|
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-13-014-004-00182600/3752
(GAWANDARI)
|
0513014000NRG24200620230382666
|
20/06/2023
|
Majda Begam
|
0513014WL017357
|
Majda Begam
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561253
|
|
Mrs. Majda Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-004-00182200/1009
(GAWANDARI)
|
0513014000NRG24200620230382613
|
20/06/2023
|
Md Parwez Alam
|
0513014WL017357
|
Md Parwez Alam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561259
|
|
Mr. MD PARVEJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-004-00182200/1026
(GAWANDARI)
|
0513014000NRG24200620230382614
|
20/06/2023
|
Prasad Pandit
|
0513014WL017357
|
Prasad Pandit
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561229
|
|
Mr. RAM PRASAD PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-004-00182200/103
(GAWANDARI)
|
0513014000NRG24200620230382615
|
20/06/2023
|
Ekbal Das
|
0513014WL017357
|
Ekbal Das
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808561233
|
|
EKABAL DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
DHAKA
|
BH-13-014-004-00182200/1899
(GAWANDARI)
|
0513014000NRG24200620230382619
|
20/06/2023
|
Md Jahur
|
0513014WL017357
|
Md Jahur
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561231
|
|
Mr. MD ZAHOOR MD ZAHOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-004-00182200/2140
(GAWANDARI)
|
0513014000NRG24200620230382620
|
20/06/2023
|
Mao Kamali
|
0513014WL017357
|
Mao Kamali
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561230
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-004-00182200/2354
(GAWANDARI)
|
0513014000NRG24200620230382625
|
20/06/2023
|
Afsana Khatoon
|
0513014WL017357
|
Afsana Khatoon
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561244
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-004-00182200/3611
(GAWANDARI)
|
0513014000NRG24200620230382634
|
20/06/2023
|
Md Tanjim Alam
|
0513014WL017357
|
Md Tanjim Alam
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561249
|
|
TANZEEM
|
BANK OF INDIA(508505)
|
|
9
|
DHAKA
|
BH-13-014-004-00182200/587
(GAWANDARI)
|
0513014000NRG24200620230382640
|
20/06/2023
|
Pachiya Devi
|
0513014WL017357
|
Pachiya Devi
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561234
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-004-00182500/3963
(GAWANDARI)
|
0513014000NRG24200620230382648
|
20/06/2023
|
Abda Khatun
|
0513014WL017357
|
Abda Khatun
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561260
|
|
ABDA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-004-00182600/2342
(GAWANDARI)
|
0513014000NRG24200620230382654
|
20/06/2023
|
Hari Shankar Paswan
|
0513014WL017357
|
Hari Shankar Paswan
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561258
|
|
MR HARI SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-004-00182200/3626
(GAWANDARI)
|
0513014000NRG24200620230382635
|
20/06/2023
|
Jugun Nesha
|
0513014WL017357
|
Jugun Nesha
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561257
|
|
JUGUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-004-00182600/3739
(GAWANDARI)
|
0513014000NRG24200620230382661
|
20/06/2023
|
Saista Begam
|
0513014WL017357
|
Saista Begam
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561242
|
|
SAISATA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
DHAKA
|
BH-13-014-004-00182200/1495
(GAWANDARI)
|
0513014000NRG24200620230382616
|
20/06/2023
|
Nathuni Thakur
|
0513014WL017357
|
Nathuni Thakur
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561239
|
|
MR NATHUNI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-004-00182200/1750
(GAWANDARI)
|
0513014000NRG24200620230382617
|
20/06/2023
|
Ravindra Kumar
|
0513014WL017357
|
Ravindra Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561236
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-004-00182200/1897
(GAWANDARI)
|
0513014000NRG24200620230382618
|
20/06/2023
|
Romaisha Khatoon
|
0513014WL017357
|
Romaisha Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561241
|
|
ROMAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-004-00182200/2145
(GAWANDARI)
|
0513014000NRG24200620230382621
|
20/06/2023
|
Gani Mahmad
|
0513014WL017357
|
Gani Mahmad
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561235
|
|
GANIMOHAMMADMIYASOTIJARAT
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
18
|
DHAKA
|
BH-13-014-004-00182200/2328
(GAWANDARI)
|
0513014000NRG24200620230382622
|
20/06/2023
|
Amna Khatoon
|
0513014WL017357
|
Amna Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561240
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-004-00182200/2343
(GAWANDARI)
|
0513014000NRG24200620230382624
|
20/06/2023
|
Hasin Akhtar
|
0513014WL017357
|
Hasin Akhtar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561252
|
|
HASIN AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-004-00182200/3385
(GAWANDARI)
|
0513014000NRG24200620230382627
|
20/06/2023
|
Munni Nesha
|
0513014WL017357
|
Munni Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561256
|
|
MUNNI NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-004-00182200/3570
(GAWANDARI)
|
0513014000NRG24200620230382630
|
20/06/2023
|
Samsealam
|
0513014WL017357
|
Samsealam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561255
|
|
SAMSEALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-004-00182200/3571
(GAWANDARI)
|
0513014000NRG24200620230382631
|
20/06/2023
|
Nasim Akhtar
|
0513014WL017357
|
Nasim Akhtar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561248
|
|
MR NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-004-00182200/3661
(GAWANDARI)
|
0513014000NRG24200620230382638
|
20/06/2023
|
Vasiran
|
0513014WL017357
|
Vasiran
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561250
|
|
MR VASIRAN VASIRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-004-00182200/984
(GAWANDARI)
|
0513014000NRG24200620230382641
|
20/06/2023
|
Harira Khatoon
|
0513014WL017357
|
Harira Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561247
|
|
MRS HARIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-004-00182200/985
(GAWANDARI)
|
0513014000NRG24200620230382642
|
20/06/2023
|
Shabrun Nesa
|
0513014WL017357
|
Shabrun Nesa
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561243
|
|
SHABRUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-004-00182200/991
(GAWANDARI)
|
0513014000NRG24200620230382643
|
20/06/2023
|
Hasina Khatun
|
0513014WL017357
|
Hasina Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561245
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-004-00182500/2270
(GAWANDARI)
|
0513014000NRG24200620230382645
|
20/06/2023
|
Mohammad Sultan
|
0513014WL017357
|
Mohammad Sultan
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808561237
|
|
MOHAMAD SULTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
DHAKA
|
BH-13-014-004-00182500/3956
(GAWANDARI)
|
0513014000NRG24200620230382646
|
20/06/2023
|
Sakila Khatoon
|
0513014WL017357
|
Sakila Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561228
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-004-00182500/3966
(GAWANDARI)
|
0513014000NRG24200620230382651
|
20/06/2023
|
Rubina Khatun
|
0513014WL017357
|
Rubina Khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561254
|
|
MRS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-004-00182600/3711
(GAWANDARI)
|
0513014000NRG24200620230382655
|
20/06/2023
|
Md Bachu
|
0513014WL017357
|
Md Bachu
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561232
|
|
MR MOHAMMAD BACHCHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-004-00182600/3745
(GAWANDARI)
|
0513014000NRG24200620230382663
|
20/06/2023
|
Taranum Begum
|
0513014WL017357
|
Taranum Begum
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561251
|
|
MRS TARANUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-004-00182600/3746
(GAWANDARI)
|
0513014000NRG24200620230382664
|
20/06/2023
|
Jaseema Khatoon
|
0513014WL017357
|
Jaseema Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561246
|
|
MRS JASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-004-00182600/3767
(GAWANDARI)
|
0513014000NRG24200620230382670
|
20/06/2023
|
Shahnaz Begum
|
0513014WL017357
|
Shahnaz Begum
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561238
|
|
SHAHNAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
34
|
DHAKA
|
BH-13-014-004-00182200/3566
(GAWANDARI)
|
0513014000NRG24200620230382629
|
20/06/2023
|
Md Irfan
|
0513014WL017357
|
Md Irfan
|
00468
|
UBIN0545325
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561261
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
DHAKA
|
BH-13-014-004-00182200/2332
(GAWANDARI)
|
0513014000NRG24200620230382623
|
20/06/2023
|
Harira Khatun
|
0513014WL017357
|
Harira Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808561226
|
|
HARIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
DHAKA
|
BH-13-014-004-00182200/3379
(GAWANDARI)
|
0513014000NRG24200620230382626
|
20/06/2023
|
Sayara Khatoon
|
0513014WL017357
|
Sayara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561221
|
|
MISS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-004-00182200/378
(GAWANDARI)
|
0513014000NRG24200620230382639
|
20/06/2023
|
Samsul Hoda
|
0513014WL017357
|
Samsul Hoda
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561225
|
|
Samsul Hoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DHAKA
|
BH-13-014-004-00182500/1907
(GAWANDARI)
|
0513014000NRG24200620230382644
|
20/06/2023
|
Md Jamsed
|
0513014WL017357
|
Md Jamsed
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561223
|
|
MR MD JAMSED
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-004-00182500/3969
(GAWANDARI)
|
0513014000NRG24200620230382652
|
20/06/2023
|
TETARI KHATUN
|
0513014WL017357
|
TETARI KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808561224
|
|
TETARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-004-00182600/3748
(GAWANDARI)
|
0513014000NRG24200620230382665
|
20/06/2023
|
Shahina Begam
|
0513014WL017357
|
Shahina Begam
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561227
|
|
SHAHINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-004-00182600/3764
(GAWANDARI)
|
0513014000NRG24200620230382669
|
20/06/2023
|
Lalita Devi
|
0513014WL017357
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808561222
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-004-00182200/3561
(GAWANDARI)
|
0513014000NRG24200620230382628
|
20/06/2023
|
Samasher Samasudwin Divan
|
0513014WL017357
|
Samasher Samasudwin Divan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561210
|
|
SAMASHER S DIVAN
|
BANK OF INDIA(508505)
|
|
43
|
DHAKA
|
BH-13-014-004-00182200/3572
(GAWANDARI)
|
0513014000NRG24200620230382632
|
20/06/2023
|
Vasi Akhtar
|
0513014WL017357
|
Vasi Akhtar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561212
|
|
VASI AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-004-00182200/3575
(GAWANDARI)
|
0513014000NRG24200620230382633
|
20/06/2023
|
Md Rafi Alam
|
0513014WL017357
|
Md Rafi Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561213
|
|
MD RAFI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-004-00182500/3960
(GAWANDARI)
|
0513014000NRG24200620230382647
|
20/06/2023
|
Nurul Hak
|
0513014WL017357
|
Nurul Hak
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2808561219
|
|
NURUL HAQ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
DHAKA
|
BH-13-014-004-00182500/3965
(GAWANDARI)
|
0513014000NRG24200620230382650
|
20/06/2023
|
Ansuree Khatun
|
0513014WL017357
|
Ansuree Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561218
|
|
ANSUREE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-004-00182500/3972
(GAWANDARI)
|
0513014000NRG24200620230382653
|
20/06/2023
|
MAHTAB ALAM
|
0513014WL017357
|
MAHTAB ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561209
|
|
MAHTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-004-00182600/3712
(GAWANDARI)
|
0513014000NRG24200620230382656
|
20/06/2023
|
Shamshad Alam
|
0513014WL017357
|
Shamshad Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561220
|
|
SHAMSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-004-00182600/3728
(GAWANDARI)
|
0513014000NRG24200620230382657
|
20/06/2023
|
Virendra Paswan
|
0513014WL017357
|
Virendra Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561214
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-004-00182600/3729
(GAWANDARI)
|
0513014000NRG24200620230382658
|
20/06/2023
|
Surendra Paswan
|
0513014WL017357
|
Surendra Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561215
|
|
SURENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-004-00182600/3731
(GAWANDARI)
|
0513014000NRG24200620230382659
|
20/06/2023
|
Anil Paswan
|
0513014WL017357
|
Anil Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561216
|
|
ANIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-004-00182600/3735
(GAWANDARI)
|
0513014000NRG24200620230382660
|
20/06/2023
|
Md Perwez Alam
|
0513014WL017357
|
Md Perwez Alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561208
|
|
MD PERWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-004-00182600/3741
(GAWANDARI)
|
0513014000NRG24200620230382662
|
20/06/2023
|
Shaista
|
0513014WL017357
|
Shaista
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561217
|
|
MRS SHAISTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-004-00182600/3762
(GAWANDARI)
|
0513014000NRG24200620230382668
|
20/06/2023
|
Soni Khatoon
|
0513014WL017357
|
Soni Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561211
|
|
Mrs. SONI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
55
|
DHAKA
|
BH-13-014-004-00182200/3627
(GAWANDARI)
|
0513014000NRG24200620230382636
|
20/06/2023
|
Safarun Nesha
|
0513014WL017357
|
Safarun Nesha
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808561262
|
|
SAFARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200640
|
200640
|
|
|
|
|
|
|
|