|
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-13-014-001-00181800/2955
(GAHAI)
|
0513014000NRG24150520230138702
|
15/05/2023
|
Babita Devi
|
0513014WL007421
|
Babita Devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461535
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-001-00181700/1587
(GAHAI)
|
0513014000NRG24150520230138659
|
15/05/2023
|
Md Nejamuddin
|
0513014WL007421
|
Md Nejamuddin
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461511
|
|
Mr. MD NEJAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-001-00181800/1255
(GAHAI)
|
0513014000NRG24150520230138660
|
15/05/2023
|
Salim Ansari
|
0513014WL007421
|
Salim Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461533
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-001-00181800/1266
(GAHAI)
|
0513014000NRG24150520230138662
|
15/05/2023
|
Ashama Khatoon
|
0513014WL007421
|
Ashama Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461527
|
|
Mrs. ASHAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-001-00181800/1279
(GAHAI)
|
0513014000NRG24150520230138663
|
15/05/2023
|
Ayesha Khatoon
|
0513014WL007421
|
Ayesha Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461542
|
|
Mrs. ESA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-001-00181800/1345
(GAHAI)
|
0513014000NRG24150520230138665
|
15/05/2023
|
Khairun Nesha
|
0513014WL007421
|
Khairun Nesha
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461541
|
|
Mrs. KHAIRUN NIHSA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-001-00181800/1347
(GAHAI)
|
0513014000NRG24150520230138666
|
15/05/2023
|
Samina Khatoon
|
0513014WL007421
|
Samina Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461526
|
|
Mrs. SAMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-001-00181800/1381
(GAHAI)
|
0513014000NRG24150520230138667
|
15/05/2023
|
Arbun Nesha
|
0513014WL007421
|
Arbun Nesha
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461503
|
|
ARBUN NESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHAKA
|
BH-13-014-001-00181800/1503
(GAHAI)
|
0513014000NRG24150520230138673
|
15/05/2023
|
Shahjaha Khatoon
|
0513014WL007421
|
Shahjaha Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461531
|
|
SHAHJAHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-001-00181800/1517
(GAHAI)
|
0513014000NRG24150520230138674
|
15/05/2023
|
Khejaida Khatoon
|
0513014WL007421
|
Khejaida Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461495
|
|
MRS KHEJAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-001-00181800/1525
(GAHAI)
|
0513014000NRG24150520230138675
|
15/05/2023
|
Mohammad Sakur Ansari
|
0513014WL007421
|
Mohammad Sakur Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461496
|
|
Mr. ABDUL SAKUR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHAKA
|
BH-13-014-001-00181800/1526
(GAHAI)
|
0513014000NRG24150520230138676
|
15/05/2023
|
Ashfak Ansari
|
0513014WL007421
|
Ashfak Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461498
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-001-00181800/1573
(GAHAI)
|
0513014000NRG24150520230138677
|
15/05/2023
|
Halima Khatun
|
0513014WL007421
|
Halima Khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461500
|
|
Mrs. HALIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-001-00181800/1721
(GAHAI)
|
0513014000NRG24150520230138680
|
15/05/2023
|
Nandalal Prasad
|
0513014WL007421
|
Nandalal Prasad
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461499
|
|
Mr. NAND LAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-001-00181800/1735
(GAHAI)
|
0513014000NRG24150520230138682
|
15/05/2023
|
Jalekha Khatoon
|
0513014WL007421
|
Jalekha Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461515
|
|
JALEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-001-00181800/1746
(GAHAI)
|
0513014000NRG24150520230138684
|
15/05/2023
|
Mariyam Khatoon
|
0513014WL007421
|
Mariyam Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461529
|
|
Mrs. MARIYAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-001-00181800/1752
(GAHAI)
|
0513014000NRG24150520230138686
|
15/05/2023
|
Soniya Devi
|
0513014WL007421
|
Soniya Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461507
|
|
Mr. SONIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-001-00181800/1754
(GAHAI)
|
0513014000NRG24150520230138687
|
15/05/2023
|
Sursati Devi
|
0513014WL007421
|
Sursati Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461504
|
|
Mrs. SARSATI DEVI W/O KISHORI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-001-00181800/1760
(GAHAI)
|
0513014000NRG24150520230138688
|
15/05/2023
|
Kanti Devi
|
0513014WL007421
|
Kanti Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461534
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-001-00181800/1767
(GAHAI)
|
0513014000NRG24150520230138692
|
15/05/2023
|
Rita Devi
|
0513014WL007421
|
Rita Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461506
|
|
Ms. RITA DEVI W/O-PRAMOD PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-001-00181800/1770
(GAHAI)
|
0513014000NRG24150520230138693
|
15/05/2023
|
Momina Khatun
|
0513014WL007421
|
Momina Khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461501
|
|
Mrs. MOMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-001-00181800/2015
(GAHAI)
|
0513014000NRG24150520230138695
|
15/05/2023
|
Sahadev Paswan
|
0513014WL007421
|
Sahadev Paswan
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461528
|
|
Mr. SAHADEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-001-00181800/2590
(GAHAI)
|
0513014000NRG24150520230138696
|
15/05/2023
|
Aslam Ansari
|
0513014WL007421
|
Aslam Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461497
|
|
Mr. ASLAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-001-00181800/2673
(GAHAI)
|
0513014000NRG24150520230138697
|
15/05/2023
|
SIKINDRA RAM
|
0513014WL007421
|
SIKINDRA RAM
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461532
|
|
SIKINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-001-00181800/3299
(GAHAI)
|
0513014000NRG24150520230138705
|
15/05/2023
|
Rajiya Khatton
|
0513014WL007421
|
Rajiya Khatton
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461518
|
|
MISS RAZIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-001-00181800/3315
(GAHAI)
|
0513014000NRG24150520230138708
|
15/05/2023
|
Madina Khatoon
|
0513014WL007421
|
Madina Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461525
|
|
Mr. Madina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-001-00181800/3316
(GAHAI)
|
0513014000NRG24150520230138709
|
15/05/2023
|
Ramkalii Devi
|
0513014WL007421
|
Ramkalii Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461539
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-001-00181800/3325
(GAHAI)
|
0513014000NRG24150520230138710
|
15/05/2023
|
Rokhasar Khatoon
|
0513014WL007421
|
Rokhasar Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461538
|
|
Mrs. Rokhasar Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-001-00181800/3331
(GAHAI)
|
0513014000NRG24150520230138712
|
15/05/2023
|
Kunti Devi
|
0513014WL007421
|
Kunti Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461512
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-001-00181800/3335
(GAHAI)
|
0513014000NRG24150520230138713
|
15/05/2023
|
Amna Khatoon
|
0513014WL007421
|
Amna Khatoon
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461530
|
|
AMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-001-00181800/3341
(GAHAI)
|
0513014000NRG24150520230138715
|
15/05/2023
|
Mairun nesha
|
0513014WL007421
|
Mairun nesha
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461508
|
|
Ms. MAIRUN NESA W/O-JAHEER NESA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAKA
|
BH-13-014-001-00181800/3342
(GAHAI)
|
0513014000NRG24150520230138716
|
15/05/2023
|
Savita Devi
|
0513014WL007421
|
Savita Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461505
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-001-00181800/3343
(GAHAI)
|
0513014000NRG24150520230138717
|
15/05/2023
|
Tetari Devi
|
0513014WL007421
|
Tetari Devi
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461502
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-001-00181800/3369
(GAHAI)
|
0513014000NRG24150520230138719
|
15/05/2023
|
Lal Mohammad Ansari
|
0513014WL007421
|
Lal Mohammad Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461522
|
|
Mr. Lal Mohammad Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHAKA
|
BH-13-014-001-00181800/3371
(GAHAI)
|
0513014000NRG24150520230138720
|
15/05/2023
|
Naushad Ansari
|
0513014WL007421
|
Naushad Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461537
|
|
Mr. NAUSHAD ANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAKA
|
BH-13-014-001-00181800/3375
(GAHAI)
|
0513014000NRG24150520230138721
|
15/05/2023
|
Nabuhan Khatun
|
0513014WL007421
|
Nabuhan Khatun
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461510
|
|
Mrs. NABUHAM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-001-00181800/450
(GAHAI)
|
0513014000NRG24150520230138723
|
15/05/2023
|
dipnarayan sah
|
0513014WL007421
|
dipnarayan sah
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461540
|
|
DEEP NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-001-00181800/495
(GAHAI)
|
0513014000NRG24150520230138724
|
15/05/2023
|
jokhan sah
|
0513014WL007421
|
jokhan sah
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461523
|
|
Mr. Jokhan Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-001-00181800/5058
(GAHAI)
|
0513014000NRG24150520230138725
|
15/05/2023
|
Sanaullah Ansari
|
0513014WL007421
|
Sanaullah Ansari
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461524
|
|
Mr. Sanaullah Ansari
|
INDIAN BANK(607105)
|
|
40
|
DHAKA
|
BH-13-014-001-00181900/2994
(GAHAI)
|
0513014000NRG24150520230138731
|
15/05/2023
|
HUSNE ARA
|
0513014WL007421
|
HUSNE ARA
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461520
|
|
Mrs. Husne Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-001-00181900/2996
(GAHAI)
|
0513014000NRG24150520230138732
|
15/05/2023
|
SAISTA PRAVIN
|
0513014WL007421
|
SAISTA PRAVIN
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461536
|
|
Mrs. Saista Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-001-00181900/2997
(GAHAI)
|
0513014000NRG24150520230138733
|
15/05/2023
|
SAHIN ARA
|
0513014WL007421
|
SAHIN ARA
|
00089
|
CBIN0282423
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461521
|
|
Miss. Sahin Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121524
|
121524
|
|
|
|
|
|
|
|
|
43
|
DHAKA
|
BH-13-014-001-00181800/1265
(GAHAI)
|
0513014000NRG24150520230138661
|
15/05/2023
|
Nasir Alam
|
0513014WL007421
|
Nasir Alam
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461493
|
|
Mr. NASIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-001-00181800/1383
(GAHAI)
|
0513014000NRG24150520230138668
|
15/05/2023
|
Abdul Gaffar Ansari
|
0513014WL007421
|
Abdul Gaffar Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461543
|
|
ABDUL GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAKA
|
BH-13-014-001-00181800/1389
(GAHAI)
|
0513014000NRG24150520230138670
|
15/05/2023
|
Ahmad Hussain Adil
|
0513014WL007421
|
Ahmad Hussain Adil
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461491
|
|
AHMAD HUSAIN ADIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAKA
|
BH-13-014-001-00181800/1500
(GAHAI)
|
0513014000NRG24150520230138672
|
15/05/2023
|
Salavun Nesha
|
0513014WL007421
|
Salavun Nesha
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461492
|
|
SALABUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHAKA
|
BH-13-014-001-00181800/3376
(GAHAI)
|
0513014000NRG24150520230138722
|
15/05/2023
|
Asfak Ansari
|
0513014WL007421
|
Asfak Ansari
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461494
|
|
ASFAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-001-00181800/1384
(GAHAI)
|
0513014000NRG24150520230138669
|
15/05/2023
|
Ash Mohammad
|
0513014WL007421
|
Ash Mohammad
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461514
|
|
MR ASH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-001-00181800/1740
(GAHAI)
|
0513014000NRG24150520230138683
|
15/05/2023
|
Tahera Khatoon
|
0513014WL007421
|
Tahera Khatoon
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461513
|
|
MRS TAHERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-001-00181800/1763
(GAHAI)
|
0513014000NRG24150520230138690
|
15/05/2023
|
Lalita Devi
|
0513014WL007421
|
Lalita Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461509
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-001-00181800/1775
(GAHAI)
|
0513014000NRG24150520230138694
|
15/05/2023
|
Sayara Khatun
|
0513014WL007421
|
Sayara Khatun
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461519
|
|
MRS SAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-001-00181800/3308
(GAHAI)
|
0513014000NRG24150520230138706
|
15/05/2023
|
Fulachandra Devi
|
0513014WL007421
|
Fulachandra Devi
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461517
|
|
MRS FULACHANDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-001-00181900/2982
(GAHAI)
|
0513014000NRG24150520230138729
|
15/05/2023
|
RAEES ALAM
|
0513014WL007421
|
RAEES ALAM
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461516
|
|
MR RAEES ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
54
|
DHAKA
|
BH-13-014-001-00181800/3338
(GAHAI)
|
0513014000NRG24150520230138714
|
15/05/2023
|
Raushan Khatun
|
0513014WL007421
|
Raushan Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/05/2023
|
|
1691461544
|
|
Mr. ASFAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160056
|
160056
|
|
|
|
|
|
|
|