|
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
()
|
0409005000NRG24150320240609048
|
16/03/2024
|
HATEM ALI
|
0409005WL055786
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686101
|
|
HATEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-006-001/292
()
|
0409005000NRG24150320240609072
|
16/03/2024
|
Sahida Begum
|
0409005WL055786
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686103
|
|
SOHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-001/316
()
|
0409005000NRG24150320240609075
|
16/03/2024
|
AGJAR ALI
|
0409005WL055786
|
AGJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686104
|
|
AGJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BISWANATH
|
AS-09-005-006-001/372
()
|
0409005000NRG24150320240609085
|
16/03/2024
|
SALEH AHMED
|
0409005WL055786
|
SALEH AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686102
|
|
MR SALEH AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-006-007/83
()
|
0409005000NRG24150320240609130
|
16/03/2024
|
Halima khatun
|
0409005WL055786
|
Halima khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686105
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-006-001/246
()
|
0409005000NRG24150320240609066
|
16/03/2024
|
SAIDUL ISLAM
|
0409005WL055786
|
SAIDUL ISLAM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686096
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-006-001/468
()
|
0409005000NRG24150320240609097
|
16/03/2024
|
Ainul Islam
|
0409005WL055786
|
Ainul Islam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685985
|
|
AINUL ISLAM
|
CANARA BANK(508532)
|
|
8
|
BISWANATH
|
AS-09-005-006-007/324
()
|
0409005000NRG24150320240609120
|
16/03/2024
|
Sabnam Khatun
|
0409005WL055786
|
Sabnam Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685984
|
|
SABNAM KHATUN
|
CANARA BANK(508532)
|
|
9
|
BISWANATH
|
AS-09-005-006-008/144
()
|
0409005000NRG24150320240609141
|
16/03/2024
|
ZAMAL UDDIN
|
0409005WL055786
|
ZAMAL UDDIN
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686097
|
|
JAMAL UDDIN
|
CANARA BANK(508532)
|
|
10
|
BISWANATH
|
AS-09-005-006-008/240
()
|
0409005000NRG24150320240609149
|
16/03/2024
|
Md. Kuddush Ali
|
0409005WL055786
|
Md. Kuddush Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686095
|
|
KUDDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-006-008/472
()
|
0409005000NRG24150320240609158
|
16/03/2024
|
TUFAJAL HOQUE
|
0409005WL055786
|
TUFAJAL HOQUE
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685986
|
|
TUFAJAL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-006-001/169
()
|
0409005000NRG24150320240609054
|
16/03/2024
|
Md. Hussain Ali
|
0409005WL055786
|
Md. Hussain Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686002
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-006-002/15-A
()
|
0409005000NRG24150320240609110
|
16/03/2024
|
Rupsana Khatun
|
0409005WL055786
|
Rupsana Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686099
|
|
Miss. Rupsana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BISWANATH
|
AS-09-005-006-007/334
()
|
0409005000NRG24150320240609121
|
16/03/2024
|
Ibrahim Ali
|
0409005WL055786
|
Ibrahim Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686000
|
|
MD IBRAHIM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BISWANATH
|
AS-09-005-006-008/372
()
|
0409005000NRG24150320240609155
|
16/03/2024
|
Fatima Khatun
|
0409005WL055786
|
Fatima Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686100
|
|
Miss. Fatima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BISWANATH
|
AS-09-005-006-008/372
()
|
0409005000NRG24150320240609156
|
16/03/2024
|
Mannan Ali
|
0409005WL055786
|
Mannan Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686098
|
|
Mr. Md Mannan Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
17
|
BISWANATH
|
AS-09-005-006-005/45-A
()
|
0409005000NRG24150320240609117
|
16/03/2024
|
Anisha Sahani
|
0409005WL055786
|
Anisha Sahani
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686106
|
|
ANISHA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
BISWANATH
|
AS-09-005-006-005/382
()
|
0409005000NRG24150320240609114
|
16/03/2024
|
Hemanti Rabidas
|
0409005WL055786
|
Hemanti Rabidas
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685992
|
|
HEMANTI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-006-008/76
()
|
0409005000NRG24150320240609165
|
16/03/2024
|
Farida Khatun
|
0409005WL055786
|
Farida Khatun
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686089
|
|
Mrs. FARIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-006-001/1
()
|
0409005000NRG24150320240609039
|
16/03/2024
|
NUR HADI
|
0409005WL055786
|
NUR HADI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686069
|
|
NUR HADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-006-001/102
()
|
0409005000NRG24150320240609040
|
16/03/2024
|
Md. Reajul Hoque
|
0409005WL055786
|
Md. Reajul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686008
|
|
RIAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-006-001/113
()
|
0409005000NRG24150320240609041
|
16/03/2024
|
Md. Joynal Abedin
|
0409005WL055786
|
Md. Joynal Abedin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685999
|
|
JOYNAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-006-001/115
()
|
0409005000NRG24150320240609042
|
16/03/2024
|
IADUL ISLAM
|
0409005WL055786
|
IADUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685989
|
|
IADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-006-001/126
()
|
0409005000NRG24150320240609043
|
16/03/2024
|
Md. Anuwar Islam
|
0409005WL055786
|
Md. Anuwar Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686017
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-006-001/129
()
|
0409005000NRG24150320240609044
|
16/03/2024
|
AMRAJUL ISLAM
|
0409005WL055786
|
AMRAJUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686012
|
|
AMRAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-006-001/13
()
|
0409005000NRG24150320240609045
|
16/03/2024
|
Md. Riajuddin
|
0409005WL055786
|
Md. Riajuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686047
|
|
RIAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-006-001/136
()
|
0409005000NRG24150320240609046
|
16/03/2024
|
Md. Saidul Islam
|
0409005WL055786
|
Md. Saidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686010
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-006-001/14
()
|
0409005000NRG24150320240609047
|
16/03/2024
|
Md. Fakharuddin
|
0409005WL055786
|
Md. Fakharuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686011
|
|
FAKARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-006-001/143
()
|
0409005000NRG24150320240609049
|
16/03/2024
|
Mrs. Rahila Khatun
|
0409005WL055786
|
Mrs. Rahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686019
|
|
RAHILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BISWANATH
|
AS-09-005-006-001/15
()
|
0409005000NRG24150320240609050
|
16/03/2024
|
Mrs. SOLEMA KHATUN
|
0409005WL055786
|
Mrs. SOLEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686062
|
|
SOLEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-006-001/156
()
|
0409005000NRG24150320240609052
|
16/03/2024
|
AMINA KHATUN
|
0409005WL055786
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686072
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISWANATH
|
AS-09-005-006-001/156
()
|
0409005000NRG24150320240609051
|
16/03/2024
|
Md. San Mahammad
|
0409005WL055786
|
Md. San Mahammad
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686033
|
|
CHAN MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISWANATH
|
AS-09-005-006-001/168
()
|
0409005000NRG24150320240609053
|
16/03/2024
|
Md. Abdul Rajak
|
0409005WL055786
|
Md. Abdul Rajak
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686027
|
|
REJAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISWANATH
|
AS-09-005-006-001/169
()
|
0409005000NRG24150320240609055
|
16/03/2024
|
Miss. Fulesa Begum
|
0409005WL055786
|
Miss. Fulesa Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686023
|
|
FULACHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-006-001/174
()
|
0409005000NRG24150320240609057
|
16/03/2024
|
MAJIDA KHATUN
|
0409005WL055786
|
MAJIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686063
|
|
MISS MAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISWANATH
|
AS-09-005-006-001/186
()
|
0409005000NRG24150320240609058
|
16/03/2024
|
Md. Kasem Ali
|
0409005WL055786
|
Md. Kasem Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686026
|
|
KACHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-006-001/19
()
|
0409005000NRG24150320240609059
|
16/03/2024
|
Mrs. Anuwara Khatun
|
0409005WL055786
|
Mrs. Anuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686078
|
|
ANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BISWANATH
|
AS-09-005-006-001/218
()
|
0409005000NRG24150320240609060
|
16/03/2024
|
Md. Eman Ali
|
0409005WL055786
|
Md. Eman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686074
|
|
EMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISWANATH
|
AS-09-005-006-001/218
()
|
0409005000NRG24150320240609061
|
16/03/2024
|
SABJUL HOQUE
|
0409005WL055786
|
SABJUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686075
|
|
SABJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISWANATH
|
AS-09-005-006-001/229
()
|
0409005000NRG24150320240609062
|
16/03/2024
|
Md. Hazarat Ali
|
0409005WL055786
|
Md. Hazarat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686020
|
|
HAJARAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BISWANATH
|
AS-09-005-006-001/245
()
|
0409005000NRG24150320240609064
|
16/03/2024
|
ASGAR ALI
|
0409005WL055786
|
ASGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686004
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISWANATH
|
AS-09-005-006-001/245
()
|
0409005000NRG24150320240609065
|
16/03/2024
|
MOJIDA kHATUN
|
0409005WL055786
|
MOJIDA kHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686064
|
|
MAZIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-006-001/246
()
|
0409005000NRG24150320240609067
|
16/03/2024
|
Miss. Lili Khatun
|
0409005WL055786
|
Miss. Lili Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686042
|
|
MISS LAILI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISWANATH
|
AS-09-005-006-001/253
()
|
0409005000NRG24150320240609069
|
16/03/2024
|
Amijul Hoque
|
0409005WL055786
|
Amijul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686094
|
|
MR AMIZUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISWANATH
|
AS-09-005-006-001/278
()
|
0409005000NRG24150320240609070
|
16/03/2024
|
Azima Begum
|
0409005WL055786
|
Azima Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686091
|
|
MRS AZIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISWANATH
|
AS-09-005-006-001/292
()
|
0409005000NRG24150320240609071
|
16/03/2024
|
Md. Yachin Ali
|
0409005WL055786
|
Md. Yachin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686022
|
|
IYACHIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISWANATH
|
AS-09-005-006-001/296
()
|
0409005000NRG24150320240609073
|
16/03/2024
|
Miss. Hafachu Begum
|
0409005WL055786
|
Miss. Hafachu Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685991
|
|
HAFACHU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISWANATH
|
AS-09-005-006-001/302
()
|
0409005000NRG24150320240609074
|
16/03/2024
|
MRS. KALIMA KHATUN
|
0409005WL055786
|
MRS. KALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686037
|
|
KALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISWANATH
|
AS-09-005-006-001/32
()
|
0409005000NRG24150320240609076
|
16/03/2024
|
FORIDA BEGUM
|
0409005WL055786
|
FORIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686032
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISWANATH
|
AS-09-005-006-001/325
()
|
0409005000NRG24150320240609077
|
16/03/2024
|
HAMIDUL ISLAM
|
0409005WL055786
|
HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686021
|
|
HAMIDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISWANATH
|
AS-09-005-006-001/327
()
|
0409005000NRG24150320240609078
|
16/03/2024
|
EBADUL ALI
|
0409005WL055786
|
EBADUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686070
|
|
MR EBADUL ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISWANATH
|
AS-09-005-006-001/334
()
|
0409005000NRG24150320240609080
|
16/03/2024
|
JINNAT ALI
|
0409005WL055786
|
JINNAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686046
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISWANATH
|
AS-09-005-006-001/334
()
|
0409005000NRG24150320240609081
|
16/03/2024
|
Sabiquen Nehar
|
0409005WL055786
|
Sabiquen Nehar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686016
|
|
SABIQUEN NAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISWANATH
|
AS-09-005-006-001/335
()
|
0409005000NRG24150320240609082
|
16/03/2024
|
HAFIZA KHATUN
|
0409005WL055786
|
HAFIZA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686050
|
|
Hafija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BISWANATH
|
AS-09-005-006-001/34
()
|
0409005000NRG24150320240609083
|
16/03/2024
|
Mrs. Halimon Nessa
|
0409005WL055786
|
Mrs. Halimon Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686018
|
|
HALIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BISWANATH
|
AS-09-005-006-001/372
()
|
0409005000NRG24150320240609086
|
16/03/2024
|
MANOWARA KHATUN
|
0409005WL055786
|
MANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686058
|
|
MISS MANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISWANATH
|
AS-09-005-006-001/380
()
|
0409005000NRG24150320240609088
|
16/03/2024
|
ABDUL GANI
|
0409005WL055786
|
ABDUL GANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686038
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISWANATH
|
AS-09-005-006-001/380
()
|
0409005000NRG24150320240609087
|
16/03/2024
|
ACHIYA KHATUN
|
0409005WL055786
|
ACHIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686053
|
|
ACHIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BISWANATH
|
AS-09-005-006-001/387
()
|
0409005000NRG24150320240609089
|
16/03/2024
|
SAHAJAHAN ALI
|
0409005WL055786
|
SAHAJAHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686025
|
|
SHAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISWANATH
|
AS-09-005-006-001/390
()
|
0409005000NRG24150320240609090
|
16/03/2024
|
HACHEN ALI
|
0409005WL055786
|
HACHEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686060
|
|
HACHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-006-001/396
()
|
0409005000NRG24150320240609092
|
16/03/2024
|
ESIMA KHATUN
|
0409005WL055786
|
ESIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686067
|
|
Miss. Esima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BISWANATH
|
AS-09-005-006-001/396
()
|
0409005000NRG24150320240609091
|
16/03/2024
|
JAMAL UDDIN
|
0409005WL055786
|
JAMAL UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686041
|
|
JAMAL ADDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-006-001/412
()
|
0409005000NRG24150320240609093
|
16/03/2024
|
Mrs. Fhal Bhanu Khatun
|
0409005WL055786
|
Mrs. Fhal Bhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686084
|
|
MISS PHIUL BHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-006-001/424
()
|
0409005000NRG24150320240609094
|
16/03/2024
|
MOMTAJ ALI
|
0409005WL055786
|
MOMTAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686065
|
|
MOMTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISWANATH
|
AS-09-005-006-001/458
()
|
0409005000NRG24150320240609095
|
16/03/2024
|
Gulzar Hussain
|
0409005WL055786
|
Gulzar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686080
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISWANATH
|
AS-09-005-006-001/459
()
|
0409005000NRG24150320240609096
|
16/03/2024
|
Ajijur Rahman
|
0409005WL055786
|
Ajijur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686093
|
|
MR AJIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISWANATH
|
AS-09-005-006-001/5
()
|
0409005000NRG24150320240609099
|
16/03/2024
|
MAMATA BEGAM
|
0409005WL055786
|
MAMATA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686036
|
|
Miss. Mamata Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BISWANATH
|
AS-09-005-006-001/5
()
|
0409005000NRG24150320240609098
|
16/03/2024
|
Md. Billaluddin
|
0409005WL055786
|
Md. Billaluddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686001
|
|
BILALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISWANATH
|
AS-09-005-006-001/51
()
|
0409005000NRG24150320240609100
|
16/03/2024
|
Mrs. Rahima Khatun
|
0409005WL055786
|
Mrs. Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686081
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISWANATH
|
AS-09-005-006-001/575
()
|
0409005000NRG24150320240609101
|
16/03/2024
|
Mubarak Ali
|
0409005WL055786
|
Mubarak Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686107
|
|
MUBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISWANATH
|
AS-09-005-006-001/58
()
|
0409005000NRG24150320240609103
|
16/03/2024
|
ARJUMA KHATUN
|
0409005WL055786
|
ARJUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686085
|
|
Miss. Arjuma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BISWANATH
|
AS-09-005-006-001/58
()
|
0409005000NRG24150320240609102
|
16/03/2024
|
MUKABUL HUSSAIN
|
0409005WL055786
|
MUKABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686039
|
|
MUKBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BISWANATH
|
AS-09-005-006-001/61
()
|
0409005000NRG24150320240609104
|
16/03/2024
|
MAKARAM ALI
|
0409005WL055786
|
MAKARAM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686040
|
|
MAKARAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISWANATH
|
AS-09-005-006-001/61
()
|
0409005000NRG24150320240609105
|
16/03/2024
|
Md. Aminul Ali
|
0409005WL055786
|
Md. Aminul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686061
|
|
AMINUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BISWANATH
|
AS-09-005-006-001/71
()
|
0409005000NRG24150320240609106
|
16/03/2024
|
CHAHIDA KHATUN
|
0409005WL055786
|
CHAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686055
|
|
Mrs. CHAJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BISWANATH
|
AS-09-005-006-001/8
()
|
0409005000NRG24150320240609107
|
16/03/2024
|
Fajar Ali
|
0409005WL055786
|
Fajar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685990
|
|
Fajar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BISWANATH
|
AS-09-005-006-001/89
()
|
0409005000NRG24150320240609108
|
16/03/2024
|
Md. Zahar Ali
|
0409005WL055786
|
Md. Zahar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686014
|
|
JAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISWANATH
|
AS-09-005-006-002/129-A
()
|
0409005000NRG24150320240609109
|
16/03/2024
|
Hazara Khatun
|
0409005WL055786
|
Hazara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686015
|
|
Miss. Hazara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BISWANATH
|
AS-09-005-006-004/100
()
|
0409005000NRG24150320240609111
|
16/03/2024
|
Sri Manu Newar
|
0409005WL055786
|
Sri Manu Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686031
|
|
MANO NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISWANATH
|
AS-09-005-006-005/390
()
|
0409005000NRG24150320240609116
|
16/03/2024
|
Mahindar Singh
|
0409005WL055786
|
Mahindar Singh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686108
|
|
MR MAHINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISWANATH
|
AS-09-005-006-007/32
()
|
0409005000NRG24150320240609119
|
16/03/2024
|
Mayaram Nessa
|
0409005WL055786
|
Mayaram Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686044
|
|
MISS MAYARAM NESSA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISWANATH
|
AS-09-005-006-007/334
()
|
0409005000NRG24150320240609122
|
16/03/2024
|
Chahar Bhanu
|
0409005WL055786
|
Chahar Bhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686043
|
|
Miss. Chahar Bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BISWANATH
|
AS-09-005-006-007/421
()
|
0409005000NRG24150320240609124
|
16/03/2024
|
Md. Gulus Ali
|
0409005WL055786
|
Md. Gulus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686009
|
|
MR GULUS ALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISWANATH
|
AS-09-005-006-007/421
()
|
0409005000NRG24150320240609123
|
16/03/2024
|
Miss. Gulcahera Begum
|
0409005WL055786
|
Miss. Gulcahera Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686079
|
|
GULCHEHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-006-007/55
()
|
0409005000NRG24150320240609125
|
16/03/2024
|
Md. Mojibur Rahman
|
0409005WL055786
|
Md. Mojibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686005
|
|
MOZIBUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISWANATH
|
AS-09-005-006-007/70
()
|
0409005000NRG24150320240609126
|
16/03/2024
|
RAHILA KHATUN
|
0409005WL055786
|
RAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686048
|
|
Miss. Rahila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BISWANATH
|
AS-09-005-006-007/76
()
|
0409005000NRG24150320240609127
|
16/03/2024
|
Ahima Khatun
|
0409005WL055786
|
Ahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686066
|
|
Miss. Ahima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BISWANATH
|
AS-09-005-006-007/80
()
|
0409005000NRG24150320240609128
|
16/03/2024
|
Md. Hassen Ahmed
|
0409005WL055786
|
Md. Hassen Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685996
|
|
HASSEN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISWANATH
|
AS-09-005-006-007/83
()
|
0409005000NRG24150320240609129
|
16/03/2024
|
Ali Hussain
|
0409005WL055786
|
Ali Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686082
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISWANATH
|
AS-09-005-006-007/85
()
|
0409005000NRG24150320240609132
|
16/03/2024
|
Miss Natiful Nessa
|
0409005WL055786
|
Miss Natiful Nessa
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103686051
|
|
Miss. Natiful Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BISWANATH
|
AS-09-005-006-007/85
()
|
0409005000NRG24150320240609131
|
16/03/2024
|
Moinal Hoque
|
0409005WL055786
|
Moinal Hoque
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686030
|
|
Mr. Moinul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BISWANATH
|
AS-09-005-006-007/9-A
()
|
0409005000NRG24150320240609133
|
16/03/2024
|
Gulachahora Khatun
|
0409005WL055786
|
Gulachahora Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686035
|
|
GULCHEHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISWANATH
|
AS-09-005-006-007/90
()
|
0409005000NRG24150320240609135
|
16/03/2024
|
KHUDEJA KHATUN
|
0409005WL055786
|
KHUDEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686056
|
|
MISS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISWANATH
|
AS-09-005-006-007/90
()
|
0409005000NRG24150320240609134
|
16/03/2024
|
Md. Ainul Hoque
|
0409005WL055786
|
Md. Ainul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686007
|
|
AINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISWANATH
|
AS-09-005-006-007/97
()
|
0409005000NRG24150320240609136
|
16/03/2024
|
Mrs. Nurjahan Khatun
|
0409005WL055786
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686083
|
|
MISS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISWANATH
|
AS-09-005-006-008/118
()
|
0409005000NRG24150320240609138
|
16/03/2024
|
AIMONA KHATUN
|
0409005WL055786
|
AIMONA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685993
|
|
Miss. Aimana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BISWANATH
|
AS-09-005-006-008/118
()
|
0409005000NRG24150320240609137
|
16/03/2024
|
Md. Akbar Ali
|
0409005WL055786
|
Md. Akbar Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686057
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISWANATH
|
AS-09-005-006-008/128
()
|
0409005000NRG24150320240609139
|
16/03/2024
|
Miss. Chokabhan Nessa
|
0409005WL055786
|
Miss. Chokabhan Nessa
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686059
|
|
MISS CHOKABHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISWANATH
|
AS-09-005-006-008/141
()
|
0409005000NRG24150320240609140
|
16/03/2024
|
Kutubuddin Ali
|
0409005WL055786
|
Kutubuddin Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686068
|
|
MR KUTUBUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISWANATH
|
AS-09-005-006-008/162
()
|
0409005000NRG24150320240609142
|
16/03/2024
|
Miss. Ochina Khatun
|
0409005WL055786
|
Miss. Ochina Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686028
|
|
Miss. Achina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BISWANATH
|
AS-09-005-006-008/201
()
|
0409005000NRG24150320240609144
|
16/03/2024
|
Md. Abdul Hasen
|
0409005WL055786
|
Md. Abdul Hasen
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685995
|
|
MR MD ABDUL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISWANATH
|
AS-09-005-006-008/21
()
|
0409005000NRG24150320240609145
|
16/03/2024
|
Md. Gulam Hussain
|
0409005WL055786
|
Md. Gulam Hussain
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685997
|
|
GULAM HUSSAIN
|
CANARA BANK(508532)
|
|
103
|
BISWANATH
|
AS-09-005-006-008/219
()
|
0409005000NRG24150320240609146
|
16/03/2024
|
Mrs. Achama Khatun
|
0409005WL055786
|
Mrs. Achama Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686045
|
|
Miss. Achama Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BISWANATH
|
AS-09-005-006-008/220-A
()
|
0409005000NRG24150320240609147
|
16/03/2024
|
Miss. Hassana Khatun
|
0409005WL055786
|
Miss. Hassana Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685994
|
|
Mrs. HACHEMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BISWANATH
|
AS-09-005-006-008/226-A
()
|
0409005000NRG24150320240609148
|
16/03/2024
|
Md. Jamat Ali
|
0409005WL055786
|
Md. Jamat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685987
|
|
Jamat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BISWANATH
|
AS-09-005-006-008/248
()
|
0409005000NRG24150320240609150
|
16/03/2024
|
MOSIFUL KHATUN
|
0409005WL055786
|
MOSIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686029
|
|
MOSIFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BISWANATH
|
AS-09-005-006-008/324
()
|
0409005000NRG24150320240609151
|
16/03/2024
|
Nur Islam
|
0409005WL055786
|
Nur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686092
|
|
SHRI NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISWANATH
|
AS-09-005-006-008/329
()
|
0409005000NRG24150320240609152
|
16/03/2024
|
ABDUL KADER
|
0409005WL055786
|
ABDUL KADER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686049
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISWANATH
|
AS-09-005-006-008/334
()
|
0409005000NRG24150320240609153
|
16/03/2024
|
NAZIR AHMED
|
0409005WL055786
|
NAZIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686087
|
|
NAZIR AHMED
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
110
|
BISWANATH
|
AS-09-005-006-008/343
()
|
0409005000NRG24150320240609154
|
16/03/2024
|
SAHAJAHAN ALI
|
0409005WL055786
|
SAHAJAHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685988
|
|
SAHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISWANATH
|
AS-09-005-006-008/45
()
|
0409005000NRG24150320240609157
|
16/03/2024
|
Nasibur Rahman
|
0409005WL055786
|
Nasibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686024
|
|
Mr. Nachibar Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BISWANATH
|
AS-09-005-006-008/58-A
()
|
0409005000NRG24150320240609159
|
16/03/2024
|
BEGOMA KHATUN
|
0409005WL055786
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686073
|
|
MISS BEGOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISWANATH
|
AS-09-005-006-008/67
()
|
0409005000NRG24150320240609160
|
16/03/2024
|
Mrs. Hunufa Khatun
|
0409005WL055786
|
Mrs. Hunufa Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685998
|
|
HANUFA KHATUN
|
AXIS BANK(607153)
|
|
114
|
BISWANATH
|
AS-09-005-006-008/68
()
|
0409005000NRG24150320240609162
|
16/03/2024
|
RASIDA KHATUN
|
0409005WL055786
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686077
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISWANATH
|
AS-09-005-006-008/68
()
|
0409005000NRG24150320240609161
|
16/03/2024
|
Saibur Islam
|
0409005WL055786
|
Saibur Islam
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686086
|
|
MR SAIBUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISWANATH
|
AS-09-005-006-008/7
()
|
0409005000NRG24150320240609163
|
16/03/2024
|
Md. Saidul Islam
|
0409005WL055786
|
Md. Saidul Islam
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686034
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISWANATH
|
AS-09-005-006-008/76
()
|
0409005000NRG24150320240609164
|
16/03/2024
|
Ibram Hussain
|
0409005WL055786
|
Ibram Hussain
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686090
|
|
MR IBRAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISWANATH
|
AS-09-005-006-008/8
()
|
0409005000NRG24150320240609167
|
16/03/2024
|
Abu Ali
|
0409005WL055786
|
Abu Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3103686006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BISWANATH
|
AS-09-005-006-008/83
()
|
0409005000NRG24150320240609168
|
16/03/2024
|
Md. Momrej Ali
|
0409005WL055786
|
Md. Momrej Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686003
|
|
MAMREJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISWANATH
|
AS-09-005-006-010/145-A
()
|
0409005000NRG24150320240609169
|
16/03/2024
|
Mrs. Mohima khatun
|
0409005WL055786
|
Mrs. Mohima khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103686013
|
|
MOHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138754
|
138754
|
|
|
|
|
|
|
|
|
121
|
BISWANATH
|
AS-09-005-006-001/173
()
|
0409005000NRG24150320240609056
|
16/03/2024
|
MINARA BEGOM
|
0409005WL055786
|
MINARA BEGOM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686052
|
|
MINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISWANATH
|
AS-09-005-006-001/229
()
|
0409005000NRG24150320240609063
|
16/03/2024
|
Mrs. Mojida Khatun
|
0409005WL055786
|
Mrs. Mojida Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686054
|
|
MAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BISWANATH
|
AS-09-005-006-001/253
()
|
0409005000NRG24150320240609068
|
16/03/2024
|
Fulesha Khatun
|
0409005WL055786
|
Fulesha Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686076
|
|
FULESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BISWANATH
|
AS-09-005-006-001/33
()
|
0409005000NRG24150320240609079
|
16/03/2024
|
ARJUMA KHATUN
|
0409005WL055786
|
ARJUMA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686088
|
|
ARJUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISWANATH
|
AS-09-005-006-001/371
()
|
0409005000NRG24150320240609084
|
16/03/2024
|
MORZINA KHATUN
|
0409005WL055786
|
MORZINA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103686071
|
|
MISS MORZINAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
126
|
BISWANATH
|
AS-09-005-006-004/166
()
|
0409005000NRG24150320240609112
|
16/03/2024
|
Nirmal Newar
|
0409005WL055786
|
Nirmal Newar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685983
|
|
NIRMAL NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISWANATH
|
AS-09-005-006-005/380
()
|
0409005000NRG24150320240609113
|
16/03/2024
|
Joy Bhumij
|
0409005WL055786
|
Joy Bhumij
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685978
|
|
JOY BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISWANATH
|
AS-09-005-006-005/386
()
|
0409005000NRG24150320240609115
|
16/03/2024
|
Rajesh
|
0409005WL055786
|
Rajesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685980
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BISWANATH
|
AS-09-005-006-005/71-A
()
|
0409005000NRG24150320240609118
|
16/03/2024
|
Asulata sarkar
|
0409005WL055786
|
Asulata sarkar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103685979
|
|
ASULATA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISWANATH
|
AS-09-005-006-008/2
()
|
0409005000NRG24150320240609143
|
16/03/2024
|
ABBAS ALI
|
0409005WL055786
|
ABBAS ALI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3103685982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BISWANATH
|
AS-09-005-006-008/79
()
|
0409005000NRG24150320240609166
|
16/03/2024
|
Mosila Khatun
|
0409005WL055786
|
Mosila Khatun
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103685981
|
|
MOSILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180404
|
180404
|
|
|
|
|
|
|
|