|
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-13-014-012-00184100/1462
(CHANDAN BARA)
|
0513014000NRG24220620230406894
|
23/06/2023
|
Dheeraj Chowdhary
|
0513014WL018401
|
Dheeraj Chowdhary
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359491
|
|
Mr. DHEERAJ CHOWDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-012-00184100/1462
(CHANDAN BARA)
|
0513014000NRG24220620230406895
|
23/06/2023
|
Dheeraj Chowdhary
|
0513014WL018401
|
Dheeraj Chowdhary
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359492
|
|
Mr. DHEERAJ CHOWDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-012-00184100/1540
(CHANDAN BARA)
|
0513014000NRG24220620230406900
|
23/06/2023
|
Jauad Husain
|
0513014WL018401
|
Jauad Husain
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359477
|
|
Mr. JAUAD HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-012-00184100/1540
(CHANDAN BARA)
|
0513014000NRG24220620230406901
|
23/06/2023
|
Jauad Husain
|
0513014WL018401
|
Jauad Husain
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359478
|
|
Mr. JAUAD HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-012-00184100/1555
(CHANDAN BARA)
|
0513014000NRG24220620230406902
|
23/06/2023
|
KHURSHED ALAM
|
0513014WL018401
|
KHURSHED ALAM
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359427
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-012-00184100/1555
(CHANDAN BARA)
|
0513014000NRG24220620230406903
|
23/06/2023
|
KHURSHED ALAM
|
0513014WL018401
|
KHURSHED ALAM
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359428
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-012-00184100/1580
(CHANDAN BARA)
|
0513014000NRG24220620230406910
|
23/06/2023
|
Sadrun Nesha
|
0513014WL018401
|
Sadrun Nesha
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359511
|
|
SADRUN NESA
|
BANK OF BARODA(606985)
|
|
8
|
DHAKA
|
BH-13-014-012-00184100/1580
(CHANDAN BARA)
|
0513014000NRG24220620230406911
|
23/06/2023
|
Sadrun Nesha
|
0513014WL018401
|
Sadrun Nesha
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359512
|
|
SADRUN NESA
|
BANK OF BARODA(606985)
|
|
9
|
DHAKA
|
BH-13-014-012-00184100/2344
(CHANDAN BARA)
|
0513014000NRG24220620230406940
|
23/06/2023
|
Raibun Nesha
|
0513014WL018401
|
Raibun Nesha
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359438
|
|
MS RAIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-012-00184100/2344
(CHANDAN BARA)
|
0513014000NRG24220620230406941
|
23/06/2023
|
Raibun Nesha
|
0513014WL018401
|
Raibun Nesha
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359442
|
|
MS RAIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-012-00184100/3568
(CHANDAN BARA)
|
0513014000NRG24220620230406982
|
23/06/2023
|
mohsina khatun
|
0513014WL018401
|
mohsina khatun
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359509
|
|
MOHSINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-012-00184100/3568
(CHANDAN BARA)
|
0513014000NRG24220620230406983
|
23/06/2023
|
mohsina khatun
|
0513014WL018401
|
mohsina khatun
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359510
|
|
MOHSINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-012-00184100/725
(CHANDAN BARA)
|
0513014000NRG24220620230407032
|
23/06/2023
|
m haq
|
0513014WL018401
|
m haq
|
00089
|
CBIN0281076
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359435
|
|
MUSTATIUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHAKA
|
BH-13-014-012-00184100/725
(CHANDAN BARA)
|
0513014000NRG24220620230407033
|
23/06/2023
|
m haq
|
0513014WL018401
|
m haq
|
00089
|
CBIN0281076
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359436
|
|
MUSTATIUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-012-00184100/3591
(CHANDAN BARA)
|
0513014000NRG24220620230406986
|
23/06/2023
|
Kalavati Devi
|
0513014WL018401
|
Kalavati Devi
|
00089
|
CBIN0282423
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359464
|
|
Mr. VIPAT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-012-00184100/3591
(CHANDAN BARA)
|
0513014000NRG24220620230406987
|
23/06/2023
|
Kalavati Devi
|
0513014WL018401
|
Kalavati Devi
|
00089
|
CBIN0282423
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359468
|
|
Mr. VIPAT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
DHAKA
|
BH-13-014-012-00184100/1264
(CHANDAN BARA)
|
0513014000NRG24220620230406860
|
23/06/2023
|
Safida Khatoon
|
0513014WL018401
|
Safida Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359473
|
|
MRS SAFIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-012-00184100/1264
(CHANDAN BARA)
|
0513014000NRG24220620230406861
|
23/06/2023
|
Safida Khatoon
|
0513014WL018401
|
Safida Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359474
|
|
MRS SAFIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-012-00184100/1267
(CHANDAN BARA)
|
0513014000NRG24220620230406862
|
23/06/2023
|
Rukhsana Khatoon
|
0513014WL018401
|
Rukhsana Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359453
|
|
ROKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHAKA
|
BH-13-014-012-00184100/1267
(CHANDAN BARA)
|
0513014000NRG24220620230406863
|
23/06/2023
|
Rukhsana Khatoon
|
0513014WL018401
|
Rukhsana Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359454
|
|
ROKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHAKA
|
BH-13-014-012-00184100/1272
(CHANDAN BARA)
|
0513014000NRG24220620230406864
|
23/06/2023
|
Khairatun Nesha
|
0513014WL018401
|
Khairatun Nesha
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359447
|
|
KHAIRATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-012-00184100/1272
(CHANDAN BARA)
|
0513014000NRG24220620230406865
|
23/06/2023
|
Khairatun Nesha
|
0513014WL018401
|
Khairatun Nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359448
|
|
KHAIRATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-012-00184100/1273
(CHANDAN BARA)
|
0513014000NRG24220620230406866
|
23/06/2023
|
Roshan Ara
|
0513014WL018401
|
Roshan Ara
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359449
|
|
MS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-012-00184100/1273
(CHANDAN BARA)
|
0513014000NRG24220620230406867
|
23/06/2023
|
Roshan Ara
|
0513014WL018401
|
Roshan Ara
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359450
|
|
MS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-012-00184100/1279
(CHANDAN BARA)
|
0513014000NRG24220620230406868
|
23/06/2023
|
Rahmat Yasmin
|
0513014WL018401
|
Rahmat Yasmin
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359455
|
|
MISS RAHMAT YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-012-00184100/1279
(CHANDAN BARA)
|
0513014000NRG24220620230406869
|
23/06/2023
|
Rahmat Yasmin
|
0513014WL018401
|
Rahmat Yasmin
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359456
|
|
MISS RAHMAT YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-012-00184100/1285
(CHANDAN BARA)
|
0513014000NRG24220620230406870
|
23/06/2023
|
Robaida Khatoon
|
0513014WL018401
|
Robaida Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359479
|
|
MRS ROVIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-012-00184100/1285
(CHANDAN BARA)
|
0513014000NRG24220620230406871
|
23/06/2023
|
Robaida Khatoon
|
0513014WL018401
|
Robaida Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359480
|
|
MRS ROVIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-012-00184100/1356
(CHANDAN BARA)
|
0513014000NRG24220620230406882
|
23/06/2023
|
JAINAB KHATUN
|
0513014WL018401
|
JAINAB KHATUN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359451
|
|
JAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-012-00184100/1356
(CHANDAN BARA)
|
0513014000NRG24220620230406883
|
23/06/2023
|
JAINAB KHATUN
|
0513014WL018401
|
JAINAB KHATUN
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359452
|
|
JAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHAKA
|
BH-13-014-012-00184100/1365
(CHANDAN BARA)
|
0513014000NRG24220620230406884
|
23/06/2023
|
Sagira Khatoon
|
0513014WL018401
|
Sagira Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359489
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-012-00184100/1365
(CHANDAN BARA)
|
0513014000NRG24220620230406885
|
23/06/2023
|
Sagira Khatoon
|
0513014WL018401
|
Sagira Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359490
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-012-00184100/1388
(CHANDAN BARA)
|
0513014000NRG24220620230406888
|
23/06/2023
|
Khushanuda Khatoon
|
0513014WL018401
|
Khushanuda Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359459
|
|
MS KHUSHANUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-012-00184100/1388
(CHANDAN BARA)
|
0513014000NRG24220620230406889
|
23/06/2023
|
Khushanuda Khatoon
|
0513014WL018401
|
Khushanuda Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359460
|
|
MS KHUSHANUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-012-00184100/1396
(CHANDAN BARA)
|
0513014000NRG24220620230406890
|
23/06/2023
|
Afsana Khatoon
|
0513014WL018401
|
Afsana Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359497
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-012-00184100/1396
(CHANDAN BARA)
|
0513014000NRG24220620230406891
|
23/06/2023
|
Afsana Khatoon
|
0513014WL018401
|
Afsana Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359498
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-012-00184100/1397
(CHANDAN BARA)
|
0513014000NRG24220620230406892
|
23/06/2023
|
Hena Parween
|
0513014WL018401
|
Hena Parween
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359495
|
|
HENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-012-00184100/1397
(CHANDAN BARA)
|
0513014000NRG24220620230406893
|
23/06/2023
|
Hena Parween
|
0513014WL018401
|
Hena Parween
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359496
|
|
HENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-012-00184100/157
(CHANDAN BARA)
|
0513014000NRG24220620230406904
|
23/06/2023
|
Abdul Kadir
|
0513014WL018401
|
Abdul Kadir
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359505
|
|
ABDUL KADIR SO MD MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
DHAKA
|
BH-13-014-012-00184100/157
(CHANDAN BARA)
|
0513014000NRG24220620230406905
|
23/06/2023
|
Abdul Kadir
|
0513014WL018401
|
Abdul Kadir
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359506
|
|
ABDUL KADIR SO MD MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
DHAKA
|
BH-13-014-012-00184100/1574
(CHANDAN BARA)
|
0513014000NRG24220620230406906
|
23/06/2023
|
Mehra Khatoon
|
0513014WL018401
|
Mehra Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359481
|
|
MEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-012-00184100/1574
(CHANDAN BARA)
|
0513014000NRG24220620230406907
|
23/06/2023
|
Mehra Khatoon
|
0513014WL018401
|
Mehra Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359482
|
|
MEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-012-00184100/1575
(CHANDAN BARA)
|
0513014000NRG24220620230406908
|
23/06/2023
|
Samiullah
|
0513014WL018401
|
Samiullah
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359433
|
|
MR SAMIULALH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHAKA
|
BH-13-014-012-00184100/1575
(CHANDAN BARA)
|
0513014000NRG24220620230406909
|
23/06/2023
|
Samiullah
|
0513014WL018401
|
Samiullah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359434
|
|
MR SAMIULALH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-012-00184100/2005
(CHANDAN BARA)
|
0513014000NRG24220620230406914
|
23/06/2023
|
SHAMSIDA KHATOON
|
0513014WL018401
|
SHAMSIDA KHATOON
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359483
|
|
MRS SHAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-012-00184100/2005
(CHANDAN BARA)
|
0513014000NRG24220620230406915
|
23/06/2023
|
SHAMSIDA KHATOON
|
0513014WL018401
|
SHAMSIDA KHATOON
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359484
|
|
MRS SHAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-012-00184100/2007
(CHANDAN BARA)
|
0513014000NRG24220620230406916
|
23/06/2023
|
SAMIYA NESA
|
0513014WL018401
|
SAMIYA NESA
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359466
|
|
MS SAMIYA NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-012-00184100/2007
(CHANDAN BARA)
|
0513014000NRG24220620230406917
|
23/06/2023
|
SAMIYA NESA
|
0513014WL018401
|
SAMIYA NESA
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359467
|
|
MS SAMIYA NISHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-012-00184100/2081
(CHANDAN BARA)
|
0513014000NRG24220620230406920
|
23/06/2023
|
marjina khatoon
|
0513014WL018401
|
marjina khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359445
|
|
MRS MARZINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-012-00184100/2081
(CHANDAN BARA)
|
0513014000NRG24220620230406921
|
23/06/2023
|
marjina khatoon
|
0513014WL018401
|
marjina khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359446
|
|
MRS MARZINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-012-00184100/2084
(CHANDAN BARA)
|
0513014000NRG24220620230406922
|
23/06/2023
|
Rahima Khatoon
|
0513014WL018401
|
Rahima Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359440
|
|
MRS RAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-012-00184100/2084
(CHANDAN BARA)
|
0513014000NRG24220620230406923
|
23/06/2023
|
Rahima Khatoon
|
0513014WL018401
|
Rahima Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359441
|
|
MRS RAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-012-00184100/2088
(CHANDAN BARA)
|
0513014000NRG24220620230406924
|
23/06/2023
|
Nurjahan Begum
|
0513014WL018401
|
Nurjahan Begum
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359493
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-012-00184100/2088
(CHANDAN BARA)
|
0513014000NRG24220620230406925
|
23/06/2023
|
Nurjahan Begum
|
0513014WL018401
|
Nurjahan Begum
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359494
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-012-00184100/2211
(CHANDAN BARA)
|
0513014000NRG24220620230406928
|
23/06/2023
|
Sehra Khatoon
|
0513014WL018401
|
Sehra Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359499
|
|
MRS SEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-012-00184100/2211
(CHANDAN BARA)
|
0513014000NRG24220620230406929
|
23/06/2023
|
Sehra Khatoon
|
0513014WL018401
|
Sehra Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359500
|
|
MRS SEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-012-00184100/2233
(CHANDAN BARA)
|
0513014000NRG24220620230406930
|
23/06/2023
|
Hina Khatoon
|
0513014WL018401
|
Hina Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359503
|
|
MRS HINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-012-00184100/2233
(CHANDAN BARA)
|
0513014000NRG24220620230406931
|
23/06/2023
|
Hina Khatoon
|
0513014WL018401
|
Hina Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359504
|
|
MRS HINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-012-00184100/2314
(CHANDAN BARA)
|
0513014000NRG24220620230406934
|
23/06/2023
|
Hajara Khatoon
|
0513014WL018401
|
Hajara Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359475
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-012-00184100/2314
(CHANDAN BARA)
|
0513014000NRG24220620230406935
|
23/06/2023
|
Hajara Khatoon
|
0513014WL018401
|
Hajara Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359476
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-012-00184100/3223
(CHANDAN BARA)
|
0513014000NRG24220620230406950
|
23/06/2023
|
harira khatun
|
0513014WL018401
|
harira khatun
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359471
|
|
HARIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-012-00184100/3223
(CHANDAN BARA)
|
0513014000NRG24220620230406951
|
23/06/2023
|
harira khatun
|
0513014WL018401
|
harira khatun
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359472
|
|
HARIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-012-00184100/3251
(CHANDAN BARA)
|
0513014000NRG24220620230406952
|
23/06/2023
|
jinnat praveen
|
0513014WL018401
|
jinnat praveen
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359457
|
|
ZINNAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-012-00184100/3251
(CHANDAN BARA)
|
0513014000NRG24220620230406953
|
23/06/2023
|
jinnat praveen
|
0513014WL018401
|
jinnat praveen
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359458
|
|
ZINNAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-012-00184100/3258
(CHANDAN BARA)
|
0513014000NRG24220620230406956
|
23/06/2023
|
sahi ara
|
0513014WL018401
|
sahi ara
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359425
|
|
MRS SAHI ARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-012-00184100/3258
(CHANDAN BARA)
|
0513014000NRG24220620230406957
|
23/06/2023
|
sahi ara
|
0513014WL018401
|
sahi ara
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359426
|
|
MRS SAHI ARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHAKA
|
BH-13-014-012-00184100/3261
(CHANDAN BARA)
|
0513014000NRG24220620230406958
|
23/06/2023
|
najiya khatun
|
0513014WL018401
|
najiya khatun
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359501
|
|
MRS NAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-012-00184100/3261
(CHANDAN BARA)
|
0513014000NRG24220620230406959
|
23/06/2023
|
najiya khatun
|
0513014WL018401
|
najiya khatun
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359502
|
|
MRS NAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-012-00184100/3280
(CHANDAN BARA)
|
0513014000NRG24220620230406962
|
23/06/2023
|
rehana
|
0513014WL018401
|
rehana
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359485
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-012-00184100/3280
(CHANDAN BARA)
|
0513014000NRG24220620230406963
|
23/06/2023
|
rehana
|
0513014WL018401
|
rehana
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359486
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHAKA
|
BH-13-014-012-00184100/348
(CHANDAN BARA)
|
0513014000NRG24220620230406968
|
23/06/2023
|
Hasina Khatoon
|
0513014WL018401
|
Hasina Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359461
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-012-00184100/348
(CHANDAN BARA)
|
0513014000NRG24220620230406969
|
23/06/2023
|
Hasina Khatoon
|
0513014WL018401
|
Hasina Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359462
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHAKA
|
BH-13-014-012-00184100/3569
(CHANDAN BARA)
|
0513014000NRG24220620230406984
|
23/06/2023
|
nabas
|
0513014WL018401
|
nabas
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359507
|
|
NABAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-012-00184100/3569
(CHANDAN BARA)
|
0513014000NRG24220620230406985
|
23/06/2023
|
nabas
|
0513014WL018401
|
nabas
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359508
|
|
NABAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-012-00184100/3777
(CHANDAN BARA)
|
0513014000NRG24220620230406998
|
23/06/2023
|
manira khat
|
0513014WL018401
|
manira khat
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359487
|
|
Mr. MANIRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHAKA
|
BH-13-014-012-00184100/3777
(CHANDAN BARA)
|
0513014000NRG24220620230406999
|
23/06/2023
|
manira khat
|
0513014WL018401
|
manira khat
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359488
|
|
Mr. MANIRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DHAKA
|
BH-13-014-012-00184100/3780
(CHANDAN BARA)
|
0513014000NRG24220620230407002
|
23/06/2023
|
haisad devan
|
0513014WL018401
|
haisad devan
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359463
|
|
MRS HAISAD DEWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-012-00184100/3780
(CHANDAN BARA)
|
0513014000NRG24220620230407003
|
23/06/2023
|
haisad devan
|
0513014WL018401
|
haisad devan
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359465
|
|
MRS HAISAD DEWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKA
|
BH-13-014-012-00184100/3788
(CHANDAN BARA)
|
0513014000NRG24220620230407008
|
23/06/2023
|
shakila khatun
|
0513014WL018401
|
shakila khatun
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359437
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHAKA
|
BH-13-014-012-00184100/3788
(CHANDAN BARA)
|
0513014000NRG24220620230407009
|
23/06/2023
|
shakila khatun
|
0513014WL018401
|
shakila khatun
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359439
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHAKA
|
BH-13-014-012-00184100/3790
(CHANDAN BARA)
|
0513014000NRG24220620230407012
|
23/06/2023
|
Raisha Khatoon
|
0513014WL018401
|
Raisha Khatoon
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359469
|
|
MS RAISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHAKA
|
BH-13-014-012-00184100/3790
(CHANDAN BARA)
|
0513014000NRG24220620230407013
|
23/06/2023
|
Raisha Khatoon
|
0513014WL018401
|
Raisha Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359470
|
|
MS RAISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHAKA
|
BH-13-014-012-00184100/3803
(CHANDAN BARA)
|
0513014000NRG24220620230407018
|
23/06/2023
|
MD HIFZUR RAHMAN
|
0513014WL018401
|
MD HIFZUR RAHMAN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359431
|
|
MOHIFAJURAHMANSOMOHAMMAD
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
84
|
DHAKA
|
BH-13-014-012-00184100/3803
(CHANDAN BARA)
|
0513014000NRG24220620230407019
|
23/06/2023
|
MD HIFZUR RAHMAN
|
0513014WL018401
|
MD HIFZUR RAHMAN
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359432
|
|
MOHIFAJURAHMANSOMOHAMMAD
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
85
|
DHAKA
|
BH-13-014-012-00184100/631
(CHANDAN BARA)
|
0513014000NRG24220620230407024
|
23/06/2023
|
reyaz ahmad
|
0513014WL018401
|
reyaz ahmad
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359429
|
|
MR REYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHAKA
|
BH-13-014-012-00184100/631
(CHANDAN BARA)
|
0513014000NRG24220620230407025
|
23/06/2023
|
reyaz ahmad
|
0513014WL018401
|
reyaz ahmad
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359430
|
|
MR REYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHAKA
|
BH-13-014-012-00184100/772
(CHANDAN BARA)
|
0513014000NRG24220620230407036
|
23/06/2023
|
Abrarul Hak
|
0513014WL018401
|
Abrarul Hak
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359443
|
|
MOHAMMAD ABRARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHAKA
|
BH-13-014-012-00184100/772
(CHANDAN BARA)
|
0513014000NRG24220620230407037
|
23/06/2023
|
Abrarul Hak
|
0513014WL018401
|
Abrarul Hak
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359444
|
|
MOHAMMAD ABRARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123804
|
123804
|
|
|
|
|
|
|
|
|
89
|
DHAKA
|
BH-13-014-012-00184100/1015
(CHANDAN BARA)
|
0513014000NRG24220620230406842
|
23/06/2023
|
MUS NOORJAHAN KHATOON
|
0513014WL018401
|
MUS NOORJAHAN KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359393
|
|
NURJANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-012-00184100/1015
(CHANDAN BARA)
|
0513014000NRG24220620230406843
|
23/06/2023
|
MUS NOORJAHAN KHATOON
|
0513014WL018401
|
MUS NOORJAHAN KHATOON
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359394
|
|
NURJANHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-012-00184100/1157
(CHANDAN BARA)
|
0513014000NRG24220620230406844
|
23/06/2023
|
SAFI ALAM
|
0513014WL018401
|
SAFI ALAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359386
|
|
SAFI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHAKA
|
BH-13-014-012-00184100/1157
(CHANDAN BARA)
|
0513014000NRG24220620230406845
|
23/06/2023
|
SAFI ALAM
|
0513014WL018401
|
SAFI ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359390
|
|
SAFI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHAKA
|
BH-13-014-012-00184100/1217
(CHANDAN BARA)
|
0513014000NRG24220620230406848
|
23/06/2023
|
Rokiya Khatoon
|
0513014WL018401
|
Rokiya Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359371
|
|
MS ROKIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHAKA
|
BH-13-014-012-00184100/1217
(CHANDAN BARA)
|
0513014000NRG24220620230406849
|
23/06/2023
|
Rokiya Khatoon
|
0513014WL018401
|
Rokiya Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359372
|
|
MS ROKIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHAKA
|
BH-13-014-012-00184100/1241
(CHANDAN BARA)
|
0513014000NRG24220620230406852
|
23/06/2023
|
Rakiba Khatoon
|
0513014WL018401
|
Rakiba Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359377
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAKA
|
BH-13-014-012-00184100/1241
(CHANDAN BARA)
|
0513014000NRG24220620230406853
|
23/06/2023
|
Rakiba Khatoon
|
0513014WL018401
|
Rakiba Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359378
|
|
RAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-012-00184100/1246
(CHANDAN BARA)
|
0513014000NRG24220620230406854
|
23/06/2023
|
Mojammil Hussain
|
0513014WL018401
|
Mojammil Hussain
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359399
|
|
Mr. MOJAMIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHAKA
|
BH-13-014-012-00184100/1246
(CHANDAN BARA)
|
0513014000NRG24220620230406855
|
23/06/2023
|
Mojammil Hussain
|
0513014WL018401
|
Mojammil Hussain
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359400
|
|
Mr. MOJAMIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DHAKA
|
BH-13-014-012-00184100/1247
(CHANDAN BARA)
|
0513014000NRG24220620230406856
|
23/06/2023
|
Akbari Begum
|
0513014WL018401
|
Akbari Begum
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359357
|
|
AKBARI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
DHAKA
|
BH-13-014-012-00184100/1247
(CHANDAN BARA)
|
0513014000NRG24220620230406857
|
23/06/2023
|
Akbari Begum
|
0513014WL018401
|
Akbari Begum
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359358
|
|
AKBARI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
DHAKA
|
BH-13-014-012-00184100/1258
(CHANDAN BARA)
|
0513014000NRG24220620230406858
|
23/06/2023
|
Md Ekramul Hasan
|
0513014WL018401
|
Md Ekramul Hasan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359423
|
|
MD EKRAMMUL HASAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
DHAKA
|
BH-13-014-012-00184100/1258
(CHANDAN BARA)
|
0513014000NRG24220620230406859
|
23/06/2023
|
Md Ekramul Hasan
|
0513014WL018401
|
Md Ekramul Hasan
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359424
|
|
MD EKRAMMUL HASAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
DHAKA
|
BH-13-014-012-00184100/1300
(CHANDAN BARA)
|
0513014000NRG24220620230406872
|
23/06/2023
|
Rehana Khatoon
|
0513014WL018401
|
Rehana Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359365
|
|
REHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
DHAKA
|
BH-13-014-012-00184100/1300
(CHANDAN BARA)
|
0513014000NRG24220620230406873
|
23/06/2023
|
Rehana Khatoon
|
0513014WL018401
|
Rehana Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359366
|
|
REHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
DHAKA
|
BH-13-014-012-00184100/1303
(CHANDAN BARA)
|
0513014000NRG24220620230406876
|
23/06/2023
|
Ajmeri Khatoon
|
0513014WL018401
|
Ajmeri Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359373
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHAKA
|
BH-13-014-012-00184100/1303
(CHANDAN BARA)
|
0513014000NRG24220620230406877
|
23/06/2023
|
Ajmeri Khatoon
|
0513014WL018401
|
Ajmeri Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359374
|
|
AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHAKA
|
BH-13-014-012-00184100/1330
(CHANDAN BARA)
|
0513014000NRG24220620230406878
|
23/06/2023
|
JAFIRA KHATOON
|
0513014WL018401
|
JAFIRA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359409
|
|
MS JAFIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHAKA
|
BH-13-014-012-00184100/1330
(CHANDAN BARA)
|
0513014000NRG24220620230406879
|
23/06/2023
|
JAFIRA KHATOON
|
0513014WL018401
|
JAFIRA KHATOON
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359410
|
|
MS JAFIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHAKA
|
BH-13-014-012-00184100/1331
(CHANDAN BARA)
|
0513014000NRG24220620230406880
|
23/06/2023
|
RAUSHAN JAHA
|
0513014WL018401
|
RAUSHAN JAHA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359407
|
|
RAUSHAN JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
DHAKA
|
BH-13-014-012-00184100/1331
(CHANDAN BARA)
|
0513014000NRG24220620230406881
|
23/06/2023
|
RAUSHAN JAHA
|
0513014WL018401
|
RAUSHAN JAHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359408
|
|
RAUSHAN JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
DHAKA
|
BH-13-014-012-00184100/1366
(CHANDAN BARA)
|
0513014000NRG24220620230406886
|
23/06/2023
|
Shabana Khatoon
|
0513014WL018401
|
Shabana Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359411
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHAKA
|
BH-13-014-012-00184100/1366
(CHANDAN BARA)
|
0513014000NRG24220620230406887
|
23/06/2023
|
Shabana Khatoon
|
0513014WL018401
|
Shabana Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359413
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHAKA
|
BH-13-014-012-00184100/150
(CHANDAN BARA)
|
0513014000NRG24220620230406896
|
23/06/2023
|
atiullah
|
0513014WL018401
|
atiullah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359397
|
|
MOHMMAD ATIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHAKA
|
BH-13-014-012-00184100/150
(CHANDAN BARA)
|
0513014000NRG24220620230406897
|
23/06/2023
|
atiullah
|
0513014WL018401
|
atiullah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359398
|
|
MOHMMAD ATIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHAKA
|
BH-13-014-012-00184100/1520
(CHANDAN BARA)
|
0513014000NRG24220620230406898
|
23/06/2023
|
Hafizur Rahman
|
0513014WL018401
|
Hafizur Rahman
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359419
|
|
HAFIZU RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHAKA
|
BH-13-014-012-00184100/1520
(CHANDAN BARA)
|
0513014000NRG24220620230406899
|
23/06/2023
|
Hafizur Rahman
|
0513014WL018401
|
Hafizur Rahman
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359420
|
|
HAFIZU RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHAKA
|
BH-13-014-012-00184100/166
(CHANDAN BARA)
|
0513014000NRG24220620230406912
|
23/06/2023
|
MD ZIKRULLAH
|
0513014WL018401
|
MD ZIKRULLAH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359367
|
|
ZIKRULLAH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHAKA
|
BH-13-014-012-00184100/166
(CHANDAN BARA)
|
0513014000NRG24220620230406913
|
23/06/2023
|
MD ZIKRULLAH
|
0513014WL018401
|
MD ZIKRULLAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359368
|
|
ZIKRULLAH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHAKA
|
BH-13-014-012-00184100/2037
(CHANDAN BARA)
|
0513014000NRG24220620230406918
|
23/06/2023
|
Husne Ara
|
0513014WL018401
|
Husne Ara
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359405
|
|
HUSNE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHAKA
|
BH-13-014-012-00184100/2037
(CHANDAN BARA)
|
0513014000NRG24220620230406919
|
23/06/2023
|
Husne Ara
|
0513014WL018401
|
Husne Ara
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359406
|
|
HUSNE ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHAKA
|
BH-13-014-012-00184100/2101
(CHANDAN BARA)
|
0513014000NRG24220620230406926
|
23/06/2023
|
Nurjahan Begum
|
0513014WL018401
|
Nurjahan Begum
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359414
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHAKA
|
BH-13-014-012-00184100/2101
(CHANDAN BARA)
|
0513014000NRG24220620230406927
|
23/06/2023
|
Nurjahan Begum
|
0513014WL018401
|
Nurjahan Begum
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359415
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHAKA
|
BH-13-014-012-00184100/2313
(CHANDAN BARA)
|
0513014000NRG24220620230406932
|
23/06/2023
|
Rubaida Khatun
|
0513014WL018401
|
Rubaida Khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359369
|
|
RUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHAKA
|
BH-13-014-012-00184100/2313
(CHANDAN BARA)
|
0513014000NRG24220620230406933
|
23/06/2023
|
Rubaida Khatun
|
0513014WL018401
|
Rubaida Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359370
|
|
RUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHAKA
|
BH-13-014-012-00184100/2343
(CHANDAN BARA)
|
0513014000NRG24220620230406938
|
23/06/2023
|
Najrin Khatoon
|
0513014WL018401
|
Najrin Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359412
|
|
NAJRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHAKA
|
BH-13-014-012-00184100/2343
(CHANDAN BARA)
|
0513014000NRG24220620230406939
|
23/06/2023
|
Najrin Khatoon
|
0513014WL018401
|
Najrin Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359416
|
|
NAJRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHAKA
|
BH-13-014-012-00184100/24
(CHANDAN BARA)
|
0513014000NRG24220620230406942
|
23/06/2023
|
MD MOKHTAR ALAM
|
0513014WL018401
|
MD MOKHTAR ALAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359381
|
|
MOKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
DHAKA
|
BH-13-014-012-00184100/24
(CHANDAN BARA)
|
0513014000NRG24220620230406943
|
23/06/2023
|
MD MOKHTAR ALAM
|
0513014WL018401
|
MD MOKHTAR ALAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359382
|
|
MOKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
DHAKA
|
BH-13-014-012-00184100/27
(CHANDAN BARA)
|
0513014000NRG24220620230406944
|
23/06/2023
|
Amirul Haque
|
0513014WL018401
|
Amirul Haque
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Rejected
|
30/06/2023
|
|
2863359403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
DHAKA
|
BH-13-014-012-00184100/27
(CHANDAN BARA)
|
0513014000NRG24220620230406945
|
23/06/2023
|
Amirul Haque
|
0513014WL018401
|
Amirul Haque
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2863359404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DHAKA
|
BH-13-014-012-00184100/285
(CHANDAN BARA)
|
0513014000NRG24220620230406946
|
23/06/2023
|
md amrullah
|
0513014WL018401
|
md amrullah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2863359359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DHAKA
|
BH-13-014-012-00184100/285
(CHANDAN BARA)
|
0513014000NRG24220620230406947
|
23/06/2023
|
md amrullah
|
0513014WL018401
|
md amrullah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Rejected
|
30/06/2023
|
|
2863359361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DHAKA
|
BH-13-014-012-00184100/312
(CHANDAN BARA)
|
0513014000NRG24220620230406948
|
23/06/2023
|
md jahur miya
|
0513014WL018401
|
md jahur miya
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359395
|
|
JAHUR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DHAKA
|
BH-13-014-012-00184100/312
(CHANDAN BARA)
|
0513014000NRG24220620230406949
|
23/06/2023
|
md jahur miya
|
0513014WL018401
|
md jahur miya
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359396
|
|
JAHUR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DHAKA
|
BH-13-014-012-00184100/3254
(CHANDAN BARA)
|
0513014000NRG24220620230406954
|
23/06/2023
|
sultan khatun
|
0513014WL018401
|
sultan khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359383
|
|
SULTAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
DHAKA
|
BH-13-014-012-00184100/3254
(CHANDAN BARA)
|
0513014000NRG24220620230406955
|
23/06/2023
|
sultan khatun
|
0513014WL018401
|
sultan khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359384
|
|
SULTAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
DHAKA
|
BH-13-014-012-00184100/340
(CHANDAN BARA)
|
0513014000NRG24220620230406964
|
23/06/2023
|
RAJKISHOR THAKUR
|
0513014WL018401
|
RAJKISHOR THAKUR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359375
|
|
RAJKISHOR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHAKA
|
BH-13-014-012-00184100/340
(CHANDAN BARA)
|
0513014000NRG24220620230406965
|
23/06/2023
|
RAJKISHOR THAKUR
|
0513014WL018401
|
RAJKISHOR THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359376
|
|
RAJKISHOR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHAKA
|
BH-13-014-012-00184100/344
(CHANDAN BARA)
|
0513014000NRG24220620230406966
|
23/06/2023
|
jaibun nesha
|
0513014WL018401
|
jaibun nesha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359391
|
|
JAIBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
DHAKA
|
BH-13-014-012-00184100/344
(CHANDAN BARA)
|
0513014000NRG24220620230406967
|
23/06/2023
|
jaibun nesha
|
0513014WL018401
|
jaibun nesha
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359392
|
|
JAIBUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
DHAKA
|
BH-13-014-012-00184100/3560
(CHANDAN BARA)
|
0513014000NRG24220620230406974
|
23/06/2023
|
alam ara
|
0513014WL018401
|
alam ara
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359417
|
|
ALAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHAKA
|
BH-13-014-012-00184100/3560
(CHANDAN BARA)
|
0513014000NRG24220620230406975
|
23/06/2023
|
alam ara
|
0513014WL018401
|
alam ara
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359418
|
|
ALAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHAKA
|
BH-13-014-012-00184100/3593
(CHANDAN BARA)
|
0513014000NRG24220620230406988
|
23/06/2023
|
Seema Khatoon
|
0513014WL018401
|
Seema Khatoon
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359421
|
|
SEEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHAKA
|
BH-13-014-012-00184100/3593
(CHANDAN BARA)
|
0513014000NRG24220620230406989
|
23/06/2023
|
Seema Khatoon
|
0513014WL018401
|
Seema Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359422
|
|
SEEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHAKA
|
BH-13-014-012-00184100/3774
(CHANDAN BARA)
|
0513014000NRG24220620230406996
|
23/06/2023
|
mokima khatun
|
0513014WL018401
|
mokima khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359379
|
|
MOKIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHAKA
|
BH-13-014-012-00184100/3774
(CHANDAN BARA)
|
0513014000NRG24220620230406997
|
23/06/2023
|
mokima khatun
|
0513014WL018401
|
mokima khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359380
|
|
MOKIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHAKA
|
BH-13-014-012-00184100/3789
(CHANDAN BARA)
|
0513014000NRG24220620230407010
|
23/06/2023
|
shakur devan
|
0513014WL018401
|
shakur devan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359385
|
|
SHAKUR DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHAKA
|
BH-13-014-012-00184100/3789
(CHANDAN BARA)
|
0513014000NRG24220620230407011
|
23/06/2023
|
shakur devan
|
0513014WL018401
|
shakur devan
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359387
|
|
SHAKUR DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHAKA
|
BH-13-014-012-00184100/674
(CHANDAN BARA)
|
0513014000NRG24220620230407026
|
23/06/2023
|
Ramesh Ram
|
0513014WL018401
|
Ramesh Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359388
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHAKA
|
BH-13-014-012-00184100/674
(CHANDAN BARA)
|
0513014000NRG24220620230407027
|
23/06/2023
|
Ramesh Ram
|
0513014WL018401
|
Ramesh Ram
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359389
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DHAKA
|
BH-13-014-012-00184100/717
(CHANDAN BARA)
|
0513014000NRG24220620230407028
|
23/06/2023
|
n beg
|
0513014WL018401
|
n beg
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359401
|
|
ANAVARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHAKA
|
BH-13-014-012-00184100/717
(CHANDAN BARA)
|
0513014000NRG24220620230407029
|
23/06/2023
|
n beg
|
0513014WL018401
|
n beg
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359402
|
|
ANAVARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHAKA
|
BH-13-014-012-00184100/724
(CHANDAN BARA)
|
0513014000NRG24220620230407030
|
23/06/2023
|
Fahimul Hak
|
0513014WL018401
|
Fahimul Hak
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359362
|
|
FAHIMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHAKA
|
BH-13-014-012-00184100/724
(CHANDAN BARA)
|
0513014000NRG24220620230407031
|
23/06/2023
|
Fahimul Hak
|
0513014WL018401
|
Fahimul Hak
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359363
|
|
FAHIMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHAKA
|
BH-13-014-012-00184100/996
(CHANDAN BARA)
|
0513014000NRG24220620230407038
|
23/06/2023
|
JAHANA ARA
|
0513014WL018401
|
JAHANA ARA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359360
|
|
MRS JAHANA ARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHAKA
|
BH-13-014-012-00184100/996
(CHANDAN BARA)
|
0513014000NRG24220620230407039
|
23/06/2023
|
JAHANA ARA
|
0513014WL018401
|
JAHANA ARA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359364
|
|
MRS JAHANA ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118788
|
118788
|
|
|
|
|
|
|
|
|
157
|
DHAKA
|
BH-13-014-012-00184100/12
(CHANDAN BARA)
|
0513014000NRG24220620230406846
|
23/06/2023
|
habib miya
|
0513014WL018401
|
habib miya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359355
|
|
HASIL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHAKA
|
BH-13-014-012-00184100/12
(CHANDAN BARA)
|
0513014000NRG24220620230406847
|
23/06/2023
|
habib miya
|
0513014WL018401
|
habib miya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359356
|
|
HASIL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHAKA
|
BH-13-014-012-00184100/2328
(CHANDAN BARA)
|
0513014000NRG24220620230406936
|
23/06/2023
|
Julekha Begam
|
0513014WL018401
|
Julekha Begam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359354
|
|
JULEKHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHAKA
|
BH-13-014-012-00184100/2328
(CHANDAN BARA)
|
0513014000NRG24220620230406937
|
23/06/2023
|
Julekha Begam
|
0513014WL018401
|
Julekha Begam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359353
|
|
JULEKHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DHAKA
|
BH-13-014-012-00184100/3275
(CHANDAN BARA)
|
0513014000NRG24220620230406960
|
23/06/2023
|
rehana khatun
|
0513014WL018401
|
rehana khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359337
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DHAKA
|
BH-13-014-012-00184100/3275
(CHANDAN BARA)
|
0513014000NRG24220620230406961
|
23/06/2023
|
rehana khatun
|
0513014WL018401
|
rehana khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359338
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DHAKA
|
BH-13-014-012-00184100/3556
(CHANDAN BARA)
|
0513014000NRG24220620230406970
|
23/06/2023
|
md meraj
|
0513014WL018401
|
md meraj
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359336
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DHAKA
|
BH-13-014-012-00184100/3556
(CHANDAN BARA)
|
0513014000NRG24220620230406971
|
23/06/2023
|
md meraj
|
0513014WL018401
|
md meraj
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359333
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHAKA
|
BH-13-014-012-00184100/3558
(CHANDAN BARA)
|
0513014000NRG24220620230406972
|
23/06/2023
|
vasir miyan
|
0513014WL018401
|
vasir miyan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359352
|
|
VASIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DHAKA
|
BH-13-014-012-00184100/3558
(CHANDAN BARA)
|
0513014000NRG24220620230406973
|
23/06/2023
|
vasir miyan
|
0513014WL018401
|
vasir miyan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359351
|
|
VASIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DHAKA
|
BH-13-014-012-00184100/3562
(CHANDAN BARA)
|
0513014000NRG24220620230406976
|
23/06/2023
|
amirul haq
|
0513014WL018401
|
amirul haq
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359343
|
|
AMIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DHAKA
|
BH-13-014-012-00184100/3562
(CHANDAN BARA)
|
0513014000NRG24220620230406977
|
23/06/2023
|
amirul haq
|
0513014WL018401
|
amirul haq
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359344
|
|
AMIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHAKA
|
BH-13-014-012-00184100/3565
(CHANDAN BARA)
|
0513014000NRG24220620230406978
|
23/06/2023
|
noor alam
|
0513014WL018401
|
noor alam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359339
|
|
NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DHAKA
|
BH-13-014-012-00184100/3565
(CHANDAN BARA)
|
0513014000NRG24220620230406979
|
23/06/2023
|
noor alam
|
0513014WL018401
|
noor alam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359340
|
|
NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DHAKA
|
BH-13-014-012-00184100/3566
(CHANDAN BARA)
|
0513014000NRG24220620230406980
|
23/06/2023
|
samsul haq
|
0513014WL018401
|
samsul haq
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359327
|
|
SHAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DHAKA
|
BH-13-014-012-00184100/3566
(CHANDAN BARA)
|
0513014000NRG24220620230406981
|
23/06/2023
|
samsul haq
|
0513014WL018401
|
samsul haq
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359328
|
|
SHAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DHAKA
|
BH-13-014-012-00184100/3646
(CHANDAN BARA)
|
0513014000NRG24220620230406990
|
23/06/2023
|
Naina Devi
|
0513014WL018401
|
Naina Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359341
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DHAKA
|
BH-13-014-012-00184100/3646
(CHANDAN BARA)
|
0513014000NRG24220620230406991
|
23/06/2023
|
Naina Devi
|
0513014WL018401
|
Naina Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359342
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DHAKA
|
BH-13-014-012-00184100/3647
(CHANDAN BARA)
|
0513014000NRG24220620230406992
|
23/06/2023
|
Rajeshwar Chaudhary
|
0513014WL018401
|
Rajeshwar Chaudhary
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359319
|
|
RAJESHWAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHAKA
|
BH-13-014-012-00184100/3647
(CHANDAN BARA)
|
0513014000NRG24220620230406993
|
23/06/2023
|
Rajeshwar Chaudhary
|
0513014WL018401
|
Rajeshwar Chaudhary
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359320
|
|
RAJESHWAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHAKA
|
BH-13-014-012-00184100/3649
(CHANDAN BARA)
|
0513014000NRG24220620230406994
|
23/06/2023
|
Jaylash Devi
|
0513014WL018401
|
Jaylash Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359321
|
|
JAYLASH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
178
|
DHAKA
|
BH-13-014-012-00184100/3649
(CHANDAN BARA)
|
0513014000NRG24220620230406995
|
23/06/2023
|
Jaylash Devi
|
0513014WL018401
|
Jaylash Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359322
|
|
JAYLASH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
179
|
DHAKA
|
BH-13-014-012-00184100/3778
(CHANDAN BARA)
|
0513014000NRG24220620230407000
|
23/06/2023
|
afsar hussain
|
0513014WL018401
|
afsar hussain
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359347
|
|
AFSAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHAKA
|
BH-13-014-012-00184100/3778
(CHANDAN BARA)
|
0513014000NRG24220620230407001
|
23/06/2023
|
afsar hussain
|
0513014WL018401
|
afsar hussain
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359348
|
|
AFSAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DHAKA
|
BH-13-014-012-00184100/3782
(CHANDAN BARA)
|
0513014000NRG24220620230407004
|
23/06/2023
|
anjum soraiya
|
0513014WL018401
|
anjum soraiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359331
|
|
ANJUM SORAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHAKA
|
BH-13-014-012-00184100/3782
(CHANDAN BARA)
|
0513014000NRG24220620230407005
|
23/06/2023
|
anjum soraiya
|
0513014WL018401
|
anjum soraiya
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359332
|
|
ANJUM SORAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHAKA
|
BH-13-014-012-00184100/3785
(CHANDAN BARA)
|
0513014000NRG24220620230407006
|
23/06/2023
|
sabera khatun
|
0513014WL018401
|
sabera khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359334
|
|
SABERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHAKA
|
BH-13-014-012-00184100/3785
(CHANDAN BARA)
|
0513014000NRG24220620230407007
|
23/06/2023
|
sabera khatun
|
0513014WL018401
|
sabera khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359335
|
|
SABERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHAKA
|
BH-13-014-012-00184100/3791
(CHANDAN BARA)
|
0513014000NRG24220620230407014
|
23/06/2023
|
Pratima Devi
|
0513014WL018401
|
Pratima Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359329
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHAKA
|
BH-13-014-012-00184100/3791
(CHANDAN BARA)
|
0513014000NRG24220620230407015
|
23/06/2023
|
Pratima Devi
|
0513014WL018401
|
Pratima Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359330
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHAKA
|
BH-13-014-012-00184100/3802
(CHANDAN BARA)
|
0513014000NRG24220620230407016
|
23/06/2023
|
Sahifur Rahman
|
0513014WL018401
|
Sahifur Rahman
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359345
|
|
SAHIFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DHAKA
|
BH-13-014-012-00184100/3802
(CHANDAN BARA)
|
0513014000NRG24220620230407017
|
23/06/2023
|
Sahifur Rahman
|
0513014WL018401
|
Sahifur Rahman
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359346
|
|
SAHIFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DHAKA
|
BH-13-014-012-00184100/3804
(CHANDAN BARA)
|
0513014000NRG24220620230407020
|
23/06/2023
|
FAHIMUL HAQ
|
0513014WL018401
|
FAHIMUL HAQ
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359349
|
|
FAHIMUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DHAKA
|
BH-13-014-012-00184100/3804
(CHANDAN BARA)
|
0513014000NRG24220620230407021
|
23/06/2023
|
FAHIMUL HAQ
|
0513014WL018401
|
FAHIMUL HAQ
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863359350
|
|
FAHIMUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DHAKA
|
BH-13-014-012-00184100/47
(CHANDAN BARA)
|
0513014000NRG24220620230407022
|
23/06/2023
|
fekan
|
0513014WL018401
|
fekan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359323
|
|
FEKAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DHAKA
|
BH-13-014-012-00184100/47
(CHANDAN BARA)
|
0513014000NRG24220620230407023
|
23/06/2023
|
fekan
|
0513014WL018401
|
fekan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359324
|
|
FEKAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DHAKA
|
BH-13-014-012-00184100/731
(CHANDAN BARA)
|
0513014000NRG24220620230407034
|
23/06/2023
|
ABUL
|
0513014WL018401
|
ABUL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863359325
|
|
ABDUL KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DHAKA
|
BH-13-014-012-00184100/731
(CHANDAN BARA)
|
0513014000NRG24220620230407035
|
23/06/2023
|
ABUL
|
0513014WL018401
|
ABUL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863359326
|
|
ABDUL KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335844
|
335844
|
|
|
|
|
|
|
|