|
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-13-014-013-00184300/2787
(PARARI)
|
0513014000NRG24060720230538064
|
07/07/2023
|
Khushi Kumari
|
0513014WL023085
|
Khushi Kumari
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541681
|
|
Ms. KHUSHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-013-00184600/3253
(PARARI)
|
0513014000NRG24060720230538092
|
07/07/2023
|
Kailas
|
0513014WL023085
|
Kailas
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541663
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-013-00184300/1216
(PARARI)
|
0513014000NRG24060720230538039
|
07/07/2023
|
Rinki Devi
|
0513014WL023085
|
Rinki Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541670
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-013-00184300/1217
(PARARI)
|
0513014000NRG24060720230538040
|
07/07/2023
|
Asha Devi
|
0513014WL023085
|
Asha Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541669
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-013-00184300/1331
(PARARI)
|
0513014000NRG24060720230538043
|
07/07/2023
|
Sunaina Devi
|
0513014WL023085
|
Sunaina Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541672
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-013-00184300/1571
(PARARI)
|
0513014000NRG24060720230538045
|
07/07/2023
|
Rina Devi
|
0513014WL023085
|
Rina Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541667
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-013-00184300/1575
(PARARI)
|
0513014000NRG24060720230538046
|
07/07/2023
|
Anguri Khatoon
|
0513014WL023085
|
Anguri Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541673
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-013-00184300/2144
(PARARI)
|
0513014000NRG24060720230538053
|
07/07/2023
|
Naresh Sah
|
0513014WL023085
|
Naresh Sah
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541677
|
|
NARESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-013-00184300/2260
(PARARI)
|
0513014000NRG24060720230538056
|
07/07/2023
|
Koshila Devi
|
0513014WL023085
|
Koshila Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541668
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-013-00184300/3125
(PARARI)
|
0513014000NRG24060720230538065
|
07/07/2023
|
uday kumar
|
0513014WL023085
|
uday kumar
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541665
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-013-00184300/5527
(PARARI)
|
0513014000NRG24060720230538070
|
07/07/2023
|
Sangeeta Devi
|
0513014WL023085
|
Sangeeta Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541680
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-013-00184600/2354
(PARARI)
|
0513014000NRG24060720230538077
|
07/07/2023
|
Rasid Miya
|
0513014WL023085
|
Rasid Miya
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541662
|
|
MR RASHID MIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-013-00184600/2365
(PARARI)
|
0513014000NRG24060720230538078
|
07/07/2023
|
Roqueya Khatoon
|
0513014WL023085
|
Roqueya Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541676
|
|
MRS ROQUEYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-013-00184600/2366
(PARARI)
|
0513014000NRG24060720230538079
|
07/07/2023
|
Amna Khatoon
|
0513014WL023085
|
Amna Khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541679
|
|
Amna Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHAKA
|
BH-13-014-013-00184600/2563
(PARARI)
|
0513014000NRG24060720230538081
|
07/07/2023
|
PARWEJ ANSARI
|
0513014WL023085
|
PARWEJ ANSARI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541678
|
|
Paravej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DHAKA
|
BH-13-014-013-00184600/2565
(PARARI)
|
0513014000NRG24060720230538083
|
07/07/2023
|
JOBAIDA KHATUN
|
0513014WL023085
|
JOBAIDA KHATUN
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541674
|
|
Jobaida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DHAKA
|
BH-13-014-013-00184600/2568
(PARARI)
|
0513014000NRG24060720230538085
|
07/07/2023
|
GAYTRI DEVI
|
0513014WL023085
|
GAYTRI DEVI
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541664
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-013-00184600/2632
(PARARI)
|
0513014000NRG24060720230538086
|
07/07/2023
|
KURSAYA KHATUN
|
0513014WL023085
|
KURSAYA KHATUN
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541671
|
|
Kuraisha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-013-00184600/2686
(PARARI)
|
0513014000NRG24060720230538087
|
07/07/2023
|
anjumara khatoon
|
0513014WL023085
|
anjumara khatoon
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541675
|
|
MRS ANJUMARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-013-00184600/3256
(PARARI)
|
0513014000NRG24060720230538094
|
07/07/2023
|
Shanti Devi
|
0513014WL023085
|
Shanti Devi
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541666
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-013-00184300/1229
(PARARI)
|
0513014000NRG24060720230538041
|
07/07/2023
|
Khushbu Devi
|
0513014WL023085
|
Khushbu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541645
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-013-00184300/1231
(PARARI)
|
0513014000NRG24060720230538042
|
07/07/2023
|
Anju Devi
|
0513014WL023085
|
Anju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541637
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-013-00184300/1343
(PARARI)
|
0513014000NRG24060720230538044
|
07/07/2023
|
Jagi Devi
|
0513014WL023085
|
Jagi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541628
|
|
JAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAKA
|
BH-13-014-013-00184300/1577
(PARARI)
|
0513014000NRG24060720230538047
|
07/07/2023
|
Indu Devi
|
0513014WL023085
|
Indu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541640
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-013-00184300/1597
(PARARI)
|
0513014000NRG24060720230538048
|
07/07/2023
|
Sunita Devi
|
0513014WL023085
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541643
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-013-00184300/2133
(PARARI)
|
0513014000NRG24060720230538049
|
07/07/2023
|
Sunita Devi
|
0513014WL023085
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541650
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-013-00184300/2135
(PARARI)
|
0513014000NRG24060720230538050
|
07/07/2023
|
Ramsewari Devi
|
0513014WL023085
|
Ramsewari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541626
|
|
MRS RAM SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-013-00184300/2136
(PARARI)
|
0513014000NRG24060720230538051
|
07/07/2023
|
Prabha Devi
|
0513014WL023085
|
Prabha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541646
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHAKA
|
BH-13-014-013-00184300/2139
(PARARI)
|
0513014000NRG24060720230538052
|
07/07/2023
|
Romaina Khatoon
|
0513014WL023085
|
Romaina Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541624
|
|
MRS ROMAINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-013-00184300/2147
(PARARI)
|
0513014000NRG24060720230538054
|
07/07/2023
|
Parwati Devi
|
0513014WL023085
|
Parwati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541639
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-013-00184300/2149
(PARARI)
|
0513014000NRG24060720230538055
|
07/07/2023
|
Manju Devi
|
0513014WL023085
|
Manju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541625
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-013-00184300/2261
(PARARI)
|
0513014000NRG24060720230538057
|
07/07/2023
|
Sona Devi
|
0513014WL023085
|
Sona Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541627
|
|
SONA DEVI WO SURAJ SHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
DHAKA
|
BH-13-014-013-00184300/2262
(PARARI)
|
0513014000NRG24060720230538058
|
07/07/2023
|
Ramrati Devi
|
0513014WL023085
|
Ramrati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541638
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-013-00184300/2263
(PARARI)
|
0513014000NRG24060720230538059
|
07/07/2023
|
Shanti Devi
|
0513014WL023085
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541658
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-013-00184300/232
(PARARI)
|
0513014000NRG24060720230538061
|
07/07/2023
|
Jai Sri Sah
|
0513014WL023085
|
Jai Sri Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541623
|
|
JAYSHRI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-013-00184300/5522
(PARARI)
|
0513014000NRG24060720230538068
|
07/07/2023
|
Ram Ayodhya Sah
|
0513014WL023085
|
Ram Ayodhya Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541642
|
|
RAM AYODHYA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-013-00184600/2294
(PARARI)
|
0513014000NRG24060720230538072
|
07/07/2023
|
DEVDHARI PASAWAN
|
0513014WL023085
|
DEVDHARI PASAWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541634
|
|
DEVDHARI PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-013-00184600/2295
(PARARI)
|
0513014000NRG24060720230538073
|
07/07/2023
|
LAXMI PASAWAN
|
0513014WL023085
|
LAXMI PASAWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541648
|
|
LAXMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-013-00184600/2296
(PARARI)
|
0513014000NRG24060720230538074
|
07/07/2023
|
KHAHERU PASAWAN
|
0513014WL023085
|
KHAHERU PASAWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541632
|
|
KHAHERU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-013-00184600/2327
(PARARI)
|
0513014000NRG24060720230538076
|
07/07/2023
|
nargis begam
|
0513014WL023085
|
nargis begam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541644
|
|
Nargis Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHAKA
|
BH-13-014-013-00184600/2445
(PARARI)
|
0513014000NRG24060720230538080
|
07/07/2023
|
Rojeeya Khatoon
|
0513014WL023085
|
Rojeeya Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541651
|
|
Rojeeya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DHAKA
|
BH-13-014-013-00184600/2564
(PARARI)
|
0513014000NRG24060720230538082
|
07/07/2023
|
AJMERI KHATUN
|
0513014WL023085
|
AJMERI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541656
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-013-00184600/2567
(PARARI)
|
0513014000NRG24060720230538084
|
07/07/2023
|
SAMIMA KHATUN
|
0513014WL023085
|
SAMIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541636
|
|
SAMIMA KHATOON WO JAMAL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-013-00184600/3104
(PARARI)
|
0513014000NRG24060720230538089
|
07/07/2023
|
raisul azam
|
0513014WL023085
|
raisul azam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541660
|
|
RAISUL AZAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
DHAKA
|
BH-13-014-013-00184600/3254
(PARARI)
|
0513014000NRG24060720230538093
|
07/07/2023
|
Rinku Devi
|
0513014WL023085
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541657
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-013-00184600/3263
(PARARI)
|
0513014000NRG24060720230538096
|
07/07/2023
|
Ramadh
|
0513014WL023085
|
Ramadh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541631
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-013-00184600/3270
(PARARI)
|
0513014000NRG24060720230538097
|
07/07/2023
|
NoosaratKhatoon
|
0513014WL023085
|
NoosaratKhatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541659
|
|
NUSRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-013-00184600/5435
(PARARI)
|
0513014000NRG24060720230538101
|
07/07/2023
|
Rumaisa Khatoon
|
0513014WL023085
|
Rumaisa Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541641
|
|
RUMAISA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
DHAKA
|
BH-13-014-013-00184600/5441
(PARARI)
|
0513014000NRG24060720230538103
|
07/07/2023
|
Sabjun Nesha
|
0513014WL023085
|
Sabjun Nesha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541630
|
|
SABUJAN NESA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
DHAKA
|
BH-13-014-013-00184600/5446
(PARARI)
|
0513014000NRG24060720230538105
|
07/07/2023
|
Sugandhi Devi
|
0513014WL023085
|
Sugandhi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541653
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-013-00184600/5448
(PARARI)
|
0513014000NRG24060720230538107
|
07/07/2023
|
Priyanka Sanu
|
0513014WL023085
|
Priyanka Sanu
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541654
|
|
PRIYANKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-013-00184600/546
(PARARI)
|
0513014000NRG24060720230538108
|
07/07/2023
|
Adil
|
0513014WL023085
|
Adil
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541652
|
|
ADIL SO PRAWEJ ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
DHAKA
|
BH-13-014-013-00184600/5467
(PARARI)
|
0513014000NRG24060720230538110
|
07/07/2023
|
Alam Ansari
|
0513014WL023085
|
Alam Ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541635
|
|
ALAM ANSARI DO ABU MD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
DHAKA
|
BH-13-014-013-00184600/5478
(PARARI)
|
0513014000NRG24060720230538111
|
07/07/2023
|
Shahnaj Begam
|
0513014WL023085
|
Shahnaj Begam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541633
|
|
SHAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-013-00184600/5497
(PARARI)
|
0513014000NRG24060720230538114
|
07/07/2023
|
Runi Devi
|
0513014WL023085
|
Runi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541649
|
|
Runi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DHAKA
|
BH-13-014-013-00184600/5750
(PARARI)
|
0513014000NRG24060720230538115
|
07/07/2023
|
Halima Khatoon
|
0513014WL023085
|
Halima Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5081541647
|
A/c Blocked or Frozen
|
|
|
|
57
|
DHAKA
|
BH-13-014-013-00184600/5751
(PARARI)
|
0513014000NRG24060720230538116
|
07/07/2023
|
Sehrun Neesha
|
0513014WL023085
|
Sehrun Neesha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541655
|
|
SEHRUN NEESHA WO RAJU ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
DHAKA
|
BH-13-014-013-00184600/5758
(PARARI)
|
0513014000NRG24060720230538117
|
07/07/2023
|
Rukhshana Khatoon
|
0513014WL023085
|
Rukhshana Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541661
|
|
RUKHSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-013-00184700/1878
(PARARI)
|
0513014000NRG24060720230538118
|
07/07/2023
|
Tamaf Khatoon
|
0513014WL023085
|
Tamaf Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541629
|
|
TAMAF KHATOON WO NOOR MAHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
60
|
DHAKA
|
BH-13-014-013-00184300/3127
(PARARI)
|
0513014000NRG24060720230538066
|
07/07/2023
|
MD SAFIKUR HAMAN RAIN
|
0513014WL023085
|
MD SAFIKUR HAMAN RAIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541616
|
|
MD SAFIKUR RAHMAN RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-013-00184300/3155
(PARARI)
|
0513014000NRG24060720230538067
|
07/07/2023
|
Sima devi
|
0513014WL023085
|
Sima devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541617
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-013-00184300/5523
(PARARI)
|
0513014000NRG24060720230538069
|
07/07/2023
|
Tidhari Sah
|
0513014WL023085
|
Tidhari Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541619
|
|
TILDHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-013-00184600/1554
(PARARI)
|
0513014000NRG24060720230538071
|
07/07/2023
|
Tamnna Khatoon
|
0513014WL023085
|
Tamnna Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541608
|
|
TAMNNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-013-00184600/2311
(PARARI)
|
0513014000NRG24060720230538075
|
07/07/2023
|
VAKILAN KHATUN
|
0513014WL023085
|
VAKILAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541612
|
|
VAKILAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-013-00184600/3103
(PARARI)
|
0513014000NRG24060720230538088
|
07/07/2023
|
md sartaz
|
0513014WL023085
|
md sartaz
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541613
|
|
MOHD SARTAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-013-00184600/3152
(PARARI)
|
0513014000NRG24060720230538090
|
07/07/2023
|
SARITA DEVI
|
0513014WL023085
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541618
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-013-00184600/3153
(PARARI)
|
0513014000NRG24060720230538091
|
07/07/2023
|
MD BHOLA
|
0513014WL023085
|
MD BHOLA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541615
|
|
Mr. MOHAMMAD BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHAKA
|
BH-13-014-013-00184600/3262
(PARARI)
|
0513014000NRG24060720230538095
|
07/07/2023
|
Satyna
|
0513014WL023085
|
Satyna
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541607
|
|
SATYA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-013-00184600/3271
(PARARI)
|
0513014000NRG24060720230538098
|
07/07/2023
|
Sabaja Khatoon
|
0513014WL023085
|
Sabaja Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541622
|
|
SABJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-013-00184600/3276
(PARARI)
|
0513014000NRG24060720230538099
|
07/07/2023
|
Sajaj
|
0513014WL023085
|
Sajaj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541609
|
|
SAJJAD DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-013-00184600/5432
(PARARI)
|
0513014000NRG24060720230538100
|
07/07/2023
|
Salima Khatoon
|
0513014WL023085
|
Salima Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541614
|
|
SALEEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-013-00184600/5439
(PARARI)
|
0513014000NRG24060720230538102
|
07/07/2023
|
Shabana Khatoon
|
0513014WL023085
|
Shabana Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541605
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-013-00184600/5445
(PARARI)
|
0513014000NRG24060720230538104
|
07/07/2023
|
Ajmeri Khatoon
|
0513014WL023085
|
Ajmeri Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541610
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-013-00184600/5447
(PARARI)
|
0513014000NRG24060720230538106
|
07/07/2023
|
Kharun Nesha
|
0513014WL023085
|
Kharun Nesha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541611
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHAKA
|
BH-13-014-013-00184600/5462
(PARARI)
|
0513014000NRG24060720230538109
|
07/07/2023
|
Noor Mohammad
|
0513014WL023085
|
Noor Mohammad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541620
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-013-00184600/5493
(PARARI)
|
0513014000NRG24060720230538112
|
07/07/2023
|
Mehrun Nesha
|
0513014WL023085
|
Mehrun Nesha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541606
|
|
MEHRUN NESHA AND CHHATHU MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
DHAKA
|
BH-13-014-013-00184600/5494
(PARARI)
|
0513014000NRG24060720230538113
|
07/07/2023
|
Jinat Jahan
|
0513014WL023085
|
Jinat Jahan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541621
|
|
JINAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
78
|
DHAKA
|
BH-13-014-013-00184300/2783
(PARARI)
|
0513014000NRG24060720230538062
|
07/07/2023
|
Mangal Thakur
|
0513014WL023085
|
Mangal Thakur
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541682
|
|
MANGAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-013-00184300/2784
(PARARI)
|
0513014000NRG24060720230538063
|
07/07/2023
|
Sangita Devi
|
0513014WL023085
|
Sangita Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081541683
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216144
|
216144
|
|
|
|
|
|
|
|