|
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
|
BETASING
|
MG-05-016-531-501/4
()
|
2105016000NRG24080420240826141
|
08/04/2024
|
RAKHIBUL ISLAM
|
2105016WL015387
|
RAKHIBUL ISLAM
|
00152
|
HDFC0009232
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528491
|
|
RAKHIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BETASING
|
MG-05-016-531-501/403
()
|
2105016000NRG24080420240826144
|
08/04/2024
|
ABDUS SAMAD
|
2105016WL015387
|
ABDUS SAMAD
|
00152
|
HDFC0009232
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528490
|
|
ABDUS SAMAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
BETASING
|
MG-05-016-531-501/10
()
|
2105016000NRG24080420240826022
|
08/04/2024
|
MUKTAR MIAH
|
2105016WL015387
|
MUKTAR MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528460
|
|
MR MUKTAR MIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETASING
|
MG-05-016-531-501/101
()
|
2105016000NRG24080420240826023
|
08/04/2024
|
MAJIRAN BEGUM
|
2105016WL015387
|
MAJIRAN BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528489
|
|
MAJIRAN BEGUM
|
UCO BANK(607066)
|
|
5
|
BETASING
|
MG-05-016-531-501/105
()
|
2105016000NRG24080420240826024
|
08/04/2024
|
RUKSANA BEGUM
|
2105016WL015387
|
RUKSANA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528466
|
|
MRS RUKSANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETASING
|
MG-05-016-531-501/106
()
|
2105016000NRG24080420240826025
|
08/04/2024
|
MULUKCHAND SK
|
2105016WL015387
|
MULUKCHAND SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528361
|
|
MR MULUKCHAND SK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETASING
|
MG-05-016-531-501/107
()
|
2105016000NRG24080420240826026
|
08/04/2024
|
HASINA KHATUN
|
2105016WL015387
|
HASINA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528412
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETASING
|
MG-05-016-531-501/109
()
|
2105016000NRG24080420240826027
|
08/04/2024
|
FAYJUDIN SK
|
2105016WL015387
|
FAYJUDIN SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528363
|
|
MR FAYJUDIN SK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETASING
|
MG-05-016-531-501/11
()
|
2105016000NRG24080420240826028
|
08/04/2024
|
SOBIAH KHATUN
|
2105016WL015387
|
SOBIAH KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528344
|
|
MRS SOBIAH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETASING
|
MG-05-016-531-501/114
()
|
2105016000NRG24080420240826029
|
08/04/2024
|
JOMILA BIBI
|
2105016WL015387
|
JOMILA BIBI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528334
|
|
MRS JOMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETASING
|
MG-05-016-531-501/118
()
|
2105016000NRG24080420240826030
|
08/04/2024
|
MOTIOR SK
|
2105016WL015387
|
MOTIOR SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528428
|
|
MR MOTIOR SK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETASING
|
MG-05-016-531-501/119
()
|
2105016000NRG24080420240826031
|
08/04/2024
|
RUNJU SHEK
|
2105016WL015387
|
RUNJU SHEK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528457
|
|
MR RANJU SK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETASING
|
MG-05-016-531-501/122
()
|
2105016000NRG24080420240826033
|
08/04/2024
|
RAJU MIA
|
2105016WL015387
|
RAJU MIA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528484
|
|
MR RAJU MIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETASING
|
MG-05-016-531-501/125
()
|
2105016000NRG24080420240826034
|
08/04/2024
|
NURJAHAN SHIRA
|
2105016WL015387
|
NURJAHAN SHIRA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528375
|
|
MRS NUR ZAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETASING
|
MG-05-016-531-501/126
()
|
2105016000NRG24080420240826035
|
08/04/2024
|
OLEMA KHATUN
|
2105016WL015387
|
OLEMA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528418
|
|
MRS OLEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETASING
|
MG-05-016-531-501/128
()
|
2105016000NRG24080420240826036
|
08/04/2024
|
MR SOIBUR RAHAMAN
|
2105016WL015387
|
MR SOIBUR RAHAMAN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528468
|
|
MR SOIBOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETASING
|
MG-05-016-531-501/129
()
|
2105016000NRG24080420240826037
|
08/04/2024
|
RURBELI BEGUM
|
2105016WL015387
|
RURBELI BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528407
|
|
MRS RURBELI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETASING
|
MG-05-016-531-501/13
()
|
2105016000NRG24080420240826038
|
08/04/2024
|
MOMONA KHATUN
|
2105016WL015387
|
MOMONA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528351
|
|
MRS MOMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETASING
|
MG-05-016-531-501/132
()
|
2105016000NRG24080420240826039
|
08/04/2024
|
SAMINA KHATUN
|
2105016WL015387
|
SAMINA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528358
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETASING
|
MG-05-016-531-501/136
()
|
2105016000NRG24080420240826040
|
08/04/2024
|
NURJEJA BEGUM
|
2105016WL015387
|
NURJEJA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528485
|
|
MRS NUREJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETASING
|
MG-05-016-531-501/138
()
|
2105016000NRG24080420240826041
|
08/04/2024
|
KAMENE KOSHOM
|
2105016WL015387
|
KAMENE KOSHOM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528438
|
|
MRS KAMENE KOSHOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETASING
|
MG-05-016-531-501/139
()
|
2105016000NRG24080420240826042
|
08/04/2024
|
FARUK HUSSAIN
|
2105016WL015387
|
FARUK HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528342
|
|
MR FARUK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETASING
|
MG-05-016-531-501/140
()
|
2105016000NRG24080420240826043
|
08/04/2024
|
RUMI BIBI
|
2105016WL015387
|
RUMI BIBI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528377
|
|
MRS RUMI BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETASING
|
MG-05-016-531-501/147
()
|
2105016000NRG24080420240826045
|
08/04/2024
|
MD ABDUS SABUR
|
2105016WL015387
|
MD ABDUS SABUR
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528376
|
|
MR MD ABDUS SABUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETASING
|
MG-05-016-531-501/15
()
|
2105016000NRG24080420240826046
|
08/04/2024
|
BATEN MONDOL
|
2105016WL015387
|
BATEN MONDOL
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528346
|
|
MR BATEN MONDOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETASING
|
MG-05-016-531-501/16
()
|
2105016000NRG24080420240826047
|
08/04/2024
|
SEKENDAR ALI
|
2105016WL015387
|
SEKENDAR ALI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528359
|
|
MR SEKENDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETASING
|
MG-05-016-531-501/20
()
|
2105016000NRG24080420240826048
|
08/04/2024
|
MONTU SHEK
|
2105016WL015387
|
MONTU SHEK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528431
|
|
MR MUNTU SK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETASING
|
MG-05-016-531-501/21
()
|
2105016000NRG24080420240826049
|
08/04/2024
|
SADEK ALI
|
2105016WL015387
|
SADEK ALI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528389
|
|
MR SADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETASING
|
MG-05-016-531-501/22
()
|
2105016000NRG24080420240826050
|
08/04/2024
|
AKHIMA KHATUN
|
2105016WL015387
|
AKHIMA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528455
|
|
MRS AKHLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETASING
|
MG-05-016-531-501/26
()
|
2105016000NRG24080420240826051
|
08/04/2024
|
JIYARUL ISLAM
|
2105016WL015387
|
JIYARUL ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528454
|
|
MR JIYARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETASING
|
MG-05-016-531-501/261
()
|
2105016000NRG24080420240826052
|
08/04/2024
|
MONOWDE ISLAM
|
2105016WL015387
|
MONOWDE ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528463
|
|
MR MANOWAR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETASING
|
MG-05-016-531-501/262
()
|
2105016000NRG24080420240826053
|
08/04/2024
|
ALI HUSSAIN SK
|
2105016WL015387
|
ALI HUSSAIN SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528449
|
|
MR ALI HASSAIN SK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETASING
|
MG-05-016-531-501/263
()
|
2105016000NRG24080420240826054
|
08/04/2024
|
SAHIMA KHATUN
|
2105016WL015387
|
SAHIMA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528365
|
|
MRS SAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETASING
|
MG-05-016-531-501/269
()
|
2105016000NRG24080420240826055
|
08/04/2024
|
ROFIK SK.
|
2105016WL015387
|
ROFIK SK.
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528434
|
|
SHRI ROPIK SK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETASING
|
MG-05-016-531-501/270
()
|
2105016000NRG24080420240826056
|
08/04/2024
|
BEPUL MIAH
|
2105016WL015387
|
BEPUL MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528339
|
|
MR BEPUL MIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETASING
|
MG-05-016-531-501/272
()
|
2105016000NRG24080420240826058
|
08/04/2024
|
NURIMA KHATUN
|
2105016WL015387
|
NURIMA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528450
|
|
MRS NURIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETASING
|
MG-05-016-531-501/273
()
|
2105016000NRG24080420240826059
|
08/04/2024
|
ROHAB MONDAL
|
2105016WL015387
|
ROHAB MONDAL
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528411
|
|
MR ROHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETASING
|
MG-05-016-531-501/274
()
|
2105016000NRG24080420240826060
|
08/04/2024
|
JOHIRUL ISLAM
|
2105016WL015387
|
JOHIRUL ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528391
|
|
MR JOHIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETASING
|
MG-05-016-531-501/275
()
|
2105016000NRG24080420240826061
|
08/04/2024
|
RUF MONDAL
|
2105016WL015387
|
RUF MONDAL
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528399
|
|
MR RUF MONDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETASING
|
MG-05-016-531-501/276
()
|
2105016000NRG24080420240826062
|
08/04/2024
|
AKTAR BANU
|
2105016WL015387
|
AKTAR BANU
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528474
|
|
AKTAR BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BETASING
|
MG-05-016-531-501/277
()
|
2105016000NRG24080420240826063
|
08/04/2024
|
AYSHA BEGUM
|
2105016WL015387
|
AYSHA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528451
|
|
MRS AYSHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETASING
|
MG-05-016-531-501/278
()
|
2105016000NRG24080420240826064
|
08/04/2024
|
JULEKHA KHATUN
|
2105016WL015387
|
JULEKHA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528406
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETASING
|
MG-05-016-531-501/279
()
|
2105016000NRG24080420240826065
|
08/04/2024
|
MASUD ALAM
|
2105016WL015387
|
MASUD ALAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528473
|
|
MR MASUD ALOM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETASING
|
MG-05-016-531-501/28
()
|
2105016000NRG24080420240826066
|
08/04/2024
|
ANGUMA BEWA
|
2105016WL015387
|
ANGUMA BEWA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528341
|
|
MRS ANJUMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETASING
|
MG-05-016-531-501/282
()
|
2105016000NRG24080420240826069
|
08/04/2024
|
NOBIBOR HUSSAIN
|
2105016WL015387
|
NOBIBOR HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528465
|
|
MR NOBIBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETASING
|
MG-05-016-531-501/283
()
|
2105016000NRG24080420240826070
|
08/04/2024
|
NURMOHAMMAD SK
|
2105016WL015387
|
NURMOHAMMAD SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528417
|
|
MR NUR MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETASING
|
MG-05-016-531-501/284
()
|
2105016000NRG24080420240826071
|
08/04/2024
|
NAJIMA BEGUM
|
2105016WL015387
|
NAJIMA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528488
|
|
MRS NAZIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETASING
|
MG-05-016-531-501/289
()
|
2105016000NRG24080420240826072
|
08/04/2024
|
SONJU MIAH
|
2105016WL015387
|
SONJU MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528383
|
|
SONJU MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BETASING
|
MG-05-016-531-501/29
()
|
2105016000NRG24080420240826073
|
08/04/2024
|
BASRA SK
|
2105016WL015387
|
BASRA SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528414
|
|
MR BASRA SK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETASING
|
MG-05-016-531-501/290
()
|
2105016000NRG24080420240826074
|
08/04/2024
|
SUBON MIAH
|
2105016WL015387
|
SUBON MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528486
|
|
MR SUBON MIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETASING
|
MG-05-016-531-501/292
()
|
2105016000NRG24080420240826075
|
08/04/2024
|
SHAJIB MIAH
|
2105016WL015387
|
SHAJIB MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528415
|
|
MR SHAJIB MIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETASING
|
MG-05-016-531-501/294
()
|
2105016000NRG24080420240826076
|
08/04/2024
|
SOFIAL HOQUE
|
2105016WL015387
|
SOFIAL HOQUE
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528413
|
|
MR SOFIAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETASING
|
MG-05-016-531-501/295
()
|
2105016000NRG24080420240826077
|
08/04/2024
|
NUR KALAM
|
2105016WL015387
|
NUR KALAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528352
|
|
MR NUR KALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETASING
|
MG-05-016-531-501/299
()
|
2105016000NRG24080420240826079
|
08/04/2024
|
HASORRANI BEGUM
|
2105016WL015387
|
HASORRANI BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528461
|
|
MRS HASORRANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETASING
|
MG-05-016-531-501/3
()
|
2105016000NRG24080420240826080
|
08/04/2024
|
FUL BABU
|
2105016WL015387
|
FUL BABU
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528350
|
|
MR FUL BABU MIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETASING
|
MG-05-016-531-501/300
()
|
2105016000NRG24080420240826081
|
08/04/2024
|
ASHISH MIAH
|
2105016WL015387
|
ASHISH MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528353
|
|
MR ASHISH MIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETASING
|
MG-05-016-531-501/304
()
|
2105016000NRG24080420240826082
|
08/04/2024
|
RABIA KHATUN
|
2105016WL015387
|
RABIA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528424
|
|
MRS RABEA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETASING
|
MG-05-016-531-501/306
()
|
2105016000NRG24080420240826083
|
08/04/2024
|
KORIM SK
|
2105016WL015387
|
KORIM SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528381
|
|
KORIM SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BETASING
|
MG-05-016-531-501/31
()
|
2105016000NRG24080420240826084
|
08/04/2024
|
AMIR HUSSAIN
|
2105016WL015387
|
AMIR HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528338
|
|
MR AMIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETASING
|
MG-05-016-531-501/312
()
|
2105016000NRG24080420240826085
|
08/04/2024
|
SHIMI BEGUM
|
2105016WL015387
|
SHIMI BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528396
|
|
SHIMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BETASING
|
MG-05-016-531-501/317
()
|
2105016000NRG24080420240826086
|
08/04/2024
|
SHAMIDA BEGUM
|
2105016WL015387
|
SHAMIDA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528409
|
|
MRS SHAMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETASING
|
MG-05-016-531-501/318
()
|
2105016000NRG24080420240826087
|
08/04/2024
|
ABDUL MABUD
|
2105016WL015387
|
ABDUL MABUD
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528408
|
|
MR ABDUL MABUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETASING
|
MG-05-016-531-501/319
()
|
2105016000NRG24080420240826088
|
08/04/2024
|
ABDUR ROUF SK
|
2105016WL015387
|
ABDUR ROUF SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528447
|
|
MR ABDUROUF SK
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETASING
|
MG-05-016-531-501/320
()
|
2105016000NRG24080420240826089
|
08/04/2024
|
AMJAD HUSSAIN
|
2105016WL015387
|
AMJAD HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528440
|
|
MR AMZAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETASING
|
MG-05-016-531-501/321
()
|
2105016000NRG24080420240826090
|
08/04/2024
|
SAJEDA BEGUM
|
2105016WL015387
|
SAJEDA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528386
|
|
SAJEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BETASING
|
MG-05-016-531-501/324
()
|
2105016000NRG24080420240826091
|
08/04/2024
|
MOHALOM MIA
|
2105016WL015387
|
MOHALOM MIA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528441
|
|
MR MOHALOM MIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETASING
|
MG-05-016-531-501/329
()
|
2105016000NRG24080420240826092
|
08/04/2024
|
GULAB BABU
|
2105016WL015387
|
GULAB BABU
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528477
|
|
MR GULAP BABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETASING
|
MG-05-016-531-501/33
()
|
2105016000NRG24080420240826093
|
08/04/2024
|
SABURA KHATUN
|
2105016WL015387
|
SABURA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528345
|
|
MRS SABURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETASING
|
MG-05-016-531-501/330
()
|
2105016000NRG24080420240826094
|
08/04/2024
|
EMRANA BEGUM
|
2105016WL015387
|
EMRANA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528395
|
|
MRS EMRANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETASING
|
MG-05-016-531-501/331
()
|
2105016000NRG24080420240826095
|
08/04/2024
|
NRU ELAHI
|
2105016WL015387
|
NRU ELAHI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528476
|
|
NUR ILAHI
|
UCO BANK(607066)
|
|
71
|
BETASING
|
MG-05-016-531-501/333
()
|
2105016000NRG24080420240826096
|
08/04/2024
|
LAL BABU
|
2105016WL015387
|
LAL BABU
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528478
|
|
MR LAL BABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETASING
|
MG-05-016-531-501/334
()
|
2105016000NRG24080420240826097
|
08/04/2024
|
HABIJUL SK
|
2105016WL015387
|
HABIJUL SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528367
|
|
MR HABIJUL SK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETASING
|
MG-05-016-531-501/335
()
|
2105016000NRG24080420240826098
|
08/04/2024
|
SAHIDUL ISLAM
|
2105016WL015387
|
SAHIDUL ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528403
|
|
MR SHAHIDUL SK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETASING
|
MG-05-016-531-501/336
()
|
2105016000NRG24080420240826099
|
08/04/2024
|
ZAMAL MIAH
|
2105016WL015387
|
ZAMAL MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528400
|
|
MR ZAMAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETASING
|
MG-05-016-531-501/338
()
|
2105016000NRG24080420240826100
|
08/04/2024
|
NUR AZIM
|
2105016WL015387
|
NUR AZIM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528487
|
|
MR NURULAJIM MIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETASING
|
MG-05-016-531-501/340
()
|
2105016000NRG24080420240826101
|
08/04/2024
|
TARABANU BIBI
|
2105016WL015387
|
TARABANU BIBI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528443
|
|
MRS TARABANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETASING
|
MG-05-016-531-501/343
()
|
2105016000NRG24080420240826102
|
08/04/2024
|
MONOWAR HUSSAIN
|
2105016WL015387
|
MONOWAR HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528372
|
|
MUNUHAR HUSSAIN
|
AXIS BANK(607153)
|
|
78
|
BETASING
|
MG-05-016-531-501/347
()
|
2105016000NRG24080420240826103
|
08/04/2024
|
CHAND MIAH
|
2105016WL015387
|
CHAND MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528433
|
|
MR CHAND MIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETASING
|
MG-05-016-531-501/35
()
|
2105016000NRG24080420240826104
|
08/04/2024
|
ZAHINUR ISLAM
|
2105016WL015387
|
ZAHINUR ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528482
|
|
MR ZAHINUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETASING
|
MG-05-016-531-501/351
()
|
2105016000NRG24080420240826105
|
08/04/2024
|
NASIM BABU
|
2105016WL015387
|
NASIM BABU
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528456
|
|
MRS NASIM BANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETASING
|
MG-05-016-531-501/36
()
|
2105016000NRG24080420240826107
|
08/04/2024
|
ANUAR HUSSAIN
|
2105016WL015387
|
ANUAR HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528480
|
|
MR ANOWAR HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETASING
|
MG-05-016-531-501/366
()
|
2105016000NRG24080420240826108
|
08/04/2024
|
MOFIDA BEGUM
|
2105016WL015387
|
MOFIDA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528467
|
|
MRS MOFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETASING
|
MG-05-016-531-501/367
()
|
2105016000NRG24080420240826109
|
08/04/2024
|
ABU SAYED HUSSAIN
|
2105016WL015387
|
ABU SAYED HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528337
|
|
ABU SAYED HUSSAIN
|
HDFC BANK LTD(607152)
|
|
84
|
BETASING
|
MG-05-016-531-501/368
()
|
2105016000NRG24080420240826110
|
08/04/2024
|
SAJU MIAH
|
2105016WL015387
|
SAJU MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528483
|
|
MR SAJU MIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETASING
|
MG-05-016-531-501/369
()
|
2105016000NRG24080420240826111
|
08/04/2024
|
RAJIB RAHAMAN
|
2105016WL015387
|
RAJIB RAHAMAN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528435
|
|
MR RAJIB RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETASING
|
MG-05-016-531-501/37
()
|
2105016000NRG24080420240826112
|
08/04/2024
|
AMZAD HUSSAIN
|
2105016WL015387
|
AMZAD HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528479
|
|
MR AMJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETASING
|
MG-05-016-531-501/370
()
|
2105016000NRG24080420240826113
|
08/04/2024
|
ROZINA SULTANA
|
2105016WL015387
|
ROZINA SULTANA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528402
|
|
MRS ROZINA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETASING
|
MG-05-016-531-501/371
()
|
2105016000NRG24080420240826114
|
08/04/2024
|
ABDUR SALAM
|
2105016WL015387
|
ABDUR SALAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528430
|
|
MR ABDUR SALAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETASING
|
MG-05-016-531-501/372
()
|
2105016000NRG24080420240826115
|
08/04/2024
|
MOMTAZ BEGUM
|
2105016WL015387
|
MOMTAZ BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528347
|
|
MRS MOMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETASING
|
MG-05-016-531-501/375
()
|
2105016000NRG24080420240826116
|
08/04/2024
|
NOR NOBI
|
2105016WL015387
|
NOR NOBI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528464
|
|
MR NOR NOBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETASING
|
MG-05-016-531-501/376
()
|
2105016000NRG24080420240826117
|
08/04/2024
|
MONIRUL HAQUE
|
2105016WL015387
|
MONIRUL HAQUE
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528343
|
|
MR MONIRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETASING
|
MG-05-016-531-501/377
()
|
2105016000NRG24080420240826118
|
08/04/2024
|
RUJULU RAHAMAN
|
2105016WL015387
|
RUJULU RAHAMAN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528405
|
|
MR PUJULU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETASING
|
MG-05-016-531-501/378
()
|
2105016000NRG24080420240826119
|
08/04/2024
|
FULL BABU
|
2105016WL015387
|
FULL BABU
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528364
|
|
MR FULL BABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETASING
|
MG-05-016-531-501/379
()
|
2105016000NRG24080420240826120
|
08/04/2024
|
AMISHA KHATU
|
2105016WL015387
|
AMISHA KHATU
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528357
|
|
MRS AMISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETASING
|
MG-05-016-531-501/38
()
|
2105016000NRG24080420240826121
|
08/04/2024
|
MOBARAK HUSSAIN
|
2105016WL015387
|
MOBARAK HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528481
|
|
MR MOBARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETASING
|
MG-05-016-531-501/380
()
|
2105016000NRG24080420240826122
|
08/04/2024
|
MAZED ALI
|
2105016WL015387
|
MAZED ALI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528470
|
|
MR MAZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETASING
|
MG-05-016-531-501/381
()
|
2105016000NRG24080420240826123
|
08/04/2024
|
MUKUT MIAH
|
2105016WL015387
|
MUKUT MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528354
|
|
MR MUKUT MIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETASING
|
MG-05-016-531-501/382
()
|
2105016000NRG24080420240826124
|
08/04/2024
|
ASURA BEGUM
|
2105016WL015387
|
ASURA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528371
|
|
MRS ASURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETASING
|
MG-05-016-531-501/384
()
|
2105016000NRG24080420240826125
|
08/04/2024
|
SAHERA BEGUM
|
2105016WL015387
|
SAHERA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528446
|
|
MRS SAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETASING
|
MG-05-016-531-501/385
()
|
2105016000NRG24080420240826126
|
08/04/2024
|
AMINA BIBI
|
2105016WL015387
|
AMINA BIBI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528394
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETASING
|
MG-05-016-531-501/386
()
|
2105016000NRG24080420240826127
|
08/04/2024
|
MD.NURALOM SK
|
2105016WL015387
|
MD.NURALOM SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528427
|
|
MR NUR ALOM SK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETASING
|
MG-05-016-531-501/388
()
|
2105016000NRG24080420240826129
|
08/04/2024
|
Mr. ABDUL RUF SK
|
2105016WL015387
|
Mr. ABDUL RUF SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528390
|
|
MR ABDUL RUF SK
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETASING
|
MG-05-016-531-501/389
()
|
2105016000NRG24080420240826130
|
08/04/2024
|
Mr. ABDUR SABUR
|
2105016WL015387
|
Mr. ABDUR SABUR
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528429
|
|
MR ABDUR SABUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETASING
|
MG-05-016-531-501/39
()
|
2105016000NRG24080420240826131
|
08/04/2024
|
MUSLIMA KHATUN
|
2105016WL015387
|
MUSLIMA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528378
|
|
MRS MUSLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETASING
|
MG-05-016-531-501/390
()
|
2105016000NRG24080420240826132
|
08/04/2024
|
JORJENA KHATUN
|
2105016WL015387
|
JORJENA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528462
|
|
MRS JORJENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETASING
|
MG-05-016-531-501/392
()
|
2105016000NRG24080420240826133
|
08/04/2024
|
MOMINUL SK
|
2105016WL015387
|
MOMINUL SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528471
|
|
MR MOMINUL SK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETASING
|
MG-05-016-531-501/393
()
|
2105016000NRG24080420240826134
|
08/04/2024
|
MD MOMIN HUSSAIN
|
2105016WL015387
|
MD MOMIN HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528398
|
|
MR MOMIN HUSSAIIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETASING
|
MG-05-016-531-501/394
()
|
2105016000NRG24080420240826135
|
08/04/2024
|
RASHIDUL ISLAM
|
2105016WL015387
|
RASHIDUL ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528432
|
|
MR RASHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETASING
|
MG-05-016-531-501/395
()
|
2105016000NRG24080420240826136
|
08/04/2024
|
NUR ZAMAL
|
2105016WL015387
|
NUR ZAMAL
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528401
|
|
MR NUR ZAMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETASING
|
MG-05-016-531-501/396
()
|
2105016000NRG24080420240826137
|
08/04/2024
|
SHORMILA BEGUM
|
2105016WL015387
|
SHORMILA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528453
|
|
MRS SHORMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETASING
|
MG-05-016-531-501/397
()
|
2105016000NRG24080420240826138
|
08/04/2024
|
ABDUL HUSSAIN
|
2105016WL015387
|
ABDUL HUSSAIN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528439
|
|
MR ABDUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETASING
|
MG-05-016-531-501/398
()
|
2105016000NRG24080420240826139
|
08/04/2024
|
TAHARUL ISLAM
|
2105016WL015387
|
TAHARUL ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528397
|
|
MR TAHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETASING
|
MG-05-016-531-501/399
()
|
2105016000NRG24080420240826140
|
08/04/2024
|
NURMOHAMOD SK
|
2105016WL015387
|
NURMOHAMOD SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528382
|
|
MR NURMOHAMOD SK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETASING
|
MG-05-016-531-501/401
()
|
2105016000NRG24080420240826142
|
08/04/2024
|
MD. ABDUR SHOHID
|
2105016WL015387
|
MD. ABDUR SHOHID
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528348
|
|
MR MD ABDUR SHOHID
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETASING
|
MG-05-016-531-501/402
()
|
2105016000NRG24080420240826143
|
08/04/2024
|
SHAHINUR ISLAM
|
2105016WL015387
|
SHAHINUR ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528458
|
|
MR SHAHINUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETASING
|
MG-05-016-531-501/41
()
|
2105016000NRG24080420240826145
|
08/04/2024
|
SOFIOR RAHAMAN
|
2105016WL015387
|
SOFIOR RAHAMAN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528380
|
|
MR SOFIOR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETASING
|
MG-05-016-531-501/42
()
|
2105016000NRG24080420240826146
|
08/04/2024
|
NURJAHAN BIBI
|
2105016WL015387
|
NURJAHAN BIBI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528388
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETASING
|
MG-05-016-531-501/43
()
|
2105016000NRG24080420240826147
|
08/04/2024
|
SOKINA KHATUN
|
2105016WL015387
|
SOKINA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528379
|
|
MRS SUKKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETASING
|
MG-05-016-531-501/50
()
|
2105016000NRG24080420240826148
|
08/04/2024
|
BULBULI BIBI
|
2105016WL015387
|
BULBULI BIBI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528448
|
|
MRS BULBULI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETASING
|
MG-05-016-531-501/51
()
|
2105016000NRG24080420240826149
|
08/04/2024
|
SRI ABDUL ROFIT
|
2105016WL015387
|
SRI ABDUL ROFIT
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528360
|
|
MR ABDUL ROFI SK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETASING
|
MG-05-016-531-501/53
()
|
2105016000NRG24080420240826150
|
08/04/2024
|
KALA MIA
|
2105016WL015387
|
KALA MIA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528387
|
|
KALA MIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BETASING
|
MG-05-016-531-501/56
()
|
2105016000NRG24080420240826151
|
08/04/2024
|
SAHIDA KHATUN
|
2105016WL015387
|
SAHIDA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528452
|
|
SHAHIDA KHATUN
|
UCO BANK(607066)
|
|
123
|
BETASING
|
MG-05-016-531-501/59
()
|
2105016000NRG24080420240826152
|
08/04/2024
|
GUL BEGUM
|
2105016WL015387
|
GUL BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528335
|
|
MRS GUL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETASING
|
MG-05-016-531-501/62
()
|
2105016000NRG24080420240826153
|
08/04/2024
|
NURUTJAMAN MIA
|
2105016WL015387
|
NURUTJAMAN MIA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528416
|
|
MR NUR ZAMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETASING
|
MG-05-016-531-501/63
()
|
2105016000NRG24080420240826154
|
08/04/2024
|
NURMOHAL SHIRA
|
2105016WL015387
|
NURMOHAL SHIRA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528366
|
|
MRS NUR MAHAL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETASING
|
MG-05-016-531-501/64
()
|
2105016000NRG24080420240826155
|
08/04/2024
|
DULA MIA SHEK
|
2105016WL015387
|
DULA MIA SHEK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528370
|
|
MR DOLLA MIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETASING
|
MG-05-016-531-501/66
()
|
2105016000NRG24080420240826156
|
08/04/2024
|
ZOHURA BEGUM
|
2105016WL015387
|
ZOHURA BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528404
|
|
MRS ZOHURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETASING
|
MG-05-016-531-501/68
()
|
2105016000NRG24080420240826157
|
08/04/2024
|
CHIRONI SHIRA
|
2105016WL015387
|
CHIRONI SHIRA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528340
|
|
MRS CHIRONI SHIRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETASING
|
MG-05-016-531-501/69
()
|
2105016000NRG24080420240826158
|
08/04/2024
|
MAHMUDA KHATUN
|
2105016WL015387
|
MAHMUDA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528368
|
|
MRS MAMUDHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETASING
|
MG-05-016-531-501/7
()
|
2105016000NRG24080420240826159
|
08/04/2024
|
ANARUL ISLAM
|
2105016WL015387
|
ANARUL ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528445
|
|
MR ANARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETASING
|
MG-05-016-531-501/71
()
|
2105016000NRG24080420240826160
|
08/04/2024
|
HASINA BIBI
|
2105016WL015387
|
HASINA BIBI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528336
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETASING
|
MG-05-016-531-501/72
()
|
2105016000NRG24080420240826161
|
08/04/2024
|
MITUL SK
|
2105016WL015387
|
MITUL SK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528469
|
|
MR MITUL SK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETASING
|
MG-05-016-531-501/74
()
|
2105016000NRG24080420240826162
|
08/04/2024
|
SRI NURUL HQ
|
2105016WL015387
|
SRI NURUL HQ
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528369
|
|
MR NURUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETASING
|
MG-05-016-531-501/79
()
|
2105016000NRG24080420240826164
|
08/04/2024
|
RAJU MIA
|
2105016WL015387
|
RAJU MIA
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528373
|
|
MR RAJU MIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETASING
|
MG-05-016-531-501/8
()
|
2105016000NRG24080420240826165
|
08/04/2024
|
NURU ISLAM
|
2105016WL015387
|
NURU ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528475
|
|
MR NURU ISLAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETASING
|
MG-05-016-531-501/80
()
|
2105016000NRG24080420240826166
|
08/04/2024
|
MUNI BEGUM
|
2105016WL015387
|
MUNI BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528356
|
|
MRS MUNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETASING
|
MG-05-016-531-501/81
()
|
2105016000NRG24080420240826167
|
08/04/2024
|
NURBANU BEGUM
|
2105016WL015387
|
NURBANU BEGUM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528442
|
|
MRS NURBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETASING
|
MG-05-016-531-501/82
()
|
2105016000NRG24080420240826168
|
08/04/2024
|
NOTIFA KHATUN
|
2105016WL015387
|
NOTIFA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528355
|
|
MRS NOTIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETASING
|
MG-05-016-531-501/83
()
|
2105016000NRG24080420240826169
|
08/04/2024
|
ASURA BIBI
|
2105016WL015387
|
ASURA BIBI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528374
|
|
MRS ASURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETASING
|
MG-05-016-531-501/84
()
|
2105016000NRG24080420240826170
|
08/04/2024
|
RAFIUL SHEK
|
2105016WL015387
|
RAFIUL SHEK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528410
|
|
MR ROFIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETASING
|
MG-05-016-531-501/85
()
|
2105016000NRG24080420240826171
|
08/04/2024
|
ZOHURUL ISLAM
|
2105016WL015387
|
ZOHURUL ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528362
|
|
MR ZOHIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETASING
|
MG-05-016-531-501/86
()
|
2105016000NRG24080420240826172
|
08/04/2024
|
RAHEJHA BIBI
|
2105016WL015387
|
RAHEJHA BIBI
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528393
|
|
MRS RAHEJHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETASING
|
MG-05-016-531-501/87
()
|
2105016000NRG24080420240826173
|
08/04/2024
|
SANORUL ISLAM
|
2105016WL015387
|
SANORUL ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528392
|
|
SANARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BETASING
|
MG-05-016-531-501/90
()
|
2105016000NRG24080420240826174
|
08/04/2024
|
ANGUR SHEK
|
2105016WL015387
|
ANGUR SHEK
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528472
|
|
MR ANGUR SK
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETASING
|
MG-05-016-531-501/91
()
|
2105016000NRG24080420240826175
|
08/04/2024
|
AZIZ ISLAM
|
2105016WL015387
|
AZIZ ISLAM
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528426
|
|
MR AZIZ ISLAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETASING
|
MG-05-016-531-501/92
()
|
2105016000NRG24080420240826176
|
08/04/2024
|
ZAMILA KHATUN
|
2105016WL015387
|
ZAMILA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528436
|
|
MRS ZAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETASING
|
MG-05-016-531-501/94
()
|
2105016000NRG24080420240826177
|
08/04/2024
|
JUBRAJ MIAH
|
2105016WL015387
|
JUBRAJ MIAH
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528459
|
|
MR JUBRAJ MIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETASING
|
MG-05-016-531-501/97
()
|
2105016000NRG24080420240826178
|
08/04/2024
|
PULESH KHATUN
|
2105016WL015387
|
PULESH KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528437
|
|
MRS PULESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETASING
|
MG-05-016-531-501/99
()
|
2105016000NRG24080420240826179
|
08/04/2024
|
SAHERA KHATUN
|
2105016WL015387
|
SAHERA KHATUN
|
00415
|
SBIN0005303
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528385
|
|
SAHERA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559776
|
559776
|
|
|
|
|
|
|
|
|
150
|
BETASING
|
MG-05-016-531-501/387
()
|
2105016000NRG24080420240826128
|
08/04/2024
|
ABDUL HAMAD
|
2105016WL015387
|
ABDUL HAMAD
|
00415
|
SBIN0005737
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528349
|
|
SHRI ABDUL HAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
151
|
BETASING
|
MG-05-016-531-501/12
()
|
2105016000NRG24080420240826032
|
08/04/2024
|
JOYNAL ABEDIN
|
2105016WL015387
|
JOYNAL ABEDIN
|
00415
|
SBIN0005804
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528425
|
|
MR JOYNAL ABEDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
152
|
BETASING
|
MG-05-016-531-501/271
()
|
2105016000NRG24080420240826057
|
08/04/2024
|
ROSETIK MONDAL
|
2105016WL015387
|
ROSETIK MONDAL
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528421
|
|
MR ROSETIK MONDOL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETASING
|
MG-05-016-531-501/280
()
|
2105016000NRG24080420240826067
|
08/04/2024
|
BASITAN KHATUN
|
2105016WL015387
|
BASITAN KHATUN
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528420
|
|
MRS BASITAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETASING
|
MG-05-016-531-501/281
()
|
2105016000NRG24080420240826068
|
08/04/2024
|
ROFIK MONDAL
|
2105016WL015387
|
ROFIK MONDAL
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528384
|
|
ROFIK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BETASING
|
MG-05-016-531-501/298
()
|
2105016000NRG24080420240826078
|
08/04/2024
|
NURMOHAMMAD
|
2105016WL015387
|
NURMOHAMMAD
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528419
|
|
MR NURMOHAMMAD SK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETASING
|
MG-05-016-531-501/356
()
|
2105016000NRG24080420240826106
|
08/04/2024
|
AFRUJA BIBI
|
2105016WL015387
|
AFRUJA BIBI
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528422
|
|
MRS AFRUJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETASING
|
MG-05-016-531-501/78
()
|
2105016000NRG24080420240826163
|
08/04/2024
|
GULENA BEGUM
|
2105016WL015387
|
GULENA BEGUM
|
00415
|
SBIN0009341
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528423
|
|
MRS GULENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
158
|
BETASING
|
MG-05-016-531-501/143
()
|
2105016000NRG24080420240826044
|
08/04/2024
|
SAMITON BEGUM
|
2105016WL015387
|
SAMITON BEGUM
|
00415
|
SBIN0014257
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368528444
|
|
MR SAMITAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601664
|
601664
|
|
|
|
|
|
|
|