|
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)
|
0513014000NRG24090220240888509
|
10/02/2024
|
Sajida Khatun
|
0513014WL075582
|
Sajida Khatun
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175188
|
|
Ms. Sanjida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183800/3179
(BALUA GUAWARI)
|
0513014000NRG24090220240888515
|
10/02/2024
|
MD MASOOM
|
0513014WL075582
|
MD MASOOM
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175189
|
|
Mr. MD MASOOM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/1998
(BALUA GUAWARI)
|
0513014000NRG24090220240888533
|
10/02/2024
|
Tanjila Khatun
|
0513014WL075582
|
Tanjila Khatun
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175187
|
|
Mrs. Tanjila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/5163
(BALUA GUAWARI)
|
0513014000NRG24090220240888555
|
10/02/2024
|
MUNNA KUMAR
|
0513014WL075582
|
MUNNA KUMAR
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175195
|
|
Munna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/1409
(BALUA GUAWARI)
|
0513014000NRG24090220240888530
|
10/02/2024
|
Md Waliullah
|
0513014WL075582
|
Md Waliullah
|
00089
|
CBIN0282424
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175193
|
|
Mr. Md Waliullah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/3447
(BALUA GUAWARI)
|
0513014000NRG24090220240888545
|
10/02/2024
|
SAFIINA KHATOON
|
0513014WL075582
|
SAFIINA KHATOON
|
00089
|
CBIN0282424
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175194
|
|
SAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3071
(BALUA GUAWARI)
|
0513014000NRG24090220240888510
|
10/02/2024
|
Savea Khatun
|
0513014WL075582
|
Savea Khatun
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175207
|
|
MRS SAVEA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3076
(BALUA GUAWARI)
|
0513014000NRG24090220240888511
|
10/02/2024
|
Mohamad Ojef
|
0513014WL075582
|
Mohamad Ojef
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175212
|
|
MR UJEF
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/3094
(BALUA GUAWARI)
|
0513014000NRG24090220240888512
|
10/02/2024
|
Chandrakala Devi
|
0513014WL075582
|
Chandrakala Devi
|
00415
|
SBIN0002906
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154175182
|
|
Chandrakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHAKA
|
BH-13-014-009-00183800/3096
(BALUA GUAWARI)
|
0513014000NRG24090220240888513
|
10/02/2024
|
Pramila Devi
|
0513014WL075582
|
Pramila Devi
|
00415
|
SBIN0002906
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175203
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/5172
(BALUA GUAWARI)
|
0513014000NRG24090220240888564
|
10/02/2024
|
INTAHUJUL HAQUE
|
0513014WL075582
|
INTAHUJUL HAQUE
|
00415
|
SBIN0002906
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175211
|
|
INTAHUJUL HAQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/3242
(BALUA GUAWARI)
|
0513014000NRG24090220240888518
|
10/02/2024
|
AMBARI KHATOON
|
0513014WL075582
|
AMBARI KHATOON
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175184
|
|
MS AMBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183800/5177
(BALUA GUAWARI)
|
0513014000NRG24090220240888527
|
10/02/2024
|
NEJABUN NESHA
|
0513014WL075582
|
NEJABUN NESHA
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154175192
|
|
MRS NEJABUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183800/5177
(BALUA GUAWARI)
|
0513014000NRG24090220240888528
|
10/02/2024
|
SARIFUL MIYA
|
0513014WL075582
|
SARIFUL MIYA
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154175181
|
|
MR SARIFUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-009-00183800/5178
(BALUA GUAWARI)
|
0513014000NRG24090220240888529
|
10/02/2024
|
GAJALA PRAWIN
|
0513014WL075582
|
GAJALA PRAWIN
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175202
|
|
MRS GAJALA PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/1430
(BALUA GUAWARI)
|
0513014000NRG24090220240888531
|
10/02/2024
|
SEKH SATAR
|
0513014WL075582
|
SEKH SATAR
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175213
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/2867
(BALUA GUAWARI)
|
0513014000NRG24090220240888536
|
10/02/2024
|
afsana khatun
|
0513014WL075582
|
afsana khatun
|
00415
|
SBIN0009345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175206
|
|
Afasana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/2899
(BALUA GUAWARI)
|
0513014000NRG24090220240888538
|
10/02/2024
|
sona devi
|
0513014WL075582
|
sona devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154175179
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/3006
(BALUA GUAWARI)
|
0513014000NRG24090220240888543
|
10/02/2024
|
Nasiullah
|
0513014WL075582
|
Nasiullah
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154175186
|
|
MR NASIULLAH NASIULLAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/3833
(BALUA GUAWARI)
|
0513014000NRG24090220240888548
|
10/02/2024
|
SHANTI DEVI
|
0513014WL075582
|
SHANTI DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175204
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/3835
(BALUA GUAWARI)
|
0513014000NRG24090220240888549
|
10/02/2024
|
MUNNI DEVI
|
0513014WL075582
|
MUNNI DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175190
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/3940
(BALUA GUAWARI)
|
0513014000NRG24090220240888551
|
10/02/2024
|
NESAR ALAM
|
0513014WL075582
|
NESAR ALAM
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175185
|
|
NESAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/436
(BALUA GUAWARI)
|
0513014000NRG24090220240888553
|
10/02/2024
|
Manju Devi
|
0513014WL075582
|
Manju Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175205
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/5163
(BALUA GUAWARI)
|
0513014000NRG24090220240888556
|
10/02/2024
|
PUNAM DEVI
|
0513014WL075582
|
PUNAM DEVI
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175191
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/5167
(BALUA GUAWARI)
|
0513014000NRG24090220240888561
|
10/02/2024
|
HASNAIN
|
0513014WL075582
|
HASNAIN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175196
|
|
MR HASNAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/5169
(BALUA GUAWARI)
|
0513014000NRG24090220240888563
|
10/02/2024
|
REYAJUDDIN
|
0513014WL075582
|
REYAJUDDIN
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175209
|
|
REYAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/5188
(BALUA GUAWARI)
|
0513014000NRG24090220240888572
|
10/02/2024
|
NAZININ BEGAM
|
0513014WL075582
|
NAZININ BEGAM
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175201
|
|
NAZNIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/630
(BALUA GUAWARI)
|
0513014000NRG24090220240888575
|
10/02/2024
|
SALBUN NESHA
|
0513014WL075582
|
SALBUN NESHA
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175210
|
|
MRS SALBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/669-A
(BALUA GUAWARI)
|
0513014000NRG24090220240888577
|
10/02/2024
|
Shobha Devi
|
0513014WL075582
|
Shobha Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175208
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/885
(BALUA GUAWARI)
|
0513014000NRG24090220240888578
|
10/02/2024
|
SAMSUL HAQUE
|
0513014WL075582
|
SAMSUL HAQUE
|
00415
|
SBIN0009345
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175180
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-009-00183810/963
(BALUA GUAWARI)
|
0513014000NRG24090220240888579
|
10/02/2024
|
Nuru Nesha
|
0513014WL075582
|
Nuru Nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175183
|
|
MRS NOORU NESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-009-00183800/3241
(BALUA GUAWARI)
|
0513014000NRG24090220240888517
|
10/02/2024
|
SHABANA KHATOON
|
0513014WL075582
|
SHABANA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175223
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-009-00183800/3252
(BALUA GUAWARI)
|
0513014000NRG24090220240888522
|
10/02/2024
|
HASAMTARA
|
0513014WL075582
|
HASAMTARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175215
|
|
HASAMTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHAKA
|
BH-13-014-009-00183810/1960
(BALUA GUAWARI)
|
0513014000NRG24090220240888532
|
10/02/2024
|
RABINA KHATUN
|
0513014WL075582
|
RABINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175220
|
|
MISS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/2862
(BALUA GUAWARI)
|
0513014000NRG24090220240888535
|
10/02/2024
|
teteri devi
|
0513014WL075582
|
teteri devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175216
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHAKA
|
BH-13-014-009-00183810/2898
(BALUA GUAWARI)
|
0513014000NRG24090220240888537
|
10/02/2024
|
sumitra devi
|
0513014WL075582
|
sumitra devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154175217
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DHAKA
|
BH-13-014-009-00183810/2965
(BALUA GUAWARI)
|
0513014000NRG24090220240888539
|
10/02/2024
|
neha praveen
|
0513014WL075582
|
neha praveen
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175218
|
|
NEHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-009-00183810/2974
(BALUA GUAWARI)
|
0513014000NRG24090220240888540
|
10/02/2024
|
gulfasa khatun
|
0513014WL075582
|
gulfasa khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175222
|
|
GULAFSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-009-00183810/3467
(BALUA GUAWARI)
|
0513014000NRG24090220240888546
|
10/02/2024
|
MUNNI DEVI
|
0513014WL075582
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175221
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DHAKA
|
BH-13-014-009-00183810/3827
(BALUA GUAWARI)
|
0513014000NRG24090220240888547
|
10/02/2024
|
RINA DEVI
|
0513014WL075582
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175214
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-009-00183810/500
(BALUA GUAWARI)
|
0513014000NRG24090220240888554
|
10/02/2024
|
Khairatun
|
0513014WL075582
|
Khairatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175219
|
|
KHERATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-009-00183800/2170
(BALUA GUAWARI)
|
0513014000NRG24090220240888506
|
10/02/2024
|
MD SALIM
|
0513014WL075582
|
MD SALIM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175244
|
|
MD SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-009-00183800/2849
(BALUA GUAWARI)
|
0513014000NRG24090220240888507
|
10/02/2024
|
RAUSHANA KHATOON
|
0513014WL075582
|
RAUSHANA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175249
|
|
Ms. RUKHSANA KHATOON &MD MERUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAKA
|
BH-13-014-009-00183800/3019
(BALUA GUAWARI)
|
0513014000NRG24090220240888508
|
10/02/2024
|
Sona Devi
|
0513014WL075582
|
Sona Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154175178
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-009-00183800/3176
(BALUA GUAWARI)
|
0513014000NRG24090220240888514
|
10/02/2024
|
KHILQUAT HEENA
|
0513014WL075582
|
KHILQUAT HEENA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175230
|
|
KHILQUAT HEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-009-00183800/3180
(BALUA GUAWARI)
|
0513014000NRG24090220240888516
|
10/02/2024
|
SAHANAZ BEGAM
|
0513014WL075582
|
SAHANAZ BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175229
|
|
SAHANAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-009-00183800/3251
(BALUA GUAWARI)
|
0513014000NRG24090220240888521
|
10/02/2024
|
SAHABUN NESHA
|
0513014WL075582
|
SAHABUN NESHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175248
|
|
SAHABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-009-00183800/3253
(BALUA GUAWARI)
|
0513014000NRG24090220240888523
|
10/02/2024
|
MOHD MONAWWAR ALAM SHAIKH
|
0513014WL075582
|
MOHD MONAWWAR ALAM SHAIKH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175242
|
|
MOHD MONAWWAR ALAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-009-00183800/3941
(BALUA GUAWARI)
|
0513014000NRG24090220240888524
|
10/02/2024
|
MD JABED JOUHAR
|
0513014WL075582
|
MD JABED JOUHAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175240
|
|
MD JABED JOUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-009-00183800/5168
(BALUA GUAWARI)
|
0513014000NRG24090220240888525
|
10/02/2024
|
SHAHNAZ BEGAM
|
0513014WL075582
|
SHAHNAZ BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175250
|
|
MRS SHAHNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-009-00183810/2292
(BALUA GUAWARI)
|
0513014000NRG24090220240888534
|
10/02/2024
|
MD ASHADOYAJ
|
0513014WL075582
|
MD ASHADOYAJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175234
|
|
ASHAAD REYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-009-00183810/2978
(BALUA GUAWARI)
|
0513014000NRG24090220240888541
|
10/02/2024
|
Najama Khatoon
|
0513014WL075582
|
Najama Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154175236
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-009-00183810/2979
(BALUA GUAWARI)
|
0513014000NRG24090220240888542
|
10/02/2024
|
Najani Begam
|
0513014WL075582
|
Najani Begam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154175232
|
|
NAJANI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-009-00183810/3020
(BALUA GUAWARI)
|
0513014000NRG24090220240888544
|
10/02/2024
|
Pammi kumari
|
0513014WL075582
|
Pammi kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154175238
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-009-00183810/3939
(BALUA GUAWARI)
|
0513014000NRG24090220240888550
|
10/02/2024
|
MOHAMMAD EJAJ
|
0513014WL075582
|
MOHAMMAD EJAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175226
|
|
MOHAMMAD EJAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHAKA
|
BH-13-014-009-00183810/3941
(BALUA GUAWARI)
|
0513014000NRG24090220240888552
|
10/02/2024
|
MOHAMMAD RUSTAM
|
0513014WL075582
|
MOHAMMAD RUSTAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175246
|
|
MOHAMMAD RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-009-00183810/5165
(BALUA GUAWARI)
|
0513014000NRG24090220240888558
|
10/02/2024
|
SHAMIM ALAM
|
0513014WL075582
|
SHAMIM ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175239
|
|
MR SHAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-009-00183810/5165
(BALUA GUAWARI)
|
0513014000NRG24090220240888557
|
10/02/2024
|
TABASSUM JAHAN
|
0513014WL075582
|
TABASSUM JAHAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175233
|
|
TABASSUM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-009-00183810/5166
(BALUA GUAWARI)
|
0513014000NRG24090220240888559
|
10/02/2024
|
MD MOJIBUR RAHMAN
|
0513014WL075582
|
MD MOJIBUR RAHMAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175228
|
|
MD MOJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHAKA
|
BH-13-014-009-00183810/5166
(BALUA GUAWARI)
|
0513014000NRG24090220240888560
|
10/02/2024
|
ROKSANA KHATOON
|
0513014WL075582
|
ROKSANA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175227
|
|
ROKSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-009-00183810/5167
(BALUA GUAWARI)
|
0513014000NRG24090220240888562
|
10/02/2024
|
AFAROJA KHATOON
|
0513014WL075582
|
AFAROJA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175251
|
|
AFAROJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-009-00183810/5174
(BALUA GUAWARI)
|
0513014000NRG24090220240888565
|
10/02/2024
|
SHAMASID ALAM
|
0513014WL075582
|
SHAMASID ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175231
|
|
SHAMASID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-009-00183810/5175
(BALUA GUAWARI)
|
0513014000NRG24090220240888566
|
10/02/2024
|
RAMIZ REZA
|
0513014WL075582
|
RAMIZ REZA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175245
|
|
RAMIZ REZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAKA
|
BH-13-014-009-00183810/5177
(BALUA GUAWARI)
|
0513014000NRG24090220240888567
|
10/02/2024
|
MOHAMMAD ASAFAK
|
0513014WL075582
|
MOHAMMAD ASAFAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175237
|
|
MOHAMMAD ASAFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-009-00183810/5178
(BALUA GUAWARI)
|
0513014000NRG24090220240888568
|
10/02/2024
|
MD NEHAL
|
0513014WL075582
|
MD NEHAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175243
|
|
MD NEHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-009-00183810/5179
(BALUA GUAWARI)
|
0513014000NRG24090220240888569
|
10/02/2024
|
MO NAJIIM
|
0513014WL075582
|
MO NAJIIM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175241
|
|
MO NAJIIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-009-00183810/5179
(BALUA GUAWARI)
|
0513014000NRG24090220240888570
|
10/02/2024
|
SAMIMA KHATUN
|
0513014WL075582
|
SAMIMA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154175247
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-009-00183810/5187
(BALUA GUAWARI)
|
0513014000NRG24090220240888571
|
10/02/2024
|
sabiha farooquee
|
0513014WL075582
|
sabiha farooquee
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175225
|
|
SABIHA FAROOQUEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHAKA
|
BH-13-014-009-00183810/6173
(BALUA GUAWARI)
|
0513014000NRG24090220240888574
|
10/02/2024
|
MUNNI BEGAM
|
0513014WL075582
|
MUNNI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175235
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
70
|
DHAKA
|
BH-13-014-009-00183800/3250
(BALUA GUAWARI)
|
0513014000NRG24090220240888520
|
10/02/2024
|
AFATAZ MAHAMAD
|
0513014WL075582
|
AFATAZ MAHAMAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175198
|
|
Afataz Mahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DHAKA
|
BH-13-014-009-00183800/5172
(BALUA GUAWARI)
|
0513014000NRG24090220240888526
|
10/02/2024
|
PUNAM DEVI
|
0513014WL075582
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175199
|
|
MR BIGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-009-00183810/5190
(BALUA GUAWARI)
|
0513014000NRG24090220240888573
|
10/02/2024
|
akhtari begam
|
0513014WL075582
|
akhtari begam
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175200
|
|
Akhtari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
DHAKA
|
BH-13-014-009-00183810/642
(BALUA GUAWARI)
|
0513014000NRG24090220240888576
|
10/02/2024
|
shafina katoon
|
0513014WL075582
|
shafina katoon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154175197
|
|
Safina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
74
|
DHAKA
|
BH-13-014-009-00183800/3246
(BALUA GUAWARI)
|
0513014000NRG24090220240888519
|
10/02/2024
|
KAMRUN NESHA
|
0513014WL075582
|
KAMRUN NESHA
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154175224
|
|
KAMRUN NESHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|