|
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-09-005-003-001/1657
()
|
0409005000NRG24230220240577562
|
23/02/2024
|
ANITA NAHAK SABOR
|
0409005WL053594
|
ANITA NAHAK SABOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744920
|
|
ANITA NAHAK SABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-003-001/1657
()
|
0409005000NRG24230220240577561
|
23/02/2024
|
FULENDRA SABAR
|
0409005WL053594
|
FULENDRA SABAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744915
|
|
FULENDRA SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-003-001/75
()
|
0409005000NRG24230220240577337
|
23/02/2024
|
Sri Rashmirekha Boruah
|
0409005WL053589
|
Sri Rashmirekha Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744892
|
|
RASHMIREKHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-003-003/117
()
|
0409005000NRG24230220240577338
|
23/02/2024
|
Md. Dulal Ali
|
0409005WL053589
|
Md. Dulal Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744910
|
|
DULAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-003-003/73-A
()
|
0409005000NRG24230220240577343
|
23/02/2024
|
Sarpat Ali
|
0409005WL053589
|
Sarpat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744899
|
|
SARPAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-003-003/78-A
()
|
0409005000NRG24230220240577346
|
23/02/2024
|
Mamita Khatun
|
0409005WL053589
|
Mamita Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744918
|
|
Mrs. Mamita Khatun
|
INDIAN BANK(607105)
|
|
7
|
BISWANATH
|
AS-09-005-003-003/85
()
|
0409005000NRG24230220240577350
|
23/02/2024
|
Mrs. Ashful Nessa
|
0409005WL053589
|
Mrs. Ashful Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744877
|
|
ASFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-003-003/87
()
|
0409005000NRG24230220240577351
|
23/02/2024
|
Md. Saidur Hussain
|
0409005WL053589
|
Md. Saidur Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744898
|
|
SAIDUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BISWANATH
|
AS-09-005-003-007/108
()
|
0409005000NRG24230220240577565
|
23/02/2024
|
KADER ALI
|
0409005WL053594
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744876
|
|
KADER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-003-007/119
()
|
0409005000NRG24230220240577569
|
23/02/2024
|
ACHAMAT ALI
|
0409005WL053594
|
ACHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744917
|
|
ACHAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-003-007/127
()
|
0409005000NRG24230220240577572
|
23/02/2024
|
Md. Amir Ahmed
|
0409005WL053594
|
Md. Amir Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744883
|
|
MD.AMIR AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-003-007/130
()
|
0409005000NRG24230220240577573
|
23/02/2024
|
AINAL HAQUE
|
0409005WL053594
|
AINAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744919
|
|
AINAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-003-007/134
()
|
0409005000NRG24230220240577574
|
23/02/2024
|
CHALAHA KHATUN
|
0409005WL053594
|
CHALAHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744889
|
|
CHALAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-003-007/135
()
|
0409005000NRG24230220240577576
|
23/02/2024
|
KAJABHAN NESSA
|
0409005WL053594
|
KAJABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744907
|
|
KAJABHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-003-007/135
()
|
0409005000NRG24230220240577575
|
23/02/2024
|
Md. Ainul Haque
|
0409005WL053594
|
Md. Ainul Haque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744884
|
|
MD AINAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-003-007/2
()
|
0409005000NRG24230220240577579
|
23/02/2024
|
Md. Hasen Ali
|
0409005WL053594
|
Md. Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744885
|
|
MD.HASAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BISWANATH
|
AS-09-005-003-008/181-B
()
|
0409005000NRG24230220240577451
|
23/02/2024
|
Jabeda Khatun
|
0409005WL053590
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744934
|
|
Mrs. JABEDA KHATUN
|
INDIAN BANK(607105)
|
|
18
|
BISWANATH
|
AS-09-005-003-008/183-C
()
|
0409005000NRG24230220240577358
|
23/02/2024
|
AJINA KHATUN
|
0409005WL053589
|
AJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744933
|
|
AJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-003-008/184
()
|
0409005000NRG24230220240577361
|
23/02/2024
|
AKALIMA KHATUN
|
0409005WL053589
|
AKALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744909
|
|
AKALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-003-008/19
()
|
0409005000NRG24230220240577454
|
23/02/2024
|
Md. Idrich Ali
|
0409005WL053590
|
Md. Idrich Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744903
|
|
IDRICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-003-008/2
()
|
0409005000NRG24230220240577455
|
23/02/2024
|
Maramat Ali
|
0409005WL053590
|
Maramat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744908
|
|
MARAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-003-008/2047
()
|
0409005000NRG24230220240577367
|
23/02/2024
|
Chayhida Khatun
|
0409005WL053589
|
Chayhida Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887744893
|
|
CHAYHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-003-008/29-A
()
|
0409005000NRG24230220240577469
|
23/02/2024
|
HUNUFA KHATUN
|
0409005WL053590
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744946
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BISWANATH
|
AS-09-005-003-008/29-A
()
|
0409005000NRG24230220240577468
|
23/02/2024
|
Md. Hussain Ali
|
0409005WL053590
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744887
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BISWANATH
|
AS-09-005-003-008/38
()
|
0409005000NRG24230220240577369
|
23/02/2024
|
Mrs. Harabala Bewa
|
0409005WL053589
|
Mrs. Harabala Bewa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744880
|
|
HARABALA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-003-008/39
()
|
0409005000NRG24230220240577370
|
23/02/2024
|
JAHANARA BEWA
|
0409005WL053589
|
JAHANARA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744874
|
|
Mr. JAHANARA BEBA
|
INDIAN BANK(607105)
|
|
27
|
BISWANATH
|
AS-09-005-003-008/43
()
|
0409005000NRG24230220240577471
|
23/02/2024
|
ABDUL RASHID
|
0409005WL053590
|
ABDUL RASHID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744897
|
|
ABDUL RASID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BISWANATH
|
AS-09-005-003-008/48-A
()
|
0409005000NRG24230220240577473
|
23/02/2024
|
NABI HUSSAIN
|
0409005WL053590
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744912
|
|
NABI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-003-008/49
()
|
0409005000NRG24230220240577474
|
23/02/2024
|
NUR HUSSAIN
|
0409005WL053590
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744916
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BISWANATH
|
AS-09-005-003-008/55
()
|
0409005000NRG24230220240577375
|
23/02/2024
|
Md. Mojahar Ali
|
0409005WL053589
|
Md. Mojahar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744882
|
|
MD.MUJAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BISWANATH
|
AS-09-005-003-008/55
()
|
0409005000NRG24230220240577376
|
23/02/2024
|
TAHIRAN NESSA
|
0409005WL053589
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744906
|
|
TAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BISWANATH
|
AS-09-005-003-008/57-A
()
|
0409005000NRG24230220240577477
|
23/02/2024
|
Laily Khatun
|
0409005WL053590
|
Laily Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744890
|
|
LAILY KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISWANATH
|
AS-09-005-003-008/6
()
|
0409005000NRG24230220240577596
|
23/02/2024
|
Md. Iman Ali
|
0409005WL053594
|
Md. Iman Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744948
|
|
IMEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISWANATH
|
AS-09-005-003-008/65
()
|
0409005000NRG24230220240577383
|
23/02/2024
|
MAJIA KHATUN
|
0409005WL053589
|
MAJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744932
|
|
MAJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BISWANATH
|
AS-09-005-003-008/70
()
|
0409005000NRG24230220240577388
|
23/02/2024
|
HAMIDA KHATUN
|
0409005WL053589
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744886
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BISWANATH
|
AS-09-005-003-008/92
()
|
0409005000NRG24230220240577405
|
23/02/2024
|
FATEMA KHATUN
|
0409005WL053589
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744894
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-003-008/92
()
|
0409005000NRG24230220240577404
|
23/02/2024
|
Md. Fazar Ali
|
0409005WL053589
|
Md. Fazar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744881
|
|
FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BISWANATH
|
AS-09-005-003-008/96
()
|
0409005000NRG24230220240577406
|
23/02/2024
|
AKHAMAT ALI
|
0409005WL053589
|
AKHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744911
|
|
AKHAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
39
|
BISWANATH
|
AS-09-005-003-003/145-A
()
|
0409005000NRG24230220240577339
|
23/02/2024
|
FAJIL HOQUE
|
0409005WL053589
|
FAJIL HOQUE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744905
|
|
FAJIL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BISWANATH
|
AS-09-005-003-003/84-A
()
|
0409005000NRG24230220240577348
|
23/02/2024
|
Abdul Wahid
|
0409005WL053589
|
Abdul Wahid
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744901
|
|
ABDUL WAHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BISWANATH
|
AS-09-005-003-007/15
()
|
0409005000NRG24230220240577578
|
23/02/2024
|
Md. Mahiruddin
|
0409005WL053594
|
Md. Mahiruddin
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744878
|
|
MOHIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BISWANATH
|
AS-09-005-003-007/71
()
|
0409005000NRG24230220240577589
|
23/02/2024
|
Md. Khoirat Ali
|
0409005WL053594
|
Md. Khoirat Ali
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887744879
|
|
KHAYRAT ALI
|
BANK OF BARODA(606985)
|
|
43
|
BISWANATH
|
AS-09-005-003-008/104
()
|
0409005000NRG24230220240577354
|
23/02/2024
|
Md. Abdul Rejek
|
0409005WL053589
|
Md. Abdul Rejek
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744900
|
|
ABDUL REJEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BISWANATH
|
AS-09-005-003-008/184
()
|
0409005000NRG24230220240577360
|
23/02/2024
|
SAHIDUL ALAM
|
0409005WL053589
|
SAHIDUL ALAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744947
|
|
SAHIDUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-003-008/23
()
|
0409005000NRG24230220240577462
|
23/02/2024
|
Md. Suban Ali
|
0409005WL053590
|
Md. Suban Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744904
|
|
SUBAN ALI
|
BANK OF BARODA(606985)
|
|
46
|
BISWANATH
|
AS-09-005-003-008/24
()
|
0409005000NRG24230220240577463
|
23/02/2024
|
ABDUL NOOR
|
0409005WL053590
|
ABDUL NOOR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744914
|
|
ABDUL NOOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BISWANATH
|
AS-09-005-003-008/28
()
|
0409005000NRG24230220240577464
|
23/02/2024
|
Md. Usman Ali
|
0409005WL053590
|
Md. Usman Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744913
|
|
OCHAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISWANATH
|
AS-09-005-003-008/29
()
|
0409005000NRG24230220240577466
|
23/02/2024
|
Md. Miyajul Hoque
|
0409005WL053590
|
Md. Miyajul Hoque
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744891
|
|
MIAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISWANATH
|
AS-09-005-003-008/31-A
()
|
0409005000NRG24230220240577470
|
23/02/2024
|
Md. Misaruddin
|
0409005WL053590
|
Md. Misaruddin
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744875
|
|
MUSUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BISWANATH
|
AS-09-005-003-008/43-A
()
|
0409005000NRG24230220240577472
|
23/02/2024
|
Hasna Khatun
|
0409005WL053590
|
Hasna Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744902
|
|
HASNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BISWANATH
|
AS-09-005-003-008/57-A
()
|
0409005000NRG24230220240577476
|
23/02/2024
|
AMINUL HOQUE
|
0409005WL053590
|
AMINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744888
|
|
AMINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISWANATH
|
AS-09-005-003-008/80
()
|
0409005000NRG24230220240577598
|
23/02/2024
|
Md. Surut Jamal
|
0409005WL053594
|
Md. Surut Jamal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744896
|
|
SURUT JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BISWANATH
|
AS-09-005-003-008/86-A
()
|
0409005000NRG24230220240577402
|
23/02/2024
|
Mrs. Esama Khatun
|
0409005WL053589
|
Mrs. Esama Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744895
|
|
ISHOMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BISWANATH
|
AS-09-005-003-008/97
()
|
0409005000NRG24230220240577408
|
23/02/2024
|
ASIA KHATUN
|
0409005WL053589
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744873
|
|
ASIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISWANATH
|
AS-09-005-003-010/75
()
|
0409005000NRG24230220240577600
|
23/02/2024
|
Joonmoni Das
|
0409005WL053594
|
Joonmoni Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744872
|
|
MRS JOONMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
56
|
BISWANATH
|
AS-09-005-003-007/3056
()
|
0409005000NRG24230220240577584
|
23/02/2024
|
Abdul Hamed
|
0409005WL053594
|
Abdul Hamed
|
00045
|
BARB0BORGHA
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887744928
|
|
ABDUL HAMED
|
BANK OF BARODA(606985)
|
|
57
|
BISWANATH
|
AS-09-005-003-007/3058
()
|
0409005000NRG24230220240577585
|
23/02/2024
|
Najima Khatun
|
0409005WL053594
|
Najima Khatun
|
00045
|
BARB0BORGHA
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887744926
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISWANATH
|
AS-09-005-003-007/3059
()
|
0409005000NRG24230220240577586
|
23/02/2024
|
Osia Khatun
|
0409005WL053594
|
Osia Khatun
|
00045
|
BARB0BORGHA
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887744927
|
|
OSIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISWANATH
|
AS-09-005-003-008/2090
()
|
0409005000NRG24230220240577368
|
23/02/2024
|
Ramisa Khatun
|
0409005WL053589
|
Ramisa Khatun
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744925
|
|
RAMISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
60
|
BISWANATH
|
AS-09-005-003-008/183-C
()
|
0409005000NRG24230220240577359
|
23/02/2024
|
SURUJ ALI
|
0409005WL053589
|
SURUJ ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744937
|
|
SURUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-003-008/2013
()
|
0409005000NRG24230220240577362
|
23/02/2024
|
Abdul Ali
|
0409005WL053589
|
Abdul Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744938
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
BISWANATH
|
AS-09-005-003-001/133
()
|
0409005000NRG24230220240577336
|
23/02/2024
|
Rina Majhi
|
0409005WL053589
|
Rina Majhi
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744949
|
|
RINA MALLAH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-003-003/145-A
()
|
0409005000NRG24230220240577340
|
23/02/2024
|
Shahina Khatun
|
0409005WL053589
|
Shahina Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744943
|
|
Ms. Shahina Khatun
|
INDIAN BANK(607105)
|
|
64
|
BISWANATH
|
AS-09-005-003-003/357
()
|
0409005000NRG24230220240577342
|
23/02/2024
|
BEGAMA KHATUN
|
0409005WL053589
|
BEGAMA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744864
|
|
BEGAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISWANATH
|
AS-09-005-003-003/357
()
|
0409005000NRG24230220240577341
|
23/02/2024
|
MD NUR ISLAM
|
0409005WL053589
|
MD NUR ISLAM
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744828
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISWANATH
|
AS-09-005-003-003/73-A
()
|
0409005000NRG24230220240577344
|
23/02/2024
|
JINNA KHATUN
|
0409005WL053589
|
JINNA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744853
|
|
JINNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISWANATH
|
AS-09-005-003-003/78-A
()
|
0409005000NRG24230220240577345
|
23/02/2024
|
Barek
|
0409005WL053589
|
Barek
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744860
|
|
BAREK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISWANATH
|
AS-09-005-003-003/82
()
|
0409005000NRG24230220240577347
|
23/02/2024
|
BASIRON NESSA
|
0409005WL053589
|
BASIRON NESSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744960
|
|
BACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISWANATH
|
AS-09-005-003-003/84-A
()
|
0409005000NRG24230220240577349
|
23/02/2024
|
JOYGON NESSA
|
0409005WL053589
|
JOYGON NESSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744942
|
|
JOYGON NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISWANATH
|
AS-09-005-003-007/100
()
|
0409005000NRG24230220240577563
|
23/02/2024
|
Md. Ali Ahmed
|
0409005WL053594
|
Md. Ali Ahmed
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744833
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISWANATH
|
AS-09-005-003-007/106
()
|
0409005000NRG24230220240577564
|
23/02/2024
|
CHURAT JAMAL
|
0409005WL053594
|
CHURAT JAMAL
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744859
|
|
Mr. CHURAT JAMAL
|
INDIAN BANK(607105)
|
|
72
|
BISWANATH
|
AS-09-005-003-007/109
()
|
0409005000NRG24230220240577566
|
23/02/2024
|
MOKZAL HUSSAIN
|
0409005WL053594
|
MOKZAL HUSSAIN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744862
|
|
MOKZAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISWANATH
|
AS-09-005-003-007/112
()
|
0409005000NRG24230220240577567
|
23/02/2024
|
MD MANJIL HAQUE
|
0409005WL053594
|
MD MANJIL HAQUE
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744837
|
|
Mr. MANJIL HAQUE
|
INDIAN BANK(607105)
|
|
74
|
BISWANATH
|
AS-09-005-003-007/112
()
|
0409005000NRG24230220240577568
|
23/02/2024
|
MIR FULMALA
|
0409005WL053594
|
MIR FULMALA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744842
|
|
MIR FULMALA
|
BANK OF BARODA(606985)
|
|
75
|
BISWANATH
|
AS-09-005-003-007/120
()
|
0409005000NRG24230220240577570
|
23/02/2024
|
SUBAN ALI
|
0409005WL053594
|
SUBAN ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744824
|
|
SUBAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISWANATH
|
AS-09-005-003-007/124
()
|
0409005000NRG24230220240577571
|
23/02/2024
|
Mrs. Sahar Bhanu
|
0409005WL053594
|
Mrs. Sahar Bhanu
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744843
|
|
SHAHAR BHANU
|
BANK OF BARODA(606985)
|
|
77
|
BISWANATH
|
AS-09-005-003-007/146
()
|
0409005000NRG24230220240577577
|
23/02/2024
|
Sulakjan Nessa
|
0409005WL053594
|
Sulakjan Nessa
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744921
|
|
Ms. SALUKJAN NESSA
|
INDIAN BANK(607105)
|
|
78
|
BISWANATH
|
AS-09-005-003-007/2018
()
|
0409005000NRG24230220240577580
|
23/02/2024
|
Khaleda Begum
|
0409005WL053594
|
Khaleda Begum
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887744817
|
|
Mrs. Khaleda Begum
|
INDIAN BANK(607105)
|
|
79
|
BISWANATH
|
AS-09-005-003-007/2018
()
|
0409005000NRG24230220240577581
|
23/02/2024
|
Soidur Rahman
|
0409005WL053594
|
Soidur Rahman
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887744856
|
|
Mr. SOIDUR RAHMAN
|
INDIAN BANK(607105)
|
|
80
|
BISWANATH
|
AS-09-005-003-007/2030
()
|
0409005000NRG24230220240577353
|
23/02/2024
|
Juhura Khatun
|
0409005WL053589
|
Juhura Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744845
|
|
JUHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISWANATH
|
AS-09-005-003-007/2030
()
|
0409005000NRG24230220240577352
|
23/02/2024
|
Md.Abul Kalam
|
0409005WL053589
|
Md.Abul Kalam
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744923
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISWANATH
|
AS-09-005-003-007/2043
()
|
0409005000NRG24230220240577582
|
23/02/2024
|
Hazarat Ali
|
0409005WL053594
|
Hazarat Ali
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887744871
|
|
HAZARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-003-007/2043
()
|
0409005000NRG24230220240577583
|
23/02/2024
|
Nazima Khatun
|
0409005WL053594
|
Nazima Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887744945
|
|
NAZIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISWANATH
|
AS-09-005-003-007/3062
()
|
0409005000NRG24230220240577587
|
23/02/2024
|
Majama Khatun
|
0409005WL053594
|
Majama Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887744944
|
|
MAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-003-007/71
()
|
0409005000NRG24230220240577590
|
23/02/2024
|
SALIMA KHATUN
|
0409005WL053594
|
SALIMA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744868
|
|
SALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
86
|
BISWANATH
|
AS-09-005-003-007/77
()
|
0409005000NRG24230220240577591
|
23/02/2024
|
ICHEMA KHATUN
|
0409005WL053594
|
ICHEMA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744951
|
|
Mrs. Ichema Khatun
|
INDIAN BANK(607105)
|
|
87
|
BISWANATH
|
AS-09-005-003-008/163
()
|
0409005000NRG24230220240577592
|
23/02/2024
|
CHALEKHA KHATUN
|
0409005WL053594
|
CHALEKHA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744865
|
|
CHALEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISWANATH
|
AS-09-005-003-008/1679
()
|
0409005000NRG24230220240577355
|
23/02/2024
|
SAHAJAMAL HOQUE
|
0409005WL053589
|
SAHAJAMAL HOQUE
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744858
|
|
Mr. Chahjamal Hoque
|
INDIAN BANK(607105)
|
|
89
|
BISWANATH
|
AS-09-005-003-008/174
()
|
0409005000NRG24230220240577449
|
23/02/2024
|
ABDUL GANI
|
0409005WL053590
|
ABDUL GANI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744855
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISWANATH
|
AS-09-005-003-008/174
()
|
0409005000NRG24230220240577595
|
23/02/2024
|
KHALEDA JIYA
|
0409005WL053594
|
KHALEDA JIYA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744851
|
|
Mr. SULEIMAN HAQUE
|
INDIAN BANK(607105)
|
|
91
|
BISWANATH
|
AS-09-005-003-008/174
()
|
0409005000NRG24230220240577593
|
23/02/2024
|
KHOTIJA KHATUN
|
0409005WL053594
|
KHOTIJA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744850
|
|
Mrs. KHOTIJA KHATUN
|
INDIAN BANK(607105)
|
|
92
|
BISWANATH
|
AS-09-005-003-008/174
()
|
0409005000NRG24230220240577594
|
23/02/2024
|
SULEIMAN HAQUE
|
0409005WL053594
|
SULEIMAN HAQUE
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744955
|
|
Mrs. KHALEDA JIYA
|
INDIAN BANK(607105)
|
|
93
|
BISWANATH
|
AS-09-005-003-008/177
()
|
0409005000NRG24230220240577356
|
23/02/2024
|
Md. Ayub Ali
|
0409005WL053589
|
Md. Ayub Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744958
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISWANATH
|
AS-09-005-003-008/177
()
|
0409005000NRG24230220240577357
|
23/02/2024
|
Mrs. Fulesha Khatun
|
0409005WL053589
|
Mrs. Fulesha Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744819
|
|
FULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISWANATH
|
AS-09-005-003-008/182-A
()
|
0409005000NRG24230220240577453
|
23/02/2024
|
ANUWARA BEGUM
|
0409005WL053590
|
ANUWARA BEGUM
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744866
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISWANATH
|
AS-09-005-003-008/182-A
()
|
0409005000NRG24230220240577452
|
23/02/2024
|
MOHITON NESA
|
0409005WL053590
|
MOHITON NESA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744854
|
|
MOHITON NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISWANATH
|
AS-09-005-003-008/20
()
|
0409005000NRG24230220240577456
|
23/02/2024
|
AJIBA KHATUN
|
0409005WL053590
|
AJIBA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744863
|
|
AJIBA KHATUN
|
BANK OF BARODA(606985)
|
|
98
|
BISWANATH
|
AS-09-005-003-008/2014
()
|
0409005000NRG24230220240577363
|
23/02/2024
|
Afor Ali
|
0409005WL053589
|
Afor Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744820
|
|
AFOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISWANATH
|
AS-09-005-003-008/2019
()
|
0409005000NRG24230220240577364
|
23/02/2024
|
Ijahar Ali
|
0409005WL053589
|
Ijahar Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744857
|
|
IJAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISWANATH
|
AS-09-005-003-008/2020
()
|
0409005000NRG24230220240577457
|
23/02/2024
|
Hamitan Nessa
|
0409005WL053590
|
Hamitan Nessa
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744922
|
|
HAMITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISWANATH
|
AS-09-005-003-008/2042
()
|
0409005000NRG24230220240577458
|
23/02/2024
|
Abul Hussain
|
0409005WL053590
|
Abul Hussain
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744935
|
|
Mr. ABUL HUSSAIN
|
INDIAN BANK(607105)
|
|
102
|
BISWANATH
|
AS-09-005-003-008/2042
()
|
0409005000NRG24230220240577459
|
23/02/2024
|
Uraful Khatun
|
0409005WL053590
|
Uraful Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744870
|
|
Mrs. URAFUL KHATUN
|
INDIAN BANK(607105)
|
|
103
|
BISWANATH
|
AS-09-005-003-008/2047
()
|
0409005000NRG24230220240577366
|
23/02/2024
|
Anowar Islam
|
0409005WL053589
|
Anowar Islam
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744835
|
|
ANOWAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISWANATH
|
AS-09-005-003-008/21-A
()
|
0409005000NRG24230220240577460
|
23/02/2024
|
KHATUN NESSA
|
0409005WL053590
|
KHATUN NESSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744836
|
|
KHATUN NESSA
|
BANK OF BARODA(606985)
|
|
105
|
BISWANATH
|
AS-09-005-003-008/22
()
|
0409005000NRG24230220240577461
|
23/02/2024
|
Md. Kasem Ali
|
0409005WL053590
|
Md. Kasem Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744823
|
|
Mr. MD KACHEM ALI
|
INDIAN BANK(607105)
|
|
106
|
BISWANATH
|
AS-09-005-003-008/28
()
|
0409005000NRG24230220240577465
|
23/02/2024
|
Aibhan Nessa
|
0409005WL053590
|
Aibhan Nessa
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744869
|
|
Mrs. AIBHAN NESSA
|
INDIAN BANK(607105)
|
|
107
|
BISWANATH
|
AS-09-005-003-008/29
()
|
0409005000NRG24230220240577467
|
23/02/2024
|
Muslima Khatun
|
0409005WL053590
|
Muslima Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744939
|
|
Mrs. Muslima Khatun
|
INDIAN BANK(607105)
|
|
108
|
BISWANATH
|
AS-09-005-003-008/45-B
()
|
0409005000NRG24230220240577372
|
23/02/2024
|
Abeda Khatun
|
0409005WL053589
|
Abeda Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744940
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISWANATH
|
AS-09-005-003-008/45-B
()
|
0409005000NRG24230220240577371
|
23/02/2024
|
Md. Hazarat Ali
|
0409005WL053589
|
Md. Hazarat Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744832
|
|
Mr. Hazarat Ali
|
INDIAN BANK(607105)
|
|
110
|
BISWANATH
|
AS-09-005-003-008/46
()
|
0409005000NRG24230220240577373
|
23/02/2024
|
JILAHA KHATUN
|
0409005WL053589
|
JILAHA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744953
|
|
JILAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISWANATH
|
AS-09-005-003-008/46
()
|
0409005000NRG24230220240577374
|
23/02/2024
|
KHATEJA BEGUM
|
0409005WL053589
|
KHATEJA BEGUM
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744867
|
|
KHATEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISWANATH
|
AS-09-005-003-008/49
()
|
0409005000NRG24230220240577475
|
23/02/2024
|
AFRUJA KHATUN
|
0409005WL053590
|
AFRUJA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744825
|
|
AFRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISWANATH
|
AS-09-005-003-008/57-B
()
|
0409005000NRG24230220240577478
|
23/02/2024
|
Hussain Ahmed
|
0409005WL053590
|
Hussain Ahmed
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744826
|
|
HUSSAIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISWANATH
|
AS-09-005-003-008/57-B
()
|
0409005000NRG24230220240577479
|
23/02/2024
|
SHAHIDA KHATUN
|
0409005WL053590
|
SHAHIDA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744848
|
|
Mrs. Shahida Khatun
|
INDIAN BANK(607105)
|
|
115
|
BISWANATH
|
AS-09-005-003-008/57-C
()
|
0409005000NRG24230220240577480
|
23/02/2024
|
Md Hafij uddin Ali
|
0409005WL053590
|
Md Hafij uddin Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744961
|
|
HAFEJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISWANATH
|
AS-09-005-003-008/60
()
|
0409005000NRG24230220240577378
|
23/02/2024
|
Habibur Rahman
|
0409005WL053589
|
Habibur Rahman
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744831
|
|
Mr. Habibur Rahman
|
INDIAN BANK(607105)
|
|
117
|
BISWANATH
|
AS-09-005-003-008/60
()
|
0409005000NRG24230220240577377
|
23/02/2024
|
Md. Barek Ali
|
0409005WL053589
|
Md. Barek Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744822
|
|
BAREK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISWANATH
|
AS-09-005-003-008/61
()
|
0409005000NRG24230220240577379
|
23/02/2024
|
HABEJ ALI
|
0409005WL053589
|
HABEJ ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744952
|
|
HABEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISWANATH
|
AS-09-005-003-008/62
()
|
0409005000NRG24230220240577380
|
23/02/2024
|
ABDUL KHALEK
|
0409005WL053589
|
ABDUL KHALEK
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744838
|
|
MD ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISWANATH
|
AS-09-005-003-008/62
()
|
0409005000NRG24230220240577381
|
23/02/2024
|
FATEMA KHATUN
|
0409005WL053589
|
FATEMA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744849
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISWANATH
|
AS-09-005-003-008/65
()
|
0409005000NRG24230220240577382
|
23/02/2024
|
ANOWAR HUSSAIN
|
0409005WL053589
|
ANOWAR HUSSAIN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744959
|
|
ANUWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISWANATH
|
AS-09-005-003-008/66
()
|
0409005000NRG24230220240577384
|
23/02/2024
|
Mrs. Zamina Khatun
|
0409005WL053589
|
Mrs. Zamina Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744830
|
|
JAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISWANATH
|
AS-09-005-003-008/69
()
|
0409005000NRG24230220240577387
|
23/02/2024
|
Sahara Khatun
|
0409005WL053589
|
Sahara Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744840
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISWANATH
|
AS-09-005-003-008/71-A
()
|
0409005000NRG24230220240577389
|
23/02/2024
|
SAHA ALI
|
0409005WL053589
|
SAHA ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744839
|
|
SAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISWANATH
|
AS-09-005-003-008/73
()
|
0409005000NRG24230220240577390
|
23/02/2024
|
Md. Ali Hussain
|
0409005WL053589
|
Md. Ali Hussain
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744846
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISWANATH
|
AS-09-005-003-008/74
()
|
0409005000NRG24230220240577391
|
23/02/2024
|
IMAN HUSSAIN
|
0409005WL053589
|
IMAN HUSSAIN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744861
|
|
IMAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISWANATH
|
AS-09-005-003-008/74
()
|
0409005000NRG24230220240577392
|
23/02/2024
|
Najima Khatun
|
0409005WL053589
|
Najima Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744924
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISWANATH
|
AS-09-005-003-008/75
()
|
0409005000NRG24230220240577393
|
23/02/2024
|
HAJERA KHATUN
|
0409005WL053589
|
HAJERA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744844
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BISWANATH
|
AS-09-005-003-008/77
()
|
0409005000NRG24230220240577394
|
23/02/2024
|
FULBHAN NESSA
|
0409005WL053589
|
FULBHAN NESSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744847
|
|
FULBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISWANATH
|
AS-09-005-003-008/8
()
|
0409005000NRG24230220240577597
|
23/02/2024
|
Md Jaynal Abedin
|
0409005WL053594
|
Md Jaynal Abedin
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744956
|
|
Mr. MD JAYNAL ABEDIN
|
INDIAN BANK(607105)
|
|
131
|
BISWANATH
|
AS-09-005-003-008/81
()
|
0409005000NRG24230220240577396
|
23/02/2024
|
FULBHAN KHATUN
|
0409005WL053589
|
FULBHAN KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744954
|
|
FULBHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BISWANATH
|
AS-09-005-003-008/81
()
|
0409005000NRG24230220240577395
|
23/02/2024
|
NACHER ALI
|
0409005WL053589
|
NACHER ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744950
|
|
NACHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISWANATH
|
AS-09-005-003-008/82
()
|
0409005000NRG24230220240577397
|
23/02/2024
|
ABDUL MUNAF
|
0409005WL053589
|
ABDUL MUNAF
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744827
|
|
Mr. ABDUL MUNAFA
|
INDIAN BANK(607105)
|
|
134
|
BISWANATH
|
AS-09-005-003-008/82
()
|
0409005000NRG24230220240577398
|
23/02/2024
|
Nur Begum
|
0409005WL053589
|
Nur Begum
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744834
|
|
NUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BISWANATH
|
AS-09-005-003-008/86
()
|
0409005000NRG24230220240577399
|
23/02/2024
|
ABDUL SALAM
|
0409005WL053589
|
ABDUL SALAM
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744821
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISWANATH
|
AS-09-005-003-008/86
()
|
0409005000NRG24230220240577400
|
23/02/2024
|
RAHIMA KHATUN
|
0409005WL053589
|
RAHIMA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744852
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISWANATH
|
AS-09-005-003-008/86-A
()
|
0409005000NRG24230220240577401
|
23/02/2024
|
SALE AHMED
|
0409005WL053589
|
SALE AHMED
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744829
|
|
SALE AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISWANATH
|
AS-09-005-003-008/87
()
|
0409005000NRG24230220240577599
|
23/02/2024
|
ABEDA KHATUN
|
0409005WL053594
|
ABEDA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887744818
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISWANATH
|
AS-09-005-003-008/90-A
()
|
0409005000NRG24230220240577403
|
23/02/2024
|
CHUFIYA KHATUN
|
0409005WL053589
|
CHUFIYA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744941
|
|
CHUFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISWANATH
|
AS-09-005-003-008/96-A
()
|
0409005000NRG24230220240577407
|
23/02/2024
|
Jaher Ali
|
0409005WL053589
|
Jaher Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744841
|
|
MD JAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
141
|
BISWANATH
|
AS-09-005-003-008/181-B
()
|
0409005000NRG24230220240577450
|
23/02/2024
|
Churahaque Ali
|
0409005WL053590
|
Churahaque Ali
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744957
|
|
CHURAHAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISWANATH
|
AS-09-005-003-008/67
()
|
0409005000NRG24230220240577386
|
23/02/2024
|
Jiyabur Rahman
|
0409005WL053589
|
Jiyabur Rahman
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887744930
|
|
JIYABUR RAHMAN
|
BANK OF BARODA(606985)
|
|
143
|
BISWANATH
|
AS-09-005-003-008/67
()
|
0409005000NRG24230220240577385
|
23/02/2024
|
Mrs. Jamina Khatun
|
0409005WL053589
|
Mrs. Jamina Khatun
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744929
|
|
JAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
144
|
BISWANATH
|
AS-09-005-003-008/2044
()
|
0409005000NRG24230220240577365
|
23/02/2024
|
Rabiya Khatun
|
0409005WL053589
|
Rabiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887744931
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
145
|
BISWANATH
|
AS-09-005-003-007/3067
()
|
0409005000NRG24230220240577588
|
23/02/2024
|
Rukia Khatun
|
0409005WL053594
|
Rukia Khatun
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2887744936
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|