|
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
|
GOROIMARI
|
AS-07-010-001-002/3370
(JORSIMALU)
|
0407010000NRG25030520240017961
|
03/05/2024
|
BADSHA PIAR
|
0407010WL001148
|
BADSHA PIAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448762
|
|
DADSHAH PIAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
GOROIMARI
|
AS-07-010-001-002/4293
(JORSIMALU)
|
0407010000NRG25030520240018056
|
03/05/2024
|
ALIYA KHATUN
|
0407010WL001150
|
ALIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974448764
|
|
ALIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOROIMARI
|
AS-07-010-001-004/4309
(JORSIMALU)
|
0407010000NRG25030520240018174
|
03/05/2024
|
SOFIQUL ISLAM
|
0407010WL001155
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974448763
|
|
SOFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
GOROIMARI
|
AS-07-010-001-001/4243
(JORSIMALU)
|
0407010000NRG25030520240018025
|
03/05/2024
|
KOSIM UDDIN
|
0407010WL001150
|
KOSIM UDDIN
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448744
|
|
KOSIM UDDIN
|
BANK OF BARODA(606985)
|
|
5
|
GOROIMARI
|
AS-07-010-001-002/114
(JORSIMALU)
|
0407010000NRG25030520240017952
|
03/05/2024
|
Abdul Kalam
|
0407010WL001148
|
Abdul Kalam
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448748
|
|
ABDUL KALAM KHAN
|
BANK OF BARODA(606985)
|
|
6
|
GOROIMARI
|
AS-07-010-001-002/160
(JORSIMALU)
|
0407010000NRG25030520240018029
|
03/05/2024
|
Md. Baser Ali
|
0407010WL001150
|
Md. Baser Ali
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448749
|
|
ACHER BHUYAN
|
BANK OF BARODA(606985)
|
|
7
|
GOROIMARI
|
AS-07-010-001-002/2883
(JORSIMALU)
|
0407010000NRG25030520240018116
|
03/05/2024
|
Mrs SAMIRAN NESSA
|
0407010WL001155
|
Mrs SAMIRAN NESSA
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448747
|
|
CHAMIRAN NESHA
|
BANK OF BARODA(606985)
|
|
8
|
GOROIMARI
|
AS-07-010-001-002/321
(JORSIMALU)
|
0407010000NRG25030520240017958
|
03/05/2024
|
Chadek Ali
|
0407010WL001148
|
Chadek Ali
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448751
|
|
CHADEK ALI
|
BANK OF BARODA(606985)
|
|
9
|
GOROIMARI
|
AS-07-010-001-002/3613
(JORSIMALU)
|
0407010000NRG25030520240017970
|
03/05/2024
|
MINUWARA PARBIN
|
0407010WL001148
|
MINUWARA PARBIN
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448755
|
|
MINUWARA PARBIN
|
BANK OF BARODA(606985)
|
|
10
|
GOROIMARI
|
AS-07-010-001-002/3955
(JORSIMALU)
|
0407010000NRG25030520240018124
|
03/05/2024
|
OSMAN GONI
|
0407010WL001155
|
OSMAN GONI
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448745
|
|
USMAN GONI
|
BANK OF BARODA(606985)
|
|
11
|
GOROIMARI
|
AS-07-010-001-002/3963
(JORSIMALU)
|
0407010000NRG25030520240017975
|
03/05/2024
|
HURMUJ ALI
|
0407010WL001148
|
HURMUJ ALI
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448766
|
|
HURMUJ ALI
|
BANK OF BARODA(606985)
|
|
12
|
GOROIMARI
|
AS-07-010-001-002/42353
(JORSIMALU)
|
0407010000NRG25030520240018137
|
03/05/2024
|
KUDDUCH ALI
|
0407010WL001155
|
KUDDUCH ALI
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448757
|
|
KUDDUCH ALI
|
BANK OF BARODA(606985)
|
|
13
|
GOROIMARI
|
AS-07-010-001-002/4273
(JORSIMALU)
|
0407010000NRG25030520240017996
|
03/05/2024
|
KISMAT ALI
|
0407010WL001148
|
KISMAT ALI
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448754
|
|
KISMAT ALI
|
BANK OF BARODA(606985)
|
|
14
|
GOROIMARI
|
AS-07-010-001-002/4284
(JORSIMALU)
|
0407010000NRG25030520240018143
|
03/05/2024
|
ABUL HUSSAIN
|
0407010WL001155
|
ABUL HUSSAIN
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448756
|
|
ABUL HUSSAIN
|
BANK OF BARODA(606985)
|
|
15
|
GOROIMARI
|
AS-07-010-001-002/4329
(JORSIMALU)
|
0407010000NRG25030520240018061
|
03/05/2024
|
SHAJIDA PARBIN
|
0407010WL001150
|
SHAJIDA PARBIN
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448750
|
|
MRS SHAJIDA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOROIMARI
|
AS-07-010-001-002/4412
(JORSIMALU)
|
0407010000NRG25030520240018069
|
03/05/2024
|
RIAZUL HAQUE
|
0407010WL001150
|
RIAZUL HAQUE
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448743
|
|
RIAZUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOROIMARI
|
AS-07-010-001-002/74
(JORSIMALU)
|
0407010000NRG25030520240018159
|
03/05/2024
|
Mrs Amiron Nessa
|
0407010WL001155
|
Mrs Amiron Nessa
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448746
|
|
AMIRAN NECHA
|
BANK OF BARODA(606985)
|
|
18
|
GOROIMARI
|
AS-07-010-001-002/89
(JORSIMALU)
|
0407010000NRG25030520240018163
|
03/05/2024
|
Abdul Mannan
|
0407010WL001155
|
Abdul Mannan
|
00045
|
BARB0CHAYGA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448752
|
|
ABDUL MANNAN
|
BANK OF BARODA(606985)
|
|
19
|
GOROIMARI
|
AS-07-010-001-003/767
(JORSIMALU)
|
0407010000NRG25030520240018018
|
03/05/2024
|
Raijuddin
|
0407010WL001148
|
Raijuddin
|
00045
|
BARB0CHAYGA
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448753
|
|
RAIJ UDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
20
|
GOROIMARI
|
AS-07-010-001-002/4017
(JORSIMALU)
|
0407010000NRG25030520240018041
|
03/05/2024
|
GIAS UDDIN
|
0407010WL001150
|
GIAS UDDIN
|
00078
|
CNRB0004255
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448739
|
|
GIAS UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
21
|
GOROIMARI
|
AS-07-010-001-002/3376
(JORSIMALU)
|
0407010000NRG25030520240018034
|
03/05/2024
|
AMINUL HOQUE
|
0407010WL001150
|
AMINUL HOQUE
|
00176
|
IDIB000G517
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448760
|
|
Mr. Aminul Hoque
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
22
|
GOROIMARI
|
AS-07-010-001-002/3374
(JORSIMALU)
|
0407010000NRG25030520240017964
|
03/05/2024
|
CHAMMAD ALI
|
0407010WL001148
|
CHAMMAD ALI
|
00176
|
IDIB000T520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448761
|
|
Mr. CHAMMAD ALI
|
INDIAN BANK(607105)
|
|
23
|
GOROIMARI
|
AS-07-010-001-002/3737
(JORSIMALU)
|
0407010000NRG25030520240017971
|
03/05/2024
|
SHAHANUR ALAM
|
0407010WL001148
|
SHAHANUR ALAM
|
00176
|
IDIB000T520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448759
|
|
Mr. Shahanur Alam
|
INDIAN BANK(607105)
|
|
24
|
GOROIMARI
|
AS-07-010-001-002/3973
(JORSIMALU)
|
0407010000NRG25030520240017978
|
03/05/2024
|
JOHIRUL ISLAM
|
0407010WL001148
|
JOHIRUL ISLAM
|
00176
|
IDIB000T520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448791
|
|
Mr. Jahirul Islam
|
INDIAN BANK(607105)
|
|
25
|
GOROIMARI
|
AS-07-010-001-002/95
(JORSIMALU)
|
0407010000NRG25030520240018008
|
03/05/2024
|
Abbas Ali
|
0407010WL001148
|
Abbas Ali
|
00176
|
IDIB000T520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448758
|
|
ABBACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
26
|
GOROIMARI
|
AS-07-010-001-002/42432
(JORSIMALU)
|
0407010000NRG25030520240018049
|
03/05/2024
|
ALMES ALI
|
0407010WL001150
|
ALMES ALI
|
00354
|
PUNB0039820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448767
|
|
ALMES ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
27
|
GOROIMARI
|
AS-07-010-001-001/4243
(JORSIMALU)
|
0407010000NRG25030520240018026
|
03/05/2024
|
NABIRAN NESSA
|
0407010WL001150
|
NABIRAN NESSA
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448771
|
|
NABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOROIMARI
|
AS-07-010-001-002/3613
(JORSIMALU)
|
0407010000NRG25030520240017969
|
03/05/2024
|
AUSI KHATUN
|
0407010WL001148
|
AUSI KHATUN
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448770
|
|
AUSI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOROIMARI
|
AS-07-010-001-002/3933
(JORSIMALU)
|
0407010000NRG25030520240018038
|
03/05/2024
|
MISS ANOWARA BEGUM
|
0407010WL001150
|
MISS ANOWARA BEGUM
|
00354
|
PUNB0178500
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448769
|
|
ANOWARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
30
|
GOROIMARI
|
AS-07-010-001-002/107
(JORSIMALU)
|
0407010000NRG25030520240018109
|
03/05/2024
|
Jamal Uddin
|
0407010WL001155
|
Jamal Uddin
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448818
|
|
Jamal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GOROIMARI
|
AS-07-010-001-002/123
(JORSIMALU)
|
0407010000NRG25030520240018112
|
03/05/2024
|
Abdul Ajij
|
0407010WL001155
|
Abdul Ajij
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448824
|
|
MR ABDUL AJIJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOROIMARI
|
AS-07-010-001-002/123
(JORSIMALU)
|
0407010000NRG25030520240018113
|
03/05/2024
|
Mrs Habiya khatun
|
0407010WL001155
|
Mrs Habiya khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448827
|
|
MRS HABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOROIMARI
|
AS-07-010-001-002/2620
(JORSIMALU)
|
0407010000NRG25030520240018114
|
03/05/2024
|
Kaddus Ali Khan
|
0407010WL001155
|
Kaddus Ali Khan
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448819
|
|
MR KADDUS ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOROIMARI
|
AS-07-010-001-002/3521
(JORSIMALU)
|
0407010000NRG25030520240017968
|
03/05/2024
|
HASNA BHANU
|
0407010WL001148
|
HASNA BHANU
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448844
|
|
HASNA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOROIMARI
|
AS-07-010-001-002/36
(JORSIMALU)
|
0407010000NRG25030520240018123
|
03/05/2024
|
Rejiya Khatun
|
0407010WL001155
|
Rejiya Khatun
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448835
|
|
REJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOROIMARI
|
AS-07-010-001-002/3969
(JORSIMALU)
|
0407010000NRG25030520240017977
|
03/05/2024
|
ANOWARA KHATUN
|
0407010WL001148
|
ANOWARA KHATUN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448843
|
|
MRS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOROIMARI
|
AS-07-010-001-002/4018
(JORSIMALU)
|
0407010000NRG25030520240018128
|
03/05/2024
|
BILAT ALI
|
0407010WL001155
|
BILAT ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448705
|
|
MR BILAT ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOROIMARI
|
AS-07-010-001-002/4020
(JORSIMALU)
|
0407010000NRG25030520240017985
|
03/05/2024
|
SONA BHANU
|
0407010WL001148
|
SONA BHANU
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448823
|
|
MISS SONA BHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOROIMARI
|
AS-07-010-001-002/4201
(JORSIMALU)
|
0407010000NRG25030520240018130
|
03/05/2024
|
AMIRUL ALI
|
0407010WL001155
|
AMIRUL ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448840
|
|
AMIRUL ALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GOROIMARI
|
AS-07-010-001-002/42432
(JORSIMALU)
|
0407010000NRG25030520240018050
|
03/05/2024
|
LESMINA PARBIN
|
0407010WL001150
|
LESMINA PARBIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448841
|
|
MRS LESMINA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOROIMARI
|
AS-07-010-001-002/4262
(JORSIMALU)
|
0407010000NRG25030520240017993
|
03/05/2024
|
RABIYAL HUSSAIN
|
0407010WL001148
|
RABIYAL HUSSAIN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448711
|
|
Rabiyal Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GOROIMARI
|
AS-07-010-001-002/4269
(JORSIMALU)
|
0407010000NRG25030520240018053
|
03/05/2024
|
HALIMA KHATUN
|
0407010WL001150
|
HALIMA KHATUN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448842
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOROIMARI
|
AS-07-010-001-002/4340
(JORSIMALU)
|
0407010000NRG25030520240018147
|
03/05/2024
|
JAMELA KHATUN
|
0407010WL001155
|
JAMELA KHATUN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448829
|
|
JAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOROIMARI
|
AS-07-010-001-002/4349
(JORSIMALU)
|
0407010000NRG25030520240018062
|
03/05/2024
|
OMAR ALI
|
0407010WL001150
|
OMAR ALI
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448837
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOROIMARI
|
AS-07-010-001-002/4366
(JORSIMALU)
|
0407010000NRG25030520240018153
|
03/05/2024
|
KARIMAN NECHA
|
0407010WL001155
|
KARIMAN NECHA
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448670
|
|
MRS KARIMAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOROIMARI
|
AS-07-010-001-002/4403
(JORSIMALU)
|
0407010000NRG25030520240018156
|
03/05/2024
|
CHANIYARA BEGUM
|
0407010WL001155
|
CHANIYARA BEGUM
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448836
|
|
MRS CHANIYARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOROIMARI
|
AS-07-010-001-003/4200
(JORSIMALU)
|
0407010000NRG25030520240018076
|
03/05/2024
|
JAHURA KHATUN
|
0407010WL001150
|
JAHURA KHATUN
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448830
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GOROIMARI
|
AS-07-010-001-004/4191
(JORSIMALU)
|
0407010000NRG25030520240018173
|
03/05/2024
|
KANCHAN CHAUDHURY
|
0407010WL001155
|
KANCHAN CHAUDHURY
|
00415
|
SBIN0007389
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448833
|
|
KANCHAN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28386
|
28386
|
|
|
|
|
|
|
|
|
49
|
GOROIMARI
|
AS-07-010-001-002/104
(JORSIMALU)
|
0407010000NRG25030520240017948
|
03/05/2024
|
Bachiran Necha
|
0407010WL001148
|
Bachiran Necha
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448723
|
|
BACHIRAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOROIMARI
|
AS-07-010-001-002/108
(JORSIMALU)
|
0407010000NRG25030520240018028
|
03/05/2024
|
Ramjan Ali
|
0407010WL001150
|
Ramjan Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448663
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOROIMARI
|
AS-07-010-001-002/109
(JORSIMALU)
|
0407010000NRG25030520240018110
|
03/05/2024
|
Renuka Begum
|
0407010WL001155
|
Renuka Begum
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448665
|
|
MRS RENUKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOROIMARI
|
AS-07-010-001-002/110
(JORSIMALU)
|
0407010000NRG25030520240017950
|
03/05/2024
|
Mrs ISATAN NESSA
|
0407010WL001148
|
Mrs ISATAN NESSA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448661
|
|
MRS ICHATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOROIMARI
|
AS-07-010-001-002/110
(JORSIMALU)
|
0407010000NRG25030520240017949
|
03/05/2024
|
Rahij Uddin
|
0407010WL001148
|
Rahij Uddin
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448667
|
|
Rahij Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GOROIMARI
|
AS-07-010-001-002/111
(JORSIMALU)
|
0407010000NRG25030520240018111
|
03/05/2024
|
Mamataj Begum
|
0407010WL001155
|
Mamataj Begum
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448727
|
|
MRS MAMATAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOROIMARI
|
AS-07-010-001-002/112
(JORSIMALU)
|
0407010000NRG25030520240017951
|
03/05/2024
|
Abdul Jalil
|
0407010WL001148
|
Abdul Jalil
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448668
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOROIMARI
|
AS-07-010-001-002/114
(JORSIMALU)
|
0407010000NRG25030520240017953
|
03/05/2024
|
Aajiran Nesha
|
0407010WL001148
|
Aajiran Nesha
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448720
|
|
AAJIRAN NESHA
|
BANK OF BARODA(606985)
|
|
57
|
GOROIMARI
|
AS-07-010-001-002/115
(JORSIMALU)
|
0407010000NRG25030520240017954
|
03/05/2024
|
Abdul Salam
|
0407010WL001148
|
Abdul Salam
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448804
|
|
MR ABDUL CHALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOROIMARI
|
AS-07-010-001-002/1247
(JORSIMALU)
|
0407010000NRG25030520240017955
|
03/05/2024
|
Aminur Haque
|
0407010WL001148
|
Aminur Haque
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448828
|
|
AMINUR HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOROIMARI
|
AS-07-010-001-002/2624
(JORSIMALU)
|
0407010000NRG25030520240017956
|
03/05/2024
|
Fajar Ali
|
0407010WL001148
|
Fajar Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448710
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOROIMARI
|
AS-07-010-001-002/2725
(JORSIMALU)
|
0407010000NRG25030520240018031
|
03/05/2024
|
ABIDA BEGUM
|
0407010WL001150
|
ABIDA BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448795
|
|
MRS ABIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOROIMARI
|
AS-07-010-001-002/2725
(JORSIMALU)
|
0407010000NRG25030520240018030
|
03/05/2024
|
Billal Husen
|
0407010WL001150
|
Billal Husen
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448717
|
|
MR BILLAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOROIMARI
|
AS-07-010-001-002/2727
(JORSIMALU)
|
0407010000NRG25030520240017957
|
03/05/2024
|
Abdul Basit
|
0407010WL001148
|
Abdul Basit
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448698
|
|
Abdul Basit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GOROIMARI
|
AS-07-010-001-002/2883
(JORSIMALU)
|
0407010000NRG25030520240018115
|
03/05/2024
|
Asrab Ali
|
0407010WL001155
|
Asrab Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448802
|
|
ASHRAF ALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GOROIMARI
|
AS-07-010-001-002/2950
(JORSIMALU)
|
0407010000NRG25030520240018117
|
03/05/2024
|
AYNUMUDDIN
|
0407010WL001155
|
AYNUMUDDIN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448696
|
|
AINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOROIMARI
|
AS-07-010-001-002/2963
(JORSIMALU)
|
0407010000NRG25030520240018118
|
03/05/2024
|
SHAYMONA NESSA
|
0407010WL001155
|
SHAYMONA NESSA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448655
|
|
MISS SHAYMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOROIMARI
|
AS-07-010-001-002/3006
(JORSIMALU)
|
0407010000NRG25030520240018033
|
03/05/2024
|
Mrs SHAJIDA KHATUN
|
0407010WL001150
|
Mrs SHAJIDA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448685
|
|
SHWAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOROIMARI
|
AS-07-010-001-002/3006
(JORSIMALU)
|
0407010000NRG25030520240018032
|
03/05/2024
|
ROMJAN ALI
|
0407010WL001150
|
ROMJAN ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448799
|
|
RAMJAN ALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOROIMARI
|
AS-07-010-001-002/3366
(JORSIMALU)
|
0407010000NRG25030520240017959
|
03/05/2024
|
SIDDIK ALI
|
0407010WL001148
|
SIDDIK ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448656
|
|
MR SIDDIK ALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOROIMARI
|
AS-07-010-001-002/3371
(JORSIMALU)
|
0407010000NRG25030520240018120
|
03/05/2024
|
OMELA BEGUM
|
0407010WL001155
|
OMELA BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448793
|
|
Omela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GOROIMARI
|
AS-07-010-001-002/3372
(JORSIMALU)
|
0407010000NRG25030520240018121
|
03/05/2024
|
AJMAL HOQUE
|
0407010WL001155
|
AJMAL HOQUE
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448790
|
|
AJMOL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOROIMARI
|
AS-07-010-001-002/3372
(JORSIMALU)
|
0407010000NRG25030520240018122
|
03/05/2024
|
MAJEDA KHATUN
|
0407010WL001155
|
MAJEDA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448697
|
|
MRS MAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOROIMARI
|
AS-07-010-001-002/3373
(JORSIMALU)
|
0407010000NRG25030520240017963
|
03/05/2024
|
CHOTARON NESSA
|
0407010WL001148
|
CHOTARON NESSA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448797
|
|
SURATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOROIMARI
|
AS-07-010-001-002/3373
(JORSIMALU)
|
0407010000NRG25030520240017962
|
03/05/2024
|
ICHAMUDDIN
|
0407010WL001148
|
ICHAMUDDIN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448715
|
|
MR ICHAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOROIMARI
|
AS-07-010-001-002/3374
(JORSIMALU)
|
0407010000NRG25030520240017965
|
03/05/2024
|
RABIA KHATUN
|
0407010WL001148
|
RABIA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448834
|
|
Rabia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GOROIMARI
|
AS-07-010-001-002/3377
(JORSIMALU)
|
0407010000NRG25030520240018035
|
03/05/2024
|
AYEB ALI
|
0407010WL001150
|
AYEB ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448815
|
|
MR AYEB ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOROIMARI
|
AS-07-010-001-002/3521
(JORSIMALU)
|
0407010000NRG25030520240017967
|
03/05/2024
|
SHAHANUR ALOM
|
0407010WL001148
|
SHAHANUR ALOM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448677
|
|
SHAHANUR ALOM
|
BANK OF BARODA(606985)
|
|
77
|
GOROIMARI
|
AS-07-010-001-002/3664
(JORSIMALU)
|
0407010000NRG25030520240018037
|
03/05/2024
|
INCHAN ALI
|
0407010WL001150
|
INCHAN ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448800
|
|
INCHAN ALI
|
BANK OF BARODA(606985)
|
|
78
|
GOROIMARI
|
AS-07-010-001-002/3737
(JORSIMALU)
|
0407010000NRG25030520240017972
|
03/05/2024
|
SHAJIDA ALAM
|
0407010WL001148
|
SHAJIDA ALAM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448730
|
|
MRS SHAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOROIMARI
|
AS-07-010-001-002/3934
(JORSIMALU)
|
0407010000NRG25030520240017973
|
03/05/2024
|
AMIR HUSSAIN
|
0407010WL001148
|
AMIR HUSSAIN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448807
|
|
MR AMIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOROIMARI
|
AS-07-010-001-002/3934
(JORSIMALU)
|
0407010000NRG25030520240017974
|
03/05/2024
|
TARJINA BEGUM
|
0407010WL001148
|
TARJINA BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448702
|
|
MRS TARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOROIMARI
|
AS-07-010-001-002/3962
(JORSIMALU)
|
0407010000NRG25030520240018125
|
03/05/2024
|
DULAL KHAN
|
0407010WL001155
|
DULAL KHAN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448787
|
|
DULAL KHAN
|
UCO BANK(607066)
|
|
82
|
GOROIMARI
|
AS-07-010-001-002/3962
(JORSIMALU)
|
0407010000NRG25030520240018126
|
03/05/2024
|
HAMIDA KHANAM
|
0407010WL001155
|
HAMIDA KHANAM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448788
|
|
HAMIDA KHNAM W/O-DULAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOROIMARI
|
AS-07-010-001-002/3974
(JORSIMALU)
|
0407010000NRG25030520240017980
|
03/05/2024
|
NURUL ISLAM
|
0407010WL001148
|
NURUL ISLAM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448820
|
|
Nurul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GOROIMARI
|
AS-07-010-001-002/3977
(JORSIMALU)
|
0407010000NRG25030520240018127
|
03/05/2024
|
NAZIM UDDIN
|
0407010WL001155
|
NAZIM UDDIN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448806
|
|
NAZIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOROIMARI
|
AS-07-010-001-002/3984
(JORSIMALU)
|
0407010000NRG25030520240017981
|
03/05/2024
|
SHAHANAJ BEGUM
|
0407010WL001148
|
SHAHANAJ BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448822
|
|
SHAHNAZ PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GOROIMARI
|
AS-07-010-001-002/4015
(JORSIMALU)
|
0407010000NRG25030520240017982
|
03/05/2024
|
SHWARBHANU NESHA
|
0407010WL001148
|
SHWARBHANU NESHA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448658
|
|
SHWARBHANU NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOROIMARI
|
AS-07-010-001-002/4020
(JORSIMALU)
|
0407010000NRG25030520240017984
|
03/05/2024
|
FALU MINYA
|
0407010WL001148
|
FALU MINYA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448669
|
|
MR FALU MIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOROIMARI
|
AS-07-010-001-002/4028
(JORSIMALU)
|
0407010000NRG25030520240017986
|
03/05/2024
|
IYATAN NESSA
|
0407010WL001148
|
IYATAN NESSA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448792
|
|
IYATAN NESHA
|
UCO BANK(607066)
|
|
89
|
GOROIMARI
|
AS-07-010-001-002/4031
(JORSIMALU)
|
0407010000NRG25030520240017987
|
03/05/2024
|
BANICHA KHATUN
|
0407010WL001148
|
BANICHA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448794
|
|
Banicha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
GOROIMARI
|
AS-07-010-001-002/4042
(JORSIMALU)
|
0407010000NRG25030520240017988
|
03/05/2024
|
MIRJUMALA BEGUM
|
0407010WL001148
|
MIRJUMALA BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448832
|
|
MINUWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOROIMARI
|
AS-07-010-001-002/4044
(JORSIMALU)
|
0407010000NRG25030520240018129
|
03/05/2024
|
HAMELA KHATUN
|
0407010WL001155
|
HAMELA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448826
|
|
MRS HAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOROIMARI
|
AS-07-010-001-002/4046
(JORSIMALU)
|
0407010000NRG25030520240018045
|
03/05/2024
|
JAMAL KHAN
|
0407010WL001150
|
JAMAL KHAN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448825
|
|
Jamal Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
GOROIMARI
|
AS-07-010-001-002/4201
(JORSIMALU)
|
0407010000NRG25030520240018131
|
03/05/2024
|
SAJEDA BEGUM
|
0407010WL001155
|
SAJEDA BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448821
|
|
MRS SAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOROIMARI
|
AS-07-010-001-002/4202
(JORSIMALU)
|
0407010000NRG25030520240018133
|
03/05/2024
|
JAHURA KHATUN
|
0407010WL001155
|
JAHURA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448732
|
|
JAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GOROIMARI
|
AS-07-010-001-002/4202
(JORSIMALU)
|
0407010000NRG25030520240018132
|
03/05/2024
|
JIARUL ALI
|
0407010WL001155
|
JIARUL ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3974448701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GOROIMARI
|
AS-07-010-001-002/4214
(JORSIMALU)
|
0407010000NRG25030520240018134
|
03/05/2024
|
HAMELA KHATUN
|
0407010WL001155
|
HAMELA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448708
|
|
HAMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GOROIMARI
|
AS-07-010-001-002/4215
(JORSIMALU)
|
0407010000NRG25030520240018046
|
03/05/2024
|
BANIYARA KHATUN
|
0407010WL001150
|
BANIYARA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448796
|
|
MRS BANIYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOROIMARI
|
AS-07-010-001-002/4222
(JORSIMALU)
|
0407010000NRG25030520240018047
|
03/05/2024
|
LALBHANU NESSA
|
0407010WL001150
|
LALBHANU NESSA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448704
|
|
LALBHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GOROIMARI
|
AS-07-010-001-002/4237
(JORSIMALU)
|
0407010000NRG25030520240018048
|
03/05/2024
|
SOMER ALI
|
0407010WL001150
|
SOMER ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448737
|
|
Somer Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
GOROIMARI
|
AS-07-010-001-002/4243
(JORSIMALU)
|
0407010000NRG25030520240017991
|
03/05/2024
|
RASHIDA KHATUN
|
0407010WL001148
|
RASHIDA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448831
|
|
RASHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOROIMARI
|
AS-07-010-001-002/42436
(JORSIMALU)
|
0407010000NRG25030520240018139
|
03/05/2024
|
ASHRAFUL ISLAM
|
0407010WL001155
|
ASHRAFUL ISLAM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448738
|
|
ASHRAFUL ISLAM
|
BANK OF BARODA(606985)
|
|
102
|
GOROIMARI
|
AS-07-010-001-002/4258
(JORSIMALU)
|
0407010000NRG25030520240018051
|
03/05/2024
|
TARABHANU NECHA
|
0407010WL001150
|
TARABHANU NECHA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448719
|
|
MS TARABHANU NECHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOROIMARI
|
AS-07-010-001-002/4263
(JORSIMALU)
|
0407010000NRG25030520240017995
|
03/05/2024
|
ANISA KHATUN
|
0407010WL001148
|
ANISA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448714
|
|
MS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOROIMARI
|
AS-07-010-001-002/4263
(JORSIMALU)
|
0407010000NRG25030520240017994
|
03/05/2024
|
CHAMER ALI
|
0407010WL001148
|
CHAMER ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448733
|
|
MR SHOMER ALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOROIMARI
|
AS-07-010-001-002/4266
(JORSIMALU)
|
0407010000NRG25030520240018140
|
03/05/2024
|
AMIR ALI
|
0407010WL001155
|
AMIR ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448680
|
|
Amir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
GOROIMARI
|
AS-07-010-001-002/4266
(JORSIMALU)
|
0407010000NRG25030520240018141
|
03/05/2024
|
SAHITAN NESSA
|
0407010WL001155
|
SAHITAN NESSA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448691
|
|
MRS SAHITAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOROIMARI
|
AS-07-010-001-002/4273
(JORSIMALU)
|
0407010000NRG25030520240017997
|
03/05/2024
|
MOMOTAJ BEGUM
|
0407010WL001148
|
MOMOTAJ BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448839
|
|
MOMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOROIMARI
|
AS-07-010-001-002/4280
(JORSIMALU)
|
0407010000NRG25030520240018000
|
03/05/2024
|
Sukur Ali
|
0407010WL001148
|
Sukur Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448731
|
|
MR SUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOROIMARI
|
AS-07-010-001-002/4295
(JORSIMALU)
|
0407010000NRG25030520240018057
|
03/05/2024
|
ATOWAR RAHMAN
|
0407010WL001150
|
ATOWAR RAHMAN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448713
|
|
MR ATOWAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOROIMARI
|
AS-07-010-001-002/4298
(JORSIMALU)
|
0407010000NRG25030520240018058
|
03/05/2024
|
SORHAB ALI
|
0407010WL001150
|
SORHAB ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448679
|
|
Sorhab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOROIMARI
|
AS-07-010-001-002/4305
(JORSIMALU)
|
0407010000NRG25030520240018001
|
03/05/2024
|
AMIR HAMJA
|
0407010WL001148
|
AMIR HAMJA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448805
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOROIMARI
|
AS-07-010-001-002/4312
(JORSIMALU)
|
0407010000NRG25030520240018145
|
03/05/2024
|
ASMA KHATUN
|
0407010WL001155
|
ASMA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448659
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOROIMARI
|
AS-07-010-001-002/4315
(JORSIMALU)
|
0407010000NRG25030520240018003
|
03/05/2024
|
ABDUL KARIM
|
0407010WL001148
|
ABDUL KARIM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448789
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOROIMARI
|
AS-07-010-001-002/4315
(JORSIMALU)
|
0407010000NRG25030520240018002
|
03/05/2024
|
MOCHA JOMELA KHATUN
|
0407010WL001148
|
MOCHA JOMELA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448816
|
|
MRS JOMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOROIMARI
|
AS-07-010-001-002/4320
(JORSIMALU)
|
0407010000NRG25030520240018059
|
03/05/2024
|
JAHIDA KHATUN
|
0407010WL001150
|
JAHIDA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448660
|
|
MRS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOROIMARI
|
AS-07-010-001-002/4323
(JORSIMALU)
|
0407010000NRG25030520240018060
|
03/05/2024
|
JARIMON BEOWA
|
0407010WL001150
|
JARIMON BEOWA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448674
|
|
JARIMAN BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GOROIMARI
|
AS-07-010-001-002/4327
(JORSIMALU)
|
0407010000NRG25030520240018146
|
03/05/2024
|
SONA BHANU BEGUM
|
0407010WL001155
|
SONA BHANU BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448817
|
|
MRS SOMA BHANU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOROIMARI
|
AS-07-010-001-002/4348
(JORSIMALU)
|
0407010000NRG25030520240018148
|
03/05/2024
|
SWARIF ALI
|
0407010WL001155
|
SWARIF ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448703
|
|
Shorif Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
GOROIMARI
|
AS-07-010-001-002/4349
(JORSIMALU)
|
0407010000NRG25030520240018063
|
03/05/2024
|
KACHIRON NESSA
|
0407010WL001150
|
KACHIRON NESSA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448694
|
|
KACHIRAN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOROIMARI
|
AS-07-010-001-002/4351
(JORSIMALU)
|
0407010000NRG25030520240018149
|
03/05/2024
|
MAINUDDIN
|
0407010WL001155
|
MAINUDDIN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448736
|
|
MR MAIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOROIMARI
|
AS-07-010-001-002/4356
(JORSIMALU)
|
0407010000NRG25030520240018064
|
03/05/2024
|
MAYJAN NESHA
|
0407010WL001150
|
MAYJAN NESHA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448684
|
|
MAYJAN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GOROIMARI
|
AS-07-010-001-002/4364
(JORSIMALU)
|
0407010000NRG25030520240018151
|
03/05/2024
|
CHABIYA KHATUN
|
0407010WL001155
|
CHABIYA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448681
|
|
MS CHABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOROIMARI
|
AS-07-010-001-002/4364
(JORSIMALU)
|
0407010000NRG25030520240018152
|
03/05/2024
|
SUKU UDDIN
|
0407010WL001155
|
SUKU UDDIN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448672
|
|
MR SUKU UDDIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOROIMARI
|
AS-07-010-001-002/4371
(JORSIMALU)
|
0407010000NRG25030520240018154
|
03/05/2024
|
MAHIRON NECHA
|
0407010WL001155
|
MAHIRON NECHA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448729
|
|
MRS MAHIRAN NECHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOROIMARI
|
AS-07-010-001-002/4405
(JORSIMALU)
|
0407010000NRG25030520240018065
|
03/05/2024
|
TARA BHANU NECHA
|
0407010WL001150
|
TARA BHANU NECHA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448838
|
|
MRS TARABHANU NECHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOROIMARI
|
AS-07-010-001-002/4406
(JORSIMALU)
|
0407010000NRG25030520240018005
|
03/05/2024
|
GOLAPI KHATUN
|
0407010WL001148
|
GOLAPI KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448712
|
|
MRS GOLAPI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOROIMARI
|
AS-07-010-001-002/4407
(JORSIMALU)
|
0407010000NRG25030520240018066
|
03/05/2024
|
JAMAL UDDIN
|
0407010WL001150
|
JAMAL UDDIN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448709
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOROIMARI
|
AS-07-010-001-002/4408
(JORSIMALU)
|
0407010000NRG25030520240018067
|
03/05/2024
|
ASHOK ALI
|
0407010WL001150
|
ASHOK ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448678
|
|
MR ASHOK ALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOROIMARI
|
AS-07-010-001-002/4409
(JORSIMALU)
|
0407010000NRG25030520240018068
|
03/05/2024
|
ILORA BEGAM
|
0407010WL001150
|
ILORA BEGAM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448689
|
|
MS ILORA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOROIMARI
|
AS-07-010-001-002/60
(JORSIMALU)
|
0407010000NRG25030520240018070
|
03/05/2024
|
Amiran Nessa
|
0407010WL001150
|
Amiran Nessa
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448809
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOROIMARI
|
AS-07-010-001-002/62
(JORSIMALU)
|
0407010000NRG25030520240018006
|
03/05/2024
|
Mrs Rupbhanu
|
0407010WL001148
|
Mrs Rupbhanu
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448662
|
|
RUP BHANU NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GOROIMARI
|
AS-07-010-001-002/74
(JORSIMALU)
|
0407010000NRG25030520240018158
|
03/05/2024
|
Md. Juran Ali
|
0407010WL001155
|
Md. Juran Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448664
|
|
Juran Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
GOROIMARI
|
AS-07-010-001-002/76
(JORSIMALU)
|
0407010000NRG25030520240018160
|
03/05/2024
|
Jamal Uddin
|
0407010WL001155
|
Jamal Uddin
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448801
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOROIMARI
|
AS-07-010-001-002/78
(JORSIMALU)
|
0407010000NRG25030520240018161
|
03/05/2024
|
Meher Ali
|
0407010WL001155
|
Meher Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448728
|
|
MR MEHER ALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOROIMARI
|
AS-07-010-001-002/80
(JORSIMALU)
|
0407010000NRG25030520240018162
|
03/05/2024
|
Naushad Ali
|
0407010WL001155
|
Naushad Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448721
|
|
NAUCHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GOROIMARI
|
AS-07-010-001-002/84
(JORSIMALU)
|
0407010000NRG25030520240018007
|
03/05/2024
|
Bakkar Ali
|
0407010WL001148
|
Bakkar Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448803
|
|
MR BAKKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOROIMARI
|
AS-07-010-001-002/85
(JORSIMALU)
|
0407010000NRG25030520240018071
|
03/05/2024
|
Md. Abed Ali
|
0407010WL001150
|
Md. Abed Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448798
|
|
ABAD ALI
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOROIMARI
|
AS-07-010-001-002/87
(JORSIMALU)
|
0407010000NRG25030520240018072
|
03/05/2024
|
Sangser Ali
|
0407010WL001150
|
Sangser Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974448666
|
|
SHONGSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
GOROIMARI
|
AS-07-010-001-002/92
(JORSIMALU)
|
0407010000NRG25030520240018164
|
03/05/2024
|
Jahanara Begum
|
0407010WL001155
|
Jahanara Begum
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448706
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOROIMARI
|
AS-07-010-001-002/95
(JORSIMALU)
|
0407010000NRG25030520240018009
|
03/05/2024
|
Rahima Khatun
|
0407010WL001148
|
Rahima Khatun
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448673
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GOROIMARI
|
AS-07-010-001-002/98
(JORSIMALU)
|
0407010000NRG25030520240018165
|
03/05/2024
|
Bachhu Miya
|
0407010WL001155
|
Bachhu Miya
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448695
|
|
Bassu Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
GOROIMARI
|
AS-07-010-001-002/98
(JORSIMALU)
|
0407010000NRG25030520240018166
|
03/05/2024
|
Kamela Khatun
|
0407010WL001155
|
Kamela Khatun
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448690
|
|
MS KAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOROIMARI
|
AS-07-010-001-002/99
(JORSIMALU)
|
0407010000NRG25030520240018010
|
03/05/2024
|
Habija Khatun
|
0407010WL001148
|
Habija Khatun
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448812
|
|
MRS HABIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOROIMARI
|
AS-07-010-001-003/1098
(JORSIMALU)
|
0407010000NRG25030520240018011
|
03/05/2024
|
Md Somer Ali
|
0407010WL001148
|
Md Somer Ali
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448693
|
|
CHAMER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOROIMARI
|
AS-07-010-001-003/3941
(JORSIMALU)
|
0407010000NRG25030520240018167
|
03/05/2024
|
ANNA KHATUN
|
0407010WL001155
|
ANNA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448814
|
|
Anna Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GOROIMARI
|
AS-07-010-001-003/3985
(JORSIMALU)
|
0407010000NRG25030520240018168
|
03/05/2024
|
SHOHIDUL ISLAM
|
0407010WL001155
|
SHOHIDUL ISLAM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448810
|
|
SHOHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GOROIMARI
|
AS-07-010-001-003/4192
(JORSIMALU)
|
0407010000NRG25030520240018074
|
03/05/2024
|
MOMTAZ BEGUM
|
0407010WL001150
|
MOMTAZ BEGUM
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448657
|
|
MISS MAMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOROIMARI
|
AS-07-010-001-003/4195
(JORSIMALU)
|
0407010000NRG25030520240018013
|
03/05/2024
|
MONJILA PARBIN
|
0407010WL001148
|
MONJILA PARBIN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448724
|
|
MUNJILA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GOROIMARI
|
AS-07-010-001-003/4196
(JORSIMALU)
|
0407010000NRG25030520240018014
|
03/05/2024
|
NAZRUL HAQUE
|
0407010WL001148
|
NAZRUL HAQUE
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448671
|
|
NOZRUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GOROIMARI
|
AS-07-010-001-003/4200
(JORSIMALU)
|
0407010000NRG25030520240018075
|
03/05/2024
|
FULCHAN ALI
|
0407010WL001150
|
FULCHAN ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448707
|
|
FULCHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GOROIMARI
|
AS-07-010-001-003/4336
(JORSIMALU)
|
0407010000NRG25030520240018015
|
03/05/2024
|
ABED ALI
|
0407010WL001148
|
ABED ALI
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448808
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GOROIMARI
|
AS-07-010-001-003/4336
(JORSIMALU)
|
0407010000NRG25030520240018016
|
03/05/2024
|
MEHERJAN NESSA
|
0407010WL001148
|
MEHERJAN NESSA
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448813
|
|
MEHERJAN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GOROIMARI
|
AS-07-010-001-003/767
(JORSIMALU)
|
0407010000NRG25030520240018017
|
03/05/2024
|
Anur Uddin
|
0407010WL001148
|
Anur Uddin
|
00415
|
SBIN0009439
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974448811
|
|
MR ANUR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOROIMARI
|
AS-07-010-001-004/2685
(JORSIMALU)
|
0407010000NRG25030520240018169
|
03/05/2024
|
Md.Kajimuddin
|
0407010WL001155
|
Md.Kajimuddin
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448686
|
|
Kajim Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GOROIMARI
|
AS-07-010-001-004/3936
(JORSIMALU)
|
0407010000NRG25030520240018171
|
03/05/2024
|
SANIYARA KHATUN
|
0407010WL001155
|
SANIYARA KHATUN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448722
|
|
SANIYARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GOROIMARI
|
AS-07-010-001-004/4191
(JORSIMALU)
|
0407010000NRG25030520240018172
|
03/05/2024
|
JAKIR HUCHEIN
|
0407010WL001155
|
JAKIR HUCHEIN
|
00415
|
SBIN0009439
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974448773
|
|
ZAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161103
|
161103
|
|
|
|
|
|
|
|
|
157
|
GOROIMARI
|
AS-07-010-001-002/31
(JORSIMALU)
|
0407010000NRG25030520240018119
|
03/05/2024
|
Chandu Miya
|
0407010WL001155
|
Chandu Miya
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448700
|
|
CHANDU MINYA
|
BANK OF BARODA(606985)
|
|
158
|
GOROIMARI
|
AS-07-010-001-002/3366
(JORSIMALU)
|
0407010000NRG25030520240017960
|
03/05/2024
|
RANGBHANU NECHA
|
0407010WL001148
|
RANGBHANU NECHA
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448718
|
|
MRS RANGBHANU NESSA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOROIMARI
|
AS-07-010-001-002/3375
(JORSIMALU)
|
0407010000NRG25030520240017966
|
03/05/2024
|
SABED ALI
|
0407010WL001148
|
SABED ALI
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448716
|
|
SABED ALI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GOROIMARI
|
AS-07-010-001-002/3526
(JORSIMALU)
|
0407010000NRG25030520240018036
|
03/05/2024
|
MAJIRAN NESHA
|
0407010WL001150
|
MAJIRAN NESHA
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448687
|
|
MRS MAJIRAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOROIMARI
|
AS-07-010-001-002/3957
(JORSIMALU)
|
0407010000NRG25030520240018040
|
03/05/2024
|
KALIMA BEGUM
|
0407010WL001150
|
KALIMA BEGUM
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448676
|
|
KALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GOROIMARI
|
AS-07-010-001-002/3957
(JORSIMALU)
|
0407010000NRG25030520240018039
|
03/05/2024
|
SHOHOR ALI
|
0407010WL001150
|
SHOHOR ALI
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448675
|
|
Shohor Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
GOROIMARI
|
AS-07-010-001-002/3968
(JORSIMALU)
|
0407010000NRG25030520240017976
|
03/05/2024
|
ABDUL JALIL
|
0407010WL001148
|
ABDUL JALIL
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448725
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOROIMARI
|
AS-07-010-001-002/3973
(JORSIMALU)
|
0407010000NRG25030520240017979
|
03/05/2024
|
ASIYA KHATUN
|
0407010WL001148
|
ASIYA KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448726
|
|
MRS ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOROIMARI
|
AS-07-010-001-002/4040
(JORSIMALU)
|
0407010000NRG25030520240018042
|
03/05/2024
|
PINJIRA KHATUN
|
0407010WL001150
|
PINJIRA KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448688
|
|
Pinjira Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
GOROIMARI
|
AS-07-010-001-002/4041
(JORSIMALU)
|
0407010000NRG25030520240018043
|
03/05/2024
|
HAIDOR ALI
|
0407010WL001150
|
HAIDOR ALI
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448735
|
|
HAIDOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GOROIMARI
|
AS-07-010-001-002/4043
(JORSIMALU)
|
0407010000NRG25030520240018044
|
03/05/2024
|
JADUL ISLAM
|
0407010WL001150
|
JADUL ISLAM
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448683
|
|
Jahidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GOROIMARI
|
AS-07-010-001-002/4260
(JORSIMALU)
|
0407010000NRG25030520240018052
|
03/05/2024
|
PONOWARA KHATUN
|
0407010WL001150
|
PONOWARA KHATUN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448692
|
|
PANOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
169
|
GOROIMARI
|
AS-07-010-001-002/4284
(JORSIMALU)
|
0407010000NRG25030520240018144
|
03/05/2024
|
IYATAN NESSA
|
0407010WL001155
|
IYATAN NESSA
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448682
|
|
IYATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GOROIMARI
|
AS-07-010-001-002/4316
(JORSIMALU)
|
0407010000NRG25030520240018004
|
03/05/2024
|
KOBIR HUSSAIN
|
0407010WL001148
|
KOBIR HUSSAIN
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448734
|
|
KOBIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
171
|
GOROIMARI
|
AS-07-010-001-002/90
(JORSIMALU)
|
0407010000NRG25030520240018073
|
03/05/2024
|
Jesamia
|
0407010WL001150
|
Jesamia
|
00415
|
SBIN0016942
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448699
|
|
JESMINARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
172
|
GOROIMARI
|
AS-07-010-001-002/4255
(JORSIMALU)
|
0407010000NRG25030520240017992
|
03/05/2024
|
ELIZA BEGUM
|
0407010WL001148
|
ELIZA BEGUM
|
00462
|
UCBA0001459
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448768
|
|
ELIZA BEGOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
173
|
GOROIMARI
|
AS-07-010-001-001/4019
(JORSIMALU)
|
0407010000NRG25030520240018108
|
03/05/2024
|
KAMELA KHATUN
|
0407010WL001155
|
KAMELA KHATUN
|
00468
|
UBIN0543730
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448741
|
|
KAMELA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
174
|
GOROIMARI
|
AS-07-010-001-001/4244
(JORSIMALU)
|
0407010000NRG25030520240018027
|
03/05/2024
|
FAIJUR RAHMAN
|
0407010WL001150
|
FAIJUR RAHMAN
|
00468
|
UBIN0543730
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448740
|
|
FAIJUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
175
|
GOROIMARI
|
AS-07-010-001-004/3936
(JORSIMALU)
|
0407010000NRG25030520240018170
|
03/05/2024
|
CHAIFUL ISLAM
|
0407010WL001155
|
CHAIFUL ISLAM
|
00662
|
BDBL0001353
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448742
|
|
Saiful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
176
|
GOROIMARI
|
AS-07-010-001-002/42311
(JORSIMALU)
|
0407010000NRG25030520240017989
|
03/05/2024
|
AJAMAT ALI
|
0407010WL001148
|
AJAMAT ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448777
|
|
Ajamat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GOROIMARI
|
AS-07-010-001-002/42311
(JORSIMALU)
|
0407010000NRG25030520240017990
|
03/05/2024
|
SHAHANAZ BEGUM
|
0407010WL001148
|
SHAHANAZ BEGUM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448779
|
|
Shahanaz Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GOROIMARI
|
AS-07-010-001-002/42352
(JORSIMALU)
|
0407010000NRG25030520240018135
|
03/05/2024
|
AIJUL HOQUE
|
0407010WL001155
|
AIJUL HOQUE
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448784
|
|
Ajijul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GOROIMARI
|
AS-07-010-001-002/42352
(JORSIMALU)
|
0407010000NRG25030520240018136
|
03/05/2024
|
CHALEHA KHATUN
|
0407010WL001155
|
CHALEHA KHATUN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448775
|
|
Chaleha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GOROIMARI
|
AS-07-010-001-002/42361
(JORSIMALU)
|
0407010000NRG25030520240018138
|
03/05/2024
|
SOLEMAN ALI
|
0407010WL001155
|
SOLEMAN ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448774
|
|
Soleman Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GOROIMARI
|
AS-07-010-001-002/4274
(JORSIMALU)
|
0407010000NRG25030520240017998
|
03/05/2024
|
MANNAN ALI
|
0407010WL001148
|
MANNAN ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448780
|
|
Mannan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GOROIMARI
|
AS-07-010-001-002/4274
(JORSIMALU)
|
0407010000NRG25030520240017999
|
03/05/2024
|
RACHMINA BEGUM
|
0407010WL001148
|
RACHMINA BEGUM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448781
|
|
Rechamina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GOROIMARI
|
AS-07-010-001-002/4278
(JORSIMALU)
|
0407010000NRG25030520240018142
|
03/05/2024
|
EACHAME TARA
|
0407010WL001155
|
EACHAME TARA
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448783
|
|
Eachame Tara
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GOROIMARI
|
AS-07-010-001-002/4281
(JORSIMALU)
|
0407010000NRG25030520240018054
|
03/05/2024
|
REJEK ALI
|
0407010WL001150
|
REJEK ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448785
|
|
Rejek Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOROIMARI
|
AS-07-010-001-002/4292
(JORSIMALU)
|
0407010000NRG25030520240018055
|
03/05/2024
|
SEIKH ABDULLAH
|
0407010WL001150
|
SEIKH ABDULLAH
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448786
|
|
SEIKH ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GOROIMARI
|
AS-07-010-001-002/4353
(JORSIMALU)
|
0407010000NRG25030520240018150
|
03/05/2024
|
INNACH ALI
|
0407010WL001155
|
INNACH ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448776
|
|
Innach Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GOROIMARI
|
AS-07-010-001-002/4371
(JORSIMALU)
|
0407010000NRG25030520240018155
|
03/05/2024
|
MOMIN ALI
|
0407010WL001155
|
MOMIN ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448772
|
|
Momin Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GOROIMARI
|
AS-07-010-001-002/4403
(JORSIMALU)
|
0407010000NRG25030520240018157
|
03/05/2024
|
SHAHERA BHANU
|
0407010WL001155
|
SHAHERA BHANU
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448782
|
|
Shahera Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GOROIMARI
|
AS-07-010-001-003/3411
(JORSIMALU)
|
0407010000NRG25030520240018012
|
03/05/2024
|
CHAMIRAN NESHA
|
0407010WL001148
|
CHAMIRAN NESHA
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448778
|
|
Chamiran Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
190
|
GOROIMARI
|
AS-07-010-001-002/4016
(JORSIMALU)
|
0407010000NRG25030520240017983
|
03/05/2024
|
NAZRUL ISLAM
|
0407010WL001148
|
NAZRUL ISLAM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974448765
|
|
Nozrul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283362
|
283362
|
|
|
|
|
|
|
|