|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSING JARUA
|
AS-01-014-005-010/203
(BANDI HANA)
|
0401014000NRG23140320230503587
|
14/03/2023
|
HAFIZ UDDIN
|
0401014WL050015
|
HAFIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229580
|
|
MR HAFIJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-010/2347
(BANDI HANA)
|
0401014000NRG23140320230503598
|
14/03/2023
|
RAHELA BIBI
|
0401014WL050015
|
RAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229583
|
|
ROBIAL AOWAL
|
UCO BANK(607066)
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-010/2373
(BANDI HANA)
|
0401014000NRG23140320230503602
|
14/03/2023
|
ASRAB ALI
|
0401014WL050015
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229581
|
|
ASRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-010/2744
(BANDI HANA)
|
0401014000NRG23140320230503607
|
14/03/2023
|
ARIFA KHATUN
|
0401014WL050015
|
ARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229582
|
|
ARIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-010/2747
(BANDI HANA)
|
0401014000NRG23140320230503610
|
14/03/2023
|
ROHIMA BIBI
|
0401014WL050015
|
ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229585
|
|
ROHIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-010/2749
(BANDI HANA)
|
0401014000NRG23140320230503612
|
14/03/2023
|
TASMINA KHATUN
|
0401014WL050015
|
TASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229577
|
|
TOSMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-010/425
(BANDI HANA)
|
0401014000NRG23140320230503622
|
14/03/2023
|
SHONA KHATUN
|
0401014WL050015
|
SHONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229584
|
|
SHONA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-010/288
(BANDI HANA)
|
0401014000NRG23140320230503619
|
14/03/2023
|
NUR ISLAM MONDAL
|
0401014WL050015
|
NUR ISLAM MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229578
|
|
MALEKA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-010/288
(BANDI HANA)
|
0401014000NRG23140320230503620
|
14/03/2023
|
NUR ISLAM MONDAL
|
0401014WL050015
|
NUR ISLAM MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229579
|
|
NUR HUSSAIN MONDOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-004/13
(BANDI HANA)
|
0401014000NRG23140320230503564
|
14/03/2023
|
TOMSER ALI
|
0401014WL050015
|
TOMSER ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229575
|
|
TOMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-004/263
(BANDI HANA)
|
0401014000NRG23140320230503565
|
14/03/2023
|
MORIOM BEGUM
|
0401014WL050015
|
MORIOM BEGUM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229574
|
|
MRS MORIOM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-010/1345
(BANDI HANA)
|
0401014000NRG23140320230503571
|
14/03/2023
|
HASEN ALI
|
0401014WL050015
|
HASEN ALI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229538
|
|
HASEN ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-010/1345
(BANDI HANA)
|
0401014000NRG23140320230503572
|
14/03/2023
|
RASHIDA KHATUN
|
0401014WL050015
|
RASHIDA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229576
|
|
RASHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-010/204
(BANDI HANA)
|
0401014000NRG23140320230503589
|
14/03/2023
|
RAUSHANARA BEGUM
|
0401014WL050015
|
RAUSHANARA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229539
|
|
RAUSHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-010/2749
(BANDI HANA)
|
0401014000NRG23140320230503611
|
14/03/2023
|
BILLAL HUSSAIN
|
0401014WL050015
|
BILLAL HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229540
|
|
BILLAL HUSSAIN
|
BANK OF BARODA(606985)
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-010/522
(BANDI HANA)
|
0401014000NRG23140320230503625
|
14/03/2023
|
SABIA KHATUN
|
0401014WL050015
|
SABIA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229553
|
|
SHAHAR ALI MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-010/1251
(BANDI HANA)
|
0401014000NRG23140320230503566
|
14/03/2023
|
SAMELA BIBI
|
0401014WL050015
|
SAMELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229563
|
|
SAMELA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-010/1273
(BANDI HANA)
|
0401014000NRG23140320230503568
|
14/03/2023
|
JOYGON BIBI
|
0401014WL050015
|
JOYGON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229552
|
|
JOYGUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-010/1273
(BANDI HANA)
|
0401014000NRG23140320230503567
|
14/03/2023
|
MOHAMMAD ALI
|
0401014WL050015
|
MOHAMMAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229545
|
|
MOHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSING JARUA
|
AS-01-014-005-010/1349
(BANDI HANA)
|
0401014000NRG23140320230503573
|
14/03/2023
|
SOBUR VANU
|
0401014WL050015
|
SOBUR VANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062229572
|
|
MRS SOBUR VANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-010/1351
(BANDI HANA)
|
0401014000NRG23140320230503574
|
14/03/2023
|
JELEKHA BIBI
|
0401014WL050015
|
JELEKHA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062229559
|
|
JELEKHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-010/1352
(BANDI HANA)
|
0401014000NRG23140320230503575
|
14/03/2023
|
MAJIRAN BIBI
|
0401014WL050015
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062229549
|
|
BODIYEJ JAMAL
|
UCO BANK(607066)
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-010/138
(BANDI HANA)
|
0401014000NRG23140320230503577
|
14/03/2023
|
KULACHAN BIBI
|
0401014WL050015
|
KULACHAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062229551
|
|
MS KULACHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-010/1401
(BANDI HANA)
|
0401014000NRG23140320230503580
|
14/03/2023
|
JAHURUL ISLAM
|
0401014WL050015
|
JAHURUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062229543
|
|
JAHURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-010/1744
(BANDI HANA)
|
0401014000NRG23140320230503582
|
14/03/2023
|
MOFIDUL HOQUE
|
0401014WL050015
|
MOFIDUL HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062229564
|
|
MR MOFIDUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-010/1744
(BANDI HANA)
|
0401014000NRG23140320230503583
|
14/03/2023
|
MOHEDA BIBI
|
0401014WL050015
|
MOHEDA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062229567
|
|
MISS MOHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-010/1745
(BANDI HANA)
|
0401014000NRG23140320230503584
|
14/03/2023
|
MAJEM UDDIN SHEIKH
|
0401014WL050015
|
MAJEM UDDIN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229562
|
|
MAJEM UDDIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-010/177
(BANDI HANA)
|
0401014000NRG23140320230503585
|
14/03/2023
|
SOPIWARA BIBI
|
0401014WL050015
|
SOPIWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229548
|
|
SOPIWARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-010/1864
(BANDI HANA)
|
0401014000NRG23140320230503586
|
14/03/2023
|
JAYTAN NESSA
|
0401014WL050015
|
JAYTAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229547
|
|
JAYTAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-010/203
(BANDI HANA)
|
0401014000NRG23140320230503588
|
14/03/2023
|
SOBURA BIBI
|
0401014WL050015
|
SOBURA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229557
|
|
MS SOPIORA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSING JARUA
|
AS-01-014-005-010/205
(BANDI HANA)
|
0401014000NRG23140320230503591
|
14/03/2023
|
MONOWAR HUSSAIN
|
0401014WL050015
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062229541
|
|
MONOWAR HOSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRSING JARUA
|
AS-01-014-005-010/205
(BANDI HANA)
|
0401014000NRG23140320230503592
|
14/03/2023
|
RASHIDA BGEUM
|
0401014WL050015
|
RASHIDA BGEUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229555
|
|
HASHINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRSING JARUA
|
AS-01-014-005-010/2331
(BANDI HANA)
|
0401014000NRG23140320230503593
|
14/03/2023
|
AJAT ALI
|
0401014WL050015
|
AJAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229561
|
|
SORIFUL ISLAM
|
UCO BANK(607066)
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-010/2332
(BANDI HANA)
|
0401014000NRG23140320230503594
|
14/03/2023
|
ANOWARA BGUM
|
0401014WL050015
|
ANOWARA BGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229537
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-010/2346
(BANDI HANA)
|
0401014000NRG23140320230503596
|
14/03/2023
|
ANU BEWA
|
0401014WL050015
|
ANU BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229554
|
|
ANU BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-010/2347
(BANDI HANA)
|
0401014000NRG23140320230503597
|
14/03/2023
|
AMIR HAMJA
|
0401014WL050015
|
AMIR HAMJA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229558
|
|
HOZROT SULAIMAN
|
UCO BANK(607066)
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-010/2352
(BANDI HANA)
|
0401014000NRG23140320230503600
|
14/03/2023
|
MAMATAZ BEGUM
|
0401014WL050015
|
MAMATAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229550
|
|
MOMOTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-010/2352
(BANDI HANA)
|
0401014000NRG23140320230503599
|
14/03/2023
|
SONAB UDDIN
|
0401014WL050015
|
SONAB UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229571
|
|
SONAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-010/2372
(BANDI HANA)
|
0401014000NRG23140320230503601
|
14/03/2023
|
JARINA BEWA
|
0401014WL050015
|
JARINA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229560
|
|
KHATUN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-010/239
(BANDI HANA)
|
0401014000NRG23140320230503603
|
14/03/2023
|
AZIBAR RAHMAN
|
0401014WL050015
|
AZIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229544
|
|
MR AJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-010/2741
(BANDI HANA)
|
0401014000NRG23140320230503605
|
14/03/2023
|
SAMINA KHATUN
|
0401014WL050015
|
SAMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229570
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-010/2743
(BANDI HANA)
|
0401014000NRG23140320230503606
|
14/03/2023
|
KOHINUR ISLAM
|
0401014WL050015
|
KOHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229535
|
|
MR KOHINURISLAM ISLAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSING JARUA
|
AS-01-014-005-010/2746
(BANDI HANA)
|
0401014000NRG23140320230503609
|
14/03/2023
|
HASANARA KHATUN
|
0401014WL050015
|
HASANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229566
|
|
HASANARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-010/2746
(BANDI HANA)
|
0401014000NRG23140320230503608
|
14/03/2023
|
ZAKIR HOSSAIN
|
0401014WL050015
|
ZAKIR HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229565
|
|
ZAKIR HOSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-010/2756
(BANDI HANA)
|
0401014000NRG23140320230503614
|
14/03/2023
|
AYMONA KHATUN
|
0401014WL050015
|
AYMONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229568
|
|
MISS AYMONA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-010/2758
(BANDI HANA)
|
0401014000NRG23140320230503615
|
14/03/2023
|
ASIA BEWA
|
0401014WL050015
|
ASIA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229531
|
|
ASIM BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIRSING JARUA
|
AS-01-014-005-010/2761
(BANDI HANA)
|
0401014000NRG23140320230503616
|
14/03/2023
|
JOSHNA BEGUM
|
0401014WL050015
|
JOSHNA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229569
|
|
MISS JOSHNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSING JARUA
|
AS-01-014-005-010/2764
(BANDI HANA)
|
0401014000NRG23140320230503618
|
14/03/2023
|
FATEMA BEGUM
|
0401014WL050015
|
FATEMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229533
|
|
MS FATEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSING JARUA
|
AS-01-014-005-010/494
(BANDI HANA)
|
0401014000NRG23140320230503623
|
14/03/2023
|
MAMELA BEGUM
|
0401014WL050015
|
MAMELA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229542
|
|
MAMELA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIRSING JARUA
|
AS-01-014-005-010/500
(BANDI HANA)
|
0401014000NRG23140320230503624
|
14/03/2023
|
AYSHA BIBI
|
0401014WL050015
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229546
|
|
AYSHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRSING JARUA
|
AS-01-014-005-010/525
(BANDI HANA)
|
0401014000NRG23140320230503627
|
14/03/2023
|
NOSIA BIBI
|
0401014WL050015
|
NOSIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229556
|
|
MS NASIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
52
|
BIRSING JARUA
|
AS-01-014-005-010/253
(BANDI HANA)
|
0401014000NRG23140320230503604
|
14/03/2023
|
MOYNUL HOQUE
|
0401014WL050015
|
MOYNUL HOQUE
|
00662
|
BDBL0001219
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229573
|
|
MOINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
BIRSING JARUA
|
AS-01-014-005-010/1342
(BANDI HANA)
|
0401014000NRG23140320230503569
|
14/03/2023
|
SOPIYUR RAHMAN
|
0401014WL050015
|
SOPIYUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229536
|
|
SOPIYUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIRSING JARUA
|
AS-01-014-005-010/1400
(BANDI HANA)
|
0401014000NRG23140320230503579
|
14/03/2023
|
AMINA KHATUN
|
0401014WL050015
|
AMINA KHATUN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062229532
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIRSING JARUA
|
AS-01-014-005-010/2044
(BANDI HANA)
|
0401014000NRG23140320230503590
|
14/03/2023
|
LAILY KHATUN
|
0401014WL050015
|
LAILY KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229534
|
|
LAILI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRSING JARUA
|
AS-01-014-005-010/2335
(BANDI HANA)
|
0401014000NRG23140320230503595
|
14/03/2023
|
MONOWARA KHATUN
|
0401014WL050015
|
MONOWARA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229530
|
|
MANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIRSING JARUA
|
AS-01-014-005-010/2754
(BANDI HANA)
|
0401014000NRG23140320230503613
|
14/03/2023
|
FORIDUL ISLAM
|
0401014WL050015
|
FORIDUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229529
|
|
FORIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIRSING JARUA
|
AS-01-014-005-010/2762
(BANDI HANA)
|
0401014000NRG23140320230503617
|
14/03/2023
|
RAIZ UDDIN
|
0401014WL050015
|
RAIZ UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062229528
|
|
RAIZ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77631
|
77631
|
|
|
|
|
|
|
|