|
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-13-014-009-00183810/117
(BALUA GUAWARI)
|
0513014000NRG24240820230610581
|
24/08/2023
|
Rahimullah
|
0513014WL031905
|
Rahimullah
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040542
|
|
Mr. SEKH RAHIMTULLAH & NAJMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/117
(BALUA GUAWARI)
|
0513014000NRG24240820230610582
|
24/08/2023
|
Rahimullah
|
0513014WL031905
|
Rahimullah
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040543
|
|
Mr. SEKH RAHIMTULLAH & NAJMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/1361
(BALUA GUAWARI)
|
0513014000NRG24240820230610585
|
24/08/2023
|
Shahnaz Begum
|
0513014WL031905
|
Shahnaz Begum
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040564
|
|
SAHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/1361
(BALUA GUAWARI)
|
0513014000NRG24240820230610586
|
24/08/2023
|
Shahnaz Begum
|
0513014WL031905
|
Shahnaz Begum
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040584
|
|
SAHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/5111
(BALUA GUAWARI)
|
0513014000NRG24240820230610651
|
24/08/2023
|
Md Affan
|
0513014WL031905
|
Md Affan
|
00089
|
CBIN0281076
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040539
|
|
MD AFFAN
|
AXIS BANK(607153)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/5111
(BALUA GUAWARI)
|
0513014000NRG24240820230610652
|
24/08/2023
|
Md Affan
|
0513014WL031905
|
Md Affan
|
00089
|
CBIN0281076
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040540
|
|
MD AFFAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/2435
(BALUA GUAWARI)
|
0513014000NRG24240820230610601
|
24/08/2023
|
Amjad Jauhar
|
0513014WL031905
|
Amjad Jauhar
|
00176
|
IDIB000P509
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040585
|
|
Mr. Amjad Jauhar
|
INDIAN BANK(607105)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/2435
(BALUA GUAWARI)
|
0513014000NRG24240820230610602
|
24/08/2023
|
Amjad Jauhar
|
0513014WL031905
|
Amjad Jauhar
|
00176
|
IDIB000P509
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040586
|
|
Mr. Amjad Jauhar
|
INDIAN BANK(607105)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/5090
(BALUA GUAWARI)
|
0513014000NRG24240820230610641
|
24/08/2023
|
Khushboo Nesha
|
0513014WL031905
|
Khushboo Nesha
|
00176
|
IDIB000P509
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040589
|
|
Khushboo Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/5090
(BALUA GUAWARI)
|
0513014000NRG24240820230610642
|
24/08/2023
|
Khushboo Nesha
|
0513014WL031905
|
Khushboo Nesha
|
00176
|
IDIB000P509
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040590
|
|
Khushboo Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/5096
(BALUA GUAWARI)
|
0513014000NRG24240820230610643
|
24/08/2023
|
Ishrat Jahan
|
0513014WL031905
|
Ishrat Jahan
|
00176
|
IDIB000P509
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040587
|
|
Mrs. Ishrat Jahan
|
INDIAN BANK(607105)
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/5096
(BALUA GUAWARI)
|
0513014000NRG24240820230610644
|
24/08/2023
|
Ishrat Jahan
|
0513014WL031905
|
Ishrat Jahan
|
00176
|
IDIB000P509
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040588
|
|
Mrs. Ishrat Jahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-009-00183810/119
(BALUA GUAWARI)
|
0513014000NRG24240820230610583
|
24/08/2023
|
Md Karmullah
|
0513014WL031905
|
Md Karmullah
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040500
|
|
MR KAMRULLAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/119
(BALUA GUAWARI)
|
0513014000NRG24240820230610584
|
24/08/2023
|
Md Karmullah
|
0513014WL031905
|
Md Karmullah
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040501
|
|
MR KAMRULLAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/1944
(BALUA GUAWARI)
|
0513014000NRG24240820230610591
|
24/08/2023
|
Md Mumtazir Alam
|
0513014WL031905
|
Md Mumtazir Alam
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040506
|
|
MD MUNTAZIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/1944
(BALUA GUAWARI)
|
0513014000NRG24240820230610592
|
24/08/2023
|
Md Mumtazir Alam
|
0513014WL031905
|
Md Mumtazir Alam
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040507
|
|
MD MUNTAZIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/1950
(BALUA GUAWARI)
|
0513014000NRG24240820230610593
|
24/08/2023
|
Abdul Samad
|
0513014WL031905
|
Abdul Samad
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040502
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/1950
(BALUA GUAWARI)
|
0513014000NRG24240820230610594
|
24/08/2023
|
Abdul Samad
|
0513014WL031905
|
Abdul Samad
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040503
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/214
(BALUA GUAWARI)
|
0513014000NRG24240820230610599
|
24/08/2023
|
SHEKH NURULAHADA
|
0513014WL031905
|
SHEKH NURULAHADA
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040524
|
|
MR SHAIKH NURUL HODA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/214
(BALUA GUAWARI)
|
0513014000NRG24240820230610600
|
24/08/2023
|
SHEKH NURULAHADA
|
0513014WL031905
|
SHEKH NURULAHADA
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040525
|
|
MR SHAIKH NURUL HODA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/283
(BALUA GUAWARI)
|
0513014000NRG24240820230610609
|
24/08/2023
|
Dhukha Ram
|
0513014WL031905
|
Dhukha Ram
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040523
|
|
DUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/283
(BALUA GUAWARI)
|
0513014000NRG24240820230610610
|
24/08/2023
|
Dhukha Ram
|
0513014WL031905
|
Dhukha Ram
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040541
|
|
DUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/304
(BALUA GUAWARI)
|
0513014000NRG24240820230610615
|
24/08/2023
|
MD MANIR ALAM
|
0513014WL031905
|
MD MANIR ALAM
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742040510
|
|
MAHAMAD MANIR ALAM SO MD SATTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/304
(BALUA GUAWARI)
|
0513014000NRG24240820230610616
|
24/08/2023
|
MD MANIR ALAM
|
0513014WL031905
|
MD MANIR ALAM
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
20/09/2023
|
|
5742040511
|
|
MAHAMAD MANIR ALAM SO MD SATTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/623
(BALUA GUAWARI)
|
0513014000NRG24240820230610681
|
24/08/2023
|
Nasima Khatun
|
0513014WL031905
|
Nasima Khatun
|
00415
|
SBIN0002906
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040554
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/623
(BALUA GUAWARI)
|
0513014000NRG24240820230610682
|
24/08/2023
|
Nasima Khatun
|
0513014WL031905
|
Nasima Khatun
|
00415
|
SBIN0002906
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040555
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/5079
(BALUA GUAWARI)
|
0513014000NRG24240820230610629
|
24/08/2023
|
Pooja Kumari
|
0513014WL031905
|
Pooja Kumari
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040573
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/5079
(BALUA GUAWARI)
|
0513014000NRG24240820230610630
|
24/08/2023
|
Pooja Kumari
|
0513014WL031905
|
Pooja Kumari
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040574
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
DHAKA
|
BH-13-014-009-00183800/1223
(BALUA GUAWARI)
|
0513014000NRG24240820230610573
|
24/08/2023
|
Nurun nesha
|
0513014WL031905
|
Nurun nesha
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040567
|
|
MRS NURUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-009-00183800/1223
(BALUA GUAWARI)
|
0513014000NRG24240820230610574
|
24/08/2023
|
Nurun nesha
|
0513014WL031905
|
Nurun nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040568
|
|
MRS NURUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-009-00183800/2808
(BALUA GUAWARI)
|
0513014000NRG24240820230610575
|
24/08/2023
|
kashmira khatoon
|
0513014WL031905
|
kashmira khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040565
|
|
MRS KASHMEERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-009-00183800/2808
(BALUA GUAWARI)
|
0513014000NRG24240820230610576
|
24/08/2023
|
kashmira khatoon
|
0513014WL031905
|
kashmira khatoon
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040566
|
|
MRS KASHMEERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-009-00183810/1932
(BALUA GUAWARI)
|
0513014000NRG24240820230610589
|
24/08/2023
|
Savila Khatoon
|
0513014WL031905
|
Savila Khatoon
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040526
|
|
MRS SAVILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-009-00183810/1932
(BALUA GUAWARI)
|
0513014000NRG24240820230610590
|
24/08/2023
|
Savila Khatoon
|
0513014WL031905
|
Savila Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040553
|
|
MRS SAVILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/1964
(BALUA GUAWARI)
|
0513014000NRG24240820230610597
|
24/08/2023
|
KHAIRUN NESA
|
0513014WL031905
|
KHAIRUN NESA
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040569
|
|
MR SHAIKH NURUL HODA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-009-00183810/1964
(BALUA GUAWARI)
|
0513014000NRG24240820230610598
|
24/08/2023
|
KHAIRUN NESA
|
0513014WL031905
|
KHAIRUN NESA
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040570
|
|
MR SHAIKH NURUL HODA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-009-00183810/2692
(BALUA GUAWARI)
|
0513014000NRG24240820230610605
|
24/08/2023
|
Akibun Nesha
|
0513014WL031905
|
Akibun Nesha
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040560
|
|
MRS AKIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-009-00183810/2692
(BALUA GUAWARI)
|
0513014000NRG24240820230610606
|
24/08/2023
|
Akibun Nesha
|
0513014WL031905
|
Akibun Nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040561
|
|
MRS AKIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-009-00183810/2769
(BALUA GUAWARI)
|
0513014000NRG24240820230610607
|
24/08/2023
|
sabila khatoon
|
0513014WL031905
|
sabila khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040548
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-009-00183810/2769
(BALUA GUAWARI)
|
0513014000NRG24240820230610608
|
24/08/2023
|
sabila khatoon
|
0513014WL031905
|
sabila khatoon
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040549
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-009-00183810/2946
(BALUA GUAWARI)
|
0513014000NRG24240820230610611
|
24/08/2023
|
sakila khatun
|
0513014WL031905
|
sakila khatun
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040558
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-009-00183810/2946
(BALUA GUAWARI)
|
0513014000NRG24240820230610612
|
24/08/2023
|
sakila khatun
|
0513014WL031905
|
sakila khatun
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040559
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-009-00183810/2963
(BALUA GUAWARI)
|
0513014000NRG24240820230610613
|
24/08/2023
|
sheikh lal mohammad
|
0513014WL031905
|
sheikh lal mohammad
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040575
|
|
SHAIKH LAL MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-009-00183810/2963
(BALUA GUAWARI)
|
0513014000NRG24240820230610614
|
24/08/2023
|
sheikh lal mohammad
|
0513014WL031905
|
sheikh lal mohammad
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040576
|
|
SHAIKH LAL MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-009-00183810/39
(BALUA GUAWARI)
|
0513014000NRG24240820230610617
|
24/08/2023
|
Virendra Ram
|
0513014WL031905
|
Virendra Ram
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040546
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-009-00183810/39
(BALUA GUAWARI)
|
0513014000NRG24240820230610618
|
24/08/2023
|
Virendra Ram
|
0513014WL031905
|
Virendra Ram
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040547
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-009-00183810/443
(BALUA GUAWARI)
|
0513014000NRG24240820230610621
|
24/08/2023
|
Fatma Khatoon
|
0513014WL031905
|
Fatma Khatoon
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040537
|
|
MRS FATMA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-009-00183810/443
(BALUA GUAWARI)
|
0513014000NRG24240820230610622
|
24/08/2023
|
Fatma Khatoon
|
0513014WL031905
|
Fatma Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040538
|
|
MRS FATMA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHAKA
|
BH-13-014-009-00183810/499
(BALUA GUAWARI)
|
0513014000NRG24240820230610623
|
24/08/2023
|
Rakiba Khatoon
|
0513014WL031905
|
Rakiba Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040550
|
|
RAKIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-009-00183810/499
(BALUA GUAWARI)
|
0513014000NRG24240820230610624
|
24/08/2023
|
Rakiba Khatoon
|
0513014WL031905
|
Rakiba Khatoon
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040551
|
|
RAKIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-009-00183810/5068
(BALUA GUAWARI)
|
0513014000NRG24240820230610625
|
24/08/2023
|
Raushan Khatoon
|
0513014WL031905
|
Raushan Khatoon
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040527
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-009-00183810/5068
(BALUA GUAWARI)
|
0513014000NRG24240820230610626
|
24/08/2023
|
Raushan Khatoon
|
0513014WL031905
|
Raushan Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040528
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHAKA
|
BH-13-014-009-00183810/5069
(BALUA GUAWARI)
|
0513014000NRG24240820230610627
|
24/08/2023
|
Tairun Nesha
|
0513014WL031905
|
Tairun Nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040531
|
|
MRS TAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-009-00183810/5069
(BALUA GUAWARI)
|
0513014000NRG24240820230610628
|
24/08/2023
|
Tairun Nesha
|
0513014WL031905
|
Tairun Nesha
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040532
|
|
MRS TAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-009-00183810/5080
(BALUA GUAWARI)
|
0513014000NRG24240820230610631
|
24/08/2023
|
Ambari Begam
|
0513014WL031905
|
Ambari Begam
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040533
|
|
MRS AMBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-009-00183810/5080
(BALUA GUAWARI)
|
0513014000NRG24240820230610632
|
24/08/2023
|
Ambari Begam
|
0513014WL031905
|
Ambari Begam
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040534
|
|
MRS AMBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-009-00183810/5083
(BALUA GUAWARI)
|
0513014000NRG24240820230610635
|
24/08/2023
|
Sunaina Devi
|
0513014WL031905
|
Sunaina Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040571
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-009-00183810/5083
(BALUA GUAWARI)
|
0513014000NRG24240820230610636
|
24/08/2023
|
Sunaina Devi
|
0513014WL031905
|
Sunaina Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040572
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-009-00183810/5097
(BALUA GUAWARI)
|
0513014000NRG24240820230610645
|
24/08/2023
|
Priyanka Devi
|
0513014WL031905
|
Priyanka Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040529
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-009-00183810/5097
(BALUA GUAWARI)
|
0513014000NRG24240820230610646
|
24/08/2023
|
Priyanka Devi
|
0513014WL031905
|
Priyanka Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040530
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHAKA
|
BH-13-014-009-00183810/5099
(BALUA GUAWARI)
|
0513014000NRG24240820230610649
|
24/08/2023
|
Manju Devi
|
0513014WL031905
|
Manju Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040577
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-009-00183810/5099
(BALUA GUAWARI)
|
0513014000NRG24240820230610650
|
24/08/2023
|
Manju Devi
|
0513014WL031905
|
Manju Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040578
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-009-00183810/5118
(BALUA GUAWARI)
|
0513014000NRG24240820230610655
|
24/08/2023
|
Mohammad Zahid
|
0513014WL031905
|
Mohammad Zahid
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040521
|
|
MR MD ZAHID
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-009-00183810/5118
(BALUA GUAWARI)
|
0513014000NRG24240820230610656
|
24/08/2023
|
Mohammad Zahid
|
0513014WL031905
|
Mohammad Zahid
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040522
|
|
MR MD ZAHID
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHAKA
|
BH-13-014-009-00183810/5120
(BALUA GUAWARI)
|
0513014000NRG24240820230610657
|
24/08/2023
|
Tabasun Khatoon
|
0513014WL031905
|
Tabasun Khatoon
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040582
|
|
TABASUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-009-00183810/5120
(BALUA GUAWARI)
|
0513014000NRG24240820230610658
|
24/08/2023
|
Tabasun Khatoon
|
0513014WL031905
|
Tabasun Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040583
|
|
TABASUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHAKA
|
BH-13-014-009-00183810/5140
(BALUA GUAWARI)
|
0513014000NRG24240820230610669
|
24/08/2023
|
Siya Devi
|
0513014WL031905
|
Siya Devi
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040552
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHAKA
|
BH-13-014-009-00183810/5140
(BALUA GUAWARI)
|
0513014000NRG24240820230610670
|
24/08/2023
|
Siya Devi
|
0513014WL031905
|
Siya Devi
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040579
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-009-00183810/5144
(BALUA GUAWARI)
|
0513014000NRG24240820230610671
|
24/08/2023
|
Rezaullah Ansari
|
0513014WL031905
|
Rezaullah Ansari
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040544
|
|
Mr. REJAULLAH ANSARI
|
INDIAN BANK(607105)
|
|
70
|
DHAKA
|
BH-13-014-009-00183810/5144
(BALUA GUAWARI)
|
0513014000NRG24240820230610672
|
24/08/2023
|
Rezaullah Ansari
|
0513014WL031905
|
Rezaullah Ansari
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040545
|
|
Mr. REJAULLAH ANSARI
|
INDIAN BANK(607105)
|
|
71
|
DHAKA
|
BH-13-014-009-00183810/5146
(BALUA GUAWARI)
|
0513014000NRG24240820230610673
|
24/08/2023
|
Kisundev Sah
|
0513014WL031905
|
Kisundev Sah
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040580
|
|
MR KISUNDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHAKA
|
BH-13-014-009-00183810/5146
(BALUA GUAWARI)
|
0513014000NRG24240820230610674
|
24/08/2023
|
Kisundev Sah
|
0513014WL031905
|
Kisundev Sah
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040581
|
|
MR KISUNDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHAKA
|
BH-13-014-009-00183810/516
(BALUA GUAWARI)
|
0513014000NRG24240820230610675
|
24/08/2023
|
SEKH IBRAN
|
0513014WL031905
|
SEKH IBRAN
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040508
|
|
SHAIKH IBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHAKA
|
BH-13-014-009-00183810/516
(BALUA GUAWARI)
|
0513014000NRG24240820230610676
|
24/08/2023
|
SEKH IBRAN
|
0513014WL031905
|
SEKH IBRAN
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040509
|
|
SHAIKH IBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHAKA
|
BH-13-014-009-00183810/66
(BALUA GUAWARI)
|
0513014000NRG24240820230610683
|
24/08/2023
|
Md Kamrujjama
|
0513014WL031905
|
Md Kamrujjama
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040535
|
|
MR KAMARUJAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHAKA
|
BH-13-014-009-00183810/66
(BALUA GUAWARI)
|
0513014000NRG24240820230610684
|
24/08/2023
|
Md Kamrujjama
|
0513014WL031905
|
Md Kamrujjama
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040536
|
|
MR KAMARUJAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHAKA
|
BH-13-014-009-00183810/761
(BALUA GUAWARI)
|
0513014000NRG24240820230610691
|
24/08/2023
|
ezazun nesha
|
0513014WL031905
|
ezazun nesha
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040562
|
|
MRS EZAZUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-009-00183810/761
(BALUA GUAWARI)
|
0513014000NRG24240820230610692
|
24/08/2023
|
ezazun nesha
|
0513014WL031905
|
ezazun nesha
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040563
|
|
MRS EZAZUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKA
|
BH-13-014-009-00183810/783
(BALUA GUAWARI)
|
0513014000NRG24240820230610693
|
24/08/2023
|
Hasina Khatoon
|
0513014WL031905
|
Hasina Khatoon
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040556
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHAKA
|
BH-13-014-009-00183810/783
(BALUA GUAWARI)
|
0513014000NRG24240820230610694
|
24/08/2023
|
Hasina Khatoon
|
0513014WL031905
|
Hasina Khatoon
|
00415
|
SBIN0009345
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040557
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
81
|
DHAKA
|
BH-13-014-009-00183800/737
(BALUA GUAWARI)
|
0513014000NRG24240820230610577
|
24/08/2023
|
MERAZUL HAQUE
|
0513014WL031905
|
MERAZUL HAQUE
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040504
|
|
SHAIKH MERAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-009-00183800/737
(BALUA GUAWARI)
|
0513014000NRG24240820230610578
|
24/08/2023
|
MERAZUL HAQUE
|
0513014WL031905
|
MERAZUL HAQUE
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040505
|
|
SHAIKH MERAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-009-00183810/5089
(BALUA GUAWARI)
|
0513014000NRG24240820230610639
|
24/08/2023
|
Lalita Devi
|
0513014WL031905
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040493
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHAKA
|
BH-13-014-009-00183810/5089
(BALUA GUAWARI)
|
0513014000NRG24240820230610640
|
24/08/2023
|
Lalita Devi
|
0513014WL031905
|
Lalita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040512
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAKA
|
BH-13-014-009-00183810/5124
(BALUA GUAWARI)
|
0513014000NRG24240820230610659
|
24/08/2023
|
Mehra Khatoon
|
0513014WL031905
|
Mehra Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040515
|
|
MEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-009-00183810/5124
(BALUA GUAWARI)
|
0513014000NRG24240820230610660
|
24/08/2023
|
Mehra Khatoon
|
0513014WL031905
|
Mehra Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040516
|
|
MEHRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHAKA
|
BH-13-014-009-00183810/5131
(BALUA GUAWARI)
|
0513014000NRG24240820230610665
|
24/08/2023
|
Shakila
|
0513014WL031905
|
Shakila
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040517
|
|
MRS SARAFU NESHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHAKA
|
BH-13-014-009-00183810/5131
(BALUA GUAWARI)
|
0513014000NRG24240820230610666
|
24/08/2023
|
Shakila
|
0513014WL031905
|
Shakila
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040518
|
|
MRS SARAFU NESHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHAKA
|
BH-13-014-009-00183810/547
(BALUA GUAWARI)
|
0513014000NRG24240820230610677
|
24/08/2023
|
Samima khatun
|
0513014WL031905
|
Samima khatun
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040513
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DHAKA
|
BH-13-014-009-00183810/547
(BALUA GUAWARI)
|
0513014000NRG24240820230610678
|
24/08/2023
|
Samima khatun
|
0513014WL031905
|
Samima khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040514
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHAKA
|
BH-13-014-009-00183810/619
(BALUA GUAWARI)
|
0513014000NRG24240820230610679
|
24/08/2023
|
Salima
|
0513014WL031905
|
Salima
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040494
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHAKA
|
BH-13-014-009-00183810/619
(BALUA GUAWARI)
|
0513014000NRG24240820230610680
|
24/08/2023
|
Salima
|
0513014WL031905
|
Salima
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040495
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHAKA
|
BH-13-014-009-00183810/70
(BALUA GUAWARI)
|
0513014000NRG24240820230610686
|
24/08/2023
|
Hasibun nesha
|
0513014WL031905
|
Hasibun nesha
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040498
|
|
HASIBUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DHAKA
|
BH-13-014-009-00183810/70
(BALUA GUAWARI)
|
0513014000NRG24240820230610688
|
24/08/2023
|
Hasibun nesha
|
0513014WL031905
|
Hasibun nesha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040499
|
|
HASIBUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHAKA
|
BH-13-014-009-00183810/70
(BALUA GUAWARI)
|
0513014000NRG24240820230610687
|
24/08/2023
|
Husnain
|
0513014WL031905
|
Husnain
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040496
|
|
MR HASANAIN HASANAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHAKA
|
BH-13-014-009-00183810/70
(BALUA GUAWARI)
|
0513014000NRG24240820230610685
|
24/08/2023
|
Husnain
|
0513014WL031905
|
Husnain
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040497
|
|
MR HASANAIN HASANAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
97
|
DHAKA
|
BH-13-014-009-00183810/5113
(BALUA GUAWARI)
|
0513014000NRG24240820230610653
|
24/08/2023
|
Sadare Alam
|
0513014WL031905
|
Sadare Alam
|
00688
|
FINO0001325
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040519
|
|
Sadare Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DHAKA
|
BH-13-014-009-00183810/5113
(BALUA GUAWARI)
|
0513014000NRG24240820230610654
|
24/08/2023
|
Sadare Alam
|
0513014WL031905
|
Sadare Alam
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040520
|
|
Sadare Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
99
|
DHAKA
|
BH-13-014-009-00183700/2314
(BALUA GUAWARI)
|
0513014000NRG24240820230610571
|
24/08/2023
|
SHAMSHER ALAM
|
0513014WL031905
|
SHAMSHER ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040491
|
|
SHAMSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHAKA
|
BH-13-014-009-00183700/2314
(BALUA GUAWARI)
|
0513014000NRG24240820230610572
|
24/08/2023
|
SHAMSHER ALAM
|
0513014WL031905
|
SHAMSHER ALAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040492
|
|
SHAMSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHAKA
|
BH-13-014-009-00183810/102
(BALUA GUAWARI)
|
0513014000NRG24240820230610579
|
24/08/2023
|
chunni khatoon
|
0513014WL031905
|
chunni khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040479
|
|
MRS CHUNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHAKA
|
BH-13-014-009-00183810/102
(BALUA GUAWARI)
|
0513014000NRG24240820230610580
|
24/08/2023
|
chunni khatoon
|
0513014WL031905
|
chunni khatoon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040480
|
|
MRS CHUNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHAKA
|
BH-13-014-009-00183810/2437
(BALUA GUAWARI)
|
0513014000NRG24240820230610603
|
24/08/2023
|
Najma Khatoon
|
0513014WL031905
|
Najma Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040489
|
|
NAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAKA
|
BH-13-014-009-00183810/2437
(BALUA GUAWARI)
|
0513014000NRG24240820230610604
|
24/08/2023
|
Najma Khatoon
|
0513014WL031905
|
Najma Khatoon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040490
|
|
NAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHAKA
|
BH-13-014-009-00183810/430
(BALUA GUAWARI)
|
0513014000NRG24240820230610619
|
24/08/2023
|
Lalati Devi
|
0513014WL031905
|
Lalati Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040487
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHAKA
|
BH-13-014-009-00183810/430
(BALUA GUAWARI)
|
0513014000NRG24240820230610620
|
24/08/2023
|
Lalati Devi
|
0513014WL031905
|
Lalati Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040488
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHAKA
|
BH-13-014-009-00183810/5085
(BALUA GUAWARI)
|
0513014000NRG24240820230610637
|
24/08/2023
|
Afseha Khatoon
|
0513014WL031905
|
Afseha Khatoon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040481
|
|
MISS AFSEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHAKA
|
BH-13-014-009-00183810/5085
(BALUA GUAWARI)
|
0513014000NRG24240820230610638
|
24/08/2023
|
Afseha Khatoon
|
0513014WL031905
|
Afseha Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040482
|
|
MISS AFSEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHAKA
|
BH-13-014-009-00183810/5130
(BALUA GUAWARI)
|
0513014000NRG24240820230610663
|
24/08/2023
|
Samsun Nesha
|
0513014WL031905
|
Samsun Nesha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040483
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHAKA
|
BH-13-014-009-00183810/5130
(BALUA GUAWARI)
|
0513014000NRG24240820230610664
|
24/08/2023
|
Samsun Nesha
|
0513014WL031905
|
Samsun Nesha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040484
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHAKA
|
BH-13-014-009-00183810/5135
(BALUA GUAWARI)
|
0513014000NRG24240820230610667
|
24/08/2023
|
Gulbsa Begam
|
0513014WL031905
|
Gulbsa Begam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742040485
|
|
GULBSA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHAKA
|
BH-13-014-009-00183810/5135
(BALUA GUAWARI)
|
0513014000NRG24240820230610668
|
24/08/2023
|
Gulbsa Begam
|
0513014WL031905
|
Gulbsa Begam
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742040486
|
|
GULBSA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|