|
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-09-005-006-001/101
()
|
0409005000NRG24071120230447365
|
08/11/2023
|
Md. Abbas Ali
|
0409005WL042439
|
Md. Abbas Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313778
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-001/113
()
|
0409005000NRG24071120230447372
|
08/11/2023
|
Md. Joynal Abedin
|
0409005WL042439
|
Md. Joynal Abedin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313792
|
|
JOYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-001/1333
()
|
0409005000NRG24071120230447377
|
08/11/2023
|
Miss. MANJOMA KHATUN
|
0409005WL042439
|
Miss. MANJOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313845
|
|
MISS MANJOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-006-001/1337
()
|
0409005000NRG24071120230447383
|
08/11/2023
|
Miss. RESMA KHATUN
|
0409005WL042439
|
Miss. RESMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313842
|
|
MISS RESMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-006-001/25
()
|
0409005000NRG24071120230447772
|
08/11/2023
|
MAINAL HOQUE
|
0409005WL042450
|
MAINAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313838
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-006-001/406
()
|
0409005000NRG24061120230445600
|
08/11/2023
|
Md. Taijuddin Islam
|
0409005WL042322
|
Md. Taijuddin Islam
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607313843
|
|
TAIJUDDIN ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-001/407
()
|
0409005000NRG24061120230445603
|
08/11/2023
|
KHALIDA BEGUM
|
0409005WL042322
|
KHALIDA BEGUM
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607313851
|
|
MRS KHALIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-006-001/42
()
|
0409005000NRG24071120230447401
|
08/11/2023
|
HANOFA KHATUN
|
0409005WL042439
|
HANOFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313832
|
|
MISS HANOFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-006-001/451
()
|
0409005000NRG24071120230447410
|
08/11/2023
|
Khataja Khatun
|
0409005WL042439
|
Khataja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313858
|
|
MRS KHATAJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-006-002/111
()
|
0409005000NRG24071120230447581
|
08/11/2023
|
NACHIRAN NESSA
|
0409005WL042442
|
NACHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313823
|
|
MRS NACHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISWANATH
|
AS-09-005-006-002/112
()
|
0409005000NRG24061120230445865
|
08/11/2023
|
Md. Mustafa Ahmed
|
0409005WL042324
|
Md. Mustafa Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313780
|
|
MUSTAFA AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-006-002/132
()
|
0409005000NRG24071120230447425
|
08/11/2023
|
Md. Mujahidul Islam
|
0409005WL042439
|
Md. Mujahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313806
|
|
MOZAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-006-002/168
()
|
0409005000NRG24071120230447594
|
08/11/2023
|
CHAIBENI KHATUN
|
0409005WL042442
|
CHAIBENI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313835
|
|
MISS MIR CHAIBENI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-006-002/192
()
|
0409005000NRG24071120230447598
|
08/11/2023
|
Mrs. Ojuba Khatun
|
0409005WL042442
|
Mrs. Ojuba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313813
|
|
MRS OJUBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-006-002/207
()
|
0409005000NRG24071120230447601
|
08/11/2023
|
Imamul Islam
|
0409005WL042442
|
Imamul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313794
|
|
IMAMUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-006-002/221
()
|
0409005000NRG24071120230447608
|
08/11/2023
|
Mrs. Achibhan Khatun
|
0409005WL042442
|
Mrs. Achibhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313829
|
|
MRS ACHIBHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-006-002/23
()
|
0409005000NRG24061120230445684
|
08/11/2023
|
Md.Moinul Hoque
|
0409005WL042323
|
Md.Moinul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313809
|
|
MOINUL HAQUE
|
UCO BANK(607066)
|
|
18
|
BISWANATH
|
AS-09-005-006-002/278
()
|
0409005000NRG24071120230447624
|
08/11/2023
|
Mrs. Romisha Khatun
|
0409005WL042442
|
Mrs. Romisha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313817
|
|
MRS RUMESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-006-002/286
()
|
0409005000NRG24071120230447633
|
08/11/2023
|
Aisa Khatun
|
0409005WL042442
|
Aisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313859
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISWANATH
|
AS-09-005-006-002/290
()
|
0409005000NRG24071120230447641
|
08/11/2023
|
Md. Saddam Ali
|
0409005WL042442
|
Md. Saddam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313828
|
|
SADDAM ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISWANATH
|
AS-09-005-006-002/368
()
|
0409005000NRG24071120230447648
|
08/11/2023
|
JARINA KHATUN
|
0409005WL042442
|
JARINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313799
|
|
JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISWANATH
|
AS-09-005-006-002/47
()
|
0409005000NRG24071120230447433
|
08/11/2023
|
Mrs. Gulesha Khatun
|
0409005WL042439
|
Mrs. Gulesha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313864
|
|
MISS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISWANATH
|
AS-09-005-006-003/22-B
()
|
0409005000NRG24081120230448349
|
08/11/2023
|
Zamila Khatun
|
0409005WL042543
|
Zamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313862
|
|
MISS ZAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISWANATH
|
AS-09-005-006-003/3-B
()
|
0409005000NRG24081120230448362
|
08/11/2023
|
Hssan Ali
|
0409005WL042543
|
Hssan Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313852
|
|
HACHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-006-003/300
()
|
0409005000NRG24071120230447443
|
08/11/2023
|
TAIBUR RAHMAN
|
0409005WL042439
|
TAIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313790
|
|
TAIBUR RAHMAN MUKTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-006-003/409
()
|
0409005000NRG24081120230448391
|
08/11/2023
|
ubena Khatun
|
0409005WL042543
|
ubena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313844
|
|
Mrs. SUBENA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BISWANATH
|
AS-09-005-006-004/170
()
|
0409005000NRG24071120230447775
|
08/11/2023
|
SUMI BORMAN
|
0409005WL042450
|
SUMI BORMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313820
|
|
SUMI BARMAN
|
CANARA BANK(508532)
|
|
28
|
BISWANATH
|
AS-09-005-006-004/172
()
|
0409005000NRG24061120230445706
|
08/11/2023
|
Bipul Chetry
|
0409005WL042323
|
Bipul Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313863
|
|
BIPUL CHETRY
|
HDFC BANK LTD(607152)
|
|
29
|
BISWANATH
|
AS-09-005-006-004/38
()
|
0409005000NRG24061120230445721
|
08/11/2023
|
BHOLA NATH SARMA
|
0409005WL042323
|
BHOLA NATH SARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313868
|
|
BHOLA NATH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-006-004/38
()
|
0409005000NRG24061120230445722
|
08/11/2023
|
RADHIKA DEVI
|
0409005WL042323
|
RADHIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313783
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-006-004/41
()
|
0409005000NRG24061120230445724
|
08/11/2023
|
Januka Devi
|
0409005WL042323
|
Januka Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313854
|
|
MISS JANUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISWANATH
|
AS-09-005-006-004/41-A
()
|
0409005000NRG24061120230445726
|
08/11/2023
|
NIPEN SARMAH
|
0409005WL042323
|
NIPEN SARMAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313797
|
|
NIPEN SHARMA
|
AXIS BANK(607153)
|
|
33
|
BISWANATH
|
AS-09-005-006-004/61-A
()
|
0409005000NRG24061120230445755
|
08/11/2023
|
Rohan Bhusal
|
0409005WL042323
|
Rohan Bhusal
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607313860
|
|
SHRI ROHAN BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISWANATH
|
AS-09-005-006-004/62
()
|
0409005000NRG24061120230445756
|
08/11/2023
|
Padma Devi
|
0409005WL042323
|
Padma Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313815
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-006-004/92
()
|
0409005000NRG24071120230447456
|
08/11/2023
|
Mujahidul Islam
|
0409005WL042439
|
Mujahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313856
|
|
Mr. Mujahidul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BISWANATH
|
AS-09-005-006-005/141
()
|
0409005000NRG24061120230445777
|
08/11/2023
|
KUMAR MIZAR
|
0409005WL042323
|
KUMAR MIZAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313802
|
|
KUMAR MIJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-006-005/141
()
|
0409005000NRG24061120230445778
|
08/11/2023
|
RENUKA MIZAR
|
0409005WL042323
|
RENUKA MIZAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313781
|
|
MRS RENUKA MIJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISWANATH
|
AS-09-005-006-005/311
()
|
0409005000NRG24061120230445789
|
08/11/2023
|
Sri. Madhab Karki
|
0409005WL042323
|
Sri. Madhab Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313811
|
|
MADHAV KARKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISWANATH
|
AS-09-005-006-005/322
()
|
0409005000NRG24061120230445793
|
08/11/2023
|
Mr. GYAN KARKI
|
0409005WL042323
|
Mr. GYAN KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313779
|
|
GYAN KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISWANATH
|
AS-09-005-006-005/347
()
|
0409005000NRG24061120230445795
|
08/11/2023
|
MADAN BISWAKARMA
|
0409005WL042323
|
MADAN BISWAKARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313785
|
|
MADAN BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-006-005/360
()
|
0409005000NRG24061120230445797
|
08/11/2023
|
RAM BAHADUR ROUT
|
0409005WL042323
|
RAM BAHADUR ROUT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313827
|
|
RAM CHETRY
|
UNION BANK OF INDIA(508500)
|
|
42
|
BISWANATH
|
AS-09-005-006-006/136
()
|
0409005000NRG24061120230445829
|
08/11/2023
|
Sri Shantiram Sharma
|
0409005WL042323
|
Sri Shantiram Sharma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313867
|
|
SANTIRAM SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-006-006/137
()
|
0409005000NRG24061120230445831
|
08/11/2023
|
Sri. Chintamoni Sarmah
|
0409005WL042323
|
Sri. Chintamoni Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313810
|
|
CHINTAMONI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISWANATH
|
AS-09-005-006-006/19
()
|
0409005000NRG24061120230445836
|
08/11/2023
|
Sri Tikaram Chetri
|
0409005WL042323
|
Sri Tikaram Chetri
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313819
|
|
TIKARAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-006-006/267
()
|
0409005000NRG24071120230447462
|
08/11/2023
|
LOK BAHADUR NEWAR
|
0409005WL042439
|
LOK BAHADUR NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313812
|
|
LOK BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-006-006/27
()
|
0409005000NRG24061120230445838
|
08/11/2023
|
Smt. Junali Devi
|
0409005WL042323
|
Smt. Junali Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313795
|
|
JUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISWANATH
|
AS-09-005-006-006/397
()
|
0409005000NRG24061120230445847
|
08/11/2023
|
HARI TIMCHINA
|
0409005WL042323
|
HARI TIMCHINA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607313788
|
|
MR HARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISWANATH
|
AS-09-005-006-006/418
()
|
0409005000NRG24061120230445850
|
08/11/2023
|
Sri. Karna Bahadur Newar
|
0409005WL042323
|
Sri. Karna Bahadur Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313796
|
|
KARNA BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISWANATH
|
AS-09-005-006-006/82
()
|
0409005000NRG24061120230445853
|
08/11/2023
|
Smt. Parboti Biswakarma
|
0409005WL042323
|
Smt. Parboti Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313782
|
|
MRS PARBOTI BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISWANATH
|
AS-09-005-006-006/94-A
()
|
0409005000NRG24061120230445855
|
08/11/2023
|
Ganga Devi
|
0409005WL042323
|
Ganga Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313834
|
|
GONGA DEVI
|
UCO BANK(607066)
|
|
51
|
BISWANATH
|
AS-09-005-006-006/94-A
()
|
0409005000NRG24061120230445854
|
08/11/2023
|
Sri.Bharat Timsina
|
0409005WL042323
|
Sri.Bharat Timsina
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313871
|
|
BHARAT TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISWANATH
|
AS-09-005-006-006/98
()
|
0409005000NRG24061120230445858
|
08/11/2023
|
Sri Bhuban Kharka
|
0409005WL042323
|
Sri Bhuban Kharka
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313847
|
|
BHUBAN KHARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISWANATH
|
AS-09-005-006-007/136
()
|
0409005000NRG24061120230445619
|
08/11/2023
|
MD. Abdullah
|
0409005WL042322
|
MD. Abdullah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313803
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISWANATH
|
AS-09-005-006-007/136
()
|
0409005000NRG24061120230445620
|
08/11/2023
|
Smt. Hasina Khatun
|
0409005WL042322
|
Smt. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313830
|
|
MISS HACHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISWANATH
|
AS-09-005-006-007/19
()
|
0409005000NRG24061120230445625
|
08/11/2023
|
NUR JAMAL
|
0409005WL042322
|
NUR JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313822
|
|
MR NUR JAMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISWANATH
|
AS-09-005-006-007/309
()
|
0409005000NRG24071120230447663
|
08/11/2023
|
Md. Hussain Ahmed
|
0409005WL042442
|
Md. Hussain Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313857
|
|
HUSSAIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISWANATH
|
AS-09-005-006-007/321
()
|
0409005000NRG24081120230448420
|
08/11/2023
|
Mrs. Afaroja Khatun
|
0409005WL042543
|
Mrs. Afaroja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313836
|
|
MRS AFAROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISWANATH
|
AS-09-005-006-007/332
()
|
0409005000NRG24081120230448422
|
08/11/2023
|
Md. Fajibur Rahman
|
0409005WL042543
|
Md. Fajibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313826
|
|
Mr. Fajibur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BISWANATH
|
AS-09-005-006-007/38
()
|
0409005000NRG24061120230445631
|
08/11/2023
|
Md. Siddik Ali
|
0409005WL042322
|
Md. Siddik Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313805
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISWANATH
|
AS-09-005-006-007/52
()
|
0409005000NRG24071120230447275
|
08/11/2023
|
Md. Akbar Sani
|
0409005WL042438
|
Md. Akbar Sani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313804
|
|
AKBAR SANI
|
CANARA BANK(508532)
|
|
61
|
BISWANATH
|
AS-09-005-006-007/52-A
()
|
0409005000NRG24071120230447278
|
08/11/2023
|
MOMOTA KHATUN
|
0409005WL042438
|
MOMOTA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313777
|
|
MOMOTA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISWANATH
|
AS-09-005-006-007/59-A
()
|
0409005000NRG24061120230445869
|
08/11/2023
|
ABDUL ROSID
|
0409005WL042324
|
ABDUL ROSID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313855
|
|
ABDUL ROSID
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
63
|
BISWANATH
|
AS-09-005-006-007/66
()
|
0409005000NRG24061120230445637
|
08/11/2023
|
Md. Abdul Salam
|
0409005WL042322
|
Md. Abdul Salam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313814
|
|
ABDUL SALAM
|
CANARA BANK(508532)
|
|
64
|
BISWANATH
|
AS-09-005-006-007/77
()
|
0409005000NRG24071120230447469
|
08/11/2023
|
Md. Sidik Ali
|
0409005WL042439
|
Md. Sidik Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313865
|
|
SIDDIQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISWANATH
|
AS-09-005-006-007/86
()
|
0409005000NRG24061120230445639
|
08/11/2023
|
Md. Sahajamal Seikh
|
0409005WL042322
|
Md. Sahajamal Seikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313791
|
|
SAHAJAMAL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISWANATH
|
AS-09-005-006-007/86-A
()
|
0409005000NRG24061120230445640
|
08/11/2023
|
Mrs. Kulsoma Khatun
|
0409005WL042322
|
Mrs. Kulsoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313798
|
|
MRS KULSOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISWANATH
|
AS-09-005-006-008/138
()
|
0409005000NRG24071120230447289
|
08/11/2023
|
CHAHADA KHATUN
|
0409005WL042438
|
CHAHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313807
|
|
MRS SAHADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISWANATH
|
AS-09-005-006-008/193
()
|
0409005000NRG24061120230445870
|
08/11/2023
|
Md. Ali Akbar
|
0409005WL042324
|
Md. Ali Akbar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313787
|
|
ALI AKBAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISWANATH
|
AS-09-005-006-008/203
()
|
0409005000NRG24061120230445875
|
08/11/2023
|
Md. Asha Ali
|
0409005WL042324
|
Md. Asha Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313825
|
|
MR ACHA ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISWANATH
|
AS-09-005-006-008/226-A
()
|
0409005000NRG24061120230445879
|
08/11/2023
|
Md. Jamat Ali
|
0409005WL042324
|
Md. Jamat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313870
|
|
Jamat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BISWANATH
|
AS-09-005-006-008/228
()
|
0409005000NRG24071120230447294
|
08/11/2023
|
Md. Eunus Ali
|
0409005WL042438
|
Md. Eunus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313840
|
|
IUNUCH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISWANATH
|
AS-09-005-006-008/245
()
|
0409005000NRG24071120230447296
|
08/11/2023
|
Md. Nur Kasid
|
0409005WL042438
|
Md. Nur Kasid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313837
|
|
MR NUR KASIM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISWANATH
|
AS-09-005-006-008/300
()
|
0409005000NRG24071120230447311
|
08/11/2023
|
AJIRAN NESHA
|
0409005WL042438
|
AJIRAN NESHA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313800
|
|
AJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISWANATH
|
AS-09-005-006-008/336
()
|
0409005000NRG24071120230447319
|
08/11/2023
|
ABDUL HUSSAIN
|
0409005WL042438
|
ABDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313841
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISWANATH
|
AS-09-005-006-008/342
()
|
0409005000NRG24071120230447323
|
08/11/2023
|
DILABAR HUSSAIN
|
0409005WL042438
|
DILABAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313839
|
|
DILBAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISWANATH
|
AS-09-005-006-008/357
()
|
0409005000NRG24071120230447328
|
08/11/2023
|
NUR ISLAM
|
0409005WL042438
|
NUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313848
|
|
MR MD NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISWANATH
|
AS-09-005-006-008/68
()
|
0409005000NRG24061120230445889
|
08/11/2023
|
RASIDA KHATUN
|
0409005WL042324
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313846
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISWANATH
|
AS-09-005-006-008/68
()
|
0409005000NRG24061120230445888
|
08/11/2023
|
Saibur Islam
|
0409005WL042324
|
Saibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313849
|
|
MR SAIBUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISWANATH
|
AS-09-005-006-009/121-A
()
|
0409005000NRG24061120230445904
|
08/11/2023
|
Zakir Hussain
|
0409005WL042324
|
Zakir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313818
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISWANATH
|
AS-09-005-006-009/147
()
|
0409005000NRG24061120230445649
|
08/11/2023
|
BACHIRAN NESSA
|
0409005WL042322
|
BACHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313833
|
|
BACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISWANATH
|
AS-09-005-006-009/147
()
|
0409005000NRG24061120230445648
|
08/11/2023
|
Md. Abdul Khalek
|
0409005WL042322
|
Md. Abdul Khalek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313801
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISWANATH
|
AS-09-005-006-009/193
()
|
0409005000NRG24061120230445920
|
08/11/2023
|
Miss. Husnara Begum
|
0409005WL042324
|
Miss. Husnara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313789
|
|
HUSNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-006-009/344
()
|
0409005000NRG24061120230445931
|
08/11/2023
|
BEGOMA KHATUN
|
0409005WL042324
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313816
|
|
BEGAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISWANATH
|
AS-09-005-006-009/354
()
|
0409005000NRG24061120230445932
|
08/11/2023
|
Md. Ainal Hoque
|
0409005WL042324
|
Md. Ainal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313850
|
|
MR AINAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISWANATH
|
AS-09-005-006-009/4
()
|
0409005000NRG24061120230445945
|
08/11/2023
|
Kiddus Ali
|
0409005WL042324
|
Kiddus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313831
|
|
KUDDUCH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISWANATH
|
AS-09-005-006-009/46
()
|
0409005000NRG24071120230447810
|
08/11/2023
|
ISLAMUDDIN
|
0409005WL042450
|
ISLAMUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313786
|
|
Mr. Islamuddin Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BISWANATH
|
AS-09-005-006-009/46
()
|
0409005000NRG24071120230447811
|
08/11/2023
|
Mrs. Hamida Khatun
|
0409005WL042450
|
Mrs. Hamida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313861
|
|
Miss. Hamida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BISWANATH
|
AS-09-005-006-009/75
()
|
0409005000NRG24071120230447363
|
08/11/2023
|
ASFUL KHATUN
|
0409005WL042438
|
ASFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313821
|
|
MISS ASFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISWANATH
|
AS-09-005-006-009/75
()
|
0409005000NRG24071120230447361
|
08/11/2023
|
Eman Ali
|
0409005WL042438
|
Eman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313866
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISWANATH
|
AS-09-005-006-009/85
()
|
0409005000NRG24071120230447476
|
08/11/2023
|
Md. Nek Jamal
|
0409005WL042439
|
Md. Nek Jamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313869
|
|
NEK JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISWANATH
|
AS-09-005-006-010/155-A
()
|
0409005000NRG24071120230447364
|
08/11/2023
|
Miss. Nuruja Khatrun
|
0409005WL042438
|
Miss. Nuruja Khatrun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313808
|
|
NURUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISWANATH
|
AS-09-005-006-010/176-A
()
|
0409005000NRG24071120230447672
|
08/11/2023
|
Md. Rustom Ali
|
0409005WL042442
|
Md. Rustom Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313853
|
|
MR RUSTOM ALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISWANATH
|
AS-09-005-006-010/305
()
|
0409005000NRG24061120230445862
|
08/11/2023
|
Monuwara Khatun
|
0409005WL042323
|
Monuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313784
|
|
MRS MONUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISWANATH
|
AS-09-005-006-010/78
()
|
0409005000NRG24061120230445681
|
08/11/2023
|
CHAHAJAMAL HOQUE
|
0409005WL042322
|
CHAHAJAMAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313824
|
|
MR CHAHAJAMAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133280
|
133280
|
|
|
|
|
|
|
|
|
95
|
BISWANATH
|
AS-09-005-006-003/330
()
|
0409005000NRG24081120230448374
|
08/11/2023
|
Beguma Khatun
|
0409005WL042543
|
Beguma Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607313793
|
|
MRS BEGUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134708
|
134708
|
|
|
|
|
|
|
|