|
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-13-014-009-00183800/3041
(BALUA GUAWARI)
|
0513014000NRG24180120240822877
|
19/01/2024
|
Sajida Khatun
|
0513014WL069077
|
Sajida Khatun
|
00089
|
CBIN0281057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386281
|
|
Ms. Sanjida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/3179
(BALUA GUAWARI)
|
0513014000NRG24180120240822891
|
19/01/2024
|
MD MASOOM
|
0513014WL069077
|
MD MASOOM
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386282
|
|
Mr. MD MASOOM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/1998
(BALUA GUAWARI)
|
0513014000NRG24180120240822907
|
19/01/2024
|
Tanjila Khatun
|
0513014WL069077
|
Tanjila Khatun
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386279
|
|
Mrs. Tanjila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/5163
(BALUA GUAWARI)
|
0513014000NRG24180120240822934
|
19/01/2024
|
MUNNA KUMAR
|
0513014WL069077
|
MUNNA KUMAR
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386286
|
|
Munna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/1835
(BALUA GUAWARI)
|
0513014000NRG24180120240822872
|
19/01/2024
|
HAJRA KHATOON
|
0513014WL069077
|
HAJRA KHATOON
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386285
|
|
HAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3071
(BALUA GUAWARI)
|
0513014000NRG24180120240822883
|
19/01/2024
|
Savea Khatun
|
0513014WL069077
|
Savea Khatun
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386259
|
|
MRS SAVEA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3079
(BALUA GUAWARI)
|
0513014000NRG24180120240822884
|
19/01/2024
|
Shekh Osaid
|
0513014WL069077
|
Shekh Osaid
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386268
|
|
MR SHAIKH OSAID
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3081
(BALUA GUAWARI)
|
0513014000NRG24180120240822885
|
19/01/2024
|
Sai Alam
|
0513014WL069077
|
Sai Alam
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386272
|
|
SAI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/3082
(BALUA GUAWARI)
|
0513014000NRG24180120240822886
|
19/01/2024
|
Mehrun Nesha
|
0513014WL069077
|
Mehrun Nesha
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386261
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183800/3094
(BALUA GUAWARI)
|
0513014000NRG24180120240822887
|
19/01/2024
|
Chandrakala Devi
|
0513014WL069077
|
Chandrakala Devi
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386266
|
|
Chandrakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DHAKA
|
BH-13-014-009-00183800/3096
(BALUA GUAWARI)
|
0513014000NRG24180120240822888
|
19/01/2024
|
Pramila Devi
|
0513014WL069077
|
Pramila Devi
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386275
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/2984
(BALUA GUAWARI)
|
0513014000NRG24180120240822917
|
19/01/2024
|
Zohaida Khatun
|
0513014WL069077
|
Zohaida Khatun
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386271
|
|
MRS ZOHAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/5172
(BALUA GUAWARI)
|
0513014000NRG24180120240822943
|
19/01/2024
|
INTAHUJUL HAQUE
|
0513014WL069077
|
INTAHUJUL HAQUE
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386249
|
|
INTAHUJUL HAQUE
|
BANK OF BARODA(606985)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/969
(BALUA GUAWARI)
|
0513014000NRG24180120240822961
|
19/01/2024
|
Kalaao devi
|
0513014WL069077
|
Kalaao devi
|
00415
|
SBIN0002906
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386250
|
|
MRS JAILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-009-00183800/2555
(BALUA GUAWARI)
|
0513014000NRG24180120240822873
|
19/01/2024
|
afgana khatun
|
0513014WL069077
|
afgana khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386256
|
|
MRS AFAGANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183800/3177
(BALUA GUAWARI)
|
0513014000NRG24180120240822890
|
19/01/2024
|
MUSTKIMA KHATOON
|
0513014WL069077
|
MUSTKIMA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386276
|
|
MRS MUSTKIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-009-00183800/379
(BALUA GUAWARI)
|
0513014000NRG24180120240822893
|
19/01/2024
|
BINDESHWARI SHAH
|
0513014WL069077
|
BINDESHWARI SHAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386252
|
|
MR BINDESHWARI SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183800/5177
(BALUA GUAWARI)
|
0513014000NRG24180120240822900
|
19/01/2024
|
NEJABUN NESHA
|
0513014WL069077
|
NEJABUN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386284
|
|
MRS NEJABUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-009-00183800/5177
(BALUA GUAWARI)
|
0513014000NRG24180120240822901
|
19/01/2024
|
SARIFUL MIYA
|
0513014WL069077
|
SARIFUL MIYA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386264
|
|
MR SARIFUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-009-00183800/5178
(BALUA GUAWARI)
|
0513014000NRG24180120240822902
|
19/01/2024
|
GAJALA PRAWIN
|
0513014WL069077
|
GAJALA PRAWIN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386278
|
|
MRS GAJALA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-009-00183800/5183
(BALUA GUAWARI)
|
0513014000NRG24180120240822903
|
19/01/2024
|
RIMA DEVI
|
0513014WL069077
|
RIMA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386270
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/2407
(BALUA GUAWARI)
|
0513014000NRG24180120240822909
|
19/01/2024
|
SHIV SHANKAR SAH
|
0513014WL069077
|
SHIV SHANKAR SAH
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386251
|
|
Shankar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/2639
(BALUA GUAWARI)
|
0513014000NRG24180120240822910
|
19/01/2024
|
sabila khatoon
|
0513014WL069077
|
sabila khatoon
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386257
|
|
Sabila Khatoon
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/2867
(BALUA GUAWARI)
|
0513014000NRG24180120240822911
|
19/01/2024
|
afsana khatun
|
0513014WL069077
|
afsana khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386262
|
|
Afasana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/2879
(BALUA GUAWARI)
|
0513014000NRG24180120240822912
|
19/01/2024
|
firadosha khatun
|
0513014WL069077
|
firadosha khatun
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386265
|
|
MRS FIRADOSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/2899
(BALUA GUAWARI)
|
0513014000NRG24180120240822914
|
19/01/2024
|
sona devi
|
0513014WL069077
|
sona devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386260
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/3006
(BALUA GUAWARI)
|
0513014000NRG24180120240822918
|
19/01/2024
|
Nasiullah
|
0513014WL069077
|
Nasiullah
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386277
|
|
MR NASIULLAH NASIULLAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/3439
(BALUA GUAWARI)
|
0513014000NRG24180120240822921
|
19/01/2024
|
NAJAMA KHATOON
|
0513014WL069077
|
NAJAMA KHATOON
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386269
|
|
MRS NAJAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/3833
(BALUA GUAWARI)
|
0513014000NRG24180120240822924
|
19/01/2024
|
SHANTI DEVI
|
0513014WL069077
|
SHANTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386267
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/3835
(BALUA GUAWARI)
|
0513014000NRG24180120240822925
|
19/01/2024
|
MUNNI DEVI
|
0513014WL069077
|
MUNNI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386283
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-009-00183810/3940
(BALUA GUAWARI)
|
0513014000NRG24180120240822927
|
19/01/2024
|
NESAR ALAM
|
0513014WL069077
|
NESAR ALAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386273
|
|
NESAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHAKA
|
BH-13-014-009-00183810/436
(BALUA GUAWARI)
|
0513014000NRG24180120240822930
|
19/01/2024
|
Manju Devi
|
0513014WL069077
|
Manju Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386263
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-009-00183810/490
(BALUA GUAWARI)
|
0513014000NRG24180120240822931
|
19/01/2024
|
Khatun nesha
|
0513014WL069077
|
Khatun nesha
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386253
|
|
MRS KHATUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-009-00183810/5167
(BALUA GUAWARI)
|
0513014000NRG24180120240822939
|
19/01/2024
|
HASNAIN
|
0513014WL069077
|
HASNAIN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386287
|
|
MR HASNAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/5169
(BALUA GUAWARI)
|
0513014000NRG24180120240822941
|
19/01/2024
|
REYAJUDDIN
|
0513014WL069077
|
REYAJUDDIN
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386255
|
|
REYAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-009-00183810/5186
(BALUA GUAWARI)
|
0513014000NRG24180120240822951
|
19/01/2024
|
GAYATI DEVI
|
0513014WL069077
|
GAYATI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386274
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-009-00183810/5188
(BALUA GUAWARI)
|
0513014000NRG24180120240822953
|
19/01/2024
|
NAZININ BEGAM
|
0513014WL069077
|
NAZININ BEGAM
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386280
|
|
NAZNIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-009-00183810/630
(BALUA GUAWARI)
|
0513014000NRG24180120240822957
|
19/01/2024
|
SALBUN NESHA
|
0513014WL069077
|
SALBUN NESHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386254
|
|
MRS SALBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-009-00183810/669-A
(BALUA GUAWARI)
|
0513014000NRG24180120240822958
|
19/01/2024
|
Shobha Devi
|
0513014WL069077
|
Shobha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386258
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-009-00183800/2811
(BALUA GUAWARI)
|
0513014000NRG24180120240822874
|
19/01/2024
|
FULMATI DEVI
|
0513014WL069077
|
FULMATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386232
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHAKA
|
BH-13-014-009-00183800/3045
(BALUA GUAWARI)
|
0513014000NRG24180120240822878
|
19/01/2024
|
Kamrujama
|
0513014WL069077
|
Kamrujama
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386245
|
|
KAMRUZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-009-00183800/3049
(BALUA GUAWARI)
|
0513014000NRG24180120240822879
|
19/01/2024
|
Dharamshila Devi
|
0513014WL069077
|
Dharamshila Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386246
|
|
Mrs. Dharamshila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAKA
|
BH-13-014-009-00183800/3053
(BALUA GUAWARI)
|
0513014000NRG24180120240822880
|
19/01/2024
|
Rinku Devi
|
0513014WL069077
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386248
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-009-00183800/3055
(BALUA GUAWARI)
|
0513014000NRG24180120240822881
|
19/01/2024
|
Ramashray Thakur
|
0513014WL069077
|
Ramashray Thakur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386238
|
|
MR RAMA SHRAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-009-00183800/3060
(BALUA GUAWARI)
|
0513014000NRG24180120240822882
|
19/01/2024
|
Vijay Prasad
|
0513014WL069077
|
Vijay Prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386244
|
|
Vijay Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DHAKA
|
BH-13-014-009-00183810/1165
(BALUA GUAWARI)
|
0513014000NRG24180120240822904
|
19/01/2024
|
Mus Girish
|
0513014WL069077
|
Mus Girish
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386233
|
|
Musamat Girish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DHAKA
|
BH-13-014-009-00183810/1184
(BALUA GUAWARI)
|
0513014000NRG24180120240822905
|
19/01/2024
|
sambhu
|
0513014WL069077
|
sambhu
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386235
|
|
SHAMBHU CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-009-00183810/1960
(BALUA GUAWARI)
|
0513014000NRG24180120240822906
|
19/01/2024
|
RABINA KHATUN
|
0513014WL069077
|
RABINA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386240
|
|
MISS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-009-00183810/2898
(BALUA GUAWARI)
|
0513014000NRG24180120240822913
|
19/01/2024
|
sumitra devi
|
0513014WL069077
|
sumitra devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386243
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
DHAKA
|
BH-13-014-009-00183810/2965
(BALUA GUAWARI)
|
0513014000NRG24180120240822915
|
19/01/2024
|
neha praveen
|
0513014WL069077
|
neha praveen
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386242
|
|
NEHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-009-00183810/2974
(BALUA GUAWARI)
|
0513014000NRG24180120240822916
|
19/01/2024
|
gulfasa khatun
|
0513014WL069077
|
gulfasa khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386237
|
|
GULAFSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-009-00183810/3467
(BALUA GUAWARI)
|
0513014000NRG24180120240822922
|
19/01/2024
|
MUNNI DEVI
|
0513014WL069077
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386239
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DHAKA
|
BH-13-014-009-00183810/3827
(BALUA GUAWARI)
|
0513014000NRG24180120240822923
|
19/01/2024
|
RINA DEVI
|
0513014WL069077
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386247
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-009-00183810/500
(BALUA GUAWARI)
|
0513014000NRG24180120240822932
|
19/01/2024
|
Khairatun
|
0513014WL069077
|
Khairatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386241
|
|
KHERATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-009-00183810/553
(BALUA GUAWARI)
|
0513014000NRG24180120240822955
|
19/01/2024
|
JAY Naryan THAKUR
|
0513014WL069077
|
JAY Naryan THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386236
|
|
JAINARYAN THAKUR SO RAMCHANDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
DHAKA
|
BH-13-014-009-00183810/855
(BALUA GUAWARI)
|
0513014000NRG24180120240822960
|
19/01/2024
|
subhnarayan
|
0513014WL069077
|
subhnarayan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386234
|
|
MR SHUBHNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
57
|
DHAKA
|
BH-13-014-009-00183800/2849
(BALUA GUAWARI)
|
0513014000NRG24180120240822875
|
19/01/2024
|
RAUSHANA KHATOON
|
0513014WL069077
|
RAUSHANA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386206
|
|
Ms. RUKHSANA KHATOON &MD MERUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHAKA
|
BH-13-014-009-00183800/3019
(BALUA GUAWARI)
|
0513014000NRG24180120240822876
|
19/01/2024
|
Sona Devi
|
0513014WL069077
|
Sona Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386201
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-009-00183800/3176
(BALUA GUAWARI)
|
0513014000NRG24180120240822889
|
19/01/2024
|
KHILQUAT HEENA
|
0513014WL069077
|
KHILQUAT HEENA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386223
|
|
KHILQUAT HEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-009-00183800/3180
(BALUA GUAWARI)
|
0513014000NRG24180120240822892
|
19/01/2024
|
SAHANAZ BEGAM
|
0513014WL069077
|
SAHANAZ BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386224
|
|
SAHANAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-009-00183800/3941
(BALUA GUAWARI)
|
0513014000NRG24180120240822894
|
19/01/2024
|
MD JABED JOUHAR
|
0513014WL069077
|
MD JABED JOUHAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386212
|
|
MD JABED JOUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-009-00183800/5164
(BALUA GUAWARI)
|
0513014000NRG24180120240822895
|
19/01/2024
|
SUMIMA DEVI
|
0513014WL069077
|
SUMIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386202
|
|
MRS SUMIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-009-00183800/5165
(BALUA GUAWARI)
|
0513014000NRG24180120240822896
|
19/01/2024
|
SARITA DEVI
|
0513014WL069077
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386204
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-009-00183800/5166
(BALUA GUAWARI)
|
0513014000NRG24180120240822897
|
19/01/2024
|
CHANDESHWARI SAH
|
0513014WL069077
|
CHANDESHWARI SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386230
|
|
CHANDESHWARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-009-00183800/5168
(BALUA GUAWARI)
|
0513014000NRG24180120240822898
|
19/01/2024
|
SHAHNAZ BEGAM
|
0513014WL069077
|
SHAHNAZ BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386205
|
|
MRS SHAHNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHAKA
|
BH-13-014-009-00183810/2292
(BALUA GUAWARI)
|
0513014000NRG24180120240822908
|
19/01/2024
|
MD ASHADOYAJ
|
0513014WL069077
|
MD ASHADOYAJ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386220
|
|
ASHAAD REYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-009-00183810/3020
(BALUA GUAWARI)
|
0513014000NRG24180120240822919
|
19/01/2024
|
Pammi kumari
|
0513014WL069077
|
Pammi kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386215
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-009-00183810/3939
(BALUA GUAWARI)
|
0513014000NRG24180120240822926
|
19/01/2024
|
MOHAMMAD EJAJ
|
0513014WL069077
|
MOHAMMAD EJAJ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386227
|
|
MOHAMMAD EJAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-009-00183810/3941
(BALUA GUAWARI)
|
0513014000NRG24180120240822928
|
19/01/2024
|
MOHAMMAD RUSTAM
|
0513014WL069077
|
MOHAMMAD RUSTAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386208
|
|
MOHAMMAD RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHAKA
|
BH-13-014-009-00183810/3942
(BALUA GUAWARI)
|
0513014000NRG24180120240822929
|
19/01/2024
|
ANJUM ARA KHATUN
|
0513014WL069077
|
ANJUM ARA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386203
|
|
ANJUM ARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAKA
|
BH-13-014-009-00183810/5121
(BALUA GUAWARI)
|
0513014000NRG24180120240822933
|
19/01/2024
|
ARUN KUMAR
|
0513014WL069077
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386217
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-009-00183810/5165
(BALUA GUAWARI)
|
0513014000NRG24180120240822936
|
19/01/2024
|
SHAMIM ALAM
|
0513014WL069077
|
SHAMIM ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386213
|
|
MR SHAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHAKA
|
BH-13-014-009-00183810/5165
(BALUA GUAWARI)
|
0513014000NRG24180120240822935
|
19/01/2024
|
TABASSUM JAHAN
|
0513014WL069077
|
TABASSUM JAHAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386221
|
|
TABASSUM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-009-00183810/5166
(BALUA GUAWARI)
|
0513014000NRG24180120240822937
|
19/01/2024
|
MD MOJIBUR RAHMAN
|
0513014WL069077
|
MD MOJIBUR RAHMAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386225
|
|
MD MOJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-009-00183810/5166
(BALUA GUAWARI)
|
0513014000NRG24180120240822938
|
19/01/2024
|
ROKSANA KHATOON
|
0513014WL069077
|
ROKSANA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386226
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHAKA
|
BH-13-014-009-00183810/5167
(BALUA GUAWARI)
|
0513014000NRG24180120240822940
|
19/01/2024
|
AFAROJA KHATOON
|
0513014WL069077
|
AFAROJA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386200
|
|
AFAROJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHAKA
|
BH-13-014-009-00183810/5170
(BALUA GUAWARI)
|
0513014000NRG24180120240822942
|
19/01/2024
|
MD NADIM
|
0513014WL069077
|
MD NADIM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386214
|
|
MD NADIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHAKA
|
BH-13-014-009-00183810/5174
(BALUA GUAWARI)
|
0513014000NRG24180120240822944
|
19/01/2024
|
SHAMASID ALAM
|
0513014WL069077
|
SHAMASID ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386222
|
|
SHAMASID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHAKA
|
BH-13-014-009-00183810/5175
(BALUA GUAWARI)
|
0513014000NRG24180120240822945
|
19/01/2024
|
RAMIZ REZA
|
0513014WL069077
|
RAMIZ REZA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386209
|
|
RAMIZ REZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHAKA
|
BH-13-014-009-00183810/5176
(BALUA GUAWARI)
|
0513014000NRG24180120240822946
|
19/01/2024
|
TARANNUM BEGAM
|
0513014WL069077
|
TARANNUM BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386228
|
|
TARANNUM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHAKA
|
BH-13-014-009-00183810/5177
(BALUA GUAWARI)
|
0513014000NRG24180120240822947
|
19/01/2024
|
MOHAMMAD ASAFAK
|
0513014WL069077
|
MOHAMMAD ASAFAK
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386216
|
|
MOHAMMAD ASAFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-009-00183810/5178
(BALUA GUAWARI)
|
0513014000NRG24180120240822948
|
19/01/2024
|
MD NEHAL
|
0513014WL069077
|
MD NEHAL
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386210
|
|
MD NEHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-009-00183810/5179
(BALUA GUAWARI)
|
0513014000NRG24180120240822949
|
19/01/2024
|
MO NAJIIM
|
0513014WL069077
|
MO NAJIIM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386211
|
|
MO NAJIIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-009-00183810/5179
(BALUA GUAWARI)
|
0513014000NRG24180120240822950
|
19/01/2024
|
SAMIMA KHATUN
|
0513014WL069077
|
SAMIMA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386207
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-009-00183810/5187
(BALUA GUAWARI)
|
0513014000NRG24180120240822952
|
19/01/2024
|
sabiha farooquee
|
0513014WL069077
|
sabiha farooquee
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386229
|
|
SABIHA FAROOQUEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-009-00183810/6173
(BALUA GUAWARI)
|
0513014000NRG24180120240822956
|
19/01/2024
|
MUNNI BEGAM
|
0513014WL069077
|
MUNNI BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386219
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-009-00183810/834
(BALUA GUAWARI)
|
0513014000NRG24180120240822959
|
19/01/2024
|
BHIKHARI CHAUDHARI
|
0513014WL069077
|
BHIKHARI CHAUDHARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386218
|
|
Bhikhari Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113088
|
113088
|
|
|
|
|
|
|
|
|
88
|
DHAKA
|
BH-13-014-009-00183800/5172
(BALUA GUAWARI)
|
0513014000NRG24180120240822899
|
19/01/2024
|
PUNAM DEVI
|
0513014WL069077
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386288
|
|
MR BIGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHAKA
|
BH-13-014-009-00183810/5190
(BALUA GUAWARI)
|
0513014000NRG24180120240822954
|
19/01/2024
|
akhtari begam
|
0513014WL069077
|
akhtari begam
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386289
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
90
|
DHAKA
|
BH-13-014-009-00183810/3138
(BALUA GUAWARI)
|
0513014000NRG24180120240822920
|
19/01/2024
|
SIMA DEVI
|
0513014WL069077
|
SIMA DEVI
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139386231
|
|
SIMA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328320
|
328320
|
|
|
|
|
|
|
|