|
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-13-014-021-00187500/2865
(JHITKAHI)
|
0513014000NRG24230620230422801
|
25/06/2023
|
MINTU MIYA
|
0513014WL018739
|
MINTU MIYA
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329040
|
|
Mr. MINTU MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-021-00187510/108
(JHITKAHI)
|
0513014000NRG24230620230422805
|
25/06/2023
|
Shekh Maten
|
0513014WL018739
|
Shekh Maten
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329042
|
|
Mr. SHEKH MOTIN S/O SHEKH TAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-021-00187510/1145
(JHITKAHI)
|
0513014000NRG24230620230422819
|
25/06/2023
|
Shamshad Mansuri
|
0513014WL018739
|
Shamshad Mansuri
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329041
|
|
Mr. MD SHAMSHAD S/O ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-021-00187510/1155
(JHITKAHI)
|
0513014000NRG24230620230422826
|
25/06/2023
|
Nurjaha
|
0513014WL018739
|
Nurjaha
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328988
|
|
NURJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-021-00187510/1156
(JHITKAHI)
|
0513014000NRG24230620230422827
|
25/06/2023
|
Tufail Miyan
|
0513014WL018739
|
Tufail Miyan
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329039
|
|
Mr. TUFAIL MIYAN S/O NATHUNI MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-021-00187510/1160
(JHITKAHI)
|
0513014000NRG24230620230422829
|
25/06/2023
|
Saida Khatun
|
0513014WL018739
|
Saida Khatun
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328989
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-021-00187510/1161
(JHITKAHI)
|
0513014000NRG24230620230422830
|
25/06/2023
|
Bigani Khatun
|
0513014WL018739
|
Bigani Khatun
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328990
|
|
BIGANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-021-00187510/1175
(JHITKAHI)
|
0513014000NRG24230620230422841
|
25/06/2023
|
Akaliya
|
0513014WL018739
|
Akaliya
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328981
|
|
Mrs. Akaliya Akaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHAKA
|
BH-13-014-021-00187510/1176
(JHITKAHI)
|
0513014000NRG24230620230422842
|
25/06/2023
|
Samsul Mansuri
|
0513014WL018739
|
Samsul Mansuri
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328979
|
|
Mr. SAMSUL MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-021-00187510/1297
(JHITKAHI)
|
0513014000NRG24230620230422846
|
25/06/2023
|
Ajaj Alam
|
0513014WL018739
|
Ajaj Alam
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329053
|
|
Mr. AJAJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-021-00187510/136
(JHITKAHI)
|
0513014000NRG24230620230422849
|
25/06/2023
|
ajmuddin
|
0513014WL018739
|
ajmuddin
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329043
|
|
AJMUDDIN MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-021-00187510/1495
(JHITKAHI)
|
0513014000NRG24230620230422852
|
25/06/2023
|
Goliha Khatoon
|
0513014WL018739
|
Goliha Khatoon
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329057
|
|
GOLIHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-021-00187510/1536
(JHITKAHI)
|
0513014000NRG24230620230422853
|
25/06/2023
|
Nek Mohammad
|
0513014WL018739
|
Nek Mohammad
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328983
|
|
Mr. NEK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-021-00187510/3349
(JHITKAHI)
|
0513014000NRG24230620230422868
|
25/06/2023
|
mumuntara khatun
|
0513014WL018739
|
mumuntara khatun
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328986
|
|
MUNTARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-021-00187510/3353
(JHITKAHI)
|
0513014000NRG24230620230422870
|
25/06/2023
|
sagira khatun
|
0513014WL018739
|
sagira khatun
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329044
|
|
SAGIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-021-00187510/3355
(JHITKAHI)
|
0513014000NRG24230620230422872
|
25/06/2023
|
shahjahan begam
|
0513014WL018739
|
shahjahan begam
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328980
|
|
SHAHJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-021-00187510/34
(JHITKAHI)
|
0513014000NRG24230620230422881
|
25/06/2023
|
babu jaan Dewan
|
0513014WL018739
|
babu jaan Dewan
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328984
|
|
Mr. Babujan Dewan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-021-00187510/55
(JHITKAHI)
|
0513014000NRG24230620230422882
|
25/06/2023
|
Rajjak Miyan
|
0513014WL018739
|
Rajjak Miyan
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328985
|
|
Mr. Rajak Miyan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHAKA
|
BH-13-014-021-00187510/947
(JHITKAHI)
|
0513014000NRG24230620230422886
|
25/06/2023
|
Kulsum Ara
|
0513014WL018739
|
Kulsum Ara
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328987
|
|
KULSUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAKA
|
BH-13-014-021-00187510/998
(JHITKAHI)
|
0513014000NRG24230620230422889
|
25/06/2023
|
Ramesh Thakur
|
0513014WL018739
|
Ramesh Thakur
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329038
|
|
Mr. RAMESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
21
|
DHAKA
|
BH-13-014-021-00187510/1015
(JHITKAHI)
|
0513014000NRG24230620230422802
|
25/06/2023
|
Olis Khatoon
|
0513014WL018739
|
Olis Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329022
|
|
OLIS KHATUN W/O TASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHAKA
|
BH-13-014-021-00187510/106
(JHITKAHI)
|
0513014000NRG24230620230422803
|
25/06/2023
|
Abdul Kuddush
|
0513014WL018739
|
Abdul Kuddush
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329008
|
|
Mr. SHEKH QUDUS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAKA
|
BH-13-014-021-00187510/1120
(JHITKAHI)
|
0513014000NRG24230620230422808
|
25/06/2023
|
Najrin Begam
|
0513014WL018739
|
Najrin Begam
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329037
|
|
NAJRIN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHAKA
|
BH-13-014-021-00187510/1123
(JHITKAHI)
|
0513014000NRG24230620230422811
|
25/06/2023
|
Musturi Begam
|
0513014WL018739
|
Musturi Begam
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329019
|
|
MUSTURI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-021-00187510/1125
(JHITKAHI)
|
0513014000NRG24230620230422813
|
25/06/2023
|
Gudiya Khatun
|
0513014WL018739
|
Gudiya Khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329026
|
|
Mrs. Gudiya Khatun
|
INDIAN BANK(607105)
|
|
26
|
DHAKA
|
BH-13-014-021-00187510/1127
(JHITKAHI)
|
0513014000NRG24230620230422814
|
25/06/2023
|
Avbdul Kalam
|
0513014WL018739
|
Avbdul Kalam
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329036
|
|
AVBDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAKA
|
BH-13-014-021-00187510/1128
(JHITKAHI)
|
0513014000NRG24230620230422815
|
25/06/2023
|
Ajmeri Khatoon
|
0513014WL018739
|
Ajmeri Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329032
|
|
Ajmeri Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DHAKA
|
BH-13-014-021-00187510/1143
(JHITKAHI)
|
0513014000NRG24230620230422817
|
25/06/2023
|
Jamil Akhatar
|
0513014WL018739
|
Jamil Akhatar
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329014
|
|
JAMIL AKHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHAKA
|
BH-13-014-021-00187510/1153
(JHITKAHI)
|
0513014000NRG24230620230422825
|
25/06/2023
|
Rozima Khatun
|
0513014WL018739
|
Rozima Khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329035
|
|
ROZIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHAKA
|
BH-13-014-021-00187510/1164
(JHITKAHI)
|
0513014000NRG24230620230422832
|
25/06/2023
|
Hazra Khatun
|
0513014WL018739
|
Hazra Khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329007
|
|
HAZRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-021-00187510/1165
(JHITKAHI)
|
0513014000NRG24230620230422833
|
25/06/2023
|
Najrullah
|
0513014WL018739
|
Najrullah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329033
|
|
NAJRULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHAKA
|
BH-13-014-021-00187510/1169
(JHITKAHI)
|
0513014000NRG24230620230422835
|
25/06/2023
|
Rabaja Khatoon
|
0513014WL018739
|
Rabaja Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329020
|
|
RABAJA KHATOON W/O NAIMUDDIN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHAKA
|
BH-13-014-021-00187510/1178
(JHITKAHI)
|
0513014000NRG24230620230422843
|
25/06/2023
|
Kaushar Khatoon
|
0513014WL018739
|
Kaushar Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329018
|
|
KAUSHAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-021-00187510/1180
(JHITKAHI)
|
0513014000NRG24230620230422844
|
25/06/2023
|
Sadina Khatoon
|
0513014WL018739
|
Sadina Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329013
|
|
SHADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHAKA
|
BH-13-014-021-00187510/1316
(JHITKAHI)
|
0513014000NRG24230620230422848
|
25/06/2023
|
Afsari Begum
|
0513014WL018739
|
Afsari Begum
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329034
|
|
AFSARI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAKA
|
BH-13-014-021-00187510/142
(JHITKAHI)
|
0513014000NRG24230620230422850
|
25/06/2023
|
RAMSHISH SAH
|
0513014WL018739
|
RAMSHISH SAH
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329029
|
|
RAMASHISH SAH S/O RAM LACHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHAKA
|
BH-13-014-021-00187510/1555
(JHITKAHI)
|
0513014000NRG24230620230422854
|
25/06/2023
|
Harira Khatoon
|
0513014WL018739
|
Harira Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329017
|
|
HARIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-021-00187510/1572
(JHITKAHI)
|
0513014000NRG24230620230422855
|
25/06/2023
|
Nasima Khatoon
|
0513014WL018739
|
Nasima Khatoon
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329016
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-021-00187510/189
(JHITKAHI)
|
0513014000NRG24230620230422857
|
25/06/2023
|
Md Jalaluddin
|
0513014WL018739
|
Md Jalaluddin
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329015
|
|
MD JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-021-00187510/1921
(JHITKAHI)
|
0513014000NRG24230620230422859
|
25/06/2023
|
Mehrun Nesha
|
0513014WL018739
|
Mehrun Nesha
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329024
|
|
MEHRUN NESHA WO KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHAKA
|
BH-13-014-021-00187510/2672
(JHITKAHI)
|
0513014000NRG24230620230422862
|
25/06/2023
|
Anil Kumar Ranjan
|
0513014WL018739
|
Anil Kumar Ranjan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329031
|
|
ANILKUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAKA
|
BH-13-014-021-00187510/2673
(JHITKAHI)
|
0513014000NRG24230620230422863
|
25/06/2023
|
Dinesh Ram
|
0513014WL018739
|
Dinesh Ram
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329027
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAKA
|
BH-13-014-021-00187510/2676
(JHITKAHI)
|
0513014000NRG24230620230422865
|
25/06/2023
|
Santosh Kumar Ram
|
0513014WL018739
|
Santosh Kumar Ram
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329021
|
|
SANTOSH KUMAR RAM S/O RAM SEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAKA
|
BH-13-014-021-00187510/2677
(JHITKAHI)
|
0513014000NRG24230620230422866
|
25/06/2023
|
Sharada Devi
|
0513014WL018739
|
Sharada Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329030
|
|
SHARDA DEVI W/O KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAKA
|
BH-13-014-021-00187510/3371
(JHITKAHI)
|
0513014000NRG24230620230422876
|
25/06/2023
|
nur saba khatun
|
0513014WL018739
|
nur saba khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329025
|
|
MS NUR ABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-021-00187510/3374
(JHITKAHI)
|
0513014000NRG24230620230422878
|
25/06/2023
|
afsana khatun
|
0513014WL018739
|
afsana khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329011
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-021-00187510/3380
(JHITKAHI)
|
0513014000NRG24230620230422879
|
25/06/2023
|
sanjida khatun
|
0513014WL018739
|
sanjida khatun
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329023
|
|
SANJIDA KHATOON W/O-SABIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHAKA
|
BH-13-014-021-00187510/3387
(JHITKAHI)
|
0513014000NRG24230620230422880
|
25/06/2023
|
hajarun nisha
|
0513014WL018739
|
hajarun nisha
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329012
|
|
HAJARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-021-00187510/936
(JHITKAHI)
|
0513014000NRG24230620230422885
|
25/06/2023
|
Abu Nisha
|
0513014WL018739
|
Abu Nisha
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329028
|
|
ABU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-021-00187510/980
(JHITKAHI)
|
0513014000NRG24230620230422887
|
25/06/2023
|
Tasir
|
0513014WL018739
|
Tasir
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329010
|
|
TASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHAKA
|
BH-13-014-021-00187510/996
(JHITKAHI)
|
0513014000NRG24230620230422888
|
25/06/2023
|
Md Sanif Miyan
|
0513014WL018739
|
Md Sanif Miyan
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329009
|
|
SANIF MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113088
|
113088
|
|
|
|
|
|
|
|
|
52
|
DHAKA
|
BH-13-014-021-00187510/1119
(JHITKAHI)
|
0513014000NRG24230620230422807
|
25/06/2023
|
Jainab Khatoon
|
0513014WL018739
|
Jainab Khatoon
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329051
|
|
MS JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
53
|
DHAKA
|
BH-13-014-021-00187510/1122
(JHITKAHI)
|
0513014000NRG24230620230422810
|
25/06/2023
|
Sehara Khatoon
|
0513014WL018739
|
Sehara Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328991
|
|
MRS SEHARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-021-00187510/1144
(JHITKAHI)
|
0513014000NRG24230620230422818
|
25/06/2023
|
Islamun Nesha
|
0513014WL018739
|
Islamun Nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329054
|
|
Islamun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
DHAKA
|
BH-13-014-021-00187510/1162
(JHITKAHI)
|
0513014000NRG24230620230422831
|
25/06/2023
|
Arabun Nisha
|
0513014WL018739
|
Arabun Nisha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329055
|
|
MRS ARABUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-021-00187510/1166
(JHITKAHI)
|
0513014000NRG24230620230422834
|
25/06/2023
|
Afsana Khatoon
|
0513014WL018739
|
Afsana Khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329047
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-021-00187510/1172
(JHITKAHI)
|
0513014000NRG24230620230422838
|
25/06/2023
|
Gulshan Ara
|
0513014WL018739
|
Gulshan Ara
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329050
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-021-00187510/143
(JHITKAHI)
|
0513014000NRG24230620230422851
|
25/06/2023
|
islam
|
0513014WL018739
|
islam
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329046
|
|
ISLAM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-021-00187510/190
(JHITKAHI)
|
0513014000NRG24230620230422858
|
25/06/2023
|
Atiullah
|
0513014WL018739
|
Atiullah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329048
|
|
MR ATIULLAH XXXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-021-00187510/2670
(JHITKAHI)
|
0513014000NRG24230620230422860
|
25/06/2023
|
Shyam Babu Ram
|
0513014WL018739
|
Shyam Babu Ram
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329049
|
|
MR SHYAM BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-021-00187510/2671
(JHITKAHI)
|
0513014000NRG24230620230422861
|
25/06/2023
|
Mulal Ram
|
0513014WL018739
|
Mulal Ram
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328982
|
|
MULAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-021-00187510/2675
(JHITKAHI)
|
0513014000NRG24230620230422864
|
25/06/2023
|
Ram Asre Ram
|
0513014WL018739
|
Ram Asre Ram
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329052
|
|
MR RAMASRE RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-021-00187510/3348
(JHITKAHI)
|
0513014000NRG24230620230422867
|
25/06/2023
|
khairun nesha
|
0513014WL018739
|
khairun nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329056
|
|
MRS KHAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-021-00187510/3350
(JHITKAHI)
|
0513014000NRG24230620230422869
|
25/06/2023
|
shahida khatun
|
0513014WL018739
|
shahida khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329058
|
|
MRS SHAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-021-00187510/77
(JHITKAHI)
|
0513014000NRG24230620230422883
|
25/06/2023
|
Omaish
|
0513014WL018739
|
Omaish
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329045
|
|
MR MD UMAIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
66
|
DHAKA
|
BH-13-014-021-00187510/1079
(JHITKAHI)
|
0513014000NRG24230620230422804
|
25/06/2023
|
Amana Khatun
|
0513014WL018739
|
Amana Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328998
|
|
AMANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAKA
|
BH-13-014-021-00187510/1118
(JHITKAHI)
|
0513014000NRG24230620230422806
|
25/06/2023
|
Shahabun Nesha
|
0513014WL018739
|
Shahabun Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329004
|
|
SHAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-021-00187510/1121
(JHITKAHI)
|
0513014000NRG24230620230422809
|
25/06/2023
|
Satar Miya
|
0513014WL018739
|
Satar Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329000
|
|
SATAR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-021-00187510/1124
(JHITKAHI)
|
0513014000NRG24230620230422812
|
25/06/2023
|
Eainul Miyan
|
0513014WL018739
|
Eainul Miyan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329003
|
|
EAINUL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-021-00187510/1149
(JHITKAHI)
|
0513014000NRG24230620230422822
|
25/06/2023
|
Hamida Khatun
|
0513014WL018739
|
Hamida Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328997
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-021-00187510/1159
(JHITKAHI)
|
0513014000NRG24230620230422828
|
25/06/2023
|
Kulsum Ara
|
0513014WL018739
|
Kulsum Ara
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328994
|
|
KULSUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-021-00187510/1170
(JHITKAHI)
|
0513014000NRG24230620230422836
|
25/06/2023
|
Sabana Khatun
|
0513014WL018739
|
Sabana Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328996
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHAKA
|
BH-13-014-021-00187510/1171
(JHITKAHI)
|
0513014000NRG24230620230422837
|
25/06/2023
|
Guddu Miya
|
0513014WL018739
|
Guddu Miya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329006
|
|
GUDDU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-021-00187510/1173
(JHITKAHI)
|
0513014000NRG24230620230422839
|
25/06/2023
|
Ujma Khatoon
|
0513014WL018739
|
Ujma Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328999
|
|
UJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-021-00187510/1174
(JHITKAHI)
|
0513014000NRG24230620230422840
|
25/06/2023
|
Sabrin Khatoon
|
0513014WL018739
|
Sabrin Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328993
|
|
SABRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-021-00187510/175
(JHITKAHI)
|
0513014000NRG24230620230422856
|
25/06/2023
|
Fakruddin Mansuri
|
0513014WL018739
|
Fakruddin Mansuri
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329002
|
|
FAQRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-021-00187510/3365
(JHITKAHI)
|
0513014000NRG24230620230422874
|
25/06/2023
|
vajir miyan
|
0513014WL018739
|
vajir miyan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329005
|
|
VAZIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-021-00187510/3373
(JHITKAHI)
|
0513014000NRG24230620230422877
|
25/06/2023
|
afsana khatun
|
0513014WL018739
|
afsana khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328995
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-021-00187510/82
(JHITKAHI)
|
0513014000NRG24230620230422884
|
25/06/2023
|
NASIM DEVAN
|
0513014WL018739
|
NASIM DEVAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867329001
|
|
NASIM DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
80
|
DHAKA
|
BH-13-014-021-00187510/1150
(JHITKAHI)
|
0513014000NRG24230620230422823
|
25/06/2023
|
Alaudin
|
0513014WL018739
|
Alaudin
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867328992
|
|
Alaudin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291840
|
291840
|
|
|
|
|
|
|
|