|
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-13-014-014-00184400/3138
(KARMAWA)
|
0513014000NRG24170420230004868
|
22/04/2023
|
Nurjaha
|
0513014WL000406
|
Nurjaha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077131
|
|
NURJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-014-00184400/3161
(KARMAWA)
|
0513014000NRG24170420230004870
|
22/04/2023
|
Saidul Khatun
|
0513014WL000406
|
Saidul Khatun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077107
|
|
Ms. SAIDUL KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-014-00184400/3169
(KARMAWA)
|
0513014000NRG24170420230004871
|
22/04/2023
|
Romaisa Khatoon
|
0513014WL000406
|
Romaisa Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077130
|
|
Mrs. Romaisa Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-014-00184400/3185
(KARMAWA)
|
0513014000NRG24170420230004872
|
22/04/2023
|
Majbun Khatun
|
0513014WL000406
|
Majbun Khatun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077102
|
|
MAJBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-014-00184400/3188
(KARMAWA)
|
0513014000NRG24170420230004873
|
22/04/2023
|
Madina Begam
|
0513014WL000406
|
Madina Begam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077106
|
|
Mrs. MADINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-014-00184500/1173
(KARMAWA)
|
0513014000NRG24170420230004875
|
22/04/2023
|
HASHINA KHATUN
|
0513014WL000406
|
HASHINA KHATUN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077092
|
|
Miss. HASINA KHATOON W/O RAIES ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-014-00184500/1534
(KARMAWA)
|
0513014000NRG24170420230004876
|
22/04/2023
|
SIYA KHATUN
|
0513014WL000406
|
SIYA KHATUN
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077094
|
|
Miss. SIYA KHATOON W/O SAINUL MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAKA
|
BH-13-014-014-00184500/3003
(KARMAWA)
|
0513014000NRG24170420230004882
|
22/04/2023
|
Bebe Khatoon
|
0513014WL000406
|
Bebe Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077128
|
|
Mr. bebi khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-014-00184500/3371
(KARMAWA)
|
0513014000NRG24170420230004883
|
22/04/2023
|
samsida khatoon
|
0513014WL000406
|
samsida khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077129
|
|
Mrs. Samsida Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-014-00184500/3377
(KARMAWA)
|
0513014000NRG24170420230004884
|
22/04/2023
|
lehaja khatoon
|
0513014WL000406
|
lehaja khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077120
|
|
LEHAJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-014-00184500/3378
(KARMAWA)
|
0513014000NRG24170420230004885
|
22/04/2023
|
sahe jahari
|
0513014WL000406
|
sahe jahari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077135
|
|
SAHE JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-014-00184500/3382
(KARMAWA)
|
0513014000NRG24170420230004886
|
22/04/2023
|
ashmun nesha
|
0513014WL000406
|
ashmun nesha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077110
|
|
ASHMUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHAKA
|
BH-13-014-014-00184500/3387
(KARMAWA)
|
0513014000NRG24170420230004887
|
22/04/2023
|
khushmuda
|
0513014WL000406
|
khushmuda
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077133
|
|
KHUSHMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-014-00184500/3414
(KARMAWA)
|
0513014000NRG24170420230004889
|
22/04/2023
|
khushbun nesha
|
0513014WL000406
|
khushbun nesha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077124
|
|
KHUSHBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-014-00184500/3491
(KARMAWA)
|
0513014000NRG24170420230004890
|
22/04/2023
|
mairun nesha
|
0513014WL000406
|
mairun nesha
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077112
|
|
Mrs. MAIRUN NESA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-014-00184500/4178
(KARMAWA)
|
0513014000NRG24170420230004892
|
22/04/2023
|
Tairun Khatoon
|
0513014WL000406
|
Tairun Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077109
|
|
TAIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-014-00184500/435
(KARMAWA)
|
0513014000NRG24170420230004893
|
22/04/2023
|
Sakila Devi
|
0513014WL000406
|
Sakila Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077089
|
|
Mr. SAKILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-014-00184500/443
(KARMAWA)
|
0513014000NRG24170420230004894
|
22/04/2023
|
sambhu
|
0513014WL000406
|
sambhu
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077142
|
|
Mr. SHAMBHU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-014-00184500/476
(KARMAWA)
|
0513014000NRG24170420230004895
|
22/04/2023
|
tetari
|
0513014WL000406
|
tetari
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077091
|
|
Miss. TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHAKA
|
BH-13-014-014-00184500/483
(KARMAWA)
|
0513014000NRG24170420230004899
|
22/04/2023
|
ashok
|
0513014WL000406
|
ashok
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077138
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-014-00184500/485
(KARMAWA)
|
0513014000NRG24170420230004902
|
22/04/2023
|
Mantorni Devi
|
0513014WL000406
|
Mantorni Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077097
|
|
Mrs. MANTORANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAKA
|
BH-13-014-014-00184500/49
(KARMAWA)
|
0513014000NRG24170420230004904
|
22/04/2023
|
Ukachh
|
0513014WL000406
|
Ukachh
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077095
|
|
Mrs. UKACHH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-014-00184500/538
(KARMAWA)
|
0513014000NRG24170420230004906
|
22/04/2023
|
sunita
|
0513014WL000406
|
sunita
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077090
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAKA
|
BH-13-014-014-00184500/585
(KARMAWA)
|
0513014000NRG24170420230004908
|
22/04/2023
|
Rita Devi
|
0513014WL000406
|
Rita Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077100
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-014-00184500/620
(KARMAWA)
|
0513014000NRG24170420230004911
|
22/04/2023
|
Shila Devi
|
0513014WL000406
|
Shila Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077127
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAKA
|
BH-13-014-014-00184500/623
(KARMAWA)
|
0513014000NRG24170420230004912
|
22/04/2023
|
arun
|
0513014WL000406
|
arun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077105
|
|
Mr. ARUN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAKA
|
BH-13-014-014-00184500/630
(KARMAWA)
|
0513014000NRG24170420230004915
|
22/04/2023
|
ashok
|
0513014WL000406
|
ashok
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077113
|
|
MR ASHOK BHULAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-014-00184500/630
(KARMAWA)
|
0513014000NRG24170420230004916
|
22/04/2023
|
rima devi
|
0513014WL000406
|
rima devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077096
|
|
RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHAKA
|
BH-13-014-014-00184500/638
(KARMAWA)
|
0513014000NRG24170420230004917
|
22/04/2023
|
pramodh
|
0513014WL000406
|
pramodh
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077101
|
|
Mr. PRAMOD -THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHAKA
|
BH-13-014-014-00184500/72
(KARMAWA)
|
0513014000NRG24170420230004918
|
22/04/2023
|
janak
|
0513014WL000406
|
janak
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077103
|
|
Mr. JANAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAKA
|
BH-13-014-014-00184500/917
(KARMAWA)
|
0513014000NRG24170420230004920
|
22/04/2023
|
rambabu
|
0513014WL000406
|
rambabu
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077137
|
|
RAM BABU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-014-00184500/961
(KARMAWA)
|
0513014000NRG24170420230004921
|
22/04/2023
|
suresh
|
0513014WL000406
|
suresh
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077119
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAKA
|
BH-13-014-014-00185100/3194
(KARMAWA)
|
0513014000NRG24170420230004930
|
22/04/2023
|
sima devi
|
0513014WL000406
|
sima devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077111
|
|
SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAKA
|
BH-13-014-014-00185100/3210
(KARMAWA)
|
0513014000NRG24170420230004931
|
22/04/2023
|
lalita devi
|
0513014WL000406
|
lalita devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077104
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-014-00185100/3213
(KARMAWA)
|
0513014000NRG24170420230004932
|
22/04/2023
|
pramila devi
|
0513014WL000406
|
pramila devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077132
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
36
|
DHAKA
|
BH-13-014-014-00184500/1052
(KARMAWA)
|
0513014000NRG24170420230004874
|
22/04/2023
|
israfil
|
0513014WL000406
|
israfil
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077140
|
|
Mr. MD ISRAFIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAKA
|
BH-13-014-014-00184500/1825
(KARMAWA)
|
0513014000NRG24170420230004877
|
22/04/2023
|
Sakina Khatoon
|
0513014WL000406
|
Sakina Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077145
|
|
Mrs. SAKINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAKA
|
BH-13-014-014-00184500/1827
(KARMAWA)
|
0513014000NRG24170420230004878
|
22/04/2023
|
Hasina Khatoon
|
0513014WL000406
|
Hasina Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077144
|
|
Mrs. HASINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHAKA
|
BH-13-014-014-00184500/1839
(KARMAWA)
|
0513014000NRG24170420230004879
|
22/04/2023
|
Nasir Miya
|
0513014WL000406
|
Nasir Miya
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077122
|
|
Mr. NASIR O MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAKA
|
BH-13-014-014-00184500/2049
(KARMAWA)
|
0513014000NRG24170420230004880
|
22/04/2023
|
Taibun Nesha
|
0513014WL000406
|
Taibun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077126
|
|
Mrs. TABUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHAKA
|
BH-13-014-014-00184500/2490
(KARMAWA)
|
0513014000NRG24170420230004881
|
22/04/2023
|
afsana khatoon
|
0513014WL000406
|
afsana khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077139
|
|
Mrs. Afsana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHAKA
|
BH-13-014-014-00184500/4145
(KARMAWA)
|
0513014000NRG24170420230004891
|
22/04/2023
|
Raunak Begam
|
0513014WL000406
|
Raunak Begam
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077136
|
|
RAUNAK BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-014-00184500/480
(KARMAWA)
|
0513014000NRG24170420230004898
|
22/04/2023
|
Nirmala Devi
|
0513014WL000406
|
Nirmala Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077134
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-014-00184500/49
(KARMAWA)
|
0513014000NRG24170420230004903
|
22/04/2023
|
Parbhu Raut
|
0513014WL000406
|
Parbhu Raut
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077098
|
|
Mr. PRABHU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHAKA
|
BH-13-014-014-00184500/508
(KARMAWA)
|
0513014000NRG24170420230004905
|
22/04/2023
|
Ram Dulari Devi
|
0513014WL000406
|
Ram Dulari Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077121
|
|
Mrs. RAM DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHAKA
|
BH-13-014-014-00184500/549
(KARMAWA)
|
0513014000NRG24170420230004907
|
22/04/2023
|
Mangi Ram
|
0513014WL000406
|
Mangi Ram
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077093
|
|
MANGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-014-00184500/603
(KARMAWA)
|
0513014000NRG24170420230004909
|
22/04/2023
|
Rampukari
|
0513014WL000406
|
Rampukari
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077123
|
|
Mrs. RAM O PUKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHAKA
|
BH-13-014-014-00184500/627
(KARMAWA)
|
0513014000NRG24170420230004914
|
22/04/2023
|
Sumidnya
|
0513014WL000406
|
Sumidnya
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077099
|
|
Mrs. SUMIDNYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHAKA
|
BH-13-014-014-00184500/76
(KARMAWA)
|
0513014000NRG24170420230004919
|
22/04/2023
|
ramchanra paswan
|
0513014WL000406
|
ramchanra paswan
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077147
|
|
RAMCHANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-014-00184500/961
(KARMAWA)
|
0513014000NRG24170420230004922
|
22/04/2023
|
saraswati devi
|
0513014WL000406
|
saraswati devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077125
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHAKA
|
BH-13-014-014-00185100/1881
(KARMAWA)
|
0513014000NRG24170420230004924
|
22/04/2023
|
Naima Khatoon
|
0513014WL000406
|
Naima Khatoon
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077146
|
|
NAIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHAKA
|
BH-13-014-014-00185100/1892
(KARMAWA)
|
0513014000NRG24170420230004925
|
22/04/2023
|
Nagina Devi
|
0513014WL000406
|
Nagina Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077117
|
|
Mrs. NAGINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHAKA
|
BH-13-014-014-00185100/1894
(KARMAWA)
|
0513014000NRG24170420230004926
|
22/04/2023
|
Lalsha Devi
|
0513014WL000406
|
Lalsha Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077116
|
|
Mrs. LALSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHAKA
|
BH-13-014-014-00185100/1896
(KARMAWA)
|
0513014000NRG24170420230004927
|
22/04/2023
|
Gayatri Devi
|
0513014WL000406
|
Gayatri Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077118
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHAKA
|
BH-13-014-014-00185100/1919
(KARMAWA)
|
0513014000NRG24170420230004928
|
22/04/2023
|
Md Kamaluddin
|
0513014WL000406
|
Md Kamaluddin
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077141
|
|
Mr. MD KAMALUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-014-00185100/1920
(KARMAWA)
|
0513014000NRG24170420230004929
|
22/04/2023
|
badrun Nesha
|
0513014WL000406
|
badrun Nesha
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077108
|
|
Ms. BADRUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
57
|
DHAKA
|
BH-13-014-014-00184500/477
(KARMAWA)
|
0513014000NRG24170420230004896
|
22/04/2023
|
Khaheru Paswan
|
0513014WL000406
|
Khaheru Paswan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077114
|
|
MR KHAHERU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-014-00184500/478
(KARMAWA)
|
0513014000NRG24170420230004897
|
22/04/2023
|
babita
|
0513014WL000406
|
babita
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077115
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
59
|
DHAKA
|
BH-13-014-014-00184400/3136
(KARMAWA)
|
0513014000NRG24170420230004867
|
22/04/2023
|
Mokima Khatoon
|
0513014WL000406
|
Mokima Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077143
|
|
MOKIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHAKA
|
BH-13-014-014-00184500/485
(KARMAWA)
|
0513014000NRG24170420230004901
|
22/04/2023
|
rakesh
|
0513014WL000406
|
rakesh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437077088
|
|
RAKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|