|
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
|
BISWANATH
|
AS-09-005-005-001/20
()
|
0409005000NRG24291120230483482
|
29/11/2023
|
Chakra Borah
|
0409005WL045369
|
Chakra Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433991
|
|
CHAKRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-005-001/21
()
|
0409005000NRG24291120230483487
|
29/11/2023
|
Mina Borthakur
|
0409005WL045369
|
Mina Borthakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433996
|
|
MINA BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-005-002/103
()
|
0409005000NRG24291120230483514
|
29/11/2023
|
Pinki Rajkhuwa
|
0409005WL045373
|
Pinki Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433986
|
|
PINGKI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-005-002/81
()
|
0409005000NRG24291120230483518
|
29/11/2023
|
Akon Borah
|
0409005WL045373
|
Akon Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433975
|
|
AKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-003/45
()
|
0409005000NRG24291120230483510
|
29/11/2023
|
SAYMANTA HAZARIKA
|
0409005WL045372
|
SAYMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433988
|
|
SAYMANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-004/47
()
|
0409005000NRG24291120230483489
|
29/11/2023
|
JYOTI KALITA
|
0409005WL045369
|
JYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433985
|
|
JYOTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-005-004/47
()
|
0409005000NRG24291120230483488
|
29/11/2023
|
Niranjan Kalita
|
0409005WL045369
|
Niranjan Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433984
|
|
NIRANJAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-007-004/235
()
|
0409005000NRG24291120230483577
|
29/11/2023
|
SARIFUDDIN ALI
|
0409005WL045380
|
SARIFUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433987
|
|
SARIFUDDIN ALI IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-007-008/60
()
|
0409005000NRG24291120230483644
|
29/11/2023
|
NURJAHAN
|
0409005WL045380
|
NURJAHAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433978
|
|
NURJAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-009/501
()
|
0409005000NRG24291120230483844
|
29/11/2023
|
MOKBUL HUSSAIN
|
0409005WL045386
|
MOKBUL HUSSAIN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433980
|
|
MOKBUL HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BISWANATH
|
AS-09-005-005-002/72
()
|
0409005000NRG24291120230483516
|
29/11/2023
|
Khagen Rajkhowa
|
0409005WL045373
|
Khagen Rajkhowa
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433941
|
|
KHAGEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-007-005/316
()
|
0409005000NRG24291120230483753
|
29/11/2023
|
Md. Abdul Azad
|
0409005WL045385
|
Md. Abdul Azad
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9666433973
|
|
ABDUL AJAD
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
13
|
BISWANATH
|
AS-09-005-007-005/318
()
|
0409005000NRG24291120230483754
|
29/11/2023
|
Md. Abul Taher
|
0409005WL045385
|
Md. Abul Taher
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433936
|
|
ABDUL TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-007-005/602
()
|
0409005000NRG24291120230483917
|
29/11/2023
|
Md Saddam Hussain
|
0409005WL045387
|
Md Saddam Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433939
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BISWANATH
|
AS-09-005-007-009/536
()
|
0409005000NRG24291120230483848
|
29/11/2023
|
Md. Gajiur Rahman
|
0409005WL045386
|
Md. Gajiur Rahman
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433935
|
|
MR GAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISWANATH
|
AS-09-005-007-009/80
()
|
0409005000NRG24291120230483948
|
29/11/2023
|
Md. Idrish Ali
|
0409005WL045387
|
Md. Idrish Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433937
|
|
MR IDRISH ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-007-008/3125
()
|
0409005000NRG24291120230483623
|
29/11/2023
|
Amiran Nessa
|
0409005WL045380
|
Amiran Nessa
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433934
|
|
AMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
BISWANATH
|
AS-09-005-005-001/134
()
|
0409005000NRG24291120230483478
|
29/11/2023
|
Sri Kunjalata Borah
|
0409005WL045369
|
Sri Kunjalata Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433963
|
|
KUNJALATA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-005-001/19
()
|
0409005000NRG24291120230483481
|
29/11/2023
|
Sri Rumi Borah Hazarika
|
0409005WL045369
|
Sri Rumi Borah Hazarika
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433931
|
|
RUMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-005-001/20-A
()
|
0409005000NRG24291120230483484
|
29/11/2023
|
Sri Mouchumi Borah
|
0409005WL045369
|
Sri Mouchumi Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433962
|
|
MOUCHUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-005-001/21
()
|
0409005000NRG24291120230483486
|
29/11/2023
|
Sri Arati Borthakur
|
0409005WL045369
|
Sri Arati Borthakur
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433925
|
|
ARATI BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-005-003/44-A
()
|
0409005000NRG24291120230483509
|
29/11/2023
|
KABITA HAZARIKA
|
0409005WL045372
|
KABITA HAZARIKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433959
|
|
KABITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-005-003/44-A
()
|
0409005000NRG24291120230483508
|
29/11/2023
|
Sri Sumanta Hazarika
|
0409005WL045372
|
Sri Sumanta Hazarika
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433933
|
|
SUMANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-007-002/215
()
|
0409005000NRG24291120230483677
|
29/11/2023
|
ICHIBHAN KHATUN
|
0409005WL045381
|
ICHIBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433967
|
|
MISS ICHIBHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISWANATH
|
AS-09-005-007-003/415-A
()
|
0409005000NRG24291120230483694
|
29/11/2023
|
MAJIBUR RAHMAN
|
0409005WL045382
|
MAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433938
|
|
MOZIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-007-003/529
()
|
0409005000NRG24291120230483698
|
29/11/2023
|
FARIDA KHATUN
|
0409005WL045382
|
FARIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433943
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISWANATH
|
AS-09-005-007-004/105-A
()
|
0409005000NRG24291120230483855
|
29/11/2023
|
Md.Barjahan ali
|
0409005WL045387
|
Md.Barjahan ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433924
|
|
BARJAHAN ALI
|
CANARA BANK(508532)
|
|
28
|
BISWANATH
|
AS-09-005-007-004/105-A
()
|
0409005000NRG24291120230483856
|
29/11/2023
|
Sabina Begum
|
0409005WL045387
|
Sabina Begum
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433983
|
|
MRS SABINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISWANATH
|
AS-09-005-007-004/242
()
|
0409005000NRG24291120230483781
|
29/11/2023
|
MOHIBUR RAHMAN
|
0409005WL045386
|
MOHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433929
|
|
MR MAHIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISWANATH
|
AS-09-005-007-004/242
()
|
0409005000NRG24291120230483782
|
29/11/2023
|
SAHIDA KHATUN
|
0409005WL045386
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433950
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-007-004/296
()
|
0409005000NRG24291120230483785
|
29/11/2023
|
MOKIBUR RAHMAN
|
0409005WL045386
|
MOKIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433940
|
|
MOKIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISWANATH
|
AS-09-005-007-004/3091
()
|
0409005000NRG24291120230483578
|
29/11/2023
|
Abul Kasem
|
0409005WL045380
|
Abul Kasem
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433966
|
|
ABUL KASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISWANATH
|
AS-09-005-007-004/399
()
|
0409005000NRG24291120230483857
|
29/11/2023
|
NAJIMA KHATUN
|
0409005WL045387
|
NAJIMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433955
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISWANATH
|
AS-09-005-007-004/405
()
|
0409005000NRG24291120230483734
|
29/11/2023
|
FORIDA KHATUN
|
0409005WL045385
|
FORIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433958
|
|
MRS FORIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISWANATH
|
AS-09-005-007-004/405
()
|
0409005000NRG24291120230483733
|
29/11/2023
|
MOHIBUR ROHMAN
|
0409005WL045385
|
MOHIBUR ROHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433957
|
|
MAHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISWANATH
|
AS-09-005-007-005/132
()
|
0409005000NRG24291120230483740
|
29/11/2023
|
Md. Ful Ahmed
|
0409005WL045385
|
Md. Ful Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433960
|
|
FUL MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-007-005/1801
()
|
0409005000NRG24291120230483746
|
29/11/2023
|
JOHURA KHATUN
|
0409005WL045385
|
JOHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433953
|
|
JOHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-007-005/1892
()
|
0409005000NRG24291120230483798
|
29/11/2023
|
SORIFUL KHATUN
|
0409005WL045386
|
SORIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433979
|
|
SAJIDA KHATUN
|
CANARA BANK(508532)
|
|
39
|
BISWANATH
|
AS-09-005-007-005/1953
()
|
0409005000NRG24291120230483800
|
29/11/2023
|
PIRMAT ALI
|
0409005WL045386
|
PIRMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433976
|
|
MR PIRMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISWANATH
|
AS-09-005-007-005/223
()
|
0409005000NRG24291120230483593
|
29/11/2023
|
MUJAHIDUL ISLAM
|
0409005WL045380
|
MUJAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433968
|
|
Mr. Mujahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BISWANATH
|
AS-09-005-007-005/23
()
|
0409005000NRG24291120230483749
|
29/11/2023
|
ASIA SULTANA BEGUM
|
0409005WL045385
|
ASIA SULTANA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433992
|
|
Mrs. ASIA SULTANA BEGUM
|
INDIAN BANK(607105)
|
|
42
|
BISWANATH
|
AS-09-005-007-005/251
()
|
0409005000NRG24291120230483595
|
29/11/2023
|
MOSIDA KHATUN
|
0409005WL045380
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433946
|
|
MRS MASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISWANATH
|
AS-09-005-007-005/292
()
|
0409005000NRG24291120230483878
|
29/11/2023
|
TUTA MIYA
|
0409005WL045387
|
TUTA MIYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433969
|
|
TOTA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISWANATH
|
AS-09-005-007-005/297
()
|
0409005000NRG24291120230483880
|
29/11/2023
|
Md. Tara Miya
|
0409005WL045387
|
Md. Tara Miya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433974
|
|
TARA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-007-005/3111
()
|
0409005000NRG24291120230483597
|
29/11/2023
|
Jahirul Islam
|
0409005WL045380
|
Jahirul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433981
|
|
MR JAHIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISWANATH
|
AS-09-005-007-005/3113
()
|
0409005000NRG24291120230483884
|
29/11/2023
|
Soidur Rahman
|
0409005WL045387
|
Soidur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433948
|
|
MR CHAYDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISWANATH
|
AS-09-005-007-005/3114
()
|
0409005000NRG24291120230483885
|
29/11/2023
|
Akkash Ali
|
0409005WL045387
|
Akkash Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433989
|
|
MR AKKAS ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISWANATH
|
AS-09-005-007-005/330
()
|
0409005000NRG24291120230483890
|
29/11/2023
|
SOFIQUL ISLAM
|
0409005WL045387
|
SOFIQUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433977
|
|
MR SOFIKUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISWANATH
|
AS-09-005-007-005/411
()
|
0409005000NRG24291120230483601
|
29/11/2023
|
JULEKHA KHATUN
|
0409005WL045380
|
JULEKHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433945
|
|
JILEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISWANATH
|
AS-09-005-007-005/423
()
|
0409005000NRG24291120230483895
|
29/11/2023
|
Mrs. Sadaful Nessa
|
0409005WL045387
|
Mrs. Sadaful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433947
|
|
MRS SADAFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISWANATH
|
AS-09-005-007-005/427
()
|
0409005000NRG24291120230483757
|
29/11/2023
|
ALACHA KHATUN
|
0409005WL045385
|
ALACHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433956
|
|
ALACHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISWANATH
|
AS-09-005-007-005/488
()
|
0409005000NRG24291120230483901
|
29/11/2023
|
AIMANA KHATUN
|
0409005WL045387
|
AIMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433982
|
|
MRS AIMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISWANATH
|
AS-09-005-007-005/502
()
|
0409005000NRG24291120230483903
|
29/11/2023
|
Md. Faizul Hoque
|
0409005WL045387
|
Md. Faizul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433928
|
|
FAIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISWANATH
|
AS-09-005-007-005/523
()
|
0409005000NRG24291120230483611
|
29/11/2023
|
Mosina Khatun
|
0409005WL045380
|
Mosina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433952
|
|
MISS MOSINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISWANATH
|
AS-09-005-007-005/524
()
|
0409005000NRG24291120230483612
|
29/11/2023
|
ZOBEDA KHATUN
|
0409005WL045380
|
ZOBEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433990
|
|
MISS ZOBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISWANATH
|
AS-09-005-007-005/540
()
|
0409005000NRG24291120230483907
|
29/11/2023
|
KUDDUS ALI
|
0409005WL045387
|
KUDDUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433949
|
|
KUDDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISWANATH
|
AS-09-005-007-005/575
()
|
0409005000NRG24291120230483613
|
29/11/2023
|
IRSAD HUSSAIN
|
0409005WL045380
|
IRSAD HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433932
|
|
IRSAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISWANATH
|
AS-09-005-007-005/587
()
|
0409005000NRG24291120230483761
|
29/11/2023
|
AMIR ISLAM
|
0409005WL045385
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433995
|
|
Amir Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BISWANATH
|
AS-09-005-007-005/77
()
|
0409005000NRG24291120230483828
|
29/11/2023
|
Amir Islam
|
0409005WL045386
|
Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433965
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISWANATH
|
AS-09-005-007-005/9
()
|
0409005000NRG24291120230483831
|
29/11/2023
|
AJIBE KHATUN
|
0409005WL045386
|
AJIBE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433954
|
|
HAZARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-007-005/9
()
|
0409005000NRG24291120230483830
|
29/11/2023
|
Mr.Moksen Ali
|
0409005WL045386
|
Mr.Moksen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433927
|
|
MR MOKSEN ALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISWANATH
|
AS-09-005-007-007/189
()
|
0409005000NRG24291120230483619
|
29/11/2023
|
Mainal Hoque
|
0409005WL045380
|
Mainal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433961
|
|
MOINAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-007-007/246
()
|
0409005000NRG24291120230483838
|
29/11/2023
|
Rasidul Haque
|
0409005WL045386
|
Rasidul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433951
|
|
ROSIDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISWANATH
|
AS-09-005-007-007/30-A
()
|
0409005000NRG24291120230483770
|
29/11/2023
|
JIYARUL HOQUE
|
0409005WL045385
|
JIYARUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433930
|
|
JIYARUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISWANATH
|
AS-09-005-007-008/268
()
|
0409005000NRG24291120230483928
|
29/11/2023
|
Miss. Hunufa Khatun
|
0409005WL045387
|
Miss. Hunufa Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666433972
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISWANATH
|
AS-09-005-007-008/3139
()
|
0409005000NRG24291120230483931
|
29/11/2023
|
QUDDUS ALI
|
0409005WL045387
|
QUDDUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433942
|
|
QUDDUS ALI
|
AXIS BANK(607153)
|
|
67
|
BISWANATH
|
AS-09-005-007-008/458
()
|
0409005000NRG24291120230483632
|
29/11/2023
|
SAHIBUR RAHMAN
|
0409005WL045380
|
SAHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666433993
|
|
SAIBUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISWANATH
|
AS-09-005-007-008/575
()
|
0409005000NRG24291120230483934
|
29/11/2023
|
ABU HOQUE
|
0409005WL045387
|
ABU HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433971
|
|
ABU HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISWANATH
|
AS-09-005-007-008/62-A
()
|
0409005000NRG24291120230483648
|
29/11/2023
|
SOKINA KHATUN
|
0409005WL045380
|
SOKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433944
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BISWANATH
|
AS-09-005-007-008/667
()
|
0409005000NRG24291120230483936
|
29/11/2023
|
MOFIDA KHATUN
|
0409005WL045387
|
MOFIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433964
|
|
MAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISWANATH
|
AS-09-005-007-009/23
()
|
0409005000NRG24291120230483656
|
29/11/2023
|
ABDUL RAHMAN
|
0409005WL045380
|
ABDUL RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433970
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISWANATH
|
AS-09-005-007-009/70
()
|
0409005000NRG24291120230483946
|
29/11/2023
|
ZAHIRUL HOQUE
|
0409005WL045387
|
ZAHIRUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433994
|
|
MR MD JAHIRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
73
|
BISWANATH
|
AS-09-005-007-005/3116
()
|
0409005000NRG24291120230483887
|
29/11/2023
|
Charapat Ali
|
0409005WL045387
|
Charapat Ali
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666433926
|
|
CHARAPAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102578
|
102578
|
|
|
|
|
|
|
|