|
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-13-014-009-00183800/3044
(BALUA GUAWARI)
|
0513014000NRG24270620230447480
|
29/06/2023
|
Rita Devi
|
0513014WL019523
|
Rita Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229867
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/3346
(BALUA GUAWARI)
|
0513014000NRG24270620230447518
|
29/06/2023
|
Manju Devi
|
0513014WL019523
|
Manju Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229871
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/3347
(BALUA GUAWARI)
|
0513014000NRG24270620230447519
|
29/06/2023
|
Kalavati Devi
|
0513014WL019523
|
Kalavati Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229835
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3068
(BALUA GUAWARI)
|
0513014000NRG24270620230447481
|
29/06/2023
|
Robaida Khatun
|
0513014WL019523
|
Robaida Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229841
|
|
MRS ROVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-009-00183800/3079
(BALUA GUAWARI)
|
0513014000NRG24270620230447482
|
29/06/2023
|
Shekh Osaid
|
0513014WL019523
|
Shekh Osaid
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229853
|
|
MR SHAIKH OSAID
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-009-00183800/3081
(BALUA GUAWARI)
|
0513014000NRG24270620230447483
|
29/06/2023
|
Sai Alam
|
0513014WL019523
|
Sai Alam
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229859
|
|
SAI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3082
(BALUA GUAWARI)
|
0513014000NRG24270620230447484
|
29/06/2023
|
Mehrun Nesha
|
0513014WL019523
|
Mehrun Nesha
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229848
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3086
(BALUA GUAWARI)
|
0513014000NRG24270620230447485
|
29/06/2023
|
Md Jasimuddin
|
0513014WL019523
|
Md Jasimuddin
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229856
|
|
MR MD JASIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/3088
(BALUA GUAWARI)
|
0513014000NRG24270620230447486
|
29/06/2023
|
Afjal Husain
|
0513014WL019523
|
Afjal Husain
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229863
|
|
MR AFJAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183800/3091
(BALUA GUAWARI)
|
0513014000NRG24270620230447487
|
29/06/2023
|
Wajifa Khatun
|
0513014WL019523
|
Wajifa Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229855
|
|
MS WAJIFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183800/3093
(BALUA GUAWARI)
|
0513014000NRG24270620230447488
|
29/06/2023
|
Shree Devi
|
0513014WL019523
|
Shree Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229864
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/3095
(BALUA GUAWARI)
|
0513014000NRG24270620230447489
|
29/06/2023
|
Sitaram Chaudhri
|
0513014WL019523
|
Sitaram Chaudhri
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229833
|
|
SITA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183800/3097
(BALUA GUAWARI)
|
0513014000NRG24270620230447490
|
29/06/2023
|
Mina Devi
|
0513014WL019523
|
Mina Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229860
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183800/3101
(BALUA GUAWARI)
|
0513014000NRG24270620230447491
|
29/06/2023
|
Sangita Devi
|
0513014WL019523
|
Sangita Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229858
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-009-00183800/3102
(BALUA GUAWARI)
|
0513014000NRG24270620230447492
|
29/06/2023
|
Chanda Devi
|
0513014WL019523
|
Chanda Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229857
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183800/3104
(BALUA GUAWARI)
|
0513014000NRG24270620230447493
|
29/06/2023
|
Shabana Khatun
|
0513014WL019523
|
Shabana Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229850
|
|
MISS SHABANA KHATOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-009-00183800/3105
(BALUA GUAWARI)
|
0513014000NRG24270620230447494
|
29/06/2023
|
Injmamul Haque
|
0513014WL019523
|
Injmamul Haque
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229854
|
|
INJMAMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHAKA
|
BH-13-014-009-00183800/3106
(BALUA GUAWARI)
|
0513014000NRG24270620230447495
|
29/06/2023
|
Sahuban Neshsa
|
0513014WL019523
|
Sahuban Neshsa
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229869
|
|
SAHUBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHAKA
|
BH-13-014-009-00183800/3108
(BALUA GUAWARI)
|
0513014000NRG24270620230447497
|
29/06/2023
|
Sahjahan
|
0513014WL019523
|
Sahjahan
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229846
|
|
MS SHAH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-009-00183800/3109
(BALUA GUAWARI)
|
0513014000NRG24270620230447498
|
29/06/2023
|
Asgari Khatun
|
0513014WL019523
|
Asgari Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229870
|
|
MRS SHAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-009-00183800/3110
(BALUA GUAWARI)
|
0513014000NRG24270620230447499
|
29/06/2023
|
Asgari Khatun
|
0513014WL019523
|
Asgari Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229868
|
|
MRS ASAGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/3111
(BALUA GUAWARI)
|
0513014000NRG24270620230447500
|
29/06/2023
|
Arti Devi
|
0513014WL019523
|
Arti Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229865
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/3114
(BALUA GUAWARI)
|
0513014000NRG24270620230447501
|
29/06/2023
|
Dinesh Sah
|
0513014WL019523
|
Dinesh Sah
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229845
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-009-00183800/3121
(BALUA GUAWARI)
|
0513014000NRG24270620230447502
|
29/06/2023
|
Devnandan Sah
|
0513014WL019523
|
Devnandan Sah
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229838
|
|
DEVNANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/1207
(BALUA GUAWARI)
|
0513014000NRG24270620230447505
|
29/06/2023
|
SAKILA KHATOON
|
0513014WL019523
|
SAKILA KHATOON
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229862
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/3736
(BALUA GUAWARI)
|
0513014000NRG24270620230447527
|
29/06/2023
|
SAEKH JAITULLAH
|
0513014WL019523
|
SAEKH JAITULLAH
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229837
|
|
MR SHEKH JAITULLAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/3836
(BALUA GUAWARI)
|
0513014000NRG24270620230447531
|
29/06/2023
|
KAUSHLYA DEVI
|
0513014WL019523
|
KAUSHLYA DEVI
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229836
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/40
(BALUA GUAWARI)
|
0513014000NRG24270620230447532
|
29/06/2023
|
Laldhar Ram
|
0513014WL019523
|
Laldhar Ram
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229839
|
|
MR LAL DHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/3729
(BALUA GUAWARI)
|
0513014000NRG24270620230447522
|
29/06/2023
|
KIRAN DEVI
|
0513014WL019523
|
KIRAN DEVI
|
00415
|
SBIN0002928
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229861
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/3829
(BALUA GUAWARI)
|
0513014000NRG24270620230447530
|
29/06/2023
|
NISHA DEVI
|
0513014WL019523
|
NISHA DEVI
|
00415
|
SBIN0002928
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229851
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
DHAKA
|
BH-13-014-009-00183810/3828
(BALUA GUAWARI)
|
0513014000NRG24270620230447529
|
29/06/2023
|
SUNITA DEVI
|
0513014WL019523
|
SUNITA DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229866
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
DHAKA
|
BH-13-014-009-00183810/1018
(BALUA GUAWARI)
|
0513014000NRG24270620230447503
|
29/06/2023
|
hefaja
|
0513014WL019523
|
hefaja
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229842
|
|
HAFIZAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-009-00183810/1190
(BALUA GUAWARI)
|
0513014000NRG24270620230447504
|
29/06/2023
|
RAKIBA KHATOON
|
0513014WL019523
|
RAKIBA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229844
|
|
MRS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-009-00183810/1280
(BALUA GUAWARI)
|
0513014000NRG24270620230447508
|
29/06/2023
|
MANAJ BEGAM
|
0513014WL019523
|
MANAJ BEGAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229840
|
|
MRS MEHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/1419
(BALUA GUAWARI)
|
0513014000NRG24270620230447510
|
29/06/2023
|
shivshankar
|
0513014WL019523
|
shivshankar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229834
|
|
MR SHIVSHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-009-00183810/3315
(BALUA GUAWARI)
|
0513014000NRG24270620230447512
|
29/06/2023
|
Dipak Kumar Ram
|
0513014WL019523
|
Dipak Kumar Ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229849
|
|
DIPAK KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHAKA
|
BH-13-014-009-00183810/3321
(BALUA GUAWARI)
|
0513014000NRG24270620230447514
|
29/06/2023
|
Rajpati Devi
|
0513014WL019523
|
Rajpati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229852
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHAKA
|
BH-13-014-009-00183810/3348
(BALUA GUAWARI)
|
0513014000NRG24270620230447520
|
29/06/2023
|
Radhika Devi
|
0513014WL019523
|
Radhika Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229847
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAKA
|
BH-13-014-009-00183810/3725
(BALUA GUAWARI)
|
0513014000NRG24270620230447521
|
29/06/2023
|
INDU DEVI
|
0513014WL019523
|
INDU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229843
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
40
|
DHAKA
|
BH-13-014-009-00183800/3022
(BALUA GUAWARI)
|
0513014000NRG24270620230447468
|
29/06/2023
|
Anita Devi
|
0513014WL019523
|
Anita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229814
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-009-00183800/3023
(BALUA GUAWARI)
|
0513014000NRG24270620230447469
|
29/06/2023
|
Afsana Khatun
|
0513014WL019523
|
Afsana Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229830
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-009-00183800/3024
(BALUA GUAWARI)
|
0513014000NRG24270620230447470
|
29/06/2023
|
Momtaj
|
0513014WL019523
|
Momtaj
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229832
|
|
MOMATAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-009-00183800/3025
(BALUA GUAWARI)
|
0513014000NRG24270620230447471
|
29/06/2023
|
.Md Arif
|
0513014WL019523
|
.Md Arif
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229824
|
|
MD. ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-009-00183800/3026
(BALUA GUAWARI)
|
0513014000NRG24270620230447472
|
29/06/2023
|
Md Asfak
|
0513014WL019523
|
Md Asfak
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229820
|
|
MD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-009-00183800/3027
(BALUA GUAWARI)
|
0513014000NRG24270620230447473
|
29/06/2023
|
Md Sabir Alam
|
0513014WL019523
|
Md Sabir Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229825
|
|
MD SABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHAKA
|
BH-13-014-009-00183800/3028
(BALUA GUAWARI)
|
0513014000NRG24270620230447474
|
29/06/2023
|
Md Dabir Alam
|
0513014WL019523
|
Md Dabir Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229823
|
|
MD DABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-009-00183800/3029
(BALUA GUAWARI)
|
0513014000NRG24270620230447475
|
29/06/2023
|
Md Anish
|
0513014WL019523
|
Md Anish
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229818
|
|
MOHAMMAD ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-009-00183800/3031
(BALUA GUAWARI)
|
0513014000NRG24270620230447476
|
29/06/2023
|
Md Imran
|
0513014WL019523
|
Md Imran
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229817
|
|
MD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-009-00183800/3033
(BALUA GUAWARI)
|
0513014000NRG24270620230447477
|
29/06/2023
|
Hajra Khatun
|
0513014WL019523
|
Hajra Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229815
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-009-00183800/3034
(BALUA GUAWARI)
|
0513014000NRG24270620230447478
|
29/06/2023
|
Nitu Kumari
|
0513014WL019523
|
Nitu Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229822
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-009-00183800/3107
(BALUA GUAWARI)
|
0513014000NRG24270620230447496
|
29/06/2023
|
Md Ragib Alam
|
0513014WL019523
|
Md Ragib Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4963229826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DHAKA
|
BH-13-014-009-00183810/1225
(BALUA GUAWARI)
|
0513014000NRG24270620230447506
|
29/06/2023
|
sobha
|
0513014WL019523
|
sobha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229828
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-009-00183810/1229
(BALUA GUAWARI)
|
0513014000NRG24270620230447507
|
29/06/2023
|
raish
|
0513014WL019523
|
raish
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229819
|
|
RAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-009-00183810/1405
(BALUA GUAWARI)
|
0513014000NRG24270620230447509
|
29/06/2023
|
LAKSHMINIYA DEVI
|
0513014WL019523
|
LAKSHMINIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229811
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-009-00183810/3039
(BALUA GUAWARI)
|
0513014000NRG24270620230447511
|
29/06/2023
|
RAVIYA KHATUN
|
0513014WL019523
|
RAVIYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229812
|
|
MS RAVIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-009-00183810/3325
(BALUA GUAWARI)
|
0513014000NRG24270620230447515
|
29/06/2023
|
Gayatri Devi
|
0513014WL019523
|
Gayatri Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229810
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
57
|
DHAKA
|
BH-13-014-009-00183810/3341
(BALUA GUAWARI)
|
0513014000NRG24270620230447517
|
29/06/2023
|
Permod Ram
|
0513014WL019523
|
Permod Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229816
|
|
PRAMOD RAM VIPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-009-00183810/3730
(BALUA GUAWARI)
|
0513014000NRG24270620230447523
|
29/06/2023
|
SARIKA DEVI
|
0513014WL019523
|
SARIKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229821
|
|
SARIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-009-00183810/3731
(BALUA GUAWARI)
|
0513014000NRG24270620230447524
|
29/06/2023
|
JAYDA KHATOON
|
0513014WL019523
|
JAYDA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229813
|
|
MR SHEKH AZAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-009-00183810/3733
(BALUA GUAWARI)
|
0513014000NRG24270620230447525
|
29/06/2023
|
USHA DEVI
|
0513014WL019523
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229831
|
|
MR JAI CHANDER CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-009-00183810/3735
(BALUA GUAWARI)
|
0513014000NRG24270620230447526
|
29/06/2023
|
MERAJ ANSARI
|
0513014WL019523
|
MERAJ ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229829
|
|
MERAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-009-00183810/3825
(BALUA GUAWARI)
|
0513014000NRG24270620230447528
|
29/06/2023
|
PRITI DEVI
|
0513014WL019523
|
PRITI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229827
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
63
|
DHAKA
|
BH-13-014-009-00183810/3316
(BALUA GUAWARI)
|
0513014000NRG24270620230447513
|
29/06/2023
|
Vikash Kumar Ram
|
0513014WL019523
|
Vikash Kumar Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963229872
|
|
MR VIKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215460
|
215460
|
|
|
|
|
|
|
|