|
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)
|
0513014000NRG24100620230314966
|
13/06/2023
|
Rita Devi
|
0513014WL015401
|
Rita Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418347
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/3346
(BALUA GUAWARI)
|
0513014000NRG24100620230315057
|
13/06/2023
|
Manju Devi
|
0513014WL015401
|
Manju Devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418352
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/2996
(BALUA GUAWARI)
|
0513014000NRG24100620230315034
|
13/06/2023
|
Hazra Khatun
|
0513014WL015401
|
Hazra Khatun
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418286
|
|
HAJRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-009-00183800/3014
(BALUA GUAWARI)
|
0513014000NRG24100620230314952
|
13/06/2023
|
Ramu Kumar
|
0513014WL015401
|
Ramu Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418275
|
|
MR RAM KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/3347
(BALUA GUAWARI)
|
0513014000NRG24100620230315058
|
13/06/2023
|
Kalavati Devi
|
0513014WL015401
|
Kalavati Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418277
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/3834
(BALUA GUAWARI)
|
0513014000NRG24100620230315084
|
13/06/2023
|
RUMA KUMARI
|
0513014WL015401
|
RUMA KUMARI
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418276
|
|
RUMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-009-00183800/3065
(BALUA GUAWARI)
|
0513014000NRG24100620230314976
|
13/06/2023
|
Rampati Devi
|
0513014WL015401
|
Rampati Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418283
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183800/3068
(BALUA GUAWARI)
|
0513014000NRG24100620230314977
|
13/06/2023
|
Robaida Khatun
|
0513014WL015401
|
Robaida Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418288
|
|
MRS ROVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-009-00183800/3079
(BALUA GUAWARI)
|
0513014000NRG24100620230314978
|
13/06/2023
|
Shekh Osaid
|
0513014WL015401
|
Shekh Osaid
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418318
|
|
MR SHAIKH OSAID
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-009-00183800/3080
(BALUA GUAWARI)
|
0513014000NRG24100620230314979
|
13/06/2023
|
Romaisha Khatun
|
0513014WL015401
|
Romaisha Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418306
|
|
MRS ROMAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183800/3081
(BALUA GUAWARI)
|
0513014000NRG24100620230314980
|
13/06/2023
|
Sai Alam
|
0513014WL015401
|
Sai Alam
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418333
|
|
MR SAI ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-009-00183800/3082
(BALUA GUAWARI)
|
0513014000NRG24100620230314981
|
13/06/2023
|
Mehrun Nesha
|
0513014WL015401
|
Mehrun Nesha
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418300
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-009-00183800/3086
(BALUA GUAWARI)
|
0513014000NRG24100620230314982
|
13/06/2023
|
Md Jasimuddin
|
0513014WL015401
|
Md Jasimuddin
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418322
|
|
MR MD JASIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183800/3088
(BALUA GUAWARI)
|
0513014000NRG24100620230314983
|
13/06/2023
|
Afjal Husain
|
0513014WL015401
|
Afjal Husain
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418339
|
|
MR AFJAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHAKA
|
BH-13-014-009-00183800/3091
(BALUA GUAWARI)
|
0513014000NRG24100620230314984
|
13/06/2023
|
Wajifa Khatun
|
0513014WL015401
|
Wajifa Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418321
|
|
MS WAJIFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183800/3092
(BALUA GUAWARI)
|
0513014000NRG24100620230314985
|
13/06/2023
|
Sudama Devi
|
0513014WL015401
|
Sudama Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418294
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-009-00183800/3093
(BALUA GUAWARI)
|
0513014000NRG24100620230314986
|
13/06/2023
|
Shree Devi
|
0513014WL015401
|
Shree Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418341
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183800/3094
(BALUA GUAWARI)
|
0513014000NRG24100620230314987
|
13/06/2023
|
Chandrakala Devi
|
0513014WL015401
|
Chandrakala Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418316
|
|
Chandrakala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DHAKA
|
BH-13-014-009-00183800/3095
(BALUA GUAWARI)
|
0513014000NRG24100620230314988
|
13/06/2023
|
Sitaram Chaudhri
|
0513014WL015401
|
Sitaram Chaudhri
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418273
|
|
SITA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-009-00183800/3096
(BALUA GUAWARI)
|
0513014000NRG24100620230314989
|
13/06/2023
|
Pramila Devi
|
0513014WL015401
|
Pramila Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418335
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-009-00183800/3097
(BALUA GUAWARI)
|
0513014000NRG24100620230314990
|
13/06/2023
|
Mina Devi
|
0513014WL015401
|
Mina Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418336
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHAKA
|
BH-13-014-009-00183800/3101
(BALUA GUAWARI)
|
0513014000NRG24100620230314991
|
13/06/2023
|
Sangita Devi
|
0513014WL015401
|
Sangita Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418327
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-009-00183800/3102
(BALUA GUAWARI)
|
0513014000NRG24100620230314992
|
13/06/2023
|
Chanda Devi
|
0513014WL015401
|
Chanda Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418326
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-009-00183800/3104
(BALUA GUAWARI)
|
0513014000NRG24100620230314993
|
13/06/2023
|
Shabana Khatun
|
0513014WL015401
|
Shabana Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418304
|
|
MISS SHABANA KHATOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAKA
|
BH-13-014-009-00183800/3105
(BALUA GUAWARI)
|
0513014000NRG24100620230314994
|
13/06/2023
|
Injmamul Haque
|
0513014WL015401
|
Injmamul Haque
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418320
|
|
INJMAMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHAKA
|
BH-13-014-009-00183800/3108
(BALUA GUAWARI)
|
0513014000NRG24100620230314997
|
13/06/2023
|
Sahjahan
|
0513014WL015401
|
Sahjahan
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418297
|
|
MS SHAH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHAKA
|
BH-13-014-009-00183800/3109
(BALUA GUAWARI)
|
0513014000NRG24100620230314998
|
13/06/2023
|
Asgari Khatun
|
0513014WL015401
|
Asgari Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418351
|
|
MRS SHAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-009-00183800/3110
(BALUA GUAWARI)
|
0513014000NRG24100620230314999
|
13/06/2023
|
Asgari Khatun
|
0513014WL015401
|
Asgari Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418349
|
|
MRS ASAGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-009-00183800/3111
(BALUA GUAWARI)
|
0513014000NRG24100620230315000
|
13/06/2023
|
Arti Devi
|
0513014WL015401
|
Arti Devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418343
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-009-00183800/3114
(BALUA GUAWARI)
|
0513014000NRG24100620230315001
|
13/06/2023
|
Dinesh Sah
|
0513014WL015401
|
Dinesh Sah
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418296
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-009-00183800/3118
(BALUA GUAWARI)
|
0513014000NRG24100620230315003
|
13/06/2023
|
Jayram Sah
|
0513014WL015401
|
Jayram Sah
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418279
|
|
MR JAYRAM SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-009-00183800/3121
(BALUA GUAWARI)
|
0513014000NRG24100620230315005
|
13/06/2023
|
Devnandan Sah
|
0513014WL015401
|
Devnandan Sah
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418282
|
|
DEVNANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-009-00183810/1125
(BALUA GUAWARI)
|
0513014000NRG24100620230315008
|
13/06/2023
|
md rasid
|
0513014WL015401
|
md rasid
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418280
|
|
MR MD RASHID
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-009-00183810/1207
(BALUA GUAWARI)
|
0513014000NRG24100620230315013
|
13/06/2023
|
SAKILA KHATOON
|
0513014WL015401
|
SAKILA KHATOON
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418338
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/2984
(BALUA GUAWARI)
|
0513014000NRG24100620230315024
|
13/06/2023
|
Zohaida Khatun
|
0513014WL015401
|
Zohaida Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418325
|
|
MRS ZOHAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-009-00183810/2985
(BALUA GUAWARI)
|
0513014000NRG24100620230315025
|
13/06/2023
|
Asamat Jahan
|
0513014WL015401
|
Asamat Jahan
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418295
|
|
MRS ASMAT ARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-009-00183810/2986
(BALUA GUAWARI)
|
0513014000NRG24100620230315026
|
13/06/2023
|
Sajameri Khatun
|
0513014WL015401
|
Sajameri Khatun
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418292
|
|
MRS SAJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-009-00183810/2987
(BALUA GUAWARI)
|
0513014000NRG24100620230315027
|
13/06/2023
|
Sabana Khatoon
|
0513014WL015401
|
Sabana Khatoon
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418350
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-009-00183810/2989
(BALUA GUAWARI)
|
0513014000NRG24100620230315029
|
13/06/2023
|
Nusarat Jahan
|
0513014WL015401
|
Nusarat Jahan
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418305
|
|
MISS NUSRAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHAKA
|
BH-13-014-009-00183810/3726
(BALUA GUAWARI)
|
0513014000NRG24100620230315061
|
13/06/2023
|
NANDUVATI DEVI
|
0513014WL015401
|
NANDUVATI DEVI
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418291
|
|
MR NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-009-00183810/3732
(BALUA GUAWARI)
|
0513014000NRG24100620230315067
|
13/06/2023
|
ARTI DEVI
|
0513014WL015401
|
ARTI DEVI
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418344
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHAKA
|
BH-13-014-009-00183810/3736
(BALUA GUAWARI)
|
0513014000NRG24100620230315070
|
13/06/2023
|
SAEKH JAITULLAH
|
0513014WL015401
|
SAEKH JAITULLAH
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418281
|
|
MR SHEKH JAITULLAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHAKA
|
BH-13-014-009-00183810/3836
(BALUA GUAWARI)
|
0513014000NRG24100620230315086
|
13/06/2023
|
KAUSHLYA DEVI
|
0513014WL015401
|
KAUSHLYA DEVI
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418278
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHAKA
|
BH-13-014-009-00183810/40
(BALUA GUAWARI)
|
0513014000NRG24100620230315087
|
13/06/2023
|
Laldhar Ram
|
0513014WL015401
|
Laldhar Ram
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418284
|
|
MR LAL DHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHAKA
|
BH-13-014-009-00183810/969
(BALUA GUAWARI)
|
0513014000NRG24100620230315096
|
13/06/2023
|
Kalaao devi
|
0513014WL015401
|
Kalaao devi
|
00415
|
SBIN0002906
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418285
|
|
MRS JAILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132924
|
132924
|
|
|
|
|
|
|
|
|
46
|
DHAKA
|
BH-13-014-009-00183810/3729
(BALUA GUAWARI)
|
0513014000NRG24100620230315064
|
13/06/2023
|
KIRAN DEVI
|
0513014WL015401
|
KIRAN DEVI
|
00415
|
SBIN0002928
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418337
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHAKA
|
BH-13-014-009-00183810/3829
(BALUA GUAWARI)
|
0513014000NRG24100620230315081
|
13/06/2023
|
NISHA DEVI
|
0513014WL015401
|
NISHA DEVI
|
00415
|
SBIN0002928
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418308
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
48
|
DHAKA
|
BH-13-014-009-00183810/3828
(BALUA GUAWARI)
|
0513014000NRG24100620230315080
|
13/06/2023
|
SUNITA DEVI
|
0513014WL015401
|
SUNITA DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418345
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-009-00183800/3115
(BALUA GUAWARI)
|
0513014000NRG24100620230315002
|
13/06/2023
|
Panna Devi
|
0513014WL015401
|
Panna Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418332
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHAKA
|
BH-13-014-009-00183800/3119
(BALUA GUAWARI)
|
0513014000NRG24100620230315004
|
13/06/2023
|
Shyam Kumar
|
0513014WL015401
|
Shyam Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418330
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHAKA
|
BH-13-014-009-00183800/3837
(BALUA GUAWARI)
|
0513014000NRG24100620230315006
|
13/06/2023
|
SHANTI DEVI
|
0513014WL015401
|
SHANTI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418328
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHAKA
|
BH-13-014-009-00183810/1018
(BALUA GUAWARI)
|
0513014000NRG24100620230315007
|
13/06/2023
|
hefaja
|
0513014WL015401
|
hefaja
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418289
|
|
HAFIZAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-009-00183810/1190
(BALUA GUAWARI)
|
0513014000NRG24100620230315012
|
13/06/2023
|
RAKIBA KHATOON
|
0513014WL015401
|
RAKIBA KHATOON
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418293
|
|
MRS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHAKA
|
BH-13-014-009-00183810/1280
(BALUA GUAWARI)
|
0513014000NRG24100620230315016
|
13/06/2023
|
MANAJ BEGAM
|
0513014WL015401
|
MANAJ BEGAM
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418287
|
|
MRS MEHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHAKA
|
BH-13-014-009-00183810/1419
(BALUA GUAWARI)
|
0513014000NRG24100620230315019
|
13/06/2023
|
shivshankar
|
0513014WL015401
|
shivshankar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418274
|
|
MR SHIVSHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHAKA
|
BH-13-014-009-00183810/2991
(BALUA GUAWARI)
|
0513014000NRG24100620230315030
|
13/06/2023
|
Masuka
|
0513014WL015401
|
Masuka
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418324
|
|
MRS MASUKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAKA
|
BH-13-014-009-00183810/2992
(BALUA GUAWARI)
|
0513014000NRG24100620230315031
|
13/06/2023
|
Kanija Khatoon
|
0513014WL015401
|
Kanija Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418309
|
|
MRS KANIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHAKA
|
BH-13-014-009-00183810/2994
(BALUA GUAWARI)
|
0513014000NRG24100620230315033
|
13/06/2023
|
Anguri Khatoon
|
0513014WL015401
|
Anguri Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418331
|
|
MR ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHAKA
|
BH-13-014-009-00183810/2998
(BALUA GUAWARI)
|
0513014000NRG24100620230315035
|
13/06/2023
|
Talbun Nesha
|
0513014WL015401
|
Talbun Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418334
|
|
MRS TALBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHAKA
|
BH-13-014-009-00183810/2999
(BALUA GUAWARI)
|
0513014000NRG24100620230315036
|
13/06/2023
|
Nusrat Begam
|
0513014WL015401
|
Nusrat Begam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418313
|
|
Mr. NUSRAT BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHAKA
|
BH-13-014-009-00183810/3006
(BALUA GUAWARI)
|
0513014000NRG24100620230315040
|
13/06/2023
|
Nasiullah
|
0513014WL015401
|
Nasiullah
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418342
|
|
MR NASIULLAH NASIULLAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHAKA
|
BH-13-014-009-00183810/3007
(BALUA GUAWARI)
|
0513014000NRG24100620230315041
|
13/06/2023
|
Shaikh Muslim
|
0513014WL015401
|
Shaikh Muslim
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418307
|
|
MR SHAIKH MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHAKA
|
BH-13-014-009-00183810/322
(BALUA GUAWARI)
|
0513014000NRG24100620230315042
|
13/06/2023
|
Md Khabir Alam
|
0513014WL015401
|
Md Khabir Alam
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418301
|
|
MR MDKHABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHAKA
|
BH-13-014-009-00183810/3315
(BALUA GUAWARI)
|
0513014000NRG24100620230315043
|
13/06/2023
|
Dipak Kumar Ram
|
0513014WL015401
|
Dipak Kumar Ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418303
|
|
DIPAK KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHAKA
|
BH-13-014-009-00183810/3317
(BALUA GUAWARI)
|
0513014000NRG24100620230315045
|
13/06/2023
|
Suraj kumar
|
0513014WL015401
|
Suraj kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418329
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHAKA
|
BH-13-014-009-00183810/3318
(BALUA GUAWARI)
|
0513014000NRG24100620230315046
|
13/06/2023
|
Pankaj Kumar
|
0513014WL015401
|
Pankaj Kumar
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418315
|
|
MR PANKAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHAKA
|
BH-13-014-009-00183810/3321
(BALUA GUAWARI)
|
0513014000NRG24100620230315047
|
13/06/2023
|
Rajpati Devi
|
0513014WL015401
|
Rajpati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418310
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHAKA
|
BH-13-014-009-00183810/3331
(BALUA GUAWARI)
|
0513014000NRG24100620230315049
|
13/06/2023
|
Rekha Devi
|
0513014WL015401
|
Rekha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418346
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHAKA
|
BH-13-014-009-00183810/3334
(BALUA GUAWARI)
|
0513014000NRG24100620230315052
|
13/06/2023
|
Rina Devi
|
0513014WL015401
|
Rina Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418317
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHAKA
|
BH-13-014-009-00183810/3342
(BALUA GUAWARI)
|
0513014000NRG24100620230315056
|
13/06/2023
|
Prabhu Ram
|
0513014WL015401
|
Prabhu Ram
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418348
|
|
Prabhu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DHAKA
|
BH-13-014-009-00183810/3348
(BALUA GUAWARI)
|
0513014000NRG24100620230315059
|
13/06/2023
|
Radhika Devi
|
0513014WL015401
|
Radhika Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418299
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHAKA
|
BH-13-014-009-00183810/3725
(BALUA GUAWARI)
|
0513014000NRG24100620230315060
|
13/06/2023
|
INDU DEVI
|
0513014WL015401
|
INDU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418290
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHAKA
|
BH-13-014-009-00183810/3738
(BALUA GUAWARI)
|
0513014000NRG24100620230315071
|
13/06/2023
|
SARFUN KHATUN
|
0513014WL015401
|
SARFUN KHATUN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418314
|
|
MRS SARFUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHAKA
|
BH-13-014-009-00183810/3821
(BALUA GUAWARI)
|
0513014000NRG24100620230315073
|
13/06/2023
|
MANJULA DEVI
|
0513014WL015401
|
MANJULA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418312
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHAKA
|
BH-13-014-009-00183810/3822
(BALUA GUAWARI)
|
0513014000NRG24100620230315074
|
13/06/2023
|
PUNAM DEVI
|
0513014WL015401
|
PUNAM DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418340
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHAKA
|
BH-13-014-009-00183810/3831
(BALUA GUAWARI)
|
0513014000NRG24100620230315083
|
13/06/2023
|
AMRITA DEVI
|
0513014WL015401
|
AMRITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418323
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHAKA
|
BH-13-014-009-00183810/436
(BALUA GUAWARI)
|
0513014000NRG24100620230315088
|
13/06/2023
|
Manju Devi
|
0513014WL015401
|
Manju Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418302
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHAKA
|
BH-13-014-009-00183810/537
(BALUA GUAWARI)
|
0513014000NRG24100620230315089
|
13/06/2023
|
Ajmeri Khatoon
|
0513014WL015401
|
Ajmeri Khatoon
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418311
|
|
MRS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHAKA
|
BH-13-014-009-00183810/539
(BALUA GUAWARI)
|
0513014000NRG24100620230315090
|
13/06/2023
|
Tanjila Begum
|
0513014WL015401
|
Tanjila Begum
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418298
|
|
MRS TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHAKA
|
BH-13-014-009-00183810/963
(BALUA GUAWARI)
|
0513014000NRG24100620230315095
|
13/06/2023
|
Nuru Nesha
|
0513014WL015401
|
Nuru Nesha
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418319
|
|
MRS NOORU NESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
81
|
DHAKA
|
BH-13-014-009-00183800/3045
(BALUA GUAWARI)
|
0513014000NRG24100620230314967
|
13/06/2023
|
Kamrujama
|
0513014WL015401
|
Kamrujama
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418267
|
|
KAMRUZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DHAKA
|
BH-13-014-009-00183800/3046
(BALUA GUAWARI)
|
0513014000NRG24100620230314968
|
13/06/2023
|
Raunak Tara
|
0513014WL015401
|
Raunak Tara
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418264
|
|
RAUNAK TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHAKA
|
BH-13-014-009-00183800/3049
(BALUA GUAWARI)
|
0513014000NRG24100620230314969
|
13/06/2023
|
Dharamshila Devi
|
0513014WL015401
|
Dharamshila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418270
|
|
Mrs. Dharamshila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DHAKA
|
BH-13-014-009-00183800/3055
(BALUA GUAWARI)
|
0513014000NRG24100620230314971
|
13/06/2023
|
Ramashray Thakur
|
0513014WL015401
|
Ramashray Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418260
|
|
MR RAMA SHRAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHAKA
|
BH-13-014-009-00183800/3057
(BALUA GUAWARI)
|
0513014000NRG24100620230314972
|
13/06/2023
|
Shakuntla Devi
|
0513014WL015401
|
Shakuntla Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418265
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHAKA
|
BH-13-014-009-00183810/1156
(BALUA GUAWARI)
|
0513014000NRG24100620230315009
|
13/06/2023
|
GULSHAN KHATOON
|
0513014WL015401
|
GULSHAN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418259
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHAKA
|
BH-13-014-009-00183810/1165
(BALUA GUAWARI)
|
0513014000NRG24100620230315010
|
13/06/2023
|
Mus Girish
|
0513014WL015401
|
Mus Girish
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418254
|
|
Musamat Girish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DHAKA
|
BH-13-014-009-00183810/1184
(BALUA GUAWARI)
|
0513014000NRG24100620230315011
|
13/06/2023
|
sambhu
|
0513014WL015401
|
sambhu
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418256
|
|
SHAMBHU CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHAKA
|
BH-13-014-009-00183810/135
(BALUA GUAWARI)
|
0513014000NRG24100620230315017
|
13/06/2023
|
chandeswar thakur
|
0513014WL015401
|
chandeswar thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418262
|
|
CHANDESHVAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
DHAKA
|
BH-13-014-009-00183810/29
(BALUA GUAWARI)
|
0513014000NRG24100620230315021
|
13/06/2023
|
SUKHARI SAH
|
0513014WL015401
|
SUKHARI SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418261
|
|
SUKHADI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
DHAKA
|
BH-13-014-009-00183810/3332
(BALUA GUAWARI)
|
0513014000NRG24100620230315050
|
13/06/2023
|
Sarita Devi
|
0513014WL015401
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418266
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DHAKA
|
BH-13-014-009-00183810/3333
(BALUA GUAWARI)
|
0513014000NRG24100620230315051
|
13/06/2023
|
Rubi Devi
|
0513014WL015401
|
Rubi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418269
|
|
RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
DHAKA
|
BH-13-014-009-00183810/3336
(BALUA GUAWARI)
|
0513014000NRG24100620230315053
|
13/06/2023
|
Anju Devi
|
0513014WL015401
|
Anju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418268
|
|
MR BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHAKA
|
BH-13-014-009-00183810/3727
(BALUA GUAWARI)
|
0513014000NRG24100620230315062
|
13/06/2023
|
AFARIDA KHATUN
|
0513014WL015401
|
AFARIDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418272
|
|
AFARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHAKA
|
BH-13-014-009-00183810/3734
(BALUA GUAWARI)
|
0513014000NRG24100620230315069
|
13/06/2023
|
PRABHA DEVI
|
0513014WL015401
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418263
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DHAKA
|
BH-13-014-009-00183810/3824
(BALUA GUAWARI)
|
0513014000NRG24100620230315076
|
13/06/2023
|
SHELI DEVI
|
0513014WL015401
|
SHELI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418258
|
|
SHELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHAKA
|
BH-13-014-009-00183810/3830
(BALUA GUAWARI)
|
0513014000NRG24100620230315082
|
13/06/2023
|
SUNITA DEVI
|
0513014WL015401
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418271
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DHAKA
|
BH-13-014-009-00183810/553
(BALUA GUAWARI)
|
0513014000NRG24100620230315091
|
13/06/2023
|
JAY Naryan THAKUR
|
0513014WL015401
|
JAY Naryan THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418257
|
|
JAINARYAN THAKUR SO RAMCHANDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
DHAKA
|
BH-13-014-009-00183810/855
(BALUA GUAWARI)
|
0513014000NRG24100620230315094
|
13/06/2023
|
subhnarayan
|
0513014WL015401
|
subhnarayan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418255
|
|
MR SHUBHNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHAKA
|
BH-13-014-009-00183810/972
(BALUA GUAWARI)
|
0513014000NRG24100620230315097
|
13/06/2023
|
BINDU DEVI
|
0513014WL015401
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418253
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
101
|
DHAKA
|
BH-13-014-009-00183800/3019
(BALUA GUAWARI)
|
0513014000NRG24100620230314953
|
13/06/2023
|
Sona Devi
|
0513014WL015401
|
Sona Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418224
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHAKA
|
BH-13-014-009-00183800/3020
(BALUA GUAWARI)
|
0513014000NRG24100620230314954
|
13/06/2023
|
Rekha Devi
|
0513014WL015401
|
Rekha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418225
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHAKA
|
BH-13-014-009-00183800/3022
(BALUA GUAWARI)
|
0513014000NRG24100620230314955
|
13/06/2023
|
Anita Devi
|
0513014WL015401
|
Anita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418227
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DHAKA
|
BH-13-014-009-00183800/3024
(BALUA GUAWARI)
|
0513014000NRG24100620230314956
|
13/06/2023
|
Momtaj
|
0513014WL015401
|
Momtaj
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418249
|
|
MOMATAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DHAKA
|
BH-13-014-009-00183800/3025
(BALUA GUAWARI)
|
0513014000NRG24100620230314957
|
13/06/2023
|
.Md Arif
|
0513014WL015401
|
.Md Arif
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418238
|
|
MD. ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHAKA
|
BH-13-014-009-00183800/3026
(BALUA GUAWARI)
|
0513014000NRG24100620230314958
|
13/06/2023
|
Md Asfak
|
0513014WL015401
|
Md Asfak
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418233
|
|
MD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DHAKA
|
BH-13-014-009-00183800/3027
(BALUA GUAWARI)
|
0513014000NRG24100620230314959
|
13/06/2023
|
Md Sabir Alam
|
0513014WL015401
|
Md Sabir Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418239
|
|
MD. SABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DHAKA
|
BH-13-014-009-00183800/3028
(BALUA GUAWARI)
|
0513014000NRG24100620230314960
|
13/06/2023
|
Md Dabir Alam
|
0513014WL015401
|
Md Dabir Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418237
|
|
MD DABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHAKA
|
BH-13-014-009-00183800/3029
(BALUA GUAWARI)
|
0513014000NRG24100620230314961
|
13/06/2023
|
Md Anish
|
0513014WL015401
|
Md Anish
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418231
|
|
MOHAMMAD ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHAKA
|
BH-13-014-009-00183800/3030
(BALUA GUAWARI)
|
0513014000NRG24100620230314962
|
13/06/2023
|
Satrudhan Kumar
|
0513014WL015401
|
Satrudhan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418236
|
|
SHATRUDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHAKA
|
BH-13-014-009-00183800/3031
(BALUA GUAWARI)
|
0513014000NRG24100620230314963
|
13/06/2023
|
Md Imran
|
0513014WL015401
|
Md Imran
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418230
|
|
MD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHAKA
|
BH-13-014-009-00183800/3033
(BALUA GUAWARI)
|
0513014000NRG24100620230314964
|
13/06/2023
|
Hajra Khatun
|
0513014WL015401
|
Hajra Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418228
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHAKA
|
BH-13-014-009-00183800/3034
(BALUA GUAWARI)
|
0513014000NRG24100620230314965
|
13/06/2023
|
Nitu Kumari
|
0513014WL015401
|
Nitu Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418235
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHAKA
|
BH-13-014-009-00183800/3107
(BALUA GUAWARI)
|
0513014000NRG24100620230314996
|
13/06/2023
|
Md Ragib Alam
|
0513014WL015401
|
Md Ragib Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
17/06/2023
|
|
2622418240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
DHAKA
|
BH-13-014-009-00183810/1225
(BALUA GUAWARI)
|
0513014000NRG24100620230315014
|
13/06/2023
|
sobha
|
0513014WL015401
|
sobha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418242
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHAKA
|
BH-13-014-009-00183810/1229
(BALUA GUAWARI)
|
0513014000NRG24100620230315015
|
13/06/2023
|
raish
|
0513014WL015401
|
raish
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418232
|
|
RAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHAKA
|
BH-13-014-009-00183810/1405
(BALUA GUAWARI)
|
0513014000NRG24100620230315018
|
13/06/2023
|
LAKSHMINIYA DEVI
|
0513014WL015401
|
LAKSHMINIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418223
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHAKA
|
BH-13-014-009-00183810/2979
(BALUA GUAWARI)
|
0513014000NRG24100620230315022
|
13/06/2023
|
Najani Begam
|
0513014WL015401
|
Najani Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418251
|
|
NAJANI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHAKA
|
BH-13-014-009-00183810/2982
(BALUA GUAWARI)
|
0513014000NRG24100620230315023
|
13/06/2023
|
Ambey Khatoon
|
0513014WL015401
|
Ambey Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418247
|
|
AMBEY KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DHAKA
|
BH-13-014-009-00183810/2988
(BALUA GUAWARI)
|
0513014000NRG24100620230315028
|
13/06/2023
|
Saleha Khatun
|
0513014WL015401
|
Saleha Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418246
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DHAKA
|
BH-13-014-009-00183810/3001
(BALUA GUAWARI)
|
0513014000NRG24100620230315037
|
13/06/2023
|
Md Shamser
|
0513014WL015401
|
Md Shamser
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418245
|
|
MD SHAMSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHAKA
|
BH-13-014-009-00183810/3002
(BALUA GUAWARI)
|
0513014000NRG24100620230315038
|
13/06/2023
|
Mohammad Isteyaj
|
0513014WL015401
|
Mohammad Isteyaj
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418250
|
|
MOHAMMAD ISTEYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHAKA
|
BH-13-014-009-00183810/3325
(BALUA GUAWARI)
|
0513014000NRG24100620230315048
|
13/06/2023
|
Gayatri Devi
|
0513014WL015401
|
Gayatri Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418222
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
124
|
DHAKA
|
BH-13-014-009-00183810/3341
(BALUA GUAWARI)
|
0513014000NRG24100620230315055
|
13/06/2023
|
Permod Ram
|
0513014WL015401
|
Permod Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418229
|
|
PRAMOD RAM VIPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DHAKA
|
BH-13-014-009-00183810/3728
(BALUA GUAWARI)
|
0513014000NRG24100620230315063
|
13/06/2023
|
SHABANA KHATOON
|
0513014WL015401
|
SHABANA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418243
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHAKA
|
BH-13-014-009-00183810/3730
(BALUA GUAWARI)
|
0513014000NRG24100620230315065
|
13/06/2023
|
SARIKA DEVI
|
0513014WL015401
|
SARIKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418234
|
|
SARIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHAKA
|
BH-13-014-009-00183810/3731
(BALUA GUAWARI)
|
0513014000NRG24100620230315066
|
13/06/2023
|
JAYDA KHATOON
|
0513014WL015401
|
JAYDA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418226
|
|
MR SHEKH AZAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHAKA
|
BH-13-014-009-00183810/3733
(BALUA GUAWARI)
|
0513014000NRG24100620230315068
|
13/06/2023
|
USHA DEVI
|
0513014WL015401
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622418244
|
|
MR JAI CHANDER CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHAKA
|
BH-13-014-009-00183810/3825
(BALUA GUAWARI)
|
0513014000NRG24100620230315077
|
13/06/2023
|
PRITI DEVI
|
0513014WL015401
|
PRITI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418241
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHAKA
|
BH-13-014-009-00183810/834
(BALUA GUAWARI)
|
0513014000NRG24100620230315092
|
13/06/2023
|
BHIKHARI CHAUDHARI
|
0513014WL015401
|
BHIKHARI CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418248
|
|
Bhikhari Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
131
|
DHAKA
|
BH-13-014-009-00183810/3005
(BALUA GUAWARI)
|
0513014000NRG24100620230315039
|
13/06/2023
|
Md Ajajurrahman
|
0513014WL015401
|
Md Ajajurrahman
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418354
|
|
MD AJAJURRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DHAKA
|
BH-13-014-009-00183810/3316
(BALUA GUAWARI)
|
0513014000NRG24100620230315044
|
13/06/2023
|
Vikash Kumar Ram
|
0513014WL015401
|
Vikash Kumar Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418353
|
|
MR VIKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHAKA
|
BH-13-014-009-00183810/3823
(BALUA GUAWARI)
|
0513014000NRG24100620230315075
|
13/06/2023
|
SUDAMA DEVI
|
0513014WL015401
|
SUDAMA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418355
|
|
Sudama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
134
|
DHAKA
|
BH-13-014-009-00183810/2993
(BALUA GUAWARI)
|
0513014000NRG24100620230315032
|
13/06/2023
|
Subuktara Khatun
|
0513014WL015401
|
Subuktara Khatun
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622418252
|
|
SUBUKTARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456000
|
456000
|
|
|
|
|
|
|
|