|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISWANATH
|
AS-09-005-006-001/143
()
|
0409005000NRG24150320240608854
|
16/03/2024
|
HATEM ALI
|
0409005WL055771
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102556
|
|
HATEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-001/150
()
|
0409005000NRG24150320240608857
|
16/03/2024
|
Ramjan Ali
|
0409005WL055771
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102585
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-001/292
()
|
0409005000NRG24150320240608880
|
16/03/2024
|
Sahida Begum
|
0409005WL055771
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102565
|
|
SOHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-006-001/316
()
|
0409005000NRG24150320240608883
|
16/03/2024
|
AGJAR ALI
|
0409005WL055771
|
AGJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102566
|
|
AGJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BISWANATH
|
AS-09-005-006-007/83
()
|
0409005000NRG24150320240608932
|
16/03/2024
|
Halima khatun
|
0409005WL055771
|
Halima khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102567
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-001/246
()
|
0409005000NRG24150320240608874
|
16/03/2024
|
SAIDUL ISLAM
|
0409005WL055771
|
SAIDUL ISLAM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102557
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-001/468
()
|
0409005000NRG24150320240608905
|
16/03/2024
|
Ainul Islam
|
0409005WL055771
|
Ainul Islam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102574
|
|
AINUL ISLAM
|
CANARA BANK(508532)
|
|
8
|
BISWANATH
|
AS-09-005-006-007/324
()
|
0409005000NRG24150320240608923
|
16/03/2024
|
Sabnam Khatun
|
0409005WL055771
|
Sabnam Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102573
|
|
SABNAM KHATUN
|
CANARA BANK(508532)
|
|
9
|
BISWANATH
|
AS-09-005-006-008/144
()
|
0409005000NRG24150320240608945
|
16/03/2024
|
ZAMAL UDDIN
|
0409005WL055771
|
ZAMAL UDDIN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102553
|
|
JAMAL UDDIN
|
CANARA BANK(508532)
|
|
10
|
BISWANATH
|
AS-09-005-006-008/240
()
|
0409005000NRG24150320240608956
|
16/03/2024
|
Md. Kuddush Ali
|
0409005WL055771
|
Md. Kuddush Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102552
|
|
KUDDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-006-008/472
()
|
0409005000NRG24150320240608966
|
16/03/2024
|
TUFAJAL HOQUE
|
0409005WL055771
|
TUFAJAL HOQUE
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102584
|
|
TUFAJAL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-001/169
()
|
0409005000NRG24150320240608862
|
16/03/2024
|
Md. Hussain Ali
|
0409005WL055771
|
Md. Hussain Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102461
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-006-008/372
()
|
0409005000NRG24150320240608962
|
16/03/2024
|
Fatima Khatun
|
0409005WL055771
|
Fatima Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102555
|
|
Miss. Fatima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BISWANATH
|
AS-09-005-006-008/372
()
|
0409005000NRG24150320240608963
|
16/03/2024
|
Mannan Ali
|
0409005WL055771
|
Mannan Ali
|
00089
|
CBIN0282941
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102554
|
|
Mr. Md Mannan Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
15
|
BISWANATH
|
AS-09-005-006-001/411
()
|
0409005000NRG24150320240608900
|
16/03/2024
|
Md. Amajul Hoque
|
0409005WL055771
|
Md. Amajul Hoque
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102583
|
|
AMAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-006-008/76
()
|
0409005000NRG24150320240608973
|
16/03/2024
|
Farida Khatun
|
0409005WL055771
|
Farida Khatun
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102545
|
|
Mrs. FARIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-006-001/1
()
|
0409005000NRG24150320240608845
|
16/03/2024
|
Mrs. Hajera Khatun
|
0409005WL055771
|
Mrs. Hajera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102517
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-006-001/102
()
|
0409005000NRG24150320240608846
|
16/03/2024
|
Md. Reajul Hoque
|
0409005WL055771
|
Md. Reajul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102579
|
|
RIAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-006-001/113
()
|
0409005000NRG24150320240608847
|
16/03/2024
|
Md. Joynal Abedin
|
0409005WL055771
|
Md. Joynal Abedin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102458
|
|
JOYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-006-001/115
()
|
0409005000NRG24150320240608848
|
16/03/2024
|
IADUL ISLAM
|
0409005WL055771
|
IADUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102577
|
|
IADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-006-001/126
()
|
0409005000NRG24150320240608849
|
16/03/2024
|
Md. Anuwar Islam
|
0409005WL055771
|
Md. Anuwar Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102475
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-006-001/129
()
|
0409005000NRG24150320240608850
|
16/03/2024
|
AMRAJUL ISLAM
|
0409005WL055771
|
AMRAJUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102470
|
|
AMRAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-006-001/13
()
|
0409005000NRG24150320240608851
|
16/03/2024
|
Md. Riajuddin
|
0409005WL055771
|
Md. Riajuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102505
|
|
RIAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-006-001/136
()
|
0409005000NRG24150320240608852
|
16/03/2024
|
Md. Saidul Islam
|
0409005WL055771
|
Md. Saidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102468
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-006-001/14
()
|
0409005000NRG24150320240608853
|
16/03/2024
|
Md. Fakharuddin
|
0409005WL055771
|
Md. Fakharuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102469
|
|
FAKARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-006-001/143
()
|
0409005000NRG24150320240608855
|
16/03/2024
|
Mrs. Rahila Khatun
|
0409005WL055771
|
Mrs. Rahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102478
|
|
RAHILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BISWANATH
|
AS-09-005-006-001/15
()
|
0409005000NRG24150320240608856
|
16/03/2024
|
Mrs. SOLEMA KHATUN
|
0409005WL055771
|
Mrs. SOLEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102520
|
|
SOLEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-006-001/150
()
|
0409005000NRG24150320240608858
|
16/03/2024
|
RABIA KHARYN
|
0409005WL055771
|
RABIA KHARYN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102466
|
|
RABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BISWANATH
|
AS-09-005-006-001/156
()
|
0409005000NRG24150320240608860
|
16/03/2024
|
AMINA KHATUN
|
0409005WL055771
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102528
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-006-001/156
()
|
0409005000NRG24150320240608859
|
16/03/2024
|
Md. San Mahammad
|
0409005WL055771
|
Md. San Mahammad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102494
|
|
CHAN MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-006-001/168
()
|
0409005000NRG24150320240608861
|
16/03/2024
|
Md. Abdul Rajak
|
0409005WL055771
|
Md. Abdul Rajak
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102488
|
|
REJAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISWANATH
|
AS-09-005-006-001/169
()
|
0409005000NRG24150320240608863
|
16/03/2024
|
Miss. Fulesa Begum
|
0409005WL055771
|
Miss. Fulesa Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102484
|
|
FULACHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISWANATH
|
AS-09-005-006-001/174
()
|
0409005000NRG24150320240608865
|
16/03/2024
|
MAJIDA KHATUN
|
0409005WL055771
|
MAJIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102521
|
|
MISS MAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISWANATH
|
AS-09-005-006-001/186
()
|
0409005000NRG24150320240608866
|
16/03/2024
|
Md. Kasem Ali
|
0409005WL055771
|
Md. Kasem Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102562
|
|
KACHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-006-001/19
()
|
0409005000NRG24150320240608867
|
16/03/2024
|
Mrs. Anuwara Khatun
|
0409005WL055771
|
Mrs. Anuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102534
|
|
ANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BISWANATH
|
AS-09-005-006-001/218
()
|
0409005000NRG24150320240608868
|
16/03/2024
|
Md. Eman Ali
|
0409005WL055771
|
Md. Eman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102530
|
|
EMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-006-001/218
()
|
0409005000NRG24150320240608869
|
16/03/2024
|
SABJUL HOQUE
|
0409005WL055771
|
SABJUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102531
|
|
SABJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-006-001/229
()
|
0409005000NRG24150320240608870
|
16/03/2024
|
Md. Hazarat Ali
|
0409005WL055771
|
Md. Hazarat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102479
|
|
HAJARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BISWANATH
|
AS-09-005-006-001/245
()
|
0409005000NRG24150320240608872
|
16/03/2024
|
ASGAR ALI
|
0409005WL055771
|
ASGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102463
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISWANATH
|
AS-09-005-006-001/245
()
|
0409005000NRG24150320240608873
|
16/03/2024
|
MOJIDA kHATUN
|
0409005WL055771
|
MOJIDA kHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102522
|
|
MAZIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-006-001/246
()
|
0409005000NRG24150320240608875
|
16/03/2024
|
Miss. Lili Khatun
|
0409005WL055771
|
Miss. Lili Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102503
|
|
MISS LAILI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISWANATH
|
AS-09-005-006-001/253
()
|
0409005000NRG24150320240608877
|
16/03/2024
|
Amijul Hoque
|
0409005WL055771
|
Amijul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102551
|
|
MR AMIZUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISWANATH
|
AS-09-005-006-001/278
()
|
0409005000NRG24150320240608878
|
16/03/2024
|
Azima Begum
|
0409005WL055771
|
Azima Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102547
|
|
MRS AZIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISWANATH
|
AS-09-005-006-001/292
()
|
0409005000NRG24150320240608879
|
16/03/2024
|
Md. Yachin Ali
|
0409005WL055771
|
Md. Yachin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102483
|
|
IYACHIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-006-001/296
()
|
0409005000NRG24150320240608881
|
16/03/2024
|
Miss. Hafachu Begum
|
0409005WL055771
|
Miss. Hafachu Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102578
|
|
HAFACHU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-006-001/302
()
|
0409005000NRG24150320240608882
|
16/03/2024
|
MRS. KALIMA KHATUN
|
0409005WL055771
|
MRS. KALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102498
|
|
KALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISWANATH
|
AS-09-005-006-001/32
()
|
0409005000NRG24150320240608884
|
16/03/2024
|
FORIDA BEGUM
|
0409005WL055771
|
FORIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102493
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISWANATH
|
AS-09-005-006-001/325
()
|
0409005000NRG24150320240608885
|
16/03/2024
|
HAMIDUL ISLAM
|
0409005WL055771
|
HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102481
|
|
HAMIDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24150320240608886
|
16/03/2024
|
EBADUL ALI
|
0409005WL055771
|
EBADUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102526
|
|
MR EBADUL ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISWANATH
|
AS-09-005-006-001/334
()
|
0409005000NRG24150320240608888
|
16/03/2024
|
Sabiquen Nehar
|
0409005WL055771
|
Sabiquen Nehar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102474
|
|
SABIQUEN NAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISWANATH
|
AS-09-005-006-001/335
()
|
0409005000NRG24150320240608890
|
16/03/2024
|
HAFIZA KHATUN
|
0409005WL055771
|
HAFIZA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102507
|
|
Hafija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BISWANATH
|
AS-09-005-006-001/335
()
|
0409005000NRG24150320240608889
|
16/03/2024
|
JINNAT ALI
|
0409005WL055771
|
JINNAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102486
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISWANATH
|
AS-09-005-006-001/34
()
|
0409005000NRG24150320240608891
|
16/03/2024
|
Mrs. Halimon Nessa
|
0409005WL055771
|
Mrs. Halimon Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102476
|
|
HALIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BISWANATH
|
AS-09-005-006-001/380
()
|
0409005000NRG24150320240608894
|
16/03/2024
|
ABDUL GANI
|
0409005WL055771
|
ABDUL GANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102499
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISWANATH
|
AS-09-005-006-001/380
()
|
0409005000NRG24150320240608893
|
16/03/2024
|
ACHIYA KHATUN
|
0409005WL055771
|
ACHIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102511
|
|
ACHIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BISWANATH
|
AS-09-005-006-001/387
()
|
0409005000NRG24150320240608895
|
16/03/2024
|
SAHAJAHAN ALI
|
0409005WL055771
|
SAHAJAHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102487
|
|
SHAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISWANATH
|
AS-09-005-006-001/390
()
|
0409005000NRG24150320240608896
|
16/03/2024
|
HACHEN ALI
|
0409005WL055771
|
HACHEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102518
|
|
HACHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISWANATH
|
AS-09-005-006-001/396
()
|
0409005000NRG24150320240608898
|
16/03/2024
|
ESIMA KHATUN
|
0409005WL055771
|
ESIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102524
|
|
Miss. Esima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BISWANATH
|
AS-09-005-006-001/396
()
|
0409005000NRG24150320240608897
|
16/03/2024
|
JAMAL UDDIN
|
0409005WL055771
|
JAMAL UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102502
|
|
JAMAL ADDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISWANATH
|
AS-09-005-006-001/411
()
|
0409005000NRG24150320240608899
|
16/03/2024
|
Mrs. Majani Begum
|
0409005WL055771
|
Mrs. Majani Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102477
|
|
MISS MAJANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISWANATH
|
AS-09-005-006-001/412
()
|
0409005000NRG24150320240608901
|
16/03/2024
|
Mrs. Fhal Bhanu Khatun
|
0409005WL055771
|
Mrs. Fhal Bhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102540
|
|
MISS PHIUL BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISWANATH
|
AS-09-005-006-001/424
()
|
0409005000NRG24150320240608902
|
16/03/2024
|
MOMTAJ ALI
|
0409005WL055771
|
MOMTAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102558
|
|
MOMTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-006-001/458
()
|
0409005000NRG24150320240608903
|
16/03/2024
|
Gulzar Hussain
|
0409005WL055771
|
Gulzar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102536
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-006-001/459
()
|
0409005000NRG24150320240608904
|
16/03/2024
|
Ajijur Rahman
|
0409005WL055771
|
Ajijur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102549
|
|
MR AJIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISWANATH
|
AS-09-005-006-001/5
()
|
0409005000NRG24150320240608907
|
16/03/2024
|
MAMATA BEGAM
|
0409005WL055771
|
MAMATA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102497
|
|
Miss. Mamata Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BISWANATH
|
AS-09-005-006-001/5
()
|
0409005000NRG24150320240608906
|
16/03/2024
|
Md. Billaluddin
|
0409005WL055771
|
Md. Billaluddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102460
|
|
BILALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISWANATH
|
AS-09-005-006-001/51
()
|
0409005000NRG24150320240608908
|
16/03/2024
|
Mrs. Rahima Khatun
|
0409005WL055771
|
Mrs. Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102537
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISWANATH
|
AS-09-005-006-001/575
()
|
0409005000NRG24150320240608909
|
16/03/2024
|
Mubarak Ali
|
0409005WL055771
|
Mubarak Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102568
|
|
MUBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISWANATH
|
AS-09-005-006-001/58
()
|
0409005000NRG24150320240608911
|
16/03/2024
|
ARJUMA KHATUN
|
0409005WL055771
|
ARJUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102541
|
|
Miss. Arjuma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BISWANATH
|
AS-09-005-006-001/58
()
|
0409005000NRG24150320240608910
|
16/03/2024
|
MUKABUL HUSSAIN
|
0409005WL055771
|
MUKABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102500
|
|
MUKBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BISWANATH
|
AS-09-005-006-001/61
()
|
0409005000NRG24150320240608912
|
16/03/2024
|
MAKARAM ALI
|
0409005WL055771
|
MAKARAM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102501
|
|
MAKARAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISWANATH
|
AS-09-005-006-001/61
()
|
0409005000NRG24150320240608913
|
16/03/2024
|
Md. Aminul Ali
|
0409005WL055771
|
Md. Aminul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102519
|
|
AMINUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BISWANATH
|
AS-09-005-006-001/71
()
|
0409005000NRG24150320240608914
|
16/03/2024
|
CHAHIDA KHATUN
|
0409005WL055771
|
CHAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102513
|
|
Mrs. CHAJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BISWANATH
|
AS-09-005-006-001/8
()
|
0409005000NRG24150320240608915
|
16/03/2024
|
Anjima Khatun
|
0409005WL055771
|
Anjima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102550
|
|
ANJIMAKHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
BISWANATH
|
AS-09-005-006-001/89
()
|
0409005000NRG24150320240608916
|
16/03/2024
|
Md. Zahar Ali
|
0409005WL055771
|
Md. Zahar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102472
|
|
JAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISWANATH
|
AS-09-005-006-005/367
()
|
0409005000NRG24150320240608917
|
16/03/2024
|
PABITRA DEVI PRADHAN
|
0409005WL055771
|
PABITRA DEVI PRADHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102563
|
|
PABITRA DEVI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISWANATH
|
AS-09-005-006-005/391
()
|
0409005000NRG24150320240608921
|
16/03/2024
|
SANJIB LAMA
|
0409005WL055771
|
SANJIB LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102459
|
|
MR SANJIB LAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISWANATH
|
AS-09-005-006-007/32
()
|
0409005000NRG24150320240608922
|
16/03/2024
|
Mayaram Nessa
|
0409005WL055771
|
Mayaram Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102561
|
|
MISS MAYARAM NESSA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISWANATH
|
AS-09-005-006-007/334
()
|
0409005000NRG24150320240608924
|
16/03/2024
|
Chahar Bhanu
|
0409005WL055771
|
Chahar Bhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102504
|
|
Miss. Chahar Bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BISWANATH
|
AS-09-005-006-007/421
()
|
0409005000NRG24150320240608926
|
16/03/2024
|
Md. Gulus Ali
|
0409005WL055771
|
Md. Gulus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102467
|
|
MR GULUS ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISWANATH
|
AS-09-005-006-007/421
()
|
0409005000NRG24150320240608925
|
16/03/2024
|
Miss. Gulcahera Begum
|
0409005WL055771
|
Miss. Gulcahera Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102535
|
|
GULCHEHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISWANATH
|
AS-09-005-006-007/55
()
|
0409005000NRG24150320240608927
|
16/03/2024
|
Md. Mojibur Rahman
|
0409005WL055771
|
Md. Mojibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102580
|
|
MOZIBUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-006-007/70
()
|
0409005000NRG24150320240608928
|
16/03/2024
|
RAHILA KHATUN
|
0409005WL055771
|
RAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102559
|
|
Miss. Rahila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BISWANATH
|
AS-09-005-006-007/76
()
|
0409005000NRG24150320240608929
|
16/03/2024
|
Ahima Khatun
|
0409005WL055771
|
Ahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102523
|
|
Miss. Ahima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BISWANATH
|
AS-09-005-006-007/80
()
|
0409005000NRG24150320240608930
|
16/03/2024
|
Md. Hassen Ahmed
|
0409005WL055771
|
Md. Hassen Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102457
|
|
HASSEN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISWANATH
|
AS-09-005-006-007/83
()
|
0409005000NRG24150320240608931
|
16/03/2024
|
Ali Hussain
|
0409005WL055771
|
Ali Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102538
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISWANATH
|
AS-09-005-006-007/85
()
|
0409005000NRG24150320240608934
|
16/03/2024
|
Miss Natiful Nessa
|
0409005WL055771
|
Miss Natiful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102508
|
|
Miss. Natiful Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BISWANATH
|
AS-09-005-006-007/85
()
|
0409005000NRG24150320240608933
|
16/03/2024
|
Moinal Hoque
|
0409005WL055771
|
Moinal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102491
|
|
Mr. Moinul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BISWANATH
|
AS-09-005-006-007/9-A
()
|
0409005000NRG24150320240608935
|
16/03/2024
|
Gulachahora Khatun
|
0409005WL055771
|
Gulachahora Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102496
|
|
GULCHEHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISWANATH
|
AS-09-005-006-007/90
()
|
0409005000NRG24150320240608938
|
16/03/2024
|
AMIR ISLAM
|
0409005WL055771
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102492
|
|
Md Amir Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BISWANATH
|
AS-09-005-006-007/90
()
|
0409005000NRG24150320240608939
|
16/03/2024
|
FUMALA KHATUN
|
0409005WL055771
|
FUMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102482
|
|
MRS FULMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISWANATH
|
AS-09-005-006-007/90
()
|
0409005000NRG24150320240608937
|
16/03/2024
|
KHUDEJA KHATUN
|
0409005WL055771
|
KHUDEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102514
|
|
MISS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISWANATH
|
AS-09-005-006-007/90
()
|
0409005000NRG24150320240608936
|
16/03/2024
|
Md. Ainul Hoque
|
0409005WL055771
|
Md. Ainul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102465
|
|
AINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISWANATH
|
AS-09-005-006-007/97
()
|
0409005000NRG24150320240608940
|
16/03/2024
|
Mrs. Nurjahan Khatun
|
0409005WL055771
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102539
|
|
MISS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISWANATH
|
AS-09-005-006-008/118
()
|
0409005000NRG24150320240608942
|
16/03/2024
|
AIMONA KHATUN
|
0409005WL055771
|
AIMONA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102453
|
|
Miss. Aimana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BISWANATH
|
AS-09-005-006-008/118
()
|
0409005000NRG24150320240608941
|
16/03/2024
|
Md. Akbar Ali
|
0409005WL055771
|
Md. Akbar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102515
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISWANATH
|
AS-09-005-006-008/128
()
|
0409005000NRG24150320240608943
|
16/03/2024
|
Miss. Chokabhan Nessa
|
0409005WL055771
|
Miss. Chokabhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102516
|
|
MISS CHOKABHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISWANATH
|
AS-09-005-006-008/141
()
|
0409005000NRG24150320240608944
|
16/03/2024
|
Kutubuddin Ali
|
0409005WL055771
|
Kutubuddin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102525
|
|
MR KUTUBUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISWANATH
|
AS-09-005-006-008/162
()
|
0409005000NRG24150320240608946
|
16/03/2024
|
Miss. Ochina Khatun
|
0409005WL055771
|
Miss. Ochina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102489
|
|
Miss. Achina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BISWANATH
|
AS-09-005-006-008/176
()
|
0409005000NRG24150320240608947
|
16/03/2024
|
Osina Khatun
|
0409005WL055771
|
Osina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102456
|
|
MRS ASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISWANATH
|
AS-09-005-006-008/2
()
|
0409005000NRG24150320240608948
|
16/03/2024
|
AZIMALA KHATUN
|
0409005WL055771
|
AZIMALA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102473
|
|
AJIMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISWANATH
|
AS-09-005-006-008/201
()
|
0409005000NRG24150320240608949
|
16/03/2024
|
Md. Abdul Hasen
|
0409005WL055771
|
Md. Abdul Hasen
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102455
|
|
MR MD ABDUL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISWANATH
|
AS-09-005-006-008/202
()
|
0409005000NRG24150320240608950
|
16/03/2024
|
AHITON NESSA
|
0409005WL055771
|
AHITON NESSA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102480
|
|
Mrs. AHITON NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BISWANATH
|
AS-09-005-006-008/203
()
|
0409005000NRG24150320240608951
|
16/03/2024
|
Md. Asha Ali
|
0409005WL055771
|
Md. Asha Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102485
|
|
MR ACHA ALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISWANATH
|
AS-09-005-006-008/21
()
|
0409005000NRG24150320240608952
|
16/03/2024
|
Md. Gulam Hussain
|
0409005WL055771
|
Md. Gulam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102582
|
|
GULAM HUSSAIN
|
CANARA BANK(508532)
|
|
106
|
BISWANATH
|
AS-09-005-006-008/219
()
|
0409005000NRG24150320240608953
|
16/03/2024
|
Mrs. Achama Khatun
|
0409005WL055771
|
Mrs. Achama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102560
|
|
Miss. Achama Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BISWANATH
|
AS-09-005-006-008/220-A
()
|
0409005000NRG24150320240608954
|
16/03/2024
|
Miss. Hassana Khatun
|
0409005WL055771
|
Miss. Hassana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102454
|
|
Mrs. HACHEMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BISWANATH
|
AS-09-005-006-008/226-A
()
|
0409005000NRG24150320240608955
|
16/03/2024
|
Md. Jamat Ali
|
0409005WL055771
|
Md. Jamat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102575
|
|
Jamat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BISWANATH
|
AS-09-005-006-008/248
()
|
0409005000NRG24150320240608957
|
16/03/2024
|
MOSIFUL KHATUN
|
0409005WL055771
|
MOSIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102490
|
|
MOSIFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISWANATH
|
AS-09-005-006-008/324
()
|
0409005000NRG24150320240608958
|
16/03/2024
|
Nur Islam
|
0409005WL055771
|
Nur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102548
|
|
SHRI NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISWANATH
|
AS-09-005-006-008/329
()
|
0409005000NRG24150320240608959
|
16/03/2024
|
ABDUL KADER
|
0409005WL055771
|
ABDUL KADER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102506
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISWANATH
|
AS-09-005-006-008/334
()
|
0409005000NRG24150320240608960
|
16/03/2024
|
NAZIR AHMED
|
0409005WL055771
|
NAZIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102543
|
|
NAZIR AHMED
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
113
|
BISWANATH
|
AS-09-005-006-008/343
()
|
0409005000NRG24150320240608961
|
16/03/2024
|
SAHAJAHAN ALI
|
0409005WL055771
|
SAHAJAHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102576
|
|
SAHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISWANATH
|
AS-09-005-006-008/45
()
|
0409005000NRG24150320240608965
|
16/03/2024
|
Halima Khatun
|
0409005WL055771
|
Halima Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102509
|
|
Miss. Halima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BISWANATH
|
AS-09-005-006-008/45
()
|
0409005000NRG24150320240608964
|
16/03/2024
|
Nasibur Rahman
|
0409005WL055771
|
Nasibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102564
|
|
Mr. Nachibar Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BISWANATH
|
AS-09-005-006-008/58-A
()
|
0409005000NRG24150320240608967
|
16/03/2024
|
BEGOMA KHATUN
|
0409005WL055771
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102529
|
|
MISS BEGOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISWANATH
|
AS-09-005-006-008/67
()
|
0409005000NRG24150320240608968
|
16/03/2024
|
Mrs. Hunufa Khatun
|
0409005WL055771
|
Mrs. Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102581
|
|
HANUFA KHATUN
|
AXIS BANK(607153)
|
|
118
|
BISWANATH
|
AS-09-005-006-008/68
()
|
0409005000NRG24150320240608970
|
16/03/2024
|
RASIDA KHATUN
|
0409005WL055771
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102533
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISWANATH
|
AS-09-005-006-008/68
()
|
0409005000NRG24150320240608969
|
16/03/2024
|
Saibur Islam
|
0409005WL055771
|
Saibur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102542
|
|
MR SAIBUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISWANATH
|
AS-09-005-006-008/7
()
|
0409005000NRG24150320240608971
|
16/03/2024
|
Md. Saidul Islam
|
0409005WL055771
|
Md. Saidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102495
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISWANATH
|
AS-09-005-006-008/76
()
|
0409005000NRG24150320240608972
|
16/03/2024
|
Ibram Hussain
|
0409005WL055771
|
Ibram Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102546
|
|
MR IBRAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISWANATH
|
AS-09-005-006-008/8
()
|
0409005000NRG24150320240608975
|
16/03/2024
|
Abu Ali
|
0409005WL055771
|
Abu Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105102464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BISWANATH
|
AS-09-005-006-008/83
()
|
0409005000NRG24150320240608976
|
16/03/2024
|
Md. Momrej Ali
|
0409005WL055771
|
Md. Momrej Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102462
|
|
MAMREJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISWANATH
|
AS-09-005-006-010/145-A
()
|
0409005000NRG24150320240608977
|
16/03/2024
|
Mrs. Mohima khatun
|
0409005WL055771
|
Mrs. Mohima khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102471
|
|
MOHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152796
|
152796
|
|
|
|
|
|
|
|
|
125
|
BISWANATH
|
AS-09-005-006-001/173
()
|
0409005000NRG24150320240608864
|
16/03/2024
|
MINARA BEGOM
|
0409005WL055771
|
MINARA BEGOM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102510
|
|
MINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISWANATH
|
AS-09-005-006-001/229
()
|
0409005000NRG24150320240608871
|
16/03/2024
|
Mrs. Mojida Khatun
|
0409005WL055771
|
Mrs. Mojida Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102512
|
|
MAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BISWANATH
|
AS-09-005-006-001/253
()
|
0409005000NRG24150320240608876
|
16/03/2024
|
Fulesha Khatun
|
0409005WL055771
|
Fulesha Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102532
|
|
FULESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BISWANATH
|
AS-09-005-006-001/33
()
|
0409005000NRG24150320240608887
|
16/03/2024
|
ARJUMA KHATUN
|
0409005WL055771
|
ARJUMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102544
|
|
ARJUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISWANATH
|
AS-09-005-006-001/371
()
|
0409005000NRG24150320240608892
|
16/03/2024
|
MORZINA KHATUN
|
0409005WL055771
|
MORZINA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102527
|
|
MISS MORZINAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
130
|
BISWANATH
|
AS-09-005-006-005/380
()
|
0409005000NRG24150320240608918
|
16/03/2024
|
Joy Bhumij
|
0409005WL055771
|
Joy Bhumij
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102569
|
|
JOY BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISWANATH
|
AS-09-005-006-005/386
()
|
0409005000NRG24150320240608919
|
16/03/2024
|
Bindu Devi
|
0409005WL055771
|
Bindu Devi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102570
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISWANATH
|
AS-09-005-006-005/386
()
|
0409005000NRG24150320240608920
|
16/03/2024
|
Rajesh
|
0409005WL055771
|
Rajesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102571
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BISWANATH
|
AS-09-005-006-008/79
()
|
0409005000NRG24150320240608974
|
16/03/2024
|
Mosila Khatun
|
0409005WL055771
|
Mosila Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102572
|
|
MOSILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187544
|
187544
|
|
|
|
|
|
|
|