|
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-09-005-002-009/2115
()
|
0409005000NRG24060320240592165
|
06/03/2024
|
AMINA KHATUN
|
0409005WL054699
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181182
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISWANATH
|
AS-09-005-002-010/2496
()
|
0409005000NRG24060320240592249
|
06/03/2024
|
NUR ALI
|
0409005WL054699
|
NUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181183
|
|
NUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-002-010/2497
()
|
0409005000NRG24060320240592250
|
06/03/2024
|
TARABHAN NESSA
|
0409005WL054699
|
TARABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181181
|
|
TARABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-002-010/2365
()
|
0409005000NRG24060320240592242
|
06/03/2024
|
Sanuwar Hussain
|
0409005WL054699
|
Sanuwar Hussain
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181178
|
|
Sanuwar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-002-010/151
()
|
0409005000NRG24060320240592182
|
06/03/2024
|
AJIBUR RAHMAN
|
0409005WL054699
|
AJIBUR RAHMAN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181076
|
|
MR AJIBUR ROHMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/153
()
|
0409005000NRG24060320240592183
|
06/03/2024
|
Md. Kamal
|
0409005WL054699
|
Md. Kamal
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181071
|
|
Mr. KAMAL UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2369
()
|
0409005000NRG24060320240592244
|
06/03/2024
|
SAHABUDDIN AHMED
|
0409005WL054699
|
SAHABUDDIN AHMED
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181180
|
|
Mr. Sahabuddin Ahmed
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-002-010/3019
()
|
0409005000NRG24060320240592279
|
06/03/2024
|
MRS.FURFURI BEGUM
|
0409005WL054699
|
MRS.FURFURI BEGUM
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181121
|
|
MRS FURAFURI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-002-006/2155
()
|
0409005000NRG24060320240592160
|
06/03/2024
|
SAIJON NESSA
|
0409005WL054699
|
SAIJON NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181119
|
|
SAIJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-002-006/2155
()
|
0409005000NRG24060320240592161
|
06/03/2024
|
TALEB ALI
|
0409005WL054699
|
TALEB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181120
|
|
TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-002-006/3117
()
|
0409005000NRG24060320240592162
|
06/03/2024
|
NURJAHAN KHATUN
|
0409005WL054699
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181091
|
|
MRS NURAJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-002-007/2593
()
|
0409005000NRG24060320240592163
|
06/03/2024
|
ALI HUSSAIN
|
0409005WL054699
|
ALI HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181146
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-002-007/2593
()
|
0409005000NRG24060320240592164
|
06/03/2024
|
SHAH KHATUN
|
0409005WL054699
|
SHAH KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181161
|
|
SHAH KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-002-009/2115
()
|
0409005000NRG24060320240592166
|
06/03/2024
|
JAYNAL HOQUE
|
0409005WL054699
|
JAYNAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181112
|
|
JAYNAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-002-009/2118
()
|
0409005000NRG24060320240592167
|
06/03/2024
|
ABDUL HOQUE
|
0409005WL054699
|
ABDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181082
|
|
ABDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-002-009/2909
()
|
0409005000NRG24060320240592168
|
06/03/2024
|
Moinal Hoque
|
0409005WL054699
|
Moinal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181077
|
|
MOINAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-002-009/76
()
|
0409005000NRG24060320240592169
|
06/03/2024
|
AYUB ALI
|
0409005WL054699
|
AYUB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181080
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-002-010/100
()
|
0409005000NRG24060320240592170
|
06/03/2024
|
Chajadur Rahman
|
0409005WL054699
|
Chajadur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181132
|
|
CHAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-002-010/101
()
|
0409005000NRG24060320240592171
|
06/03/2024
|
Ajibe Khatun
|
0409005WL054699
|
Ajibe Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181105
|
|
AJIBE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-002-010/102-A
()
|
0409005000NRG24060320240592172
|
06/03/2024
|
AIMANA KHATUN
|
0409005WL054699
|
AIMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181095
|
|
AIMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-002-010/123
()
|
0409005000NRG24060320240592173
|
06/03/2024
|
Chahibur Rahman
|
0409005WL054699
|
Chahibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181138
|
|
CHAHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-002-010/134
()
|
0409005000NRG24060320240592174
|
06/03/2024
|
Md. Rahamat Ali
|
0409005WL054699
|
Md. Rahamat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181085
|
|
ROHMOT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-002-010/137
()
|
0409005000NRG24060320240592175
|
06/03/2024
|
Fokir Ali
|
0409005WL054699
|
Fokir Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181083
|
|
FAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-002-010/145
()
|
0409005000NRG24060320240592177
|
06/03/2024
|
Jaynal Abdin
|
0409005WL054699
|
Jaynal Abdin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181102
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-002-010/145
()
|
0409005000NRG24060320240592178
|
06/03/2024
|
Samena Khatun
|
0409005WL054699
|
Samena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181099
|
|
Mrs. SAMENA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BISWANATH
|
AS-09-005-002-010/147
()
|
0409005000NRG24060320240592179
|
06/03/2024
|
Md. Rajen Ali
|
0409005WL054699
|
Md. Rajen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181073
|
|
RAJEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-002-010/147
()
|
0409005000NRG24060320240592180
|
06/03/2024
|
RUKIA KHATUN
|
0409005WL054699
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181170
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISWANATH
|
AS-09-005-002-010/1500
()
|
0409005000NRG24060320240592181
|
06/03/2024
|
Nuruja Begum
|
0409005WL054699
|
Nuruja Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181079
|
|
NURAJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-002-010/153
()
|
0409005000NRG24060320240592184
|
06/03/2024
|
KULSUMA KHATUN
|
0409005WL054699
|
KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181096
|
|
Kulachama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BISWANATH
|
AS-09-005-002-010/156
()
|
0409005000NRG24060320240592185
|
06/03/2024
|
Sohida Khatun
|
0409005WL054699
|
Sohida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181086
|
|
Mrs. SOHIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BISWANATH
|
AS-09-005-002-010/157
()
|
0409005000NRG24060320240592186
|
06/03/2024
|
Noused Ali
|
0409005WL054699
|
Noused Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181115
|
|
MR MD NOUSED ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISWANATH
|
AS-09-005-002-010/1618
()
|
0409005000NRG24060320240592187
|
06/03/2024
|
MRS.SAIMA KHATUN
|
0409005WL054699
|
MRS.SAIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181068
|
|
Miss. Saima Khanam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BISWANATH
|
AS-09-005-002-010/164
()
|
0409005000NRG24060320240592189
|
06/03/2024
|
HALEMA KHATUN
|
0409005WL054699
|
HALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181130
|
|
Mrs. HALEMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BISWANATH
|
AS-09-005-002-010/164
()
|
0409005000NRG24060320240592188
|
06/03/2024
|
TOUIB ALI
|
0409005WL054699
|
TOUIB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181065
|
|
TAYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-002-010/1652
()
|
0409005000NRG24060320240592190
|
06/03/2024
|
HAZARAT ALI
|
0409005WL054699
|
HAZARAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181090
|
|
HAJROT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISWANATH
|
AS-09-005-002-010/1664
()
|
0409005000NRG24060320240592191
|
06/03/2024
|
Mrs. Saheda Khatun
|
0409005WL054699
|
Mrs. Saheda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181106
|
|
MRS SAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISWANATH
|
AS-09-005-002-010/168
()
|
0409005000NRG24060320240592192
|
06/03/2024
|
CHALE AHMED
|
0409005WL054699
|
CHALE AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181155
|
|
MR CHALE AHMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISWANATH
|
AS-09-005-002-010/1713
()
|
0409005000NRG24060320240592193
|
06/03/2024
|
ALI AKBOR
|
0409005WL054699
|
ALI AKBOR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181066
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISWANATH
|
AS-09-005-002-010/1713
()
|
0409005000NRG24060320240592194
|
06/03/2024
|
MISS.HABIBA KHATUN
|
0409005WL054699
|
MISS.HABIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181143
|
|
MRS HABIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISWANATH
|
AS-09-005-002-010/173
()
|
0409005000NRG24060320240592195
|
06/03/2024
|
AJIBA KHATUN
|
0409005WL054699
|
AJIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181075
|
|
AJIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-002-010/182
()
|
0409005000NRG24060320240592196
|
06/03/2024
|
ABDUL HUSSAIN
|
0409005WL054699
|
ABDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181094
|
|
ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISWANATH
|
AS-09-005-002-010/184
()
|
0409005000NRG24060320240592198
|
06/03/2024
|
JYOTSHNA HAZARIKA
|
0409005WL054699
|
JYOTSHNA HAZARIKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181162
|
|
MISS JYOTSHNA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISWANATH
|
AS-09-005-002-010/184
()
|
0409005000NRG24060320240592197
|
06/03/2024
|
Md. Amir Hussain
|
0409005WL054699
|
Md. Amir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181084
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISWANATH
|
AS-09-005-002-010/187
()
|
0409005000NRG24060320240592200
|
06/03/2024
|
Hassema Khatun
|
0409005WL054699
|
Hassema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181159
|
|
DR HASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISWANATH
|
AS-09-005-002-010/191
()
|
0409005000NRG24060320240592202
|
06/03/2024
|
Achiran Nessa
|
0409005WL054699
|
Achiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181107
|
|
ACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-002-010/191
()
|
0409005000NRG24060320240592201
|
06/03/2024
|
Mirajat Ali
|
0409005WL054699
|
Mirajat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181100
|
|
Mirajat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BISWANATH
|
AS-09-005-002-010/193
()
|
0409005000NRG24060320240592203
|
06/03/2024
|
MISS. CHALIMA KHATUN
|
0409005WL054699
|
MISS. CHALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181129
|
|
MISS CHALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISWANATH
|
AS-09-005-002-010/194
()
|
0409005000NRG24060320240592204
|
06/03/2024
|
SOLEMAN HOQUE
|
0409005WL054699
|
SOLEMAN HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181111
|
|
MR SOLEMAN HOQUE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISWANATH
|
AS-09-005-002-010/199
()
|
0409005000NRG24060320240592205
|
06/03/2024
|
ALI AHMED
|
0409005WL054699
|
ALI AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
3220181063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BISWANATH
|
AS-09-005-002-010/1996
()
|
0409005000NRG24060320240592206
|
06/03/2024
|
Begama Khatun
|
0409005WL054699
|
Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181150
|
|
MRS BEGAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISWANATH
|
AS-09-005-002-010/200
()
|
0409005000NRG24060320240592207
|
06/03/2024
|
ABDUL CHAHID
|
0409005WL054699
|
ABDUL CHAHID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181158
|
|
MR ABDUL CHAHID
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISWANATH
|
AS-09-005-002-010/2003
()
|
0409005000NRG24060320240592208
|
06/03/2024
|
Hamida Khatun
|
0409005WL054699
|
Hamida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181110
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BISWANATH
|
AS-09-005-002-010/210
()
|
0409005000NRG24060320240592209
|
06/03/2024
|
Akharuja Begam
|
0409005WL054699
|
Akharuja Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181135
|
|
MISS AKHARUJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISWANATH
|
AS-09-005-002-010/211
()
|
0409005000NRG24060320240592210
|
06/03/2024
|
Hasina Khatun
|
0409005WL054699
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181160
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISWANATH
|
AS-09-005-002-010/215
()
|
0409005000NRG24060320240592211
|
06/03/2024
|
Rahima Khatun
|
0409005WL054699
|
Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181128
|
|
MISS ROHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISWANATH
|
AS-09-005-002-010/216
()
|
0409005000NRG24060320240592212
|
06/03/2024
|
HAJRA KHATUN
|
0409005WL054699
|
HAJRA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181093
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISWANATH
|
AS-09-005-002-010/218
()
|
0409005000NRG24060320240592213
|
06/03/2024
|
Fatema Khatun
|
0409005WL054699
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181114
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISWANATH
|
AS-09-005-002-010/2182
()
|
0409005000NRG24060320240592215
|
06/03/2024
|
Fatema Khatun
|
0409005WL054699
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181118
|
|
FATIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISWANATH
|
AS-09-005-002-010/2182
()
|
0409005000NRG24060320240592214
|
06/03/2024
|
Somir Hussain
|
0409005WL054699
|
Somir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181089
|
|
SOMIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISWANATH
|
AS-09-005-002-010/2186
()
|
0409005000NRG24060320240592216
|
06/03/2024
|
Miss Fatema Khatun
|
0409005WL054699
|
Miss Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181133
|
|
Mrs. FATEMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BISWANATH
|
AS-09-005-002-010/2188
()
|
0409005000NRG24060320240592217
|
06/03/2024
|
Seikh Farid
|
0409005WL054699
|
Seikh Farid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181177
|
|
MR SEKH FARID
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISWANATH
|
AS-09-005-002-010/2189
()
|
0409005000NRG24060320240592218
|
06/03/2024
|
Md Sadir Ahmed
|
0409005WL054699
|
Md Sadir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181081
|
|
SADIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-002-010/2190
()
|
0409005000NRG24060320240592219
|
06/03/2024
|
Hunufa Khatun
|
0409005WL054699
|
Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181141
|
|
MISS HUNUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-002-010/2193
()
|
0409005000NRG24060320240592221
|
06/03/2024
|
Bulbuli Khatun
|
0409005WL054699
|
Bulbuli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181122
|
|
MISS BULBULI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISWANATH
|
AS-09-005-002-010/2193
()
|
0409005000NRG24060320240592220
|
06/03/2024
|
Safikul Hoque
|
0409005WL054699
|
Safikul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181123
|
|
SAFIKUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISWANATH
|
AS-09-005-002-010/2194
()
|
0409005000NRG24060320240592222
|
06/03/2024
|
Dhan Miya
|
0409005WL054699
|
Dhan Miya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181098
|
|
DHAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISWANATH
|
AS-09-005-002-010/2195
()
|
0409005000NRG24060320240592223
|
06/03/2024
|
DILUBAR HUSSAIN
|
0409005WL054699
|
DILUBAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181163
|
|
MR DILUBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISWANATH
|
AS-09-005-002-010/2203
()
|
0409005000NRG24060320240592224
|
06/03/2024
|
HUSSAIN ALI
|
0409005WL054699
|
HUSSAIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181067
|
|
Mr. Hussain Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BISWANATH
|
AS-09-005-002-010/224
()
|
0409005000NRG24060320240592225
|
06/03/2024
|
MOISA BEGOM
|
0409005WL054699
|
MOISA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181116
|
|
Miss. Moisa Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BISWANATH
|
AS-09-005-002-010/2243
()
|
0409005000NRG24060320240592226
|
06/03/2024
|
Miss Joinab Khatun
|
0409005WL054699
|
Miss Joinab Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181097
|
|
Miss. Joynab Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BISWANATH
|
AS-09-005-002-010/229
()
|
0409005000NRG24060320240592227
|
06/03/2024
|
Abdul Hasid
|
0409005WL054699
|
Abdul Hasid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181103
|
|
ABDUL HASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISWANATH
|
AS-09-005-002-010/229
()
|
0409005000NRG24060320240592228
|
06/03/2024
|
Nachima Khatun
|
0409005WL054699
|
Nachima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181145
|
|
Miss. Nachima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BISWANATH
|
AS-09-005-002-010/232
()
|
0409005000NRG24060320240592229
|
06/03/2024
|
Amina Khatun
|
0409005WL054699
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181104
|
|
Miss. Amina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BISWANATH
|
AS-09-005-002-010/232
()
|
0409005000NRG24060320240592230
|
06/03/2024
|
SOFIKUL ISLAM
|
0409005WL054699
|
SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181165
|
|
Mr. Sofikul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BISWANATH
|
AS-09-005-002-010/233
()
|
0409005000NRG24060320240592231
|
06/03/2024
|
Sahara Banu Khatun
|
0409005WL054699
|
Sahara Banu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181109
|
|
MRS SAHARA BANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISWANATH
|
AS-09-005-002-010/2333
()
|
0409005000NRG24060320240592232
|
06/03/2024
|
Mrs.Afia Khatun
|
0409005WL054699
|
Mrs.Afia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181117
|
|
Mrs. AFIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BISWANATH
|
AS-09-005-002-010/2337
()
|
0409005000NRG24060320240592234
|
06/03/2024
|
HASINA KHATUN
|
0409005WL054699
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181126
|
|
Miss. Hasina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BISWANATH
|
AS-09-005-002-010/2337
()
|
0409005000NRG24060320240592233
|
06/03/2024
|
Mr. Fakharuddin Ali Ahmed
|
0409005WL054699
|
Mr. Fakharuddin Ali Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181070
|
|
Mr. Fakharuddin Ali Ahmed
|
INDIAN BANK(607105)
|
|
79
|
BISWANATH
|
AS-09-005-002-010/234
()
|
0409005000NRG24060320240592235
|
06/03/2024
|
MONOWARA KHATUN
|
0409005WL054699
|
MONOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181088
|
|
MRS MONOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISWANATH
|
AS-09-005-002-010/235
()
|
0409005000NRG24060320240592236
|
06/03/2024
|
Mr. Jakir Hussain
|
0409005WL054699
|
Mr. Jakir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181072
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISWANATH
|
AS-09-005-002-010/2357
()
|
0409005000NRG24060320240592237
|
06/03/2024
|
Asmat Ali
|
0409005WL054699
|
Asmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181153
|
|
MR ASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISWANATH
|
AS-09-005-002-010/2358
()
|
0409005000NRG24060320240592238
|
06/03/2024
|
MAMTA KHATUN
|
0409005WL054699
|
MAMTA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181137
|
|
MAMTA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BISWANATH
|
AS-09-005-002-010/2361
()
|
0409005000NRG24060320240592239
|
06/03/2024
|
Miss. Nazima Khatun
|
0409005WL054699
|
Miss. Nazima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181142
|
|
Nazima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BISWANATH
|
AS-09-005-002-010/2363
()
|
0409005000NRG24060320240592240
|
06/03/2024
|
IDDRISH ALI
|
0409005WL054699
|
IDDRISH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181124
|
|
Mr. Idrish Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BISWANATH
|
AS-09-005-002-010/2364
()
|
0409005000NRG24060320240592241
|
06/03/2024
|
Azibhan Nessa
|
0409005WL054699
|
Azibhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181157
|
|
AZIBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISWANATH
|
AS-09-005-002-010/2366
()
|
0409005000NRG24060320240592243
|
06/03/2024
|
JASHMINA KHATUN
|
0409005WL054699
|
JASHMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181144
|
|
Miss. Jashmina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BISWANATH
|
AS-09-005-002-010/238
()
|
0409005000NRG24060320240592245
|
06/03/2024
|
Mrs. Akhlima Khatun
|
0409005WL054699
|
Mrs. Akhlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181087
|
|
MRS AKHLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISWANATH
|
AS-09-005-002-010/2402
()
|
0409005000NRG24060320240592246
|
06/03/2024
|
Habija Khatun
|
0409005WL054699
|
Habija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181164
|
|
Mrs. HABIJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BISWANATH
|
AS-09-005-002-010/2490
()
|
0409005000NRG24060320240592247
|
06/03/2024
|
Khaleda Khatun
|
0409005WL054699
|
Khaleda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181174
|
|
MRS KHALEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISWANATH
|
AS-09-005-002-010/2495
()
|
0409005000NRG24060320240592248
|
06/03/2024
|
SAHIDA BEGUM
|
0409005WL054699
|
SAHIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181148
|
|
Miss. Sahida Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BISWANATH
|
AS-09-005-002-010/2500
()
|
0409005000NRG24060320240592251
|
06/03/2024
|
ALI AKBAR
|
0409005WL054699
|
ALI AKBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181069
|
|
ALI AKSOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISWANATH
|
AS-09-005-002-010/2504
()
|
0409005000NRG24060320240592252
|
06/03/2024
|
IRFAN ALI
|
0409005WL054699
|
IRFAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181168
|
|
IRFAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISWANATH
|
AS-09-005-002-010/2506
()
|
0409005000NRG24060320240592253
|
06/03/2024
|
JABEDA KHATUN
|
0409005WL054699
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181140
|
|
Mrs. JABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BISWANATH
|
AS-09-005-002-010/253
()
|
0409005000NRG24060320240592254
|
06/03/2024
|
Rehena Khatun
|
0409005WL054699
|
Rehena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181131
|
|
MISS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISWANATH
|
AS-09-005-002-010/254
()
|
0409005000NRG24060320240592255
|
06/03/2024
|
Chabiran Nessa
|
0409005WL054699
|
Chabiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181151
|
|
MISS CHABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISWANATH
|
AS-09-005-002-010/256
()
|
0409005000NRG24060320240592257
|
06/03/2024
|
ACHIJA BEGUM
|
0409005WL054699
|
ACHIJA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181125
|
|
MISS ACHIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISWANATH
|
AS-09-005-002-010/256
()
|
0409005000NRG24060320240592256
|
06/03/2024
|
Mangala Sheikh
|
0409005WL054699
|
Mangala Sheikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181152
|
|
MR MANGALA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISWANATH
|
AS-09-005-002-010/258
()
|
0409005000NRG24060320240592258
|
06/03/2024
|
KULACHUMA KHATUN
|
0409005WL054699
|
KULACHUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181147
|
|
KULACHUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISWANATH
|
AS-09-005-002-010/2594
()
|
0409005000NRG24060320240592260
|
06/03/2024
|
FULESHA KHATUN
|
0409005WL054699
|
FULESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181171
|
|
MISS FULESSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISWANATH
|
AS-09-005-002-010/2594
()
|
0409005000NRG24060320240592259
|
06/03/2024
|
SADDAM HUSSAIN
|
0409005WL054699
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181169
|
|
SABDAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISWANATH
|
AS-09-005-002-010/2596
()
|
0409005000NRG24060320240592261
|
06/03/2024
|
IDRISH ALI
|
0409005WL054699
|
IDRISH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181172
|
|
MR IDRISH ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISWANATH
|
AS-09-005-002-010/2599
()
|
0409005000NRG24060320240592262
|
06/03/2024
|
Nuruja Khatun
|
0409005WL054699
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181175
|
|
MRS NURUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISWANATH
|
AS-09-005-002-010/260
()
|
0409005000NRG24060320240592263
|
06/03/2024
|
ABDUL ALI
|
0409005WL054699
|
ABDUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181092
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISWANATH
|
AS-09-005-002-010/264
()
|
0409005000NRG24060320240592264
|
06/03/2024
|
MOCHA CHAHILA KHATUN
|
0409005WL054699
|
MOCHA CHAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181127
|
|
Mrs. MOCHA CHAHILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BISWANATH
|
AS-09-005-002-010/265
()
|
0409005000NRG24060320240592265
|
06/03/2024
|
CHAKHINA KHATUN
|
0409005WL054699
|
CHAKHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181113
|
|
MRS CHAKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISWANATH
|
AS-09-005-002-010/268
()
|
0409005000NRG24060320240592266
|
06/03/2024
|
Mrs. Gulchahera Khatun
|
0409005WL054699
|
Mrs. Gulchahera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181108
|
|
Miss. Gulsehera Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BISWANATH
|
AS-09-005-002-010/2741
()
|
0409005000NRG24060320240592268
|
06/03/2024
|
HAFIJA KHATUN
|
0409005WL054699
|
HAFIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181167
|
|
MISS HAFIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISWANATH
|
AS-09-005-002-010/2741
()
|
0409005000NRG24060320240592267
|
06/03/2024
|
MD.SAHABUR ISLAM
|
0409005WL054699
|
MD.SAHABUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181074
|
|
MD SAHABUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISWANATH
|
AS-09-005-002-010/275
()
|
0409005000NRG24060320240592269
|
06/03/2024
|
MINUL HAQUE
|
0409005WL054699
|
MINUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181134
|
|
MINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISWANATH
|
AS-09-005-002-010/277
()
|
0409005000NRG24060320240592270
|
06/03/2024
|
Md. Rahman Ali
|
0409005WL054699
|
Md. Rahman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181064
|
|
ROHMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISWANATH
|
AS-09-005-002-010/2782
()
|
0409005000NRG24060320240592272
|
06/03/2024
|
CHEKENDAR ALI
|
0409005WL054699
|
CHEKENDAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181184
|
|
MR SEKANDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISWANATH
|
AS-09-005-002-010/2782
()
|
0409005000NRG24060320240592271
|
06/03/2024
|
LAL BANU
|
0409005WL054699
|
LAL BANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181154
|
|
Mrs. LAL BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BISWANATH
|
AS-09-005-002-010/2836
()
|
0409005000NRG24060320240592273
|
06/03/2024
|
ATABUR ROHMAN
|
0409005WL054699
|
ATABUR ROHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181176
|
|
MR ATABUR ROHMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISWANATH
|
AS-09-005-002-010/2839
()
|
0409005000NRG24060320240592274
|
06/03/2024
|
HASEN ALI
|
0409005WL054699
|
HASEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181156
|
|
MD HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISWANATH
|
AS-09-005-002-010/2853
()
|
0409005000NRG24060320240592275
|
06/03/2024
|
MD.MOZIBUR RAHMAN
|
0409005WL054699
|
MD.MOZIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181078
|
|
MOZIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISWANATH
|
AS-09-005-002-010/2853
()
|
0409005000NRG24060320240592276
|
06/03/2024
|
Rezaul Hoque
|
0409005WL054699
|
Rezaul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181173
|
|
MR REZAUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISWANATH
|
AS-09-005-002-010/2958
()
|
0409005000NRG24060320240592277
|
06/03/2024
|
MOCHA.AMINA KHATUN
|
0409005WL054699
|
MOCHA.AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181139
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISWANATH
|
AS-09-005-002-010/3
()
|
0409005000NRG24060320240592278
|
06/03/2024
|
Baharul Haque
|
0409005WL054699
|
Baharul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181149
|
|
BAHARUL HAQUE
|
HDFC BANK LTD(607152)
|
|
119
|
BISWANATH
|
AS-09-005-002-010/3041
()
|
0409005000NRG24060320240592280
|
06/03/2024
|
AMZAD HUSSAIN
|
0409005WL054699
|
AMZAD HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181166
|
|
AMZAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISWANATH
|
AS-09-005-002-010/3060
()
|
0409005000NRG24060320240592281
|
06/03/2024
|
KHALIDA KHATUN
|
0409005WL054699
|
KHALIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181136
|
|
MRS KHALIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISWANATH
|
AS-09-005-007-010/277-A
()
|
0409005000NRG24060320240592282
|
06/03/2024
|
CHAHITAN NESSA
|
0409005WL054699
|
CHAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181101
|
|
Mrs. Chahitan Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161364
|
161364
|
|
|
|
|
|
|
|
|
122
|
BISWANATH
|
AS-09-005-002-010/186
()
|
0409005000NRG24060320240592199
|
06/03/2024
|
Mocha Jaiman Nessa
|
0409005WL054699
|
Mocha Jaiman Nessa
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181179
|
|
MISS JAIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
123
|
BISWANATH
|
AS-09-005-002-010/144
()
|
0409005000NRG24060320240592176
|
06/03/2024
|
Ali Ahmed
|
0409005WL054699
|
Ali Ahmed
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181185
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|
ALI AHMED
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
Total
|
175644
|
175644
|
|
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|
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