|
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-09-005-007-007/377
()
|
0409005000NRG24170320240612392
|
17/03/2024
|
ANUWARA BEGOM
|
0409005WL056022
|
ANUWARA BEGOM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682209
|
|
ANOWARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-005/602
()
|
0409005000NRG24170320240612378
|
17/03/2024
|
Md Saddam Hussain
|
0409005WL056022
|
Md Saddam Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682173
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BISWANATH
|
AS-09-005-007-005/615
()
|
0409005000NRG24170320240612380
|
17/03/2024
|
Nuruja Khatun
|
0409005WL056022
|
Nuruja Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682215
|
|
Miss. Nuruja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-005/319
()
|
0409005000NRG24170320240612354
|
17/03/2024
|
AKBAR ALI
|
0409005WL056022
|
AKBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682180
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-007-005/319
()
|
0409005000NRG24170320240612355
|
17/03/2024
|
MAJIRAN KHATUN
|
0409005WL056022
|
MAJIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682198
|
|
Miss. Majiran Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BISWANATH
|
AS-09-005-007-005/323
()
|
0409005000NRG24170320240612356
|
17/03/2024
|
DULUBHA KHATUN
|
0409005WL056022
|
DULUBHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682205
|
|
DULUBHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-007-005/343
()
|
0409005000NRG24170320240612357
|
17/03/2024
|
Jaynab Nessa
|
0409005WL056022
|
Jaynab Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682196
|
|
JOYNAB NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-007-005/376
()
|
0409005000NRG24170320240612358
|
17/03/2024
|
NURBHAN NESSA
|
0409005WL056022
|
NURBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682200
|
|
Miss. Nurbhan Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BISWANATH
|
AS-09-005-007-005/407
()
|
0409005000NRG24170320240612359
|
17/03/2024
|
Abdul Hussain
|
0409005WL056022
|
Abdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682212
|
|
ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-007-005/407
()
|
0409005000NRG24170320240612360
|
17/03/2024
|
AJIBE KHATUN
|
0409005WL056022
|
AJIBE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682199
|
|
Miss. Ajile Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BISWANATH
|
AS-09-005-007-005/423
()
|
0409005000NRG24170320240612361
|
17/03/2024
|
Mrs. Sadaful Nessa
|
0409005WL056022
|
Mrs. Sadaful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682177
|
|
MRS SADAFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISWANATH
|
AS-09-005-007-005/448
()
|
0409005000NRG24170320240612362
|
17/03/2024
|
BEGOMA KHATUN
|
0409005WL056022
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682213
|
|
BEGOMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-007-005/488
()
|
0409005000NRG24170320240612363
|
17/03/2024
|
Md. Samar Ali
|
0409005WL056022
|
Md. Samar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682174
|
|
SAMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BISWANATH
|
AS-09-005-007-005/502
()
|
0409005000NRG24170320240612365
|
17/03/2024
|
DILOWARA KHATUN
|
0409005WL056022
|
DILOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682220
|
|
Miss. Diluwara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BISWANATH
|
AS-09-005-007-005/502
()
|
0409005000NRG24170320240612364
|
17/03/2024
|
Md. Faizul Hoque
|
0409005WL056022
|
Md. Faizul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682167
|
|
FAIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-007-005/506
()
|
0409005000NRG24170320240612366
|
17/03/2024
|
Chunabhan Khatun
|
0409005WL056022
|
Chunabhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682203
|
|
MRS CHUNABHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-007-005/506
()
|
0409005000NRG24170320240612367
|
17/03/2024
|
Sohidul Islam
|
0409005WL056022
|
Sohidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682214
|
|
SHRI SOHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-007-005/513
()
|
0409005000NRG24170320240612368
|
17/03/2024
|
Fatema Khatun
|
0409005WL056022
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682192
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-007-005/540
()
|
0409005000NRG24170320240612369
|
17/03/2024
|
KUDDUS ALI
|
0409005WL056022
|
KUDDUS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682183
|
|
KUDDUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-007-005/542
()
|
0409005000NRG24170320240612370
|
17/03/2024
|
MOHAMMAD WAISE KURNEE
|
0409005WL056022
|
MOHAMMAD WAISE KURNEE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682166
|
|
WAISE KURNEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BISWANATH
|
AS-09-005-007-005/571
()
|
0409005000NRG24170320240612372
|
17/03/2024
|
BULBULI KHATUN
|
0409005WL056022
|
BULBULI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682219
|
|
BUL BULI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BISWANATH
|
AS-09-005-007-005/571
()
|
0409005000NRG24170320240612371
|
17/03/2024
|
Hasmot Ali
|
0409005WL056022
|
Hasmot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682172
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BISWANATH
|
AS-09-005-007-005/574
()
|
0409005000NRG24170320240612373
|
17/03/2024
|
NUR NEHAR KHATUN
|
0409005WL056022
|
NUR NEHAR KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682194
|
|
NURNEHAR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BISWANATH
|
AS-09-005-007-005/576
()
|
0409005000NRG24170320240612374
|
17/03/2024
|
GULESHA KHATUN
|
0409005WL056022
|
GULESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682188
|
|
GULESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BISWANATH
|
AS-09-005-007-005/595
()
|
0409005000NRG24170320240612375
|
17/03/2024
|
NABIJAL HAQUE
|
0409005WL056022
|
NABIJAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682193
|
|
NABIJAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BISWANATH
|
AS-09-005-007-005/598
()
|
0409005000NRG24170320240612377
|
17/03/2024
|
AMINA KHATUN
|
0409005WL056022
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682189
|
|
Amina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BISWANATH
|
AS-09-005-007-005/598
()
|
0409005000NRG24170320240612376
|
17/03/2024
|
MUJAHAR ALI
|
0409005WL056022
|
MUJAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682168
|
|
MR MUJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISWANATH
|
AS-09-005-007-005/612
()
|
0409005000NRG24170320240612379
|
17/03/2024
|
CHAYTAN NESSA
|
0409005WL056022
|
CHAYTAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682210
|
|
CHAYTAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-007-005/617
()
|
0409005000NRG24170320240612381
|
17/03/2024
|
UMMUHANI KHATUN
|
0409005WL056022
|
UMMUHANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682211
|
|
Miss. Ummuhani Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BISWANATH
|
AS-09-005-007-005/623
()
|
0409005000NRG24170320240612382
|
17/03/2024
|
SAIFUL ISLAM
|
0409005WL056022
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682179
|
|
SAIFUL ISLAM
|
CANARA BANK(508532)
|
|
31
|
BISWANATH
|
AS-09-005-007-005/624
()
|
0409005000NRG24170320240612383
|
17/03/2024
|
NAHILA KHATUN
|
0409005WL056022
|
NAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682191
|
|
NAHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISWANATH
|
AS-09-005-007-005/625
()
|
0409005000NRG24170320240612384
|
17/03/2024
|
AFIRAN NESSA
|
0409005WL056022
|
AFIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682187
|
|
Afiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BISWANATH
|
AS-09-005-007-005/625
()
|
0409005000NRG24170320240612385
|
17/03/2024
|
ALI AKBOR
|
0409005WL056022
|
ALI AKBOR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682175
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BISWANATH
|
AS-09-005-007-005/626
()
|
0409005000NRG24170320240612386
|
17/03/2024
|
ACHINA KHATUN
|
0409005WL056022
|
ACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682190
|
|
ACHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BISWANATH
|
AS-09-005-007-005/626
()
|
0409005000NRG24170320240612387
|
17/03/2024
|
Israil Ali
|
0409005WL056022
|
Israil Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682216
|
|
ISRAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISWANATH
|
AS-09-005-007-005/77
()
|
0409005000NRG24170320240612388
|
17/03/2024
|
Amir Islam
|
0409005WL056022
|
Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682184
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-007-005/79
()
|
0409005000NRG24170320240612390
|
17/03/2024
|
NUR MAHMMAD
|
0409005WL056022
|
NUR MAHMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682176
|
|
NUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-007-005/79
()
|
0409005000NRG24170320240612389
|
17/03/2024
|
Rehena Khatun
|
0409005WL056022
|
Rehena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682169
|
|
Rehena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BISWANATH
|
AS-09-005-007-007/369-A
()
|
0409005000NRG24170320240612391
|
17/03/2024
|
MRS. KALIMA KHATUN
|
0409005WL056022
|
MRS. KALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682170
|
|
KALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISWANATH
|
AS-09-005-007-008/152
()
|
0409005000NRG24170320240612393
|
17/03/2024
|
JAMILA KHATUN
|
0409005WL056022
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682221
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BISWANATH
|
AS-09-005-007-008/3134-A
()
|
0409005000NRG24170320240612394
|
17/03/2024
|
CHAHITAN NESSA
|
0409005WL056022
|
CHAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682197
|
|
Miss. Sahitan Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BISWANATH
|
AS-09-005-007-008/451
()
|
0409005000NRG24170320240612395
|
17/03/2024
|
AJINA KHATUN
|
0409005WL056022
|
AJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682178
|
|
ARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-007-008/575
()
|
0409005000NRG24170320240612396
|
17/03/2024
|
ABU HOQUE
|
0409005WL056022
|
ABU HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682186
|
|
ABU HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISWANATH
|
AS-09-005-007-009/1961
()
|
0409005000NRG24170320240612397
|
17/03/2024
|
Nurabahan Nessa
|
0409005WL056022
|
Nurabahan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682195
|
|
NURABHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-007-009/23
()
|
0409005000NRG24170320240612398
|
17/03/2024
|
ABDUL RAHMAN
|
0409005WL056022
|
ABDUL RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682185
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-007-009/23
()
|
0409005000NRG24170320240612399
|
17/03/2024
|
KAHITAN NESSA
|
0409005WL056022
|
KAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682202
|
|
Kahitan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BISWANATH
|
AS-09-005-007-009/484
()
|
0409005000NRG24170320240612400
|
17/03/2024
|
AMIL HAQUE
|
0409005WL056022
|
AMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682181
|
|
AMIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISWANATH
|
AS-09-005-007-009/484
()
|
0409005000NRG24170320240612401
|
17/03/2024
|
HAZARA KHATUN
|
0409005WL056022
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682208
|
|
MISS HAZRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISWANATH
|
AS-09-005-007-009/558
()
|
0409005000NRG24170320240612403
|
17/03/2024
|
CHALEMA KHATUN
|
0409005WL056022
|
CHALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682182
|
|
MISS CHALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISWANATH
|
AS-09-005-007-009/558
()
|
0409005000NRG24170320240612402
|
17/03/2024
|
Usman Goni
|
0409005WL056022
|
Usman Goni
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682171
|
|
USMAN GONI
|
CANARA BANK(508532)
|
|
51
|
BISWANATH
|
AS-09-005-007-009/571
()
|
0409005000NRG24170320240612404
|
17/03/2024
|
ICHALAMUDDIN ALI
|
0409005WL056022
|
ICHALAMUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682204
|
|
ISLAMUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISWANATH
|
AS-09-005-007-009/572
()
|
0409005000NRG24170320240612405
|
17/03/2024
|
AFUL UDDIN
|
0409005WL056022
|
AFUL UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682217
|
|
AFULUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BISWANATH
|
AS-09-005-007-009/580
()
|
0409005000NRG24170320240612406
|
17/03/2024
|
SOFIUDDIN ALI
|
0409005WL056022
|
SOFIUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682218
|
|
SOFIUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISWANATH
|
AS-09-005-007-009/581
()
|
0409005000NRG24170320240612407
|
17/03/2024
|
ESHAMOTI KHATUN
|
0409005WL056022
|
ESHAMOTI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682201
|
|
ESHAMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISWANATH
|
AS-09-005-007-009/637
()
|
0409005000NRG24170320240612409
|
17/03/2024
|
MASIFUL KHATUN
|
0409005WL056022
|
MASIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682206
|
|
Miss. Mosiful Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BISWANATH
|
AS-09-005-007-009/637
()
|
0409005000NRG24170320240612408
|
17/03/2024
|
PIYAR ALI
|
0409005WL056022
|
PIYAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682222
|
|
PIYAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BISWANATH
|
AS-09-005-007-010/113
()
|
0409005000NRG24170320240612410
|
17/03/2024
|
Anuwar Hussain
|
0409005WL056022
|
Anuwar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682207
|
|
ANUWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
58
|
BISWANATH
|
AS-09-005-007-005/3116
()
|
0409005000NRG24170320240612353
|
17/03/2024
|
Charapat Ali
|
0409005WL056022
|
Charapat Ali
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682165
|
|
CHARAPAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|