|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKA
|
BH-13-014-001-00181800/1668
(GAHAI)
|
0513014000NRG24180620230362099
|
21/06/2023
|
Najir Ansari
|
0513014WL016773
|
Najir Ansari
|
00078
|
CNRB0002314
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214166
|
|
NAJIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-001-00181700/443
(GAHAI)
|
0513014000NRG24180620230362009
|
21/06/2023
|
CHANDIRKA RAM
|
0513014WL016773
|
CHANDIRKA RAM
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214212
|
|
Mr. CHANDRIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/1170
(GAHAI)
|
0513014000NRG24180620230362010
|
21/06/2023
|
nagendra baitha
|
0513014WL016773
|
nagendra baitha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214171
|
|
NAGENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/1255
(GAHAI)
|
0513014000NRG24180620230362011
|
21/06/2023
|
Salim Ansari
|
0513014WL016773
|
Salim Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214199
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/1266
(GAHAI)
|
0513014000NRG24180620230362013
|
21/06/2023
|
Ashama Khatoon
|
0513014WL016773
|
Ashama Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214190
|
|
Mrs. ASHAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/1272
(GAHAI)
|
0513014000NRG24180620230362016
|
21/06/2023
|
Sahina Khatun
|
0513014WL016773
|
Sahina Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214180
|
|
Mrs. SAHINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/1279
(GAHAI)
|
0513014000NRG24180620230362017
|
21/06/2023
|
Ayesha Khatoon
|
0513014WL016773
|
Ayesha Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214213
|
|
Mrs. ESA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1340
(GAHAI)
|
0513014000NRG24180620230362019
|
21/06/2023
|
Maksood Ansari
|
0513014WL016773
|
Maksood Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214209
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1341
(GAHAI)
|
0513014000NRG24180620230362020
|
21/06/2023
|
Gulshan Khatoon
|
0513014WL016773
|
Gulshan Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214176
|
|
Mrs. GULSHAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1344
(GAHAI)
|
0513014000NRG24180620230362021
|
21/06/2023
|
Safina Khatoon
|
0513014WL016773
|
Safina Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214167
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1345
(GAHAI)
|
0513014000NRG24180620230362022
|
21/06/2023
|
Khairun Nesha
|
0513014WL016773
|
Khairun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214181
|
|
Mrs. KHAIRUN NIHSA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1347
(GAHAI)
|
0513014000NRG24180620230362023
|
21/06/2023
|
Samina Khatoon
|
0513014WL016773
|
Samina Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214189
|
|
Mrs. SAMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1381
(GAHAI)
|
0513014000NRG24180620230362024
|
21/06/2023
|
Arbun Nesha
|
0513014WL016773
|
Arbun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214182
|
|
ARBUN NESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1499
(GAHAI)
|
0513014000NRG24180620230362034
|
21/06/2023
|
Asma Khatoon
|
0513014WL016773
|
Asma Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214136
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1502
(GAHAI)
|
0513014000NRG24180620230362036
|
21/06/2023
|
Nabudan Ansari
|
0513014WL016773
|
Nabudan Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214192
|
|
Mrs. NABUDAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/1503
(GAHAI)
|
0513014000NRG24180620230362037
|
21/06/2023
|
Shahjaha Khatoon
|
0513014WL016773
|
Shahjaha Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214198
|
|
SHAHJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/1504
(GAHAI)
|
0513014000NRG24180620230362038
|
21/06/2023
|
Asma Khatun
|
0513014WL016773
|
Asma Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214188
|
|
Mrs. ASMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/1509
(GAHAI)
|
0513014000NRG24180620230362041
|
21/06/2023
|
Sayara Khatun
|
0513014WL016773
|
Sayara Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214155
|
|
Mrs. SAYARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/1510
(GAHAI)
|
0513014000NRG24180620230362042
|
21/06/2023
|
Samshun Khatun
|
0513014WL016773
|
Samshun Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214197
|
|
SAMSHUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/1511
(GAHAI)
|
0513014000NRG24180620230362043
|
21/06/2023
|
Saima Khatoon
|
0513014WL016773
|
Saima Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214183
|
|
Mrs. SALAMA KHATOON W/O ALAUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/1516
(GAHAI)
|
0513014000NRG24180620230362046
|
21/06/2023
|
Hasbun Nesha
|
0513014WL016773
|
Hasbun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214203
|
|
HASBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/1517
(GAHAI)
|
0513014000NRG24180620230362047
|
21/06/2023
|
Khejaida Khatoon
|
0513014WL016773
|
Khejaida Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214168
|
|
MRS KHEJAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/1524
(GAHAI)
|
0513014000NRG24180620230362049
|
21/06/2023
|
Tauhid Ansari
|
0513014WL016773
|
Tauhid Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214144
|
|
TAUHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/1525
(GAHAI)
|
0513014000NRG24180620230362050
|
21/06/2023
|
Mohammad Sakur Ansari
|
0513014WL016773
|
Mohammad Sakur Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214170
|
|
Mr. ABDUL SAKUR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/1526
(GAHAI)
|
0513014000NRG24180620230362051
|
21/06/2023
|
Ashfak Ansari
|
0513014WL016773
|
Ashfak Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214174
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/1530
(GAHAI)
|
0513014000NRG24180620230362053
|
21/06/2023
|
Maidin Ansari
|
0513014WL016773
|
Maidin Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214172
|
|
Mr. MAIRUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/1544
(GAHAI)
|
0513014000NRG24180620230362056
|
21/06/2023
|
Amana Khatun
|
0513014WL016773
|
Amana Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214195
|
|
Mrs. AMANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/1561
(GAHAI)
|
0513014000NRG24180620230362061
|
21/06/2023
|
Md Mojibullah Miya
|
0513014WL016773
|
Md Mojibullah Miya
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214200
|
|
Mr. Md Mojibullah Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/1565
(GAHAI)
|
0513014000NRG24180620230362064
|
21/06/2023
|
Samir Alam
|
0513014WL016773
|
Samir Alam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214184
|
|
SAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/1569
(GAHAI)
|
0513014000NRG24180620230362066
|
21/06/2023
|
Ayub Ansari
|
0513014WL016773
|
Ayub Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214202
|
|
AYUB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/1571
(GAHAI)
|
0513014000NRG24180620230362067
|
21/06/2023
|
Sadrun Nesha
|
0513014WL016773
|
Sadrun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214154
|
|
Mrs. SADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/1572
(GAHAI)
|
0513014000NRG24180620230362068
|
21/06/2023
|
Afrina Khatun
|
0513014WL016773
|
Afrina Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214201
|
|
AFRINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/1573
(GAHAI)
|
0513014000NRG24180620230362069
|
21/06/2023
|
Halima Khatun
|
0513014WL016773
|
Halima Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214177
|
|
Mrs. HALIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/1577
(GAHAI)
|
0513014000NRG24180620230362070
|
21/06/2023
|
Akil Ansari
|
0513014WL016773
|
Akil Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214156
|
|
Mr. AKIL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/1582
(GAHAI)
|
0513014000NRG24180620230362073
|
21/06/2023
|
Asha Mohammad Ansari
|
0513014WL016773
|
Asha Mohammad Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214133
|
|
Mr. AAS MOHMMAD ANSARI S/O-MAULWI ANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-001-00181800/1589
(GAHAI)
|
0513014000NRG24180620230362076
|
21/06/2023
|
Md Anvarul Haque
|
0513014WL016773
|
Md Anvarul Haque
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214169
|
|
MD ANVARUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-001-00181800/1592
(GAHAI)
|
0513014000NRG24180620230362077
|
21/06/2023
|
Md Imran Alam
|
0513014WL016773
|
Md Imran Alam
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214146
|
|
Mr. MD IMRAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/1598
(GAHAI)
|
0513014000NRG24180620230362079
|
21/06/2023
|
Khairun Nesha
|
0513014WL016773
|
Khairun Nesha
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214145
|
|
Mrs. KHAIRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/1599
(GAHAI)
|
0513014000NRG24180620230362080
|
21/06/2023
|
Rehana Khatun
|
0513014WL016773
|
Rehana Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214132
|
|
Mrs. REHANA KHATOON W/O RAFIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-001-00181800/1600
(GAHAI)
|
0513014000NRG24180620230362081
|
21/06/2023
|
Ambeya Khatoon
|
0513014WL016773
|
Ambeya Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214138
|
|
Mrs. AMBEYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-001-00181800/1602
(GAHAI)
|
0513014000NRG24180620230362082
|
21/06/2023
|
Madina Khatun
|
0513014WL016773
|
Madina Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214178
|
|
Mrs. MADINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-001-00181800/1606
(GAHAI)
|
0513014000NRG24180620230362083
|
21/06/2023
|
Sairun Khatun
|
0513014WL016773
|
Sairun Khatun
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214179
|
|
SAIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-001-00181800/1611
(GAHAI)
|
0513014000NRG24180620230362084
|
21/06/2023
|
Sajarul Khatoon
|
0513014WL016773
|
Sajarul Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214191
|
|
Mrs. SAJRUL KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-001-00181800/1634
(GAHAI)
|
0513014000NRG24180620230362087
|
21/06/2023
|
Fatima Khatoon
|
0513014WL016773
|
Fatima Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214196
|
|
FATIMA KHATOON
|
INDUSIND BANK(607189)
|
|
45
|
DHAKA
|
BH-13-014-001-00181800/1639
(GAHAI)
|
0513014000NRG24180620230362089
|
21/06/2023
|
Moradin Khatoon
|
0513014WL016773
|
Moradin Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214194
|
|
Mrs. moradin khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-001-00181800/1641
(GAHAI)
|
0513014000NRG24180620230362090
|
21/06/2023
|
Ajmeri Begam Sahim
|
0513014WL016773
|
Ajmeri Begam Sahim
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214193
|
|
Mrs. AJMERI BEGAM SAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAKA
|
BH-13-014-001-00181800/1643
(GAHAI)
|
0513014000NRG24180620230362091
|
21/06/2023
|
Sobaida Khatoon
|
0513014WL016773
|
Sobaida Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214137
|
|
SOBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-001-00181800/1651
(GAHAI)
|
0513014000NRG24180620230362093
|
21/06/2023
|
Mohammad Jainul Ansari
|
0513014WL016773
|
Mohammad Jainul Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214173
|
|
MOHAMAD JAINUL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DHAKA
|
BH-13-014-001-00181800/1659
(GAHAI)
|
0513014000NRG24180620230362096
|
21/06/2023
|
Vajul Ansari
|
0513014WL016773
|
Vajul Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214140
|
|
Mr. VAJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHAKA
|
BH-13-014-001-00181800/1691
(GAHAI)
|
0513014000NRG24180620230362102
|
21/06/2023
|
Veerendra Paswan
|
0513014WL016773
|
Veerendra Paswan
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214134
|
|
VEERENDRA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-001-00181800/1715
(GAHAI)
|
0513014000NRG24180620230362106
|
21/06/2023
|
Unus Ansari
|
0513014WL016773
|
Unus Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214142
|
|
UNUS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-001-00181800/1721
(GAHAI)
|
0513014000NRG24180620230362108
|
21/06/2023
|
Nandalal Prasad
|
0513014WL016773
|
Nandalal Prasad
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214175
|
|
Mr. NAND LAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHAKA
|
BH-13-014-001-00181800/3274
(GAHAI)
|
0513014000NRG24180620230362109
|
21/06/2023
|
Nurul Hasan Ansari
|
0513014WL016773
|
Nurul Hasan Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214208
|
|
NURUL HASAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-001-00181800/5062
(GAHAI)
|
0513014000NRG24180620230362110
|
21/06/2023
|
Nebji Ray
|
0513014WL016773
|
Nebji Ray
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214207
|
|
Nebji Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DHAKA
|
BH-13-014-001-00181800/5064
(GAHAI)
|
0513014000NRG24180620230362112
|
21/06/2023
|
Anavar Ansari
|
0513014WL016773
|
Anavar Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214205
|
|
ANVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHAKA
|
BH-13-014-001-00181800/5066
(GAHAI)
|
0513014000NRG24180620230362114
|
21/06/2023
|
Sonalal Sah
|
0513014WL016773
|
Sonalal Sah
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214186
|
|
Mr. Sonalal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHAKA
|
BH-13-014-001-00181800/5067
(GAHAI)
|
0513014000NRG24180620230362115
|
21/06/2023
|
Aarman Ansari
|
0513014WL016773
|
Aarman Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214187
|
|
AARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-001-00181800/5068
(GAHAI)
|
0513014000NRG24180620230362116
|
21/06/2023
|
Kalam Husain Ansari
|
0513014WL016773
|
Kalam Husain Ansari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214204
|
|
MR KALAM HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-001-00181800/5090
(GAHAI)
|
0513014000NRG24180620230362119
|
21/06/2023
|
Bhagiya Khatoon
|
0513014WL016773
|
Bhagiya Khatoon
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214135
|
|
Mr. BHAGIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHAKA
|
BH-13-014-001-00181900/2996
(GAHAI)
|
0513014000NRG24180620230362120
|
21/06/2023
|
SAISTA PRAVIN
|
0513014WL016773
|
SAISTA PRAVIN
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214206
|
|
Mrs. Saista Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHAKA
|
BH-13-014-001-00181900/2997
(GAHAI)
|
0513014000NRG24180620230362121
|
21/06/2023
|
SAHIN ARA
|
0513014WL016773
|
SAHIN ARA
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214185
|
|
Miss. Sahin Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHAKA
|
BH-13-014-001-00181900/312
(GAHAI)
|
0513014000NRG24180620230362122
|
21/06/2023
|
Asarfi Singh
|
0513014WL016773
|
Asarfi Singh
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214210
|
|
Mr. ASHARFI ASHARFI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHAKA
|
BH-13-014-001-00181900/5061
(GAHAI)
|
0513014000NRG24180620230362123
|
21/06/2023
|
Uday Kumar
|
0513014WL016773
|
Uday Kumar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214139
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197904
|
197904
|
|
|
|
|
|
|
|
|
64
|
DHAKA
|
BH-13-014-001-00181800/1265
(GAHAI)
|
0513014000NRG24180620230362012
|
21/06/2023
|
Nasir Alam
|
0513014WL016773
|
Nasir Alam
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214215
|
|
Mr. NASIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHAKA
|
BH-13-014-001-00181800/1271
(GAHAI)
|
0513014000NRG24180620230362015
|
21/06/2023
|
Shabnam Begam
|
0513014WL016773
|
Shabnam Begam
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214165
|
|
Mrs. Shabnam Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHAKA
|
BH-13-014-001-00181800/1383
(GAHAI)
|
0513014000NRG24180620230362025
|
21/06/2023
|
Abdul Gaffar Ansari
|
0513014WL016773
|
Abdul Gaffar Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214122
|
|
ABDUL GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAKA
|
BH-13-014-001-00181800/1389
(GAHAI)
|
0513014000NRG24180620230362027
|
21/06/2023
|
Ahmad Hussain Adil
|
0513014WL016773
|
Ahmad Hussain Adil
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214217
|
|
AHMAD HUSAIN ADIL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHAKA
|
BH-13-014-001-00181800/1391
(GAHAI)
|
0513014000NRG24180620230362028
|
21/06/2023
|
Rama Sankar Sharma
|
0513014WL016773
|
Rama Sankar Sharma
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214214
|
|
RAMASHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHAKA
|
BH-13-014-001-00181800/1446
(GAHAI)
|
0513014000NRG24180620230362029
|
21/06/2023
|
Jahira Khatoon
|
0513014WL016773
|
Jahira Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214125
|
|
JAHIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHAKA
|
BH-13-014-001-00181800/1495
(GAHAI)
|
0513014000NRG24180620230362031
|
21/06/2023
|
Gandhi Devi
|
0513014WL016773
|
Gandhi Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214131
|
|
GANDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHAKA
|
BH-13-014-001-00181800/1496
(GAHAI)
|
0513014000NRG24180620230362032
|
21/06/2023
|
Samira Khatun
|
0513014WL016773
|
Samira Khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214160
|
|
SAMIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHAKA
|
BH-13-014-001-00181800/1500
(GAHAI)
|
0513014000NRG24180620230362035
|
21/06/2023
|
Salavun Nesha
|
0513014WL016773
|
Salavun Nesha
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214216
|
|
SALABUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHAKA
|
BH-13-014-001-00181800/1506
(GAHAI)
|
0513014000NRG24180620230362039
|
21/06/2023
|
Asgari Khatoon
|
0513014WL016773
|
Asgari Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214163
|
|
ASGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHAKA
|
BH-13-014-001-00181800/1512
(GAHAI)
|
0513014000NRG24180620230362044
|
21/06/2023
|
Sanjida Khatun
|
0513014WL016773
|
Sanjida Khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214130
|
|
MOSALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHAKA
|
BH-13-014-001-00181800/1521
(GAHAI)
|
0513014000NRG24180620230362048
|
21/06/2023
|
Hasina khatun
|
0513014WL016773
|
Hasina khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214164
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-001-00181800/1531
(GAHAI)
|
0513014000NRG24180620230362054
|
21/06/2023
|
Ansarul Ansari
|
0513014WL016773
|
Ansarul Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214161
|
|
ANSARUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHAKA
|
BH-13-014-001-00181800/1532
(GAHAI)
|
0513014000NRG24180620230362055
|
21/06/2023
|
Reyajul Ansari
|
0513014WL016773
|
Reyajul Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214127
|
|
REYAJUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHAKA
|
BH-13-014-001-00181800/1547
(GAHAI)
|
0513014000NRG24180620230362057
|
21/06/2023
|
Md Mojibur Rahaman
|
0513014WL016773
|
Md Mojibur Rahaman
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214126
|
|
Mr. MOHAMMAD MOJIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHAKA
|
BH-13-014-001-00181800/1559
(GAHAI)
|
0513014000NRG24180620230362060
|
21/06/2023
|
Md Abdul Khair Ansari
|
0513014WL016773
|
Md Abdul Khair Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214158
|
|
MD ABDUOL KHAIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHAKA
|
BH-13-014-001-00181800/1564
(GAHAI)
|
0513014000NRG24180620230362063
|
21/06/2023
|
Anisur Rahman Ansari
|
0513014WL016773
|
Anisur Rahman Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214128
|
|
ANISUR RAHMAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DHAKA
|
BH-13-014-001-00181800/1580
(GAHAI)
|
0513014000NRG24180620230362071
|
21/06/2023
|
Md Rafik
|
0513014WL016773
|
Md Rafik
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214159
|
|
MO RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHAKA
|
BH-13-014-001-00181800/1583
(GAHAI)
|
0513014000NRG24180620230362074
|
21/06/2023
|
Ansar Ansari
|
0513014WL016773
|
Ansar Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214124
|
|
ANSAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHAKA
|
BH-13-014-001-00181800/1586
(GAHAI)
|
0513014000NRG24180620230362075
|
21/06/2023
|
Neshar Ansari
|
0513014WL016773
|
Neshar Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214129
|
|
NESHAR ANSARI P05293
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHAKA
|
BH-13-014-001-00181800/1594
(GAHAI)
|
0513014000NRG24180620230362078
|
21/06/2023
|
Munna Ansari
|
0513014WL016773
|
Munna Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214162
|
|
MUNNA ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
DHAKA
|
BH-13-014-001-00181800/1656
(GAHAI)
|
0513014000NRG24180620230362095
|
21/06/2023
|
Md Ajibullah Ansari
|
0513014WL016773
|
Md Ajibullah Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214123
|
|
MD AJIBULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHAKA
|
BH-13-014-001-00181800/1687
(GAHAI)
|
0513014000NRG24180620230362100
|
21/06/2023
|
Mosalim Ansari
|
0513014WL016773
|
Mosalim Ansari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214121
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
87
|
DHAKA
|
BH-13-014-001-00181800/1566
(GAHAI)
|
0513014000NRG24180620230362065
|
21/06/2023
|
Abrej Ansari
|
0513014WL016773
|
Abrej Ansari
|
00415
|
SBIN0002928
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214157
|
|
MR ABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
88
|
DHAKA
|
BH-13-014-001-00181800/1563
(GAHAI)
|
0513014000NRG24180620230362062
|
21/06/2023
|
Tabrej Ansari
|
0513014WL016773
|
Tabrej Ansari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214152
|
|
MR TABREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHAKA
|
BH-13-014-001-00181800/1633
(GAHAI)
|
0513014000NRG24180620230362086
|
21/06/2023
|
Khodaija Khatun
|
0513014WL016773
|
Khodaija Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214149
|
|
MRS KHODAIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
90
|
DHAKA
|
BH-13-014-001-00181800/1270
(GAHAI)
|
0513014000NRG24180620230362014
|
21/06/2023
|
Sakima Khatoon
|
0513014WL016773
|
Sakima Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214119
|
|
SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHAKA
|
BH-13-014-001-00181800/1384
(GAHAI)
|
0513014000NRG24180620230362026
|
21/06/2023
|
Ash Mohammad
|
0513014WL016773
|
Ash Mohammad
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214211
|
|
MR ASH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHAKA
|
BH-13-014-001-00181800/1508
(GAHAI)
|
0513014000NRG24180620230362040
|
21/06/2023
|
Chulhiya Khatun
|
0513014WL016773
|
Chulhiya Khatun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214153
|
|
MRS CHULHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHAKA
|
BH-13-014-001-00181800/1514
(GAHAI)
|
0513014000NRG24180620230362045
|
21/06/2023
|
Nejawan Khatun
|
0513014WL016773
|
Nejawan Khatun
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214151
|
|
NEJAWAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-001-00181800/1527
(GAHAI)
|
0513014000NRG24180620230362052
|
21/06/2023
|
Imteyaz Ansari
|
0513014WL016773
|
Imteyaz Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214141
|
|
MR IMTEYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHAKA
|
BH-13-014-001-00181800/1581
(GAHAI)
|
0513014000NRG24180620230362072
|
21/06/2023
|
Mosalim Ansari
|
0513014WL016773
|
Mosalim Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214148
|
|
MR MOSALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHAKA
|
BH-13-014-001-00181800/1652
(GAHAI)
|
0513014000NRG24180620230362094
|
21/06/2023
|
Bhardul Sah
|
0513014WL016773
|
Bhardul Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214147
|
|
BHARDUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-001-00181800/1663
(GAHAI)
|
0513014000NRG24180620230362097
|
21/06/2023
|
Nejamuddin Ansari
|
0513014WL016773
|
Nejamuddin Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214150
|
|
Mr. NEJAMUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHAKA
|
BH-13-014-001-00181800/1664
(GAHAI)
|
0513014000NRG24180620230362098
|
21/06/2023
|
Atiullah Ansari
|
0513014WL016773
|
Atiullah Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214118
|
|
MR ATIULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHAKA
|
BH-13-014-001-00181800/1720
(GAHAI)
|
0513014000NRG24180620230362107
|
21/06/2023
|
Ahamad Husain Ansari
|
0513014WL016773
|
Ahamad Husain Ansari
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808214143
|
|
AHAMAD HUSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKA
|
BH-13-014-001-00181800/5070
(GAHAI)
|
0513014000NRG24180620230362117
|
21/06/2023
|
Md Faizullah
|
0513014WL016773
|
Md Faizullah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214120
|
|
MR MD FAIZULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
101
|
DHAKA
|
BH-13-014-001-00181800/5063
(GAHAI)
|
0513014000NRG24180620230362111
|
21/06/2023
|
Samim Ansari
|
0513014WL016773
|
Samim Ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808214117
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322392
|
322392
|
|
|
|
|
|
|
|