|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/229
(BINODINI)
|
0421001000NRG23230320230244745
|
23/03/2023
|
Sabbir Ahmed
|
0421001WL028224
|
Sabbir Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421547
|
|
SABBIR AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/245
(BINODINI)
|
0421001000NRG23230320230244753
|
23/03/2023
|
Abdul Kadir
|
0421001WL028225
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421541
|
|
FAYAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/252-B
(BINODINI)
|
0421001000NRG23230320230244754
|
23/03/2023
|
ALTAF HUSSAIN
|
0421001WL028225
|
ALTAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421546
|
|
ALTAF HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/320
(BINODINI)
|
0421001000NRG23230320230244746
|
23/03/2023
|
Monir Uddin
|
0421001WL028224
|
Monir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421545
|
|
MANIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/339
(BINODINI)
|
0421001000NRG23230320230244747
|
23/03/2023
|
Abdul Fattah
|
0421001WL028224
|
Abdul Fattah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421544
|
|
ABDUL PATTAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/455
(BINODINI)
|
0421001000NRG23230320230244748
|
23/03/2023
|
SAHAB UDDIN
|
0421001WL028224
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421548
|
|
SAHAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/496
(BINODINI)
|
0421001000NRG23230320230244732
|
23/03/2023
|
Amina Begum
|
0421001WL028222
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421551
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/562
(BINODINI)
|
0421001000NRG23230320230244750
|
23/03/2023
|
Chafir Uddin
|
0421001WL028224
|
Chafir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421550
|
|
CHAFIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/691
(BINODINI)
|
0421001000NRG23230320230244734
|
23/03/2023
|
Khalida Begum
|
0421001WL028222
|
Khalida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421556
|
|
MRS KHALIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/695
(BINODINI)
|
0421001000NRG23230320230244756
|
23/03/2023
|
Afiya Begum
|
0421001WL028225
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421557
|
|
AFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/215
(BINODINI)
|
0421001000NRG23230320230244719
|
23/03/2023
|
Choudhury Wahida Parveen
|
0421001WL028221
|
Choudhury Wahida Parveen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421538
|
|
CHOUDHURY WAHIDA PARVEEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/260
(BINODINI)
|
0421001000NRG23230320230244654
|
23/03/2023
|
Farjana Rahman Talukdar
|
0421001WL028212
|
Farjana Rahman Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421537
|
|
FARJANA RAHMAN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/173
(BINODINI)
|
0421001000NRG23230320230244730
|
23/03/2023
|
Abdul Khalik
|
0421001WL028222
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421540
|
|
KALSUMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/280
(BINODINI)
|
0421001000NRG23230320230244731
|
23/03/2023
|
Tajul Islam
|
0421001WL028222
|
Tajul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421542
|
|
MR TAJUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/44
(BINODINI)
|
0421001000NRG23230320230244755
|
23/03/2023
|
Jamal Uddin
|
0421001WL028225
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421543
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/501
(BINODINI)
|
0421001000NRG23230320230244749
|
23/03/2023
|
Mina Begum
|
0421001WL028224
|
Mina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421552
|
|
MINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/506
(BINODINI)
|
0421001000NRG23230320230244733
|
23/03/2023
|
Anam Uddin
|
0421001WL028222
|
Anam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421553
|
|
ANAM UDDIN
|
AXIS BANK(607153)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/583
(BINODINI)
|
0421001000NRG23230320230244751
|
23/03/2023
|
Giash Uddin
|
0421001WL028224
|
Giash Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421549
|
|
MR GIASH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/696
(BINODINI)
|
0421001000NRG23230320230244757
|
23/03/2023
|
A Hasim
|
0421001WL028225
|
A Hasim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421555
|
|
MR ABDUL HASHIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/699
(BINODINI)
|
0421001000NRG23230320230244735
|
23/03/2023
|
Marjiya Khatun
|
0421001WL028222
|
Marjiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421554
|
|
MARJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/96-A
(BINODINI)
|
0421001000NRG23230320230244758
|
23/03/2023
|
ABDUL HAMID
|
0421001WL028225
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421539
|
|
ABDUL HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/234
(BINODINI)
|
0421001000NRG23230320230244633
|
23/03/2023
|
Hifzur Rahman
|
0421001WL028209
|
Hifzur Rahman
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421519
|
|
HIFJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/89
(BINODINI)
|
0421001000NRG23230320230244711
|
23/03/2023
|
Hifzur Rahman
|
0421001WL028220
|
Hifzur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421454
|
|
MR HIFJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/337
(BINODINI)
|
0421001000NRG23230320230244639
|
23/03/2023
|
Kamrul Islam
|
0421001WL028210
|
Kamrul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421457
|
|
MR KAMRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/138
(BINODINI)
|
0421001000NRG23230320230244705
|
23/03/2023
|
Tayebur Rahman
|
0421001WL028219
|
Tayebur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421449
|
|
MD TAYEEBUR RAHMAN
|
HDFC BANK LTD(607152)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/152
(BINODINI)
|
0421001000NRG23230320230244695
|
23/03/2023
|
Abdul Aziz
|
0421001WL028218
|
Abdul Aziz
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421447
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/157
(BINODINI)
|
0421001000NRG23230320230244647
|
23/03/2023
|
Jamal Uddin
|
0421001WL028211
|
Jamal Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421494
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/170
(BINODINI)
|
0421001000NRG23230320230244761
|
23/03/2023
|
Sayudul Amin Khan
|
0421001WL028226
|
Sayudul Amin Khan
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421456
|
|
SAYEEDUL AMIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/18
(BINODINI)
|
0421001000NRG23230320230244762
|
23/03/2023
|
Solman Hussain
|
0421001WL028226
|
Solman Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421453
|
|
SALMAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/200
(BINODINI)
|
0421001000NRG23230320230244706
|
23/03/2023
|
ANAWAR HUSSAIN
|
0421001WL028219
|
ANAWAR HUSSAIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421452
|
|
ANWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/202
(BINODINI)
|
0421001000NRG23230320230244696
|
23/03/2023
|
Asma Begum
|
0421001WL028218
|
Asma Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421458
|
|
ASIMA BEGAM
|
CANARA BANK(508532)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/220
(BINODINI)
|
0421001000NRG23230320230244641
|
23/03/2023
|
Joynal Uddin
|
0421001WL028210
|
Joynal Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421451
|
|
JAYNAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/226
(BINODINI)
|
0421001000NRG23230320230244697
|
23/03/2023
|
Azir Uddin
|
0421001WL028218
|
Azir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421446
|
|
AZIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/268
(BINODINI)
|
0421001000NRG23230320230244721
|
23/03/2023
|
Samsul Islam
|
0421001WL028221
|
Samsul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421448
|
|
SAMSUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/305-A
(BINODINI)
|
0421001000NRG23230320230244699
|
23/03/2023
|
Bilal Ahmed
|
0421001WL028218
|
Bilal Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421455
|
|
BILAL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/341
(BINODINI)
|
0421001000NRG23230320230244663
|
23/03/2023
|
Muktar Hussain
|
0421001WL028213
|
Muktar Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421450
|
|
MOKTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/477
(BINODINI)
|
0421001000NRG23230320230244650
|
23/03/2023
|
JUBAR AHMED
|
0421001WL028211
|
JUBAR AHMED
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421493
|
|
MR JUBAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/24
(BINODINI)
|
0421001000NRG23230320230244702
|
23/03/2023
|
Abdul Hannan
|
0421001WL028218
|
Abdul Hannan
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421504
|
|
ABDUL HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/390
(BINODINI)
|
0421001000NRG23230320230244652
|
23/03/2023
|
Mostafa ahmed
|
0421001WL028211
|
Mostafa ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421492
|
|
MOSTUFA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/536
(BINODINI)
|
0421001000NRG23230320230244740
|
23/03/2023
|
Nefur Khanom
|
0421001WL028223
|
Nefur Khanom
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421491
|
|
MRS NEFUR KHANAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/420
(BINODINI)
|
0421001000NRG23230320230244645
|
23/03/2023
|
Khalida Begum
|
0421001WL028210
|
Khalida Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421459
|
|
KHALIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/76
(BINODINI)
|
0421001000NRG23230320230244744
|
23/03/2023
|
TOYMUN NESSA
|
0421001WL028223
|
TOYMUN NESSA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421490
|
|
TAYMUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/261
(BINODINI)
|
0421001000NRG23230320230244712
|
23/03/2023
|
Rashida Begum
|
0421001WL028220
|
Rashida Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421483
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/420
(BINODINI)
|
0421001000NRG23230320230244703
|
23/03/2023
|
SAJIDA BEGAM
|
0421001WL028219
|
SAJIDA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421488
|
|
SAJIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/53
(BINODINI)
|
0421001000NRG23230320230244720
|
23/03/2023
|
Begum Tahera Aktar
|
0421001WL028221
|
Begum Tahera Aktar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421489
|
|
BEGOM TAHERA AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/1
(BINODINI)
|
0421001000NRG23230320230244631
|
23/03/2023
|
Harun Nessa
|
0421001WL028209
|
Harun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421496
|
|
HARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/1-A
(BINODINI)
|
0421001000NRG23230320230244704
|
23/03/2023
|
Tasabbar Ali
|
0421001WL028219
|
Tasabbar Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421500
|
|
TASABBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/100-A
(BINODINI)
|
0421001000NRG23230320230244640
|
23/03/2023
|
Jasmin Sultana
|
0421001WL028210
|
Jasmin Sultana
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421487
|
|
JASMIN SULTANA
|
CANARA BANK(508532)
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/203-A
(BINODINI)
|
0421001000NRG23230320230244632
|
23/03/2023
|
Kalilur Rahma
|
0421001WL028209
|
Kalilur Rahma
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421461
|
|
KHALILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/290
(BINODINI)
|
0421001000NRG23230320230244655
|
23/03/2023
|
Enam Uddin
|
0421001WL028212
|
Enam Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421477
|
|
ENAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/329
(BINODINI)
|
0421001000NRG23230320230244678
|
23/03/2023
|
Abul Hussain
|
0421001WL028215
|
Abul Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421497
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/372
(BINODINI)
|
0421001000NRG23230320230244634
|
23/03/2023
|
Halima Begum
|
0421001WL028209
|
Halima Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421495
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/400
(BINODINI)
|
0421001000NRG23230320230244635
|
23/03/2023
|
Masarun Nessa
|
0421001WL028209
|
Masarun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421474
|
|
MASARUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/401
(BINODINI)
|
0421001000NRG23230320230244679
|
23/03/2023
|
Alab Hussain
|
0421001WL028215
|
Alab Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421486
|
|
ALBAB HUSSAIN
|
INDUSIND BANK(607189)
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/405
(BINODINI)
|
0421001000NRG23230320230244649
|
23/03/2023
|
Ruksana Begum
|
0421001WL028211
|
Ruksana Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421485
|
|
RUKSANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/422
(BINODINI)
|
0421001000NRG23230320230244737
|
23/03/2023
|
SAD UDDIN
|
0421001WL028223
|
SAD UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421479
|
|
SAD UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/445
(BINODINI)
|
0421001000NRG23230320230244680
|
23/03/2023
|
AFTARA BEGUM
|
0421001WL028215
|
AFTARA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421476
|
|
AFTERA BEGAM
|
CANARA BANK(508532)
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/447
(BINODINI)
|
0421001000NRG23230320230244681
|
23/03/2023
|
ANOWARA BEGUM
|
0421001WL028215
|
ANOWARA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421480
|
|
ANOARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/453
(BINODINI)
|
0421001000NRG23230320230244715
|
23/03/2023
|
NAZMA BEGUM
|
0421001WL028220
|
NAZMA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421472
|
|
NAJMA BEGAM
|
CANARA BANK(508532)
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/463
(BINODINI)
|
0421001000NRG23230320230244643
|
23/03/2023
|
NEFUR NESSA
|
0421001WL028210
|
NEFUR NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421464
|
|
NEFUR NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/468
(BINODINI)
|
0421001000NRG23230320230244700
|
23/03/2023
|
ANWARA BEGUM
|
0421001WL028218
|
ANWARA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421475
|
|
ANWARA BEGUM
|
CANARA BANK(508532)
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/497
(BINODINI)
|
0421001000NRG23230320230244656
|
23/03/2023
|
Abdullah Hussain
|
0421001WL028212
|
Abdullah Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421484
|
|
ABDULLHA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/558
(BINODINI)
|
0421001000NRG23230320230244682
|
23/03/2023
|
Abdus Salam
|
0421001WL028215
|
Abdus Salam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421481
|
|
ABDUS SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/595
(BINODINI)
|
0421001000NRG23230320230244716
|
23/03/2023
|
Hamida Begam
|
0421001WL028220
|
Hamida Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421482
|
|
HAMIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/8
(BINODINI)
|
0421001000NRG23230320230244701
|
23/03/2023
|
Dilwar Hussain
|
0421001WL028218
|
Dilwar Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421478
|
|
DILWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/81
(BINODINI)
|
0421001000NRG23230320230244722
|
23/03/2023
|
Abdul Hoque
|
0421001WL028221
|
Abdul Hoque
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421468
|
|
ABDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/99
(BINODINI)
|
0421001000NRG23230320230244717
|
23/03/2023
|
Rayna Begum
|
0421001WL028220
|
Rayna Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421469
|
|
RAYNA BEGUM
|
CANARA BANK(508532)
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/114
(BINODINI)
|
0421001000NRG23230320230244723
|
23/03/2023
|
MINA BEGAM
|
0421001WL028221
|
MINA BEGAM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421466
|
|
MINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/301
(BINODINI)
|
0421001000NRG23230320230244718
|
23/03/2023
|
MORIOM BEGUM
|
0421001WL028220
|
MORIOM BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421467
|
|
MORIOM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/314
(BINODINI)
|
0421001000NRG23230320230244726
|
23/03/2023
|
Afia Begum
|
0421001WL028221
|
Afia Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421473
|
|
AFIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/367
(BINODINI)
|
0421001000NRG23230320230244739
|
23/03/2023
|
Sahin Ahmed
|
0421001WL028223
|
Sahin Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421499
|
|
SAHIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/389
(BINODINI)
|
0421001000NRG23230320230244667
|
23/03/2023
|
Matab uddin
|
0421001WL028213
|
Matab uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421471
|
|
MATAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/50-A
(BINODINI)
|
0421001000NRG23230320230244638
|
23/03/2023
|
Abdul Ahad
|
0421001WL028209
|
Abdul Ahad
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421462
|
|
ABDUL AHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/56
(BINODINI)
|
0421001000NRG23230320230244669
|
23/03/2023
|
Abdul Basit
|
0421001WL028213
|
Abdul Basit
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421463
|
|
ABDUL BASIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/75
(BINODINI)
|
0421001000NRG23230320230244742
|
23/03/2023
|
Rofik Uddin
|
0421001WL028223
|
Rofik Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421470
|
|
RAFIK UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/313
(BINODINI)
|
0421001000NRG23230320230244661
|
23/03/2023
|
KHUDEJA KHATUN
|
0421001WL028212
|
KHUDEJA KHATUN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421465
|
|
KHUDEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/550
(BINODINI)
|
0421001000NRG23230320230244743
|
23/03/2023
|
Runa Begum
|
0421001WL028223
|
Runa Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421498
|
|
RUNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/291
(BINODINI)
|
0421001000NRG23230320230244698
|
23/03/2023
|
Abdul Ahad
|
0421001WL028218
|
Abdul Ahad
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421501
|
|
ABDUL AHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/480
(BINODINI)
|
0421001000NRG23230320230244708
|
23/03/2023
|
SOMIR UDDIN
|
0421001WL028219
|
SOMIR UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421507
|
|
SOMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/539
(BINODINI)
|
0421001000NRG23230320230244709
|
23/03/2023
|
Salman Ahmed
|
0421001WL028219
|
Salman Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421509
|
|
SOLMAN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/111
(BINODINI)
|
0421001000NRG23230320230244767
|
23/03/2023
|
MOKBUL HUSSAIN
|
0421001WL028227
|
MOKBUL HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421505
|
|
MOKBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/402
(BINODINI)
|
0421001000NRG23230320230244668
|
23/03/2023
|
MOSURUL HOQUE
|
0421001WL028213
|
MOSURUL HOQUE
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421503
|
|
MOSRURUL HAQUE
|
INDUSIND BANK(607189)
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/451
(BINODINI)
|
0421001000NRG23230320230244637
|
23/03/2023
|
HASNA BEGAM
|
0421001WL028209
|
HASNA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421506
|
|
HASNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/454
(BINODINI)
|
0421001000NRG23230320230244659
|
23/03/2023
|
FARIDA BEGUM
|
0421001WL028212
|
FARIDA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421508
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/445
(BINODINI)
|
0421001000NRG23230320230244765
|
23/03/2023
|
SOLIMA BEGUM
|
0421001WL028226
|
SOLIMA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421502
|
|
SOLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/447
(BINODINI)
|
0421001000NRG23230320230244646
|
23/03/2023
|
JAYNUL UDDIN
|
0421001WL028210
|
JAYNUL UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421515
|
|
JOYNAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/300
(BINODINI)
|
0421001000NRG23230320230244763
|
23/03/2023
|
Sarif Uddin
|
0421001WL028226
|
Sarif Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421513
|
|
SARIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/254
(BINODINI)
|
0421001000NRG23230320230244724
|
23/03/2023
|
AHMED BILAL
|
0421001WL028221
|
AHMED BILAL
|
00415
|
SBIN0011629
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421512
|
|
AHMED BILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/675
(BINODINI)
|
0421001000NRG23230320230244752
|
23/03/2023
|
Nurul Haque
|
0421001WL028224
|
Nurul Haque
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421528
|
|
NURUL HOQUE
|
FEDERAL BANK(607165)
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/87-A
(BINODINI)
|
0421001000NRG23230320230244736
|
23/03/2023
|
ABDUL SHOID
|
0421001WL028222
|
ABDUL SHOID
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421517
|
|
ABDUS SOHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/107-A
(BINODINI)
|
0421001000NRG23230320230244759
|
23/03/2023
|
Abdul Hannan
|
0421001WL028226
|
Abdul Hannan
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421524
|
|
ABDUL HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/209
(BINODINI)
|
0421001000NRG23230320230244676
|
23/03/2023
|
Afia Begum
|
0421001WL028215
|
Afia Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421518
|
|
AFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/315
(BINODINI)
|
0421001000NRG23230320230244677
|
23/03/2023
|
Abdur Rahman
|
0421001WL028215
|
Abdur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421530
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/322
(BINODINI)
|
0421001000NRG23230320230244662
|
23/03/2023
|
Mujibur Rahman
|
0421001WL028213
|
Mujibur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421516
|
|
MUJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/375
(BINODINI)
|
0421001000NRG23230320230244707
|
23/03/2023
|
Sultana Begum
|
0421001WL028219
|
Sultana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421523
|
|
SULTANA BEGAM
|
CANARA BANK(508532)
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/376
(BINODINI)
|
0421001000NRG23230320230244664
|
23/03/2023
|
Muazim Hussain
|
0421001WL028213
|
Muazim Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421532
|
|
MUAZZAIM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/441
(BINODINI)
|
0421001000NRG23230320230244636
|
23/03/2023
|
LAYLE BEGUM
|
0421001WL028209
|
LAYLE BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421529
|
|
LAILY BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/543
(BINODINI)
|
0421001000NRG23230320230244657
|
23/03/2023
|
Fakrul Islam
|
0421001WL028212
|
Fakrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421535
|
|
FAKRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/548
(BINODINI)
|
0421001000NRG23230320230244710
|
23/03/2023
|
Sultana Begum
|
0421001WL028219
|
Sultana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421531
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/95
(BINODINI)
|
0421001000NRG23230320230244644
|
23/03/2023
|
Jahanara Begum
|
0421001WL028210
|
Jahanara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421534
|
|
JAHANARA BEGUM
|
CANARA BANK(508532)
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/150-A
(BINODINI)
|
0421001000NRG23230320230244764
|
23/03/2023
|
Gias Uddin
|
0421001WL028226
|
Gias Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421525
|
|
GIYAS UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/350
(BINODINI)
|
0421001000NRG23230320230244658
|
23/03/2023
|
Faruk Ahmed
|
0421001WL028212
|
Faruk Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421533
|
|
FARUK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/431
(BINODINI)
|
0421001000NRG23230320230244653
|
23/03/2023
|
Jafrul Islam
|
0421001WL028211
|
Jafrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421514
|
|
JAFRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/462
(BINODINI)
|
0421001000NRG23230320230244660
|
23/03/2023
|
FAKRUL ISLAM
|
0421001WL028212
|
FAKRUL ISLAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421522
|
|
FAKRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/487
(BINODINI)
|
0421001000NRG23230320230244727
|
23/03/2023
|
Abdul Majid
|
0421001WL028221
|
Abdul Majid
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421527
|
|
ABDUL MOJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/619
(BINODINI)
|
0421001000NRG23230320230244741
|
23/03/2023
|
Suruja Begam
|
0421001WL028223
|
Suruja Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421536
|
|
MRS SURUJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/163
(BINODINI)
|
0421001000NRG23230320230244648
|
23/03/2023
|
KHALIDA BEGUM
|
0421001WL028211
|
KHALIDA BEGUM
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421520
|
|
KHALIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/302
(BINODINI)
|
0421001000NRG23230320230244642
|
23/03/2023
|
Noor Ahmed
|
0421001WL028210
|
Noor Ahmed
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421510
|
|
Noor Ahmed
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/424
(BINODINI)
|
0421001000NRG23230320230244714
|
23/03/2023
|
RAHIMA BEGUM
|
0421001WL028220
|
RAHIMA BEGUM
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421521
|
|
RAHIMA BEGUM
|
CANARA BANK(508532)
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/83
(BINODINI)
|
0421001000NRG23230320230244683
|
23/03/2023
|
Afjal Hussain
|
0421001WL028215
|
Afjal Hussain
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421511
|
|
AFJAL HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/262
(BINODINI)
|
0421001000NRG23230320230244666
|
23/03/2023
|
Misbah Uddin
|
0421001WL028213
|
Misbah Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421526
|
|
MISBAH UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/294
(BINODINI)
|
0421001000NRG23230320230244713
|
23/03/2023
|
Monowara Begum
|
0421001WL028220
|
Monowara Begum
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421460
|
|
MONWARA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/159
(BINODINI)
|
0421001000NRG23230320230244760
|
23/03/2023
|
Soif Uddin
|
0421001WL028226
|
Soif Uddin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421441
|
|
SOIF UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/544
(BINODINI)
|
0421001000NRG23230320230244651
|
23/03/2023
|
Masuma Parbin
|
0421001WL028211
|
Masuma Parbin
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421445
|
|
MASUMA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/567
(BINODINI)
|
0421001000NRG23230320230244665
|
23/03/2023
|
Nazrul Islam
|
0421001WL028213
|
Nazrul Islam
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421440
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/609
(BINODINI)
|
0421001000NRG23230320230244738
|
23/03/2023
|
Salim Ahmed
|
0421001WL028223
|
Salim Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421443
|
|
SALIM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/698
(BINODINI)
|
0421001000NRG23230320230244768
|
23/03/2023
|
Zumara Begum
|
0421001WL028227
|
Zumara Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421442
|
|
ZUMARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/109
(BINODINI)
|
0421001000NRG23230320230244728
|
23/03/2023
|
Abdul Hannan
|
0421001WL028221
|
Abdul Hannan
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305421444
|
|
ABDUL HANNAN. S/O. LT.ABD
|
PUNJAB NATIONAL BANK(508568)
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SubTotal
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8244
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8244
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Total
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162132
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162132
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