|
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-09-005-002-010/2119
()
|
0409005000NRG24210320240618984
|
21/03/2024
|
TAHMINA BEGUM
|
0409005WL056530
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358317
|
|
TAHMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISWANATH
|
AS-09-005-002-010/2497
()
|
0409005000NRG24210320240619014
|
21/03/2024
|
TARABHAN NESSA
|
0409005WL056530
|
TARABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358307
|
|
TARABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-002-010/2365
()
|
0409005000NRG24210320240619003
|
21/03/2024
|
Sanuwar Hussain
|
0409005WL056530
|
Sanuwar Hussain
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358320
|
|
Sanuwar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-001-001/27
()
|
0409005000NRG24210320240618936
|
21/03/2024
|
Abubakkar Siddique
|
0409005WL056529
|
Abubakkar Siddique
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358321
|
|
Mr. Abubakkar Siddique
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BISWANATH
|
AS-09-005-002-010/151
()
|
0409005000NRG24210320240618951
|
21/03/2024
|
AJIBUR RAHMAN
|
0409005WL056529
|
AJIBUR RAHMAN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358195
|
|
MR AJIBUR ROHMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISWANATH
|
AS-09-005-002-010/153
()
|
0409005000NRG24210320240618952
|
21/03/2024
|
Md. Kamal
|
0409005WL056529
|
Md. Kamal
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358180
|
|
Mr. KAMAL UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BISWANATH
|
AS-09-005-002-010/2369
()
|
0409005000NRG24210320240619005
|
21/03/2024
|
SAHABUDDIN AHMED
|
0409005WL056530
|
SAHABUDDIN AHMED
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358308
|
|
Mr. Sahabuddin Ahmed
|
INDIAN BANK(607105)
|
|
8
|
BISWANATH
|
AS-09-005-002-010/2840
()
|
0409005000NRG24210320240618927
|
21/03/2024
|
Sahida Khatun
|
0409005WL056528
|
Sahida Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358311
|
|
Miss. Sahida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-002-010/3019
()
|
0409005000NRG24210320240618932
|
21/03/2024
|
MRS.FURFURI BEGUM
|
0409005WL056528
|
MRS.FURFURI BEGUM
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358291
|
|
MRS FURAFURI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-002-008/1696
()
|
0409005000NRG24210320240618937
|
21/03/2024
|
Miss Rukia Begum
|
0409005WL056529
|
Miss Rukia Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358304
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-002-009/1952
()
|
0409005000NRG24210320240618938
|
21/03/2024
|
MR.SOFIKUL ISLAM
|
0409005WL056529
|
MR.SOFIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358233
|
|
MR SOFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-002-010/101
()
|
0409005000NRG24210320240618939
|
21/03/2024
|
Ajibe Khatun
|
0409005WL056529
|
Ajibe Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358206
|
|
AJIBE KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-002-010/102-A
()
|
0409005000NRG24210320240618940
|
21/03/2024
|
AIMANA KHATUN
|
0409005WL056529
|
AIMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358218
|
|
AIMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-002-010/111
()
|
0409005000NRG24210320240618941
|
21/03/2024
|
Md.Azahar Ali
|
0409005WL056529
|
Md.Azahar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358176
|
|
AZAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-002-010/111
()
|
0409005000NRG24210320240618942
|
21/03/2024
|
RUKIYA KHATUN
|
0409005WL056529
|
RUKIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358194
|
|
MISS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISWANATH
|
AS-09-005-002-010/118
()
|
0409005000NRG24210320240618943
|
21/03/2024
|
Mrs Hunufa Khatun
|
0409005WL056529
|
Mrs Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358201
|
|
MRS HUNUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-002-010/134
()
|
0409005000NRG24210320240618944
|
21/03/2024
|
Md. Rahamat Ali
|
0409005WL056529
|
Md. Rahamat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358193
|
|
ROHMOT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISWANATH
|
AS-09-005-002-010/137
()
|
0409005000NRG24210320240618945
|
21/03/2024
|
Fokir Ali
|
0409005WL056529
|
Fokir Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358182
|
|
FAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-002-010/142
()
|
0409005000NRG24210320240618946
|
21/03/2024
|
ASIYA KHATUN
|
0409005WL056529
|
ASIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358234
|
|
Mrs. ASIYA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BISWANATH
|
AS-09-005-002-010/147
()
|
0409005000NRG24210320240618948
|
21/03/2024
|
Md. Rajen Ali
|
0409005WL056529
|
Md. Rajen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358196
|
|
RAJEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-002-010/147
()
|
0409005000NRG24210320240618949
|
21/03/2024
|
RUKIA KHATUN
|
0409005WL056529
|
RUKIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358297
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISWANATH
|
AS-09-005-002-010/1500
()
|
0409005000NRG24210320240618950
|
21/03/2024
|
Nuruja Begum
|
0409005WL056529
|
Nuruja Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358190
|
|
NURAJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-002-010/153
()
|
0409005000NRG24210320240618953
|
21/03/2024
|
KULSUMA KHATUN
|
0409005WL056529
|
KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358219
|
|
Kulachama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BISWANATH
|
AS-09-005-002-010/156
()
|
0409005000NRG24210320240618954
|
21/03/2024
|
Sohida Khatun
|
0409005WL056529
|
Sohida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358210
|
|
Mrs. SOHIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BISWANATH
|
AS-09-005-002-010/159
()
|
0409005000NRG24210320240618955
|
21/03/2024
|
Samed Ali
|
0409005WL056529
|
Samed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358221
|
|
CHAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-002-010/160
()
|
0409005000NRG24210320240618956
|
21/03/2024
|
BOKFUL KHATUN
|
0409005WL056529
|
BOKFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358245
|
|
Miss. Bokful Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BISWANATH
|
AS-09-005-002-010/1618
()
|
0409005000NRG24210320240618957
|
21/03/2024
|
MRS.SAIMA KHATUN
|
0409005WL056529
|
MRS.SAIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358177
|
|
Miss. Saima Khanam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BISWANATH
|
AS-09-005-002-010/1652
()
|
0409005000NRG24210320240618958
|
21/03/2024
|
HAZARAT ALI
|
0409005WL056529
|
HAZARAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358215
|
|
HAJROT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-002-010/1664
()
|
0409005000NRG24210320240618959
|
21/03/2024
|
Mrs. Saheda Khatun
|
0409005WL056529
|
Mrs. Saheda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358211
|
|
MRS SAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISWANATH
|
AS-09-005-002-010/171
()
|
0409005000NRG24210320240618960
|
21/03/2024
|
Mamud Ali
|
0409005WL056529
|
Mamud Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358207
|
|
MAMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-002-010/1713
()
|
0409005000NRG24210320240618961
|
21/03/2024
|
MISS.HABIBA KHATUN
|
0409005WL056529
|
MISS.HABIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358294
|
|
MRS HABIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISWANATH
|
AS-09-005-002-010/173
()
|
0409005000NRG24210320240618962
|
21/03/2024
|
AJIBA KHATUN
|
0409005WL056529
|
AJIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358183
|
|
AJIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISWANATH
|
AS-09-005-002-010/179
()
|
0409005000NRG24210320240618963
|
21/03/2024
|
Mabiya Khatun
|
0409005WL056529
|
Mabiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358306
|
|
MISS MABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISWANATH
|
AS-09-005-002-010/182
()
|
0409005000NRG24210320240618964
|
21/03/2024
|
ABDUL HUSSAIN
|
0409005WL056529
|
ABDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358217
|
|
ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-002-010/184
()
|
0409005000NRG24210320240618966
|
21/03/2024
|
JYOTSHNA HAZARIKA
|
0409005WL056529
|
JYOTSHNA HAZARIKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358277
|
|
MISS JYOTSHNA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISWANATH
|
AS-09-005-002-010/184
()
|
0409005000NRG24210320240618965
|
21/03/2024
|
Md. Amir Hussain
|
0409005WL056529
|
Md. Amir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358192
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-002-010/1869
()
|
0409005000NRG24210320240618968
|
21/03/2024
|
HAJARA KHATUN
|
0409005WL056529
|
HAJARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358302
|
|
MISS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISWANATH
|
AS-09-005-002-010/193
()
|
0409005000NRG24210320240618969
|
21/03/2024
|
MISS. CHALIMA KHATUN
|
0409005WL056529
|
MISS. CHALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358250
|
|
MISS CHALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISWANATH
|
AS-09-005-002-010/194
()
|
0409005000NRG24210320240618970
|
21/03/2024
|
SOLEMAN HOQUE
|
0409005WL056529
|
SOLEMAN HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358208
|
|
MR SOLEMAN HOQUE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISWANATH
|
AS-09-005-002-010/195
()
|
0409005000NRG24210320240618971
|
21/03/2024
|
MALEHA KHATUN
|
0409005WL056529
|
MALEHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358300
|
|
MALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-002-010/1963
()
|
0409005000NRG24210320240618972
|
21/03/2024
|
HASIMAN NESSA
|
0409005WL056529
|
HASIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358222
|
|
Mrs. HASIMAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BISWANATH
|
AS-09-005-002-010/1963
()
|
0409005000NRG24210320240618973
|
21/03/2024
|
HASINA KHATUN
|
0409005WL056529
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358305
|
|
MISS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISWANATH
|
AS-09-005-002-010/1980
()
|
0409005000NRG24210320240618974
|
21/03/2024
|
Nurjahan Khatun
|
0409005WL056529
|
Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358301
|
|
MISS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISWANATH
|
AS-09-005-002-010/1996
()
|
0409005000NRG24210320240618975
|
21/03/2024
|
Begama Khatun
|
0409005WL056529
|
Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358273
|
|
MRS BEGAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISWANATH
|
AS-09-005-002-010/2002
()
|
0409005000NRG24210320240618982
|
21/03/2024
|
Akhlima Khatun
|
0409005WL056530
|
Akhlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358203
|
|
MRS AKHLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISWANATH
|
AS-09-005-002-010/2002
()
|
0409005000NRG24210320240618976
|
21/03/2024
|
Habibur Rahman
|
0409005WL056529
|
Habibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358237
|
|
HOBIBUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISWANATH
|
AS-09-005-002-010/2003
()
|
0409005000NRG24210320240618977
|
21/03/2024
|
Hamida Khatun
|
0409005WL056529
|
Hamida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358204
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BISWANATH
|
AS-09-005-002-010/211
()
|
0409005000NRG24210320240618983
|
21/03/2024
|
Hasina Khatun
|
0409005WL056530
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358275
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISWANATH
|
AS-09-005-002-010/215
()
|
0409005000NRG24210320240618986
|
21/03/2024
|
Md. Sohibur Ali
|
0409005WL056530
|
Md. Sohibur Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358175
|
|
SOHIBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISWANATH
|
AS-09-005-002-010/215
()
|
0409005000NRG24210320240618987
|
21/03/2024
|
Rahima Khatun
|
0409005WL056530
|
Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358249
|
|
MISS ROHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISWANATH
|
AS-09-005-002-010/216
()
|
0409005000NRG24210320240618988
|
21/03/2024
|
HAJRA KHATUN
|
0409005WL056530
|
HAJRA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358200
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISWANATH
|
AS-09-005-002-010/218
()
|
0409005000NRG24210320240618989
|
21/03/2024
|
Fatema Khatun
|
0409005WL056530
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358224
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISWANATH
|
AS-09-005-002-010/2182
()
|
0409005000NRG24210320240618888
|
21/03/2024
|
Fatema Khatun
|
0409005WL056528
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358290
|
|
FATIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISWANATH
|
AS-09-005-002-010/2182
()
|
0409005000NRG24210320240618887
|
21/03/2024
|
Somir Hussain
|
0409005WL056528
|
Somir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358226
|
|
SOMIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISWANATH
|
AS-09-005-002-010/2183
()
|
0409005000NRG24210320240618889
|
21/03/2024
|
SAHIDA KHATUN
|
0409005WL056528
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358261
|
|
Mrs. Sahida Khatun
|
INDIAN BANK(607105)
|
|
56
|
BISWANATH
|
AS-09-005-002-010/2184
()
|
0409005000NRG24210320240618890
|
21/03/2024
|
Mursida Khatun
|
0409005WL056528
|
Mursida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358247
|
|
MISS MURSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISWANATH
|
AS-09-005-002-010/2186
()
|
0409005000NRG24210320240618891
|
21/03/2024
|
Esub Ali
|
0409005WL056528
|
Esub Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358257
|
|
ESUB ALI
|
CANARA BANK(508532)
|
|
58
|
BISWANATH
|
AS-09-005-002-010/2188
()
|
0409005000NRG24210320240618892
|
21/03/2024
|
Fulusa Khatun
|
0409005WL056528
|
Fulusa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358216
|
|
FULECHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISWANATH
|
AS-09-005-002-010/2188
()
|
0409005000NRG24210320240618893
|
21/03/2024
|
Seikh Farid
|
0409005WL056528
|
Seikh Farid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358316
|
|
MR SEKH FARID
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISWANATH
|
AS-09-005-002-010/2189
()
|
0409005000NRG24210320240618894
|
21/03/2024
|
Md Sadir Ahmed
|
0409005WL056528
|
Md Sadir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358191
|
|
SADIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-002-010/2190
()
|
0409005000NRG24210320240618895
|
21/03/2024
|
Hunufa Khatun
|
0409005WL056528
|
Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358246
|
|
MISS HUNUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISWANATH
|
AS-09-005-002-010/2194
()
|
0409005000NRG24210320240618896
|
21/03/2024
|
Dhan Miya
|
0409005WL056528
|
Dhan Miya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358209
|
|
DHAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISWANATH
|
AS-09-005-002-010/2199
()
|
0409005000NRG24210320240618897
|
21/03/2024
|
Lal Bhanu
|
0409005WL056528
|
Lal Bhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358256
|
|
MISS LAL BHANU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-002-010/2203
()
|
0409005000NRG24210320240618990
|
21/03/2024
|
Hajara Khatun
|
0409005WL056530
|
Hajara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358271
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISWANATH
|
AS-09-005-002-010/224
()
|
0409005000NRG24210320240618991
|
21/03/2024
|
MOISA BEGOM
|
0409005WL056530
|
MOISA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358265
|
|
Miss. Moisa Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BISWANATH
|
AS-09-005-002-010/2243
()
|
0409005000NRG24210320240618992
|
21/03/2024
|
Miss Joinab Khatun
|
0409005WL056530
|
Miss Joinab Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358220
|
|
Miss. Joynab Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BISWANATH
|
AS-09-005-002-010/2244
()
|
0409005000NRG24210320240618993
|
21/03/2024
|
Miss. Fatama Khatun
|
0409005WL056530
|
Miss. Fatama Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358181
|
|
Miss. Fatima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BISWANATH
|
AS-09-005-002-010/229
()
|
0409005000NRG24210320240618994
|
21/03/2024
|
Nachima Khatun
|
0409005WL056530
|
Nachima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358242
|
|
Miss. Nachima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BISWANATH
|
AS-09-005-002-010/232
()
|
0409005000NRG24210320240618995
|
21/03/2024
|
Amina Khatun
|
0409005WL056530
|
Amina Khatun
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358199
|
|
Miss. Amina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BISWANATH
|
AS-09-005-002-010/233
()
|
0409005000NRG24210320240618996
|
21/03/2024
|
Sahara Banu Khatun
|
0409005WL056530
|
Sahara Banu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358223
|
|
MRS SAHARA BANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISWANATH
|
AS-09-005-002-010/2333
()
|
0409005000NRG24210320240618997
|
21/03/2024
|
Mrs.Afia Khatun
|
0409005WL056530
|
Mrs.Afia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358266
|
|
Mrs. AFIA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BISWANATH
|
AS-09-005-002-010/234
()
|
0409005000NRG24210320240618998
|
21/03/2024
|
MONOWARA KHATUN
|
0409005WL056530
|
MONOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358213
|
|
MRS MONOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISWANATH
|
AS-09-005-002-010/2357
()
|
0409005000NRG24210320240618999
|
21/03/2024
|
Asmat Ali
|
0409005WL056530
|
Asmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358274
|
|
MR ASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISWANATH
|
AS-09-005-002-010/2358
()
|
0409005000NRG24210320240619000
|
21/03/2024
|
MAMTA KHATUN
|
0409005WL056530
|
MAMTA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358293
|
|
MAMTA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BISWANATH
|
AS-09-005-002-010/2361
()
|
0409005000NRG24210320240619001
|
21/03/2024
|
Miss. Nazima Khatun
|
0409005WL056530
|
Miss. Nazima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358270
|
|
Nazima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BISWANATH
|
AS-09-005-002-010/2363
()
|
0409005000NRG24210320240619002
|
21/03/2024
|
IDDRISH ALI
|
0409005WL056530
|
IDDRISH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358236
|
|
Mr. Idrish Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BISWANATH
|
AS-09-005-002-010/2366
()
|
0409005000NRG24210320240619004
|
21/03/2024
|
JASHMINA KHATUN
|
0409005WL056530
|
JASHMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358241
|
|
Miss. Jashmina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BISWANATH
|
AS-09-005-002-010/238
()
|
0409005000NRG24210320240619006
|
21/03/2024
|
Mrs. Akhlima Khatun
|
0409005WL056530
|
Mrs. Akhlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358212
|
|
MRS AKHLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISWANATH
|
AS-09-005-002-010/239
()
|
0409005000NRG24210320240619007
|
21/03/2024
|
YASHMIN BEGUM
|
0409005WL056530
|
YASHMIN BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358282
|
|
MRS YASHMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISWANATH
|
AS-09-005-002-010/240
()
|
0409005000NRG24210320240619008
|
21/03/2024
|
Miss.Najyaton Khatun
|
0409005WL056530
|
Miss.Najyaton Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358230
|
|
Mrs. NAYJATAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BISWANATH
|
AS-09-005-002-010/2402
()
|
0409005000NRG24210320240619009
|
21/03/2024
|
Habija Khatun
|
0409005WL056530
|
Habija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358278
|
|
Mrs. HABIJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BISWANATH
|
AS-09-005-002-010/242
()
|
0409005000NRG24210320240619010
|
21/03/2024
|
Firoja Khatun
|
0409005WL056530
|
Firoja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358239
|
|
Miss. Firoja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BISWANATH
|
AS-09-005-002-010/2489
()
|
0409005000NRG24210320240619011
|
21/03/2024
|
MR.AMIR HUSSAIN
|
0409005WL056530
|
MR.AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358178
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISWANATH
|
AS-09-005-002-010/2490
()
|
0409005000NRG24210320240619012
|
21/03/2024
|
Khaleda Khatun
|
0409005WL056530
|
Khaleda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358312
|
|
MRS KHALEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISWANATH
|
AS-09-005-002-010/2495
()
|
0409005000NRG24210320240619013
|
21/03/2024
|
SAHIDA BEGUM
|
0409005WL056530
|
SAHIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358259
|
|
Miss. Sahida Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BISWANATH
|
AS-09-005-002-010/2498
()
|
0409005000NRG24210320240619015
|
21/03/2024
|
MR.MAHAMMAD ALI
|
0409005WL056530
|
MR.MAHAMMAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358289
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISWANATH
|
AS-09-005-002-010/2504
()
|
0409005000NRG24210320240618898
|
21/03/2024
|
IRFAN ALI
|
0409005WL056528
|
IRFAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358262
|
|
IRFAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISWANATH
|
AS-09-005-002-010/2505
()
|
0409005000NRG24210320240618899
|
21/03/2024
|
RACHIDA BEGUM
|
0409005WL056528
|
RACHIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358260
|
|
Mrs. RACHIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BISWANATH
|
AS-09-005-002-010/2506
()
|
0409005000NRG24210320240618900
|
21/03/2024
|
JABEDA KHATUN
|
0409005WL056528
|
JABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358269
|
|
Mrs. JABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BISWANATH
|
AS-09-005-002-010/254
()
|
0409005000NRG24210320240618901
|
21/03/2024
|
Chabiran Nessa
|
0409005WL056528
|
Chabiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358251
|
|
MISS CHABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISWANATH
|
AS-09-005-002-010/256
()
|
0409005000NRG24210320240618903
|
21/03/2024
|
ACHIJA BEGUM
|
0409005WL056528
|
ACHIJA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358244
|
|
MISS ACHIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISWANATH
|
AS-09-005-002-010/256
()
|
0409005000NRG24210320240618902
|
21/03/2024
|
Mangala Sheikh
|
0409005WL056528
|
Mangala Sheikh
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358252
|
|
MR MANGALA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISWANATH
|
AS-09-005-002-010/258
()
|
0409005000NRG24210320240618904
|
21/03/2024
|
KULACHUMA KHATUN
|
0409005WL056528
|
KULACHUMA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107358243
|
|
KULACHUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISWANATH
|
AS-09-005-002-010/2594
()
|
0409005000NRG24210320240618906
|
21/03/2024
|
FULESHA KHATUN
|
0409005WL056528
|
FULESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358254
|
|
MISS FULESSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISWANATH
|
AS-09-005-002-010/2594
()
|
0409005000NRG24210320240618905
|
21/03/2024
|
SADDAM HUSSAIN
|
0409005WL056528
|
SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358263
|
|
SABDAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISWANATH
|
AS-09-005-002-010/2596
()
|
0409005000NRG24210320240618908
|
21/03/2024
|
IDRISH ALI
|
0409005WL056528
|
IDRISH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358288
|
|
MR IDRISH ALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISWANATH
|
AS-09-005-002-010/2596
()
|
0409005000NRG24210320240618907
|
21/03/2024
|
MOSIDA KHATUN
|
0409005WL056528
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358286
|
|
MOSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISWANATH
|
AS-09-005-002-010/2599
()
|
0409005000NRG24210320240618909
|
21/03/2024
|
Nuruja Khatun
|
0409005WL056528
|
Nuruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358319
|
|
MRS NURUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISWANATH
|
AS-09-005-002-010/260
()
|
0409005000NRG24210320240618910
|
21/03/2024
|
ABDUL ALI
|
0409005WL056528
|
ABDUL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358205
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISWANATH
|
AS-09-005-002-010/264
()
|
0409005000NRG24210320240618911
|
21/03/2024
|
MOCHA CHAHILA KHATUN
|
0409005WL056528
|
MOCHA CHAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358258
|
|
Mrs. MOCHA CHAHILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BISWANATH
|
AS-09-005-002-010/2641
()
|
0409005000NRG24210320240618978
|
21/03/2024
|
ABBASH ALI
|
0409005WL056529
|
ABBASH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358232
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISWANATH
|
AS-09-005-002-010/2642
()
|
0409005000NRG24210320240618912
|
21/03/2024
|
YUSUF ALI
|
0409005WL056528
|
YUSUF ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358240
|
|
YUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISWANATH
|
AS-09-005-002-010/265
()
|
0409005000NRG24210320240618913
|
21/03/2024
|
CHAKHINA KHATUN
|
0409005WL056528
|
CHAKHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358202
|
|
MRS CHAKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISWANATH
|
AS-09-005-002-010/266
()
|
0409005000NRG24210320240618914
|
21/03/2024
|
HAJIRA KHATUN
|
0409005WL056528
|
HAJIRA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358267
|
|
Mrs. HAJIRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BISWANATH
|
AS-09-005-002-010/268
()
|
0409005000NRG24210320240618915
|
21/03/2024
|
Mrs. Gulchahera Khatun
|
0409005WL056528
|
Mrs. Gulchahera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358229
|
|
Miss. Gulsehera Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BISWANATH
|
AS-09-005-002-010/2741
()
|
0409005000NRG24210320240618917
|
21/03/2024
|
HAFIJA KHATUN
|
0409005WL056528
|
HAFIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358253
|
|
MISS HAFIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISWANATH
|
AS-09-005-002-010/2741
()
|
0409005000NRG24210320240618916
|
21/03/2024
|
MD.SAHABUR ISLAM
|
0409005WL056528
|
MD.SAHABUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358184
|
|
MD SAHABUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISWANATH
|
AS-09-005-002-010/277
()
|
0409005000NRG24210320240618918
|
21/03/2024
|
Md. Rahman Ali
|
0409005WL056528
|
Md. Rahman Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358174
|
|
ROHMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISWANATH
|
AS-09-005-002-010/2782
()
|
0409005000NRG24210320240618920
|
21/03/2024
|
CHEKENDAR ALI
|
0409005WL056528
|
CHEKENDAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358318
|
|
MR SEKANDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISWANATH
|
AS-09-005-002-010/2782
()
|
0409005000NRG24210320240618919
|
21/03/2024
|
LAL BANU
|
0409005WL056528
|
LAL BANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358284
|
|
Mrs. LAL BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BISWANATH
|
AS-09-005-002-010/281
()
|
0409005000NRG24210320240618921
|
21/03/2024
|
KHATIJA KHATUN
|
0409005WL056528
|
KHATIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358303
|
|
MISS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISWANATH
|
AS-09-005-002-010/282
()
|
0409005000NRG24210320240618922
|
21/03/2024
|
ABBASH ALI
|
0409005WL056528
|
ABBASH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358187
|
|
ABBACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISWANATH
|
AS-09-005-002-010/283
()
|
0409005000NRG24210320240618923
|
21/03/2024
|
ARMAN ALI
|
0409005WL056528
|
ARMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358238
|
|
ARMAN ALI
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
114
|
BISWANATH
|
AS-09-005-002-010/2836
()
|
0409005000NRG24210320240618924
|
21/03/2024
|
ATABUR ROHMAN
|
0409005WL056528
|
ATABUR ROHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358314
|
|
MR ATABUR ROHMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISWANATH
|
AS-09-005-002-010/2839
()
|
0409005000NRG24210320240618925
|
21/03/2024
|
HASEN ALI
|
0409005WL056528
|
HASEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358296
|
|
MD HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISWANATH
|
AS-09-005-002-010/2839
()
|
0409005000NRG24210320240618926
|
21/03/2024
|
MINARA KHATUN
|
0409005WL056528
|
MINARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358272
|
|
Miss. Minara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BISWANATH
|
AS-09-005-002-010/286
()
|
0409005000NRG24210320240618928
|
21/03/2024
|
SADEK ALI
|
0409005WL056528
|
SADEK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358186
|
|
CHADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISWANATH
|
AS-09-005-002-010/2958
()
|
0409005000NRG24210320240618929
|
21/03/2024
|
MOCHA.AMINA KHATUN
|
0409005WL056528
|
MOCHA.AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358268
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISWANATH
|
AS-09-005-002-010/2995
()
|
0409005000NRG24210320240618930
|
21/03/2024
|
MISS.MAMATA BEGUM
|
0409005WL056528
|
MISS.MAMATA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358264
|
|
MAMATA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISWANATH
|
AS-09-005-002-010/3
()
|
0409005000NRG24210320240618931
|
21/03/2024
|
Baharul Haque
|
0409005WL056528
|
Baharul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358295
|
|
BAHARUL HAQUE
|
HDFC BANK LTD(607152)
|
|
121
|
BISWANATH
|
AS-09-005-002-010/3041
()
|
0409005000NRG24210320240618934
|
21/03/2024
|
MISS.MOSIFUL KHATUN
|
0409005WL056528
|
MISS.MOSIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358283
|
|
MOSIFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISWANATH
|
AS-09-005-002-010/3051
()
|
0409005000NRG24210320240618935
|
21/03/2024
|
MD.SANUWAR ISLAM
|
0409005WL056528
|
MD.SANUWAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358188
|
|
MDSANUWAR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BISWANATH
|
AS-09-005-002-010/3052
()
|
0409005000NRG24210320240619016
|
21/03/2024
|
SURUJ ALI
|
0409005WL056530
|
SURUJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358228
|
|
SURUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISWANATH
|
AS-09-005-002-010/3060
()
|
0409005000NRG24210320240619017
|
21/03/2024
|
KHALIDA KHATUN
|
0409005WL056530
|
KHALIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358292
|
|
MRS KHALIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BISWANATH
|
AS-09-005-002-010/3064
()
|
0409005000NRG24210320240619018
|
21/03/2024
|
ASAD ALI
|
0409005WL056530
|
ASAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358227
|
|
MR ASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISWANATH
|
AS-09-005-002-010/3112
()
|
0409005000NRG24210320240619019
|
21/03/2024
|
MD. SADDAM HUSSAIN
|
0409005WL056530
|
MD. SADDAM HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358214
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BISWANATH
|
AS-09-005-002-010/3138
()
|
0409005000NRG24210320240619020
|
21/03/2024
|
Johisa Khatun
|
0409005WL056530
|
Johisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358280
|
|
Miss. Johisa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BISWANATH
|
AS-09-005-002-010/3141
()
|
0409005000NRG24210320240619021
|
21/03/2024
|
MRS.FULESA KHATUN
|
0409005WL056530
|
MRS.FULESA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358197
|
|
FULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISWANATH
|
AS-09-005-002-010/3156
()
|
0409005000NRG24210320240618979
|
21/03/2024
|
CHIRAJ ALI
|
0409005WL056529
|
CHIRAJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358198
|
|
CHIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISWANATH
|
AS-09-005-002-010/3173
()
|
0409005000NRG24210320240619023
|
21/03/2024
|
ARFAN ALI
|
0409005WL056530
|
ARFAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358279
|
|
ARFAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISWANATH
|
AS-09-005-002-010/3173
()
|
0409005000NRG24210320240619022
|
21/03/2024
|
MISS.MAFIDA KHATUN
|
0409005WL056530
|
MISS.MAFIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358276
|
|
MAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISWANATH
|
AS-09-005-002-010/3176
()
|
0409005000NRG24210320240619024
|
21/03/2024
|
KHAIRUL HOQUE
|
0409005WL056530
|
KHAIRUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358248
|
|
KHAIRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISWANATH
|
AS-09-005-002-010/3237
()
|
0409005000NRG24210320240619025
|
21/03/2024
|
NUR ISLAM
|
0409005WL056530
|
NUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358225
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BISWANATH
|
AS-09-005-002-010/3241
()
|
0409005000NRG24210320240619026
|
21/03/2024
|
Ismail Hoque
|
0409005WL056530
|
Ismail Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358287
|
|
ISMAIL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BISWANATH
|
AS-09-005-002-010/3241
()
|
0409005000NRG24210320240618980
|
21/03/2024
|
Noor Jahan Khatun
|
0409005WL056529
|
Noor Jahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358299
|
|
MISS NOOR JAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BISWANATH
|
AS-09-005-002-010/3278
()
|
0409005000NRG24210320240619027
|
21/03/2024
|
Asmina Khatun
|
0409005WL056530
|
Asmina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358309
|
|
MRS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BISWANATH
|
AS-09-005-002-010/3293
()
|
0409005000NRG24210320240619028
|
21/03/2024
|
PARBINA BEGUM
|
0409005WL056530
|
PARBINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358255
|
|
MRS PARBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISWANATH
|
AS-09-005-002-010/3333
()
|
0409005000NRG24210320240619029
|
21/03/2024
|
Ajab Ali
|
0409005WL056530
|
Ajab Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358313
|
|
Mr. Ajab Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BISWANATH
|
AS-09-005-002-010/342
()
|
0409005000NRG24210320240619030
|
21/03/2024
|
Sadir Ahmed
|
0409005WL056530
|
Sadir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358231
|
|
SADIR AHMED
|
AXIS BANK(607153)
|
|
140
|
BISWANATH
|
AS-09-005-002-010/373
()
|
0409005000NRG24210320240619032
|
21/03/2024
|
Jharamoni Khatun
|
0409005WL056530
|
Jharamoni Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358298
|
|
JHARAMANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BISWANATH
|
AS-09-005-002-010/373
()
|
0409005000NRG24210320240619031
|
21/03/2024
|
MR. OCHAMAN GANI
|
0409005WL056530
|
MR. OCHAMAN GANI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358179
|
|
OCHAMAN GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BISWANATH
|
AS-09-005-002-010/379
()
|
0409005000NRG24210320240619033
|
21/03/2024
|
AMURUDDIN ALI
|
0409005WL056530
|
AMURUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358285
|
|
AMURUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISWANATH
|
AS-09-005-002-010/379
()
|
0409005000NRG24210320240619034
|
21/03/2024
|
KABIRAN NESSA
|
0409005WL056530
|
KABIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358281
|
|
KABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BISWANATH
|
AS-09-005-002-010/43-A
()
|
0409005000NRG24210320240619035
|
21/03/2024
|
Md.Ahmed Ali
|
0409005WL056530
|
Md.Ahmed Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358189
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISWANATH
|
AS-09-005-002-010/60
()
|
0409005000NRG24210320240619036
|
21/03/2024
|
Md.Nazimuddin
|
0409005WL056530
|
Md.Nazimuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358185
|
|
MR NAZIMUDDIN NAZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BISWANATH
|
AS-09-005-007-001/283
()
|
0409005000NRG24210320240618981
|
21/03/2024
|
ACHADA KHATUN
|
0409005WL056529
|
ACHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358235
|
|
Miss. Achada Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194922
|
194922
|
|
|
|
|
|
|
|
|
147
|
BISWANATH
|
AS-09-005-002-010/2119
()
|
0409005000NRG24210320240618985
|
21/03/2024
|
AMIR ISLAM
|
0409005WL056530
|
AMIR ISLAM
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358173
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISWANATH
|
AS-09-005-002-010/3040
()
|
0409005000NRG24210320240618933
|
21/03/2024
|
ANUWAR HUSSAIN
|
0409005WL056528
|
ANUWAR HUSSAIN
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358172
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
149
|
BISWANATH
|
AS-09-005-002-010/186
()
|
0409005000NRG24210320240618967
|
21/03/2024
|
Mocha Jaiman Nessa
|
0409005WL056529
|
Mocha Jaiman Nessa
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358310
|
|
MISS JAIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
150
|
BISWANATH
|
AS-09-005-002-010/144
()
|
0409005000NRG24210320240618947
|
21/03/2024
|
Ali Ahmed
|
0409005WL056529
|
Ali Ahmed
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358315
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|