKA
|
BH-13-014-001-00181800/3596
(GAHAI)
|
0513014000NRG24180620230361957
|
21/06/2023
|
SHAHBAZ ALAM
|
0513014WL016771
|
SHAHBAZ ALAM
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873670
|
|
Mr. Shahbaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHAKA
|
BH-13-014-001-00181800/3597
(GAHAI)
|
0513014000NRG24180620230361958
|
21/06/2023
|
NAZE NOOR
|
0513014WL016771
|
NAZE NOOR
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873639
|
|
Mrs. Naze Noor
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHAKA
|
BH-13-014-001-00181800/3604
(GAHAI)
|
0513014000NRG24180620230361959
|
21/06/2023
|
HARUN ANSARI
|
0513014WL016771
|
HARUN ANSARI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873656
|
|
Harun Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
DHAKA
|
BH-13-014-001-00181800/3608
(GAHAI)
|
0513014000NRG24180620230361960
|
21/06/2023
|
ABDUL KESH ANSARI
|
0513014WL016771
|
ABDUL KESH ANSARI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873663
|
|
ABDUL KESH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-001-00181800/3609
(GAHAI)
|
0513014000NRG24180620230361961
|
21/06/2023
|
RAJESH SAH
|
0513014WL016771
|
RAJESH SAH
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873616
|
|
Mr. RAJESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHAKA
|
BH-13-014-001-00181800/450
(GAHAI)
|
0513014000NRG24180620230361962
|
21/06/2023
|
dipnarayan sah
|
0513014WL016771
|
dipnarayan sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873636
|
|
DEEP NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-001-00181800/468
(GAHAI)
|
0513014000NRG24180620230361963
|
21/06/2023
|
rajendra sah
|
0513014WL016771
|
rajendra sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873649
|
|
Mr. RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHAKA
|
BH-13-014-001-00181800/495
(GAHAI)
|
0513014000NRG24180620230361964
|
21/06/2023
|
jokhan sah
|
0513014WL016771
|
jokhan sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873640
|
|
Mr. Jokhan Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DHAKA
|
BH-13-014-001-00181800/5058
(GAHAI)
|
0513014000NRG24180620230361965
|
21/06/2023
|
Sanaullah Ansari
|
0513014WL016771
|
Sanaullah Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873641
|
|
Mr. Sanaullah Ansari
|
INDIAN BANK(607105)
|
|
73
|
DHAKA
|
BH-13-014-001-00181900/2987
(GAHAI)
|
0513014000NRG24180620230361967
|
21/06/2023
|
PUJA KUMARI
|
0513014WL016771
|
PUJA KUMARI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873662
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-001-00181900/2988
(GAHAI)
|
0513014000NRG24180620230361968
|
21/06/2023
|
CHHATIYA DEVI
|
0513014WL016771
|
CHHATIYA DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873681
|
|
CHHATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-001-00181900/2989
(GAHAI)
|
0513014000NRG24180620230361969
|
21/06/2023
|
MAYA DEVI
|
0513014WL016771
|
MAYA DEVI
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873654
|
|
Mrs. MAYA MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHAKA
|
BH-13-014-001-00181900/2994
(GAHAI)
|
0513014000NRG24180620230361970
|
21/06/2023
|
HUSNE ARA
|
0513014WL016771
|
HUSNE ARA
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873637
|
|
Mrs. Husne Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219792
|
219792
|
|
|
|
|
|
|
|
|
77
|
DHAKA
|
BH-13-014-001-00181800/2014
(GAHAI)
|
0513014000NRG24180620230361887
|
21/06/2023
|
Jaga Paswan
|
0513014WL016771
|
Jaga Paswan
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873685
|
|
JAGA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHAKA
|
BH-13-014-001-00181800/2960
(GAHAI)
|
0513014000NRG24180620230361907
|
21/06/2023
|
Jaibun Nesha
|
0513014WL016771
|
Jaibun Nesha
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873587
|
|
JAIBU NESHA NAGEENARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHAKA
|
BH-13-014-001-00181800/3376
(GAHAI)
|
0513014000NRG24180620230361938
|
21/06/2023
|
Asfak Ansari
|
0513014WL016771
|
Asfak Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873588
|
|
ASFAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
80
|
DHAKA
|
BH-13-014-001-00181800/2013
(GAHAI)
|
0513014000NRG24180620230361886
|
21/06/2023
|
Rama Paswan
|
0513014WL016771
|
Rama Paswan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873630
|
|
MR RAMA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHAKA
|
BH-13-014-001-00181800/2016
(GAHAI)
|
0513014000NRG24180620230361889
|
21/06/2023
|
Bhagnarayan Paswan
|
0513014WL016771
|
Bhagnarayan Paswan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873604
|
|
MR BHAGNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHAKA
|
BH-13-014-001-00181800/2556
(GAHAI)
|
0513014000NRG24180620230361894
|
21/06/2023
|
Rajkasiya Devi
|
0513014WL016771
|
Rajkasiya Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873638
|
|
MR RAJAKASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHAKA
|
BH-13-014-001-00181800/3269
(GAHAI)
|
0513014000NRG24180620230361911
|
21/06/2023
|
Najma Khatun
|
0513014WL016771
|
Najma Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873615
|
|
NAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-001-00181800/5093
(GAHAI)
|
0513014000NRG24180620230361966
|
21/06/2023
|
Raushan Khatoon
|
0513014WL016771
|
Raushan Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873677
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
85
|
DHAKA
|
BH-13-014-001-00181800/1759
(GAHAI)
|
0513014000NRG24180620230361872
|
21/06/2023
|
Samshida Khatun
|
0513014WL016771
|
Samshida Khatun
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873625
|
|
SAMSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-001-00181800/1998
(GAHAI)
|
0513014000NRG24180620230361885
|
21/06/2023
|
Radhika Devi
|
0513014WL016771
|
Radhika Devi
|
00415
|
SBIN0009214
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873620
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
87
|
DHAKA
|
BH-13-014-001-00181800/1725
(GAHAI)
|
0513014000NRG24180620230361858
|
21/06/2023
|
Atiullah Ansari
|
0513014WL016771
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873678
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHAKA
|
BH-13-014-001-00181800/1726
(GAHAI)
|
0513014000NRG24180620230361859
|
21/06/2023
|
Jakir Ansari
|
0513014WL016771
|
Jakir Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873619
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHAKA
|
BH-13-014-001-00181800/1727
(GAHAI)
|
0513014000NRG24180620230361860
|
21/06/2023
|
Hafij Aslam Ansari
|
0513014WL016771
|
Hafij Aslam Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873617
|
|
MR HAFIJ ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHAKA
|
BH-13-014-001-00181800/1733
(GAHAI)
|
0513014000NRG24180620230361862
|
21/06/2023
|
Rupkali Devi
|
0513014WL016771
|
Rupkali Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873622
|
|
MRS RUPKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHAKA
|
BH-13-014-001-00181800/1740
(GAHAI)
|
0513014000NRG24180620230361866
|
21/06/2023
|
Tahera Khatoon
|
0513014WL016771
|
Tahera Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873613
|
|
MRS TAHERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHAKA
|
BH-13-014-001-00181800/1763
(GAHAI)
|
0513014000NRG24180620230361875
|
21/06/2023
|
Lalita Devi
|
0513014WL016771
|
Lalita Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873605
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHAKA
|
BH-13-014-001-00181800/1765
(GAHAI)
|
0513014000NRG24180620230361877
|
21/06/2023
|
Robida Khatun
|
0513014WL016771
|
Robida Khatun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873628
|
|
MRS ROBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHAKA
|
BH-13-014-001-00181800/1766
(GAHAI)
|
0513014000NRG24180620230361878
|
21/06/2023
|
Ruksar Ara
|
0513014WL016771
|
Ruksar Ara
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873635
|
|
MRS RUSKAR ARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHAKA
|
BH-13-014-001-00181800/1775
(GAHAI)
|
0513014000NRG24180620230361883
|
21/06/2023
|
Sayara Khatun
|
0513014WL016771
|
Sayara Khatun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873632
|
|
MRS SAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHAKA
|
BH-13-014-001-00181800/2964
(GAHAI)
|
0513014000NRG24180620230361909
|
21/06/2023
|
Rakiba Khatoon
|
0513014WL016771
|
Rakiba Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873596
|
|
RAKIVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-001-00181800/3308
(GAHAI)
|
0513014000NRG24180620230361916
|
21/06/2023
|
Fulachandra Devi
|
0513014WL016771
|
Fulachandra Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873624
|
|
MRS FULACHANDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHAKA
|
BH-13-014-001-00181800/3320
(GAHAI)
|
0513014000NRG24180620230361922
|
21/06/2023
|
Sabila Khatoon
|
0513014WL016771
|
Sabila Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873631
|
|
MS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHAKA
|
BH-13-014-001-00181800/3559
(GAHAI)
|
0513014000NRG24180620230361939
|
21/06/2023
|
TAJFUL KHATOON
|
0513014WL016771
|
TAJFUL KHATOON
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873633
|
|
MS TAJFUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
100
|
DHAKA
|
BH-13-014-001-00181800/3338
(GAHAI)
|
0513014000NRG24180620230361929
|
21/06/2023
|
Raushan Khatun
|
0513014WL016771
|
Raushan Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2805873686
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317604
|
317604
|
|
|
|
|
|
|
|