|
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-09-005-007-001/2
()
|
0409005000NRG24290220240585033
|
29/02/2024
|
Nobikul Islam
|
0409005WL054130
|
Nobikul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439923
|
|
Nobikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BISWANATH
|
AS-09-005-007-001/223
()
|
0409005000NRG24290220240585038
|
29/02/2024
|
GAJIUR RAHMAN
|
0409005WL054130
|
GAJIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439901
|
|
GAJIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-001/278
()
|
0409005000NRG24290220240585042
|
29/02/2024
|
Md. Afiluddin
|
0409005WL054130
|
Md. Afiluddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439928
|
|
AFILUDDIN HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-007-001/3185
()
|
0409005000NRG24290220240585050
|
29/02/2024
|
Ashmata Begum
|
0409005WL054130
|
Ashmata Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439919
|
|
ASHMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-007-001/3187
()
|
0409005000NRG24290220240585051
|
29/02/2024
|
Abidur Islam
|
0409005WL054130
|
Abidur Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439920
|
|
ABIDUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-007-001/3208
()
|
0409005000NRG24290220240585055
|
29/02/2024
|
Nasidul Islam
|
0409005WL054130
|
Nasidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439924
|
|
Nasidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BISWANATH
|
AS-09-005-007-001/3358
()
|
0409005000NRG24290220240585059
|
29/02/2024
|
Ekramul Hussain
|
0409005WL054130
|
Ekramul Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439929
|
|
EKRAMUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-007-002/3205
()
|
0409005000NRG24290220240585082
|
29/02/2024
|
Mohida Khatun
|
0409005WL054130
|
Mohida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439922
|
|
MOHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-007-002/3390
()
|
0409005000NRG24290220240585086
|
29/02/2024
|
Ajibar Ali
|
0409005WL054130
|
Ajibar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439930
|
|
AJIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-007-002/3391
()
|
0409005000NRG24290220240585088
|
29/02/2024
|
Rajek Ali
|
0409005WL054130
|
Rajek Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439931
|
|
RAJEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-007-002/3392
()
|
0409005000NRG24290220240585090
|
29/02/2024
|
Md Saddam Hussain
|
0409005WL054130
|
Md Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439933
|
|
MD SADDAM HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-007-002/3392
()
|
0409005000NRG24290220240585089
|
29/02/2024
|
Supiya Khatun
|
0409005WL054130
|
Supiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439934
|
|
SUPIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-007-002/3394
()
|
0409005000NRG24290220240585091
|
29/02/2024
|
Jakir Hussain
|
0409005WL054130
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439935
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-007-003/3068
()
|
0409005000NRG24290220240585098
|
29/02/2024
|
Rahmot Ali
|
0409005WL054130
|
Rahmot Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439925
|
|
RAHMOT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-007-003/3068
()
|
0409005000NRG24290220240585099
|
29/02/2024
|
Umor Faruk
|
0409005WL054130
|
Umor Faruk
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439927
|
|
UMOR FARUK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BISWANATH
|
AS-09-005-007-004/3168
()
|
0409005000NRG24290220240585106
|
29/02/2024
|
Muslim Uddin
|
0409005WL054130
|
Muslim Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439932
|
|
MUSLIM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BISWANATH
|
AS-09-005-007-009/3198
()
|
0409005000NRG24290220240585118
|
29/02/2024
|
Soibur Islam
|
0409005WL054130
|
Soibur Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439921
|
|
SOIBUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BISWANATH
|
AS-09-005-007-009/3206
()
|
0409005000NRG24290220240585121
|
29/02/2024
|
Kubbat Ali
|
0409005WL054130
|
Kubbat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439926
|
|
KUBBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-007-006/182
()
|
0409005000NRG24290220240585112
|
29/02/2024
|
Moklasur Rohman
|
0409005WL054130
|
Moklasur Rohman
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439917
|
|
MUKHLICHUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-007-001/20
()
|
0409005000NRG24290220240585035
|
29/02/2024
|
Md. Maha Alam
|
0409005WL054130
|
Md. Maha Alam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439849
|
|
MAHA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-007-001/31
()
|
0409005000NRG24290220240585044
|
29/02/2024
|
Md. Saiful Islam
|
0409005WL054130
|
Md. Saiful Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439845
|
|
Saiful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BISWANATH
|
AS-09-005-007-001/449
()
|
0409005000NRG24290220240585065
|
29/02/2024
|
Md. Mahibur Rahman
|
0409005WL054130
|
Md. Mahibur Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439848
|
|
Mahibur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BISWANATH
|
AS-09-005-007-002/170
()
|
0409005000NRG24290220240585071
|
29/02/2024
|
Md. Amir Ali
|
0409005WL054130
|
Md. Amir Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439847
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-007-002/351
()
|
0409005000NRG24290220240585092
|
29/02/2024
|
Md. Abdul Ajij
|
0409005WL054130
|
Md. Abdul Ajij
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439850
|
|
MR ABDUL AJIJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISWANATH
|
AS-09-005-007-002/367
()
|
0409005000NRG24290220240585093
|
29/02/2024
|
Md. Kajimuddin
|
0409005WL054130
|
Md. Kajimuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439851
|
|
MD KAJIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-007-003/377
()
|
0409005000NRG24290220240585101
|
29/02/2024
|
Md. Sayed
|
0409005WL054130
|
Md. Sayed
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439844
|
|
Abdul Sayed
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BISWANATH
|
AS-09-005-007-005/3119
()
|
0409005000NRG24290220240585110
|
29/02/2024
|
Sofiullah
|
0409005WL054130
|
Sofiullah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439918
|
|
Mr. SOFIULLAH SOFIULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
28
|
BISWANATH
|
AS-09-005-007-001/3184
()
|
0409005000NRG24290220240585047
|
29/02/2024
|
Anuwar Hussain
|
0409005WL054130
|
Anuwar Hussain
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439936
|
|
ANUWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
BISWANATH
|
AS-09-005-007-005/3122
()
|
0409005000NRG24290220240585111
|
29/02/2024
|
Asadha Khatun
|
0409005WL054130
|
Asadha Khatun
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439846
|
|
ASADHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
BISWANATH
|
AS-09-005-007-003/431
()
|
0409005000NRG24290220240585104
|
29/02/2024
|
NOBI HUSSAIN
|
0409005WL054130
|
NOBI HUSSAIN
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439858
|
|
MR NOBI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
BISWANATH
|
AS-09-005-007-001/14
()
|
0409005000NRG24290220240585027
|
29/02/2024
|
Md. Meher Ali
|
0409005WL054130
|
Md. Meher Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439852
|
|
MEHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISWANATH
|
AS-09-005-007-001/15
()
|
0409005000NRG24290220240585028
|
29/02/2024
|
Mrs. Piyara Khatun
|
0409005WL054130
|
Mrs. Piyara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439865
|
|
Mrs. PIYARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BISWANATH
|
AS-09-005-007-001/177
()
|
0409005000NRG24290220240585029
|
29/02/2024
|
NOOR ISLAM
|
0409005WL054130
|
NOOR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439857
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISWANATH
|
AS-09-005-007-001/178
()
|
0409005000NRG24290220240585030
|
29/02/2024
|
Mrs Jhalmoli Khatun
|
0409005WL054130
|
Mrs Jhalmoli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439861
|
|
Miss. Jhalmali Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BISWANATH
|
AS-09-005-007-001/1999
()
|
0409005000NRG24290220240585031
|
29/02/2024
|
Abdul Kasim
|
0409005WL054130
|
Abdul Kasim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439842
|
|
ABDUL KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISWANATH
|
AS-09-005-007-001/1999
()
|
0409005000NRG24290220240585032
|
29/02/2024
|
Rejmina Begum
|
0409005WL054130
|
Rejmina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439890
|
|
MISS REJMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISWANATH
|
AS-09-005-007-001/2
()
|
0409005000NRG24290220240585034
|
29/02/2024
|
Esima Khatun
|
0409005WL054130
|
Esima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439913
|
|
MISS ESIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISWANATH
|
AS-09-005-007-001/21
()
|
0409005000NRG24290220240585037
|
29/02/2024
|
Abdul Hakim
|
0409005WL054130
|
Abdul Hakim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439908
|
|
ABDUL HAKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BISWANATH
|
AS-09-005-007-001/21
()
|
0409005000NRG24290220240585036
|
29/02/2024
|
FAJILA KHATUN
|
0409005WL054130
|
FAJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439867
|
|
FAJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BISWANATH
|
AS-09-005-007-001/223
()
|
0409005000NRG24290220240585039
|
29/02/2024
|
AMINA KHATUN
|
0409005WL054130
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439869
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISWANATH
|
AS-09-005-007-001/276
()
|
0409005000NRG24290220240585041
|
29/02/2024
|
FIROJA KHATUN
|
0409005WL054130
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439879
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISWANATH
|
AS-09-005-007-001/276
()
|
0409005000NRG24290220240585040
|
29/02/2024
|
Omar Faruk
|
0409005WL054130
|
Omar Faruk
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439905
|
|
UMAR FARUK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BISWANATH
|
AS-09-005-007-001/278
()
|
0409005000NRG24290220240585043
|
29/02/2024
|
Chalima Khatun
|
0409005WL054130
|
Chalima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439878
|
|
Mrs. SALIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BISWANATH
|
AS-09-005-007-001/3183
()
|
0409005000NRG24290220240585046
|
29/02/2024
|
Arjina Khatun
|
0409005WL054130
|
Arjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439914
|
|
MISS ARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISWANATH
|
AS-09-005-007-001/3183
()
|
0409005000NRG24290220240585045
|
29/02/2024
|
Fajulur Rahman
|
0409005WL054130
|
Fajulur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439912
|
|
MR FAJULUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISWANATH
|
AS-09-005-007-001/3185
()
|
0409005000NRG24290220240585049
|
29/02/2024
|
Amil Hoque
|
0409005WL054130
|
Amil Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439893
|
|
AMIL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BISWANATH
|
AS-09-005-007-001/3187
()
|
0409005000NRG24290220240585052
|
29/02/2024
|
Joygan Begum
|
0409005WL054130
|
Joygan Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439910
|
|
MRS JOYGAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISWANATH
|
AS-09-005-007-001/3205
()
|
0409005000NRG24290220240585053
|
29/02/2024
|
Asbhan Nessa
|
0409005WL054130
|
Asbhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439874
|
|
MISS ASBHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISWANATH
|
AS-09-005-007-001/3206
()
|
0409005000NRG24290220240585054
|
29/02/2024
|
Mamtaj Khatun
|
0409005WL054130
|
Mamtaj Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439892
|
|
Miss. Mamtaj Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BISWANATH
|
AS-09-005-007-001/3208
()
|
0409005000NRG24290220240585056
|
29/02/2024
|
Pholbanu Begum
|
0409005WL054130
|
Pholbanu Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439909
|
|
MRS PHOLBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISWANATH
|
AS-09-005-007-001/3217
()
|
0409005000NRG24290220240585058
|
29/02/2024
|
Ajijur Islam
|
0409005WL054130
|
Ajijur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439889
|
|
MR AJIJUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISWANATH
|
AS-09-005-007-001/3217
()
|
0409005000NRG24290220240585057
|
29/02/2024
|
Sahitan Nessa
|
0409005WL054130
|
Sahitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439856
|
|
SAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BISWANATH
|
AS-09-005-007-001/3362
()
|
0409005000NRG24290220240585060
|
29/02/2024
|
Rehena Khatun
|
0409005WL054130
|
Rehena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439907
|
|
REHENA KHATUN
|
CANARA BANK(508532)
|
|
54
|
BISWANATH
|
AS-09-005-007-001/3399
()
|
0409005000NRG24290220240585062
|
29/02/2024
|
Michiran Khatun
|
0409005WL054130
|
Michiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439854
|
|
MICHIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BISWANATH
|
AS-09-005-007-001/34
()
|
0409005000NRG24290220240585063
|
29/02/2024
|
Mrs. Halima Khatun
|
0409005WL054130
|
Mrs. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439859
|
|
HALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISWANATH
|
AS-09-005-007-001/35
()
|
0409005000NRG24290220240585064
|
29/02/2024
|
SOHIBUR RAHMAN
|
0409005WL054130
|
SOHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439866
|
|
MR SOHIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISWANATH
|
AS-09-005-007-001/496
()
|
0409005000NRG24290220240585066
|
29/02/2024
|
MAMTAZ BEGUM
|
0409005WL054130
|
MAMTAZ BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439862
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BISWANATH
|
AS-09-005-007-001/504
()
|
0409005000NRG24290220240585068
|
29/02/2024
|
MASUMA KHATUN
|
0409005WL054130
|
MASUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439873
|
|
Mrs. MASUMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BISWANATH
|
AS-09-005-007-001/504
()
|
0409005000NRG24290220240585067
|
29/02/2024
|
NASIBUR RAHMAN
|
0409005WL054130
|
NASIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439840
|
|
NASIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISWANATH
|
AS-09-005-007-001/534
()
|
0409005000NRG24290220240585069
|
29/02/2024
|
AFSANA KHATUN
|
0409005WL054130
|
AFSANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439886
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISWANATH
|
AS-09-005-007-001/96
()
|
0409005000NRG24290220240585070
|
29/02/2024
|
Chabeda Khatun
|
0409005WL054130
|
Chabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439884
|
|
Mrs. CHABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BISWANATH
|
AS-09-005-007-002/1911
()
|
0409005000NRG24290220240585073
|
29/02/2024
|
MD.JABURUDDIN
|
0409005WL054130
|
MD.JABURUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439887
|
|
MISS MOCHA AFRUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISWANATH
|
AS-09-005-007-002/1911
()
|
0409005000NRG24290220240585074
|
29/02/2024
|
MOCHA AFROJA KHATUN
|
0409005WL054130
|
MOCHA AFROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439876
|
|
MR JABUR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-007-002/281
()
|
0409005000NRG24290220240585075
|
29/02/2024
|
CHUR MAHMMAD
|
0409005WL054130
|
CHUR MAHMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439891
|
|
SUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISWANATH
|
AS-09-005-007-002/281
()
|
0409005000NRG24290220240585076
|
29/02/2024
|
Rezia Khatun
|
0409005WL054130
|
Rezia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439906
|
|
Rezia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BISWANATH
|
AS-09-005-007-002/295
()
|
0409005000NRG24290220240585078
|
29/02/2024
|
AJILA KHATUN
|
0409005WL054130
|
AJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439882
|
|
AJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BISWANATH
|
AS-09-005-007-002/295
()
|
0409005000NRG24290220240585077
|
29/02/2024
|
Md. Nizamuddin
|
0409005WL054130
|
Md. Nizamuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439897
|
|
NIJAMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BISWANATH
|
AS-09-005-007-002/3203
()
|
0409005000NRG24290220240585079
|
29/02/2024
|
Abbas Ali
|
0409005WL054130
|
Abbas Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439864
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISWANATH
|
AS-09-005-007-002/3203
()
|
0409005000NRG24290220240585080
|
29/02/2024
|
ISIMA KHATUN
|
0409005WL054130
|
ISIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439903
|
|
Mrs. ISIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BISWANATH
|
AS-09-005-007-002/3205
()
|
0409005000NRG24290220240585081
|
29/02/2024
|
Saifur Islam
|
0409005WL054130
|
Saifur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439904
|
|
SHRI SAIFUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISWANATH
|
AS-09-005-007-002/3206
()
|
0409005000NRG24290220240585083
|
29/02/2024
|
Anowar Islam
|
0409005WL054130
|
Anowar Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439911
|
|
MR ANOWAR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISWANATH
|
AS-09-005-007-002/3236
()
|
0409005000NRG24290220240585085
|
29/02/2024
|
Masida Khatun
|
0409005WL054130
|
Masida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439880
|
|
Masida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BISWANATH
|
AS-09-005-007-002/3390
()
|
0409005000NRG24290220240585087
|
29/02/2024
|
Mocha Ajiba Khatun
|
0409005WL054130
|
Mocha Ajiba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439883
|
|
MOCHA AJIBA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BISWANATH
|
AS-09-005-007-002/367
()
|
0409005000NRG24290220240585094
|
29/02/2024
|
Mrs. Aibhan Nessa
|
0409005WL054130
|
Mrs. Aibhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439875
|
|
AIBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISWANATH
|
AS-09-005-007-002/380
()
|
0409005000NRG24290220240585095
|
29/02/2024
|
Md. Abul Khayer
|
0409005WL054130
|
Md. Abul Khayer
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439895
|
|
ABDUL KHAYER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BISWANATH
|
AS-09-005-007-002/380
()
|
0409005000NRG24290220240585096
|
29/02/2024
|
Mrs. Rohima Khatun
|
0409005WL054130
|
Mrs. Rohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439899
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BISWANATH
|
AS-09-005-007-003/1925
()
|
0409005000NRG24290220240585097
|
29/02/2024
|
Fatema Khatun
|
0409005WL054130
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439885
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BISWANATH
|
AS-09-005-007-003/3070
()
|
0409005000NRG24290220240585100
|
29/02/2024
|
Jiabur Rohman
|
0409005WL054130
|
Jiabur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439843
|
|
JIABUR ROHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BISWANATH
|
AS-09-005-007-003/394
()
|
0409005000NRG24290220240585102
|
29/02/2024
|
Md. Dilowar Hussain
|
0409005WL054130
|
Md. Dilowar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439841
|
|
DILOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISWANATH
|
AS-09-005-007-003/395
()
|
0409005000NRG24290220240585103
|
29/02/2024
|
Mrs. AHALI KHATUN
|
0409005WL054130
|
Mrs. AHALI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439855
|
|
HACHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISWANATH
|
AS-09-005-007-004/136
()
|
0409005000NRG24290220240585105
|
29/02/2024
|
MRS.JULEKHA KHATUN
|
0409005WL054130
|
MRS.JULEKHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439872
|
|
ZULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISWANATH
|
AS-09-005-007-004/416
()
|
0409005000NRG24290220240585107
|
29/02/2024
|
AKHLIMA KHATUN
|
0409005WL054130
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439870
|
|
AKHLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-007-004/456
()
|
0409005000NRG24290220240585108
|
29/02/2024
|
ABDUL ALI
|
0409005WL054130
|
ABDUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3269439896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BISWANATH
|
AS-09-005-007-004/468
()
|
0409005000NRG24290220240585109
|
29/02/2024
|
MR.JIYABUR RAHMAN
|
0409005WL054130
|
MR.JIYABUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439871
|
|
JIYABUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-007-006/3357
()
|
0409005000NRG24290220240585113
|
29/02/2024
|
Siyabar Ali
|
0409005WL054130
|
Siyabar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439915
|
|
MR SIYABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISWANATH
|
AS-09-005-007-006/453
()
|
0409005000NRG24290220240585114
|
29/02/2024
|
TASLIMA KHATUN
|
0409005WL054130
|
TASLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439898
|
|
MISS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISWANATH
|
AS-09-005-007-007/31
()
|
0409005000NRG24290220240585115
|
29/02/2024
|
Jusnara Khatun
|
0409005WL054130
|
Jusnara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439860
|
|
JUCHANARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISWANATH
|
AS-09-005-007-007/3382
()
|
0409005000NRG24290220240585116
|
29/02/2024
|
Aisa Khatun
|
0409005WL054130
|
Aisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439894
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISWANATH
|
AS-09-005-007-008/104
()
|
0409005000NRG24290220240585117
|
29/02/2024
|
Chahitan Nessa
|
0409005WL054130
|
Chahitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439881
|
|
SALITON KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISWANATH
|
AS-09-005-007-009/3199
()
|
0409005000NRG24290220240585119
|
29/02/2024
|
Sohidul Alam
|
0409005WL054130
|
Sohidul Alam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439916
|
|
MR SOHIDUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISWANATH
|
AS-09-005-007-009/3200
()
|
0409005000NRG24290220240585120
|
29/02/2024
|
Samsul Ali
|
0409005WL054130
|
Samsul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439888
|
|
MR SAMSUL ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISWANATH
|
AS-09-005-007-009/401
()
|
0409005000NRG24290220240585122
|
29/02/2024
|
Tara Miya
|
0409005WL054130
|
Tara Miya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439900
|
|
TARA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISWANATH
|
AS-09-005-007-009/469
()
|
0409005000NRG24290220240585123
|
29/02/2024
|
Tuli Khatun
|
0409005WL054130
|
Tuli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439877
|
|
Miss. Tuli Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BISWANATH
|
AS-09-005-007-009/483
()
|
0409005000NRG24290220240585124
|
29/02/2024
|
Md. Abdul Wahid
|
0409005WL054130
|
Md. Abdul Wahid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439863
|
|
ABDUL WAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISWANATH
|
AS-09-005-007-009/511
()
|
0409005000NRG24290220240585125
|
29/02/2024
|
ACHAMAT ALI
|
0409005WL054130
|
ACHAMAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439868
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISWANATH
|
AS-09-005-007-009/511
()
|
0409005000NRG24290220240585126
|
29/02/2024
|
AMINA KHATUN
|
0409005WL054130
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439853
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
97
|
BISWANATH
|
AS-09-005-007-001/3184
()
|
0409005000NRG24290220240585048
|
29/02/2024
|
Hazara Khatun
|
0409005WL054130
|
Hazara Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439902
|
|
MISS HAZARAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
98
|
BISWANATH
|
AS-09-005-007-001/3399
()
|
0409005000NRG24290220240585061
|
29/02/2024
|
Mohmudul Islam
|
0409005WL054130
|
Mohmudul Islam
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439937
|
|
Mohmudul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BISWANATH
|
AS-09-005-007-002/170
()
|
0409005000NRG24290220240585072
|
29/02/2024
|
Sahada Khatun
|
0409005WL054130
|
Sahada Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439939
|
|
Sahada Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BISWANATH
|
AS-09-005-007-002/3235
()
|
0409005000NRG24290220240585084
|
29/02/2024
|
Nuruja Khatun
|
0409005WL054130
|
Nuruja Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269439938
|
|
Nuruja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142800
|
142800
|
|
|
|
|
|
|
|