|
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
|
BIRSING JARUA
|
AS-01-014-005-010/203
(BANDI HANA)
|
0401014000NRG23230320230519907
|
24/03/2023
|
HAFIZ UDDIN
|
0401014WL051674
|
HAFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424289
|
|
MR HAFIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-010/2347
(BANDI HANA)
|
0401014000NRG23230320230519918
|
24/03/2023
|
RAHELA BIBI
|
0401014WL051674
|
RAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424292
|
|
ROBIAL AOWAL
|
UCO BANK(607066)
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-010/2373
(BANDI HANA)
|
0401014000NRG23230320230519922
|
24/03/2023
|
ASRAB ALI
|
0401014WL051674
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424290
|
|
ASRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-010/2744
(BANDI HANA)
|
0401014000NRG23230320230519927
|
24/03/2023
|
ARIFA KHATUN
|
0401014WL051674
|
ARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424291
|
|
ARIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-010/2747
(BANDI HANA)
|
0401014000NRG23230320230519930
|
24/03/2023
|
ROHIMA BIBI
|
0401014WL051674
|
ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424294
|
|
ROHIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-010/2749
(BANDI HANA)
|
0401014000NRG23230320230519932
|
24/03/2023
|
TASMINA KHATUN
|
0401014WL051674
|
TASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424286
|
|
TOSMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-010/425
(BANDI HANA)
|
0401014000NRG23230320230519942
|
24/03/2023
|
SHONA KHATUN
|
0401014WL051674
|
SHONA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424293
|
|
SHONA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-010/138
(BANDI HANA)
|
0401014000NRG23230320230519895
|
24/03/2023
|
AZGOR ALI
|
0401014WL051674
|
AZGOR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424296
|
|
MRS AJGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-010/288
(BANDI HANA)
|
0401014000NRG23230320230519940
|
24/03/2023
|
NUR ISLAM MONDAL
|
0401014WL051674
|
NUR ISLAM MONDAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424288
|
|
NUR HUSSAIN MONDOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-010/288
(BANDI HANA)
|
0401014000NRG23230320230519939
|
24/03/2023
|
NUR ISLAM MONDAL
|
0401014WL051674
|
NUR ISLAM MONDAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424287
|
|
MALEKA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-004/13
(BANDI HANA)
|
0401014000NRG23230320230519883
|
24/03/2023
|
TOMSER ALI
|
0401014WL051674
|
TOMSER ALI
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424284
|
|
TOMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-004/263
(BANDI HANA)
|
0401014000NRG23230320230519884
|
24/03/2023
|
MORIOM BEGUM
|
0401014WL051674
|
MORIOM BEGUM
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424283
|
|
MRS MORIOM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-010/1345
(BANDI HANA)
|
0401014000NRG23230320230519890
|
24/03/2023
|
HASEN ALI
|
0401014WL051674
|
HASEN ALI
|
00349
|
PSIB0021380
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424269
|
|
HASEN ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-010/1345
(BANDI HANA)
|
0401014000NRG23230320230519891
|
24/03/2023
|
RASHIDA KHATUN
|
0401014WL051674
|
RASHIDA KHATUN
|
00354
|
PUNB0603100
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424285
|
|
RASHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-010/204
(BANDI HANA)
|
0401014000NRG23230320230519909
|
24/03/2023
|
RAUSHANARA BEGUM
|
0401014WL051674
|
RAUSHANARA BEGUM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424233
|
|
RAUSHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-010/2749
(BANDI HANA)
|
0401014000NRG23230320230519931
|
24/03/2023
|
BILLAL HUSSAIN
|
0401014WL051674
|
BILLAL HUSSAIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424234
|
|
BILLAL HUSSAIN
|
BANK OF BARODA(606985)
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-010/522
(BANDI HANA)
|
0401014000NRG23230320230519946
|
24/03/2023
|
SABIA KHATUN
|
0401014WL051674
|
SABIA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424250
|
|
SHAHAR ALI MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-010/1251
(BANDI HANA)
|
0401014000NRG23230320230519885
|
24/03/2023
|
SAMELA BIBI
|
0401014WL051674
|
SAMELA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424272
|
|
SAMELA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-010/1273
(BANDI HANA)
|
0401014000NRG23230320230519887
|
24/03/2023
|
JOYGON BIBI
|
0401014WL051674
|
JOYGON BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424249
|
|
JOYGUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSING JARUA
|
AS-01-014-005-010/1273
(BANDI HANA)
|
0401014000NRG23230320230519886
|
24/03/2023
|
MOHAMMAD ALI
|
0401014WL051674
|
MOHAMMAD ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424239
|
|
MOHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-010/1349
(BANDI HANA)
|
0401014000NRG23230320230519892
|
24/03/2023
|
SOBUR VANU
|
0401014WL051674
|
SOBUR VANU
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424281
|
|
MRS SOBUR VANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-010/1351
(BANDI HANA)
|
0401014000NRG23230320230519893
|
24/03/2023
|
JELEKHA BIBI
|
0401014WL051674
|
JELEKHA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424256
|
|
JELEKHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-010/1352
(BANDI HANA)
|
0401014000NRG23230320230519894
|
24/03/2023
|
MAJIRAN BIBI
|
0401014WL051674
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424246
|
|
BODIYEJ JAMAL
|
UCO BANK(607066)
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-010/138
(BANDI HANA)
|
0401014000NRG23230320230519896
|
24/03/2023
|
KULACHAN BIBI
|
0401014WL051674
|
KULACHAN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424248
|
|
MS KULACHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-010/1401
(BANDI HANA)
|
0401014000NRG23230320230519898
|
24/03/2023
|
JAHURUL ISLAM
|
0401014WL051674
|
JAHURUL ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424237
|
|
JAHURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-010/1409
(BANDI HANA)
|
0401014000NRG23230320230519899
|
24/03/2023
|
NUR ISLAM MONDAL
|
0401014WL051674
|
NUR ISLAM MONDAL
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424295
|
|
MR NUR ISLAM MONDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-010/1691
(BANDI HANA)
|
0401014000NRG23230320230519900
|
24/03/2023
|
AMIN ALI
|
0401014WL051674
|
AMIN ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424243
|
|
AMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-010/1744
(BANDI HANA)
|
0401014000NRG23230320230519901
|
24/03/2023
|
MOFIDUL HOQUE
|
0401014WL051674
|
MOFIDUL HOQUE
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424273
|
|
MR MOFIDUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-010/1744
(BANDI HANA)
|
0401014000NRG23230320230519902
|
24/03/2023
|
MOHEDA BIBI
|
0401014WL051674
|
MOHEDA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424276
|
|
MISS MOHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-010/1745
(BANDI HANA)
|
0401014000NRG23230320230519903
|
24/03/2023
|
MAJEM UDDIN SHEIKH
|
0401014WL051674
|
MAJEM UDDIN SHEIKH
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424271
|
|
MAJEM UDDIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRSING JARUA
|
AS-01-014-005-010/177
(BANDI HANA)
|
0401014000NRG23230320230519904
|
24/03/2023
|
SOPIWARA BIBI
|
0401014WL051674
|
SOPIWARA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424245
|
|
SOPIWARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRSING JARUA
|
AS-01-014-005-010/1864
(BANDI HANA)
|
0401014000NRG23230320230519905
|
24/03/2023
|
JAYTAN NESSA
|
0401014WL051674
|
JAYTAN NESSA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424244
|
|
JAYTAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRSING JARUA
|
AS-01-014-005-010/1925
(BANDI HANA)
|
0401014000NRG23230320230519906
|
24/03/2023
|
ABDUL KADER
|
0401014WL051674
|
ABDUL KADER
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424240
|
|
SHARABHANU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-010/203
(BANDI HANA)
|
0401014000NRG23230320230519908
|
24/03/2023
|
SOBURA BIBI
|
0401014WL051674
|
SOBURA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424254
|
|
MS SOPIORA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-010/205
(BANDI HANA)
|
0401014000NRG23230320230519911
|
24/03/2023
|
MONOWAR HUSSAIN
|
0401014WL051674
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424235
|
|
MONOWAR HOSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-010/205
(BANDI HANA)
|
0401014000NRG23230320230519912
|
24/03/2023
|
RASHIDA BGEUM
|
0401014WL051674
|
RASHIDA BGEUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424252
|
|
HASHINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-010/2331
(BANDI HANA)
|
0401014000NRG23230320230519913
|
24/03/2023
|
AJAT ALI
|
0401014WL051674
|
AJAT ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424270
|
|
SORIFUL ISLAM
|
UCO BANK(607066)
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-010/2332
(BANDI HANA)
|
0401014000NRG23230320230519914
|
24/03/2023
|
ANOWARA BGUM
|
0401014WL051674
|
ANOWARA BGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424268
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-010/2346
(BANDI HANA)
|
0401014000NRG23230320230519916
|
24/03/2023
|
ANU BEWA
|
0401014WL051674
|
ANU BEWA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424251
|
|
ANU BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-010/2347
(BANDI HANA)
|
0401014000NRG23230320230519917
|
24/03/2023
|
AMIR HAMJA
|
0401014WL051674
|
AMIR HAMJA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424255
|
|
HOZROT SULAIMAN
|
UCO BANK(607066)
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-010/2352
(BANDI HANA)
|
0401014000NRG23230320230519920
|
24/03/2023
|
MAMATAZ BEGUM
|
0401014WL051674
|
MAMATAZ BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424247
|
|
MOMOTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-010/2352
(BANDI HANA)
|
0401014000NRG23230320230519919
|
24/03/2023
|
SONAB UDDIN
|
0401014WL051674
|
SONAB UDDIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424280
|
|
SONAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRSING JARUA
|
AS-01-014-005-010/2372
(BANDI HANA)
|
0401014000NRG23230320230519921
|
24/03/2023
|
JARINA BEWA
|
0401014WL051674
|
JARINA BEWA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424258
|
|
KHATUN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-010/239
(BANDI HANA)
|
0401014000NRG23230320230519923
|
24/03/2023
|
AZIBAR RAHMAN
|
0401014WL051674
|
AZIBAR RAHMAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424238
|
|
MR AJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-010/2741
(BANDI HANA)
|
0401014000NRG23230320230519925
|
24/03/2023
|
SAMINA KHATUN
|
0401014WL051674
|
SAMINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424279
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-010/2743
(BANDI HANA)
|
0401014000NRG23230320230519926
|
24/03/2023
|
KOHINUR ISLAM
|
0401014WL051674
|
KOHINUR ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424266
|
|
MR KOHINURISLAM ISLAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIRSING JARUA
|
AS-01-014-005-010/2746
(BANDI HANA)
|
0401014000NRG23230320230519929
|
24/03/2023
|
HASANARA KHATUN
|
0401014WL051674
|
HASANARA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424275
|
|
HASANARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRSING JARUA
|
AS-01-014-005-010/2746
(BANDI HANA)
|
0401014000NRG23230320230519928
|
24/03/2023
|
ZAKIR HOSSAIN
|
0401014WL051674
|
ZAKIR HOSSAIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424274
|
|
ZAKIR HOSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRSING JARUA
|
AS-01-014-005-010/2756
(BANDI HANA)
|
0401014000NRG23230320230519934
|
24/03/2023
|
AYMONA KHATUN
|
0401014WL051674
|
AYMONA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424277
|
|
MISS AYMONA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIRSING JARUA
|
AS-01-014-005-010/2758
(BANDI HANA)
|
0401014000NRG23230320230519935
|
24/03/2023
|
ASIA BEWA
|
0401014WL051674
|
ASIA BEWA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424262
|
|
ASIM BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIRSING JARUA
|
AS-01-014-005-010/2761
(BANDI HANA)
|
0401014000NRG23230320230519936
|
24/03/2023
|
JOSHNA BEGUM
|
0401014WL051674
|
JOSHNA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424278
|
|
MISS JOSHNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRSING JARUA
|
AS-01-014-005-010/2764
(BANDI HANA)
|
0401014000NRG23230320230519938
|
24/03/2023
|
FATEMA BEGUM
|
0401014WL051674
|
FATEMA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424264
|
|
MS FATEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRSING JARUA
|
AS-01-014-005-010/425
(BANDI HANA)
|
0401014000NRG23230320230519941
|
24/03/2023
|
MOHAMMAD ALI
|
0401014WL051674
|
MOHAMMAD ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424257
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIRSING JARUA
|
AS-01-014-005-010/494
(BANDI HANA)
|
0401014000NRG23230320230519943
|
24/03/2023
|
MAMELA BEGUM
|
0401014WL051674
|
MAMELA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424236
|
|
MAMELA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIRSING JARUA
|
AS-01-014-005-010/497
(BANDI HANA)
|
0401014000NRG23230320230519944
|
24/03/2023
|
NURJAHAN
|
0401014WL051674
|
NURJAHAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424241
|
|
NUR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRSING JARUA
|
AS-01-014-005-010/500
(BANDI HANA)
|
0401014000NRG23230320230519945
|
24/03/2023
|
AYSHA BIBI
|
0401014WL051674
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424242
|
|
AYSHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRSING JARUA
|
AS-01-014-005-010/525
(BANDI HANA)
|
0401014000NRG23230320230519948
|
24/03/2023
|
NOSIA BIBI
|
0401014WL051674
|
NOSIA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424253
|
|
MS NASIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
58
|
BIRSING JARUA
|
AS-01-014-005-010/253
(BANDI HANA)
|
0401014000NRG23230320230519924
|
24/03/2023
|
MOYNUL HOQUE
|
0401014WL051674
|
MOYNUL HOQUE
|
00662
|
BDBL0001219
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424282
|
|
MOINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
59
|
BIRSING JARUA
|
AS-01-014-005-010/1342
(BANDI HANA)
|
0401014000NRG23230320230519888
|
24/03/2023
|
SOPIYUR RAHMAN
|
0401014WL051674
|
SOPIYUR RAHMAN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424267
|
|
SOPIYUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRSING JARUA
|
AS-01-014-005-010/1400
(BANDI HANA)
|
0401014000NRG23230320230519897
|
24/03/2023
|
AMINA KHATUN
|
0401014WL051674
|
AMINA KHATUN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424263
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIRSING JARUA
|
AS-01-014-005-010/2044
(BANDI HANA)
|
0401014000NRG23230320230519910
|
24/03/2023
|
LAILY KHATUN
|
0401014WL051674
|
LAILY KHATUN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424265
|
|
LAILI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRSING JARUA
|
AS-01-014-005-010/2335
(BANDI HANA)
|
0401014000NRG23230320230519915
|
24/03/2023
|
MONOWARA KHATUN
|
0401014WL051674
|
MONOWARA KHATUN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424261
|
|
MANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSING JARUA
|
AS-01-014-005-010/2754
(BANDI HANA)
|
0401014000NRG23230320230519933
|
24/03/2023
|
FORIDUL ISLAM
|
0401014WL051674
|
FORIDUL ISLAM
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424260
|
|
FORIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIRSING JARUA
|
AS-01-014-005-010/2762
(BANDI HANA)
|
0401014000NRG23230320230519937
|
24/03/2023
|
RAIZ UDDIN
|
0401014WL051674
|
RAIZ UDDIN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
30/03/2023
|
|
0305424259
|
|
RAIZ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|