|
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-09-005-007-005/142
()
|
0409005000NRG24270320240628866
|
27/03/2024
|
Rahmatulla
|
0409005WL057207
|
Rahmatulla
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064587
|
|
RAHMATULLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-007-005/1790
()
|
0409005000NRG24270320240628871
|
27/03/2024
|
Nur Uddin
|
0409005WL057207
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064584
|
|
NUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-007-005/2010
()
|
0409005000NRG24270320240628882
|
27/03/2024
|
Mosiful Khatun
|
0409005WL057207
|
Mosiful Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064586
|
|
MOSIFUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-007-005/3119
()
|
0409005000NRG24270320240628889
|
27/03/2024
|
Atikur Rahman
|
0409005WL057207
|
Atikur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064583
|
|
ATIKUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-007-007/3465
()
|
0409005000NRG24270320240628762
|
27/03/2024
|
Jahura Khatun
|
0409005WL057200
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064585
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-007-004/184
()
|
0409005000NRG24270320240628862
|
27/03/2024
|
Samsun Nehar
|
0409005WL057207
|
Samsun Nehar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064580
|
|
SUMSUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-007-004/221
()
|
0409005000NRG24270320240628863
|
27/03/2024
|
Md. Kofiluddin
|
0409005WL057207
|
Md. Kofiluddin
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064581
|
|
MR KAFIL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-007-007/377
()
|
0409005000NRG24270320240628923
|
27/03/2024
|
ANUWARA BEGOM
|
0409005WL057207
|
ANUWARA BEGOM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064582
|
|
ANOWARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-007-005/1819
()
|
0409005000NRG24270320240628873
|
27/03/2024
|
Majeda Khatun
|
0409005WL057207
|
Majeda Khatun
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064424
|
|
MAJEDA KHATUN
|
CANARA BANK(508532)
|
|
10
|
BISWANATH
|
AS-09-005-007-005/569
()
|
0409005000NRG24270320240628902
|
27/03/2024
|
Jubbar Ali
|
0409005WL057207
|
Jubbar Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064422
|
|
JUBBAR ALI
|
CANARA BANK(508532)
|
|
11
|
BISWANATH
|
AS-09-005-007-008/3136
()
|
0409005000NRG24270320240628930
|
27/03/2024
|
Abdul Sahid
|
0409005WL057207
|
Abdul Sahid
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064423
|
|
ABDUL SAHID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
BISWANATH
|
AS-09-005-007-004/180
()
|
0409005000NRG24270320240628861
|
27/03/2024
|
Md. Lutfur Rahman
|
0409005WL057207
|
Md. Lutfur Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064434
|
|
LUTFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-007-005/246
()
|
0409005000NRG24270320240628884
|
27/03/2024
|
Rabia Khatun
|
0409005WL057207
|
Rabia Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064435
|
|
Abija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BISWANATH
|
AS-09-005-007-005/3119
()
|
0409005000NRG24270320240628890
|
27/03/2024
|
Sofiullah
|
0409005WL057207
|
Sofiullah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064575
|
|
Mr. SOFIULLAH SOFIULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BISWANATH
|
AS-09-005-007-005/615
()
|
0409005000NRG24270320240628915
|
27/03/2024
|
Nuruja Khatun
|
0409005WL057207
|
Nuruja Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064576
|
|
Miss. Nuruja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BISWANATH
|
AS-09-005-007-007/134
()
|
0409005000NRG24270320240628731
|
27/03/2024
|
Md. Suleman Haque
|
0409005WL057200
|
Md. Suleman Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064437
|
|
MR SULEIMAN HAQUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-007-007/145
()
|
0409005000NRG24270320240628732
|
27/03/2024
|
Mrs. Ajimala Khatun
|
0409005WL057200
|
Mrs. Ajimala Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064438
|
|
Ajimala Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BISWANATH
|
AS-09-005-007-009/469
()
|
0409005000NRG24270320240628939
|
27/03/2024
|
Md. Mobzal Ali
|
0409005WL057207
|
Md. Mobzal Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064436
|
|
MABJAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
19
|
BISWANATH
|
AS-09-005-007-002/63
()
|
0409005000NRG24270320240628854
|
27/03/2024
|
Salima Khatun
|
0409005WL057207
|
Salima Khatun
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064577
|
|
SALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BISWANATH
|
AS-09-005-007-001/3067
()
|
0409005000NRG24270320240628716
|
27/03/2024
|
Ayub Ali
|
0409005WL057200
|
Ayub Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064448
|
|
Ayub Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BISWANATH
|
AS-09-005-007-002/1966
()
|
0409005000NRG24270320240628850
|
27/03/2024
|
ASIRON KHATUN
|
0409005WL057207
|
ASIRON KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064449
|
|
Mrs. ASIRON KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BISWANATH
|
AS-09-005-007-002/299
()
|
0409005000NRG24270320240628851
|
27/03/2024
|
Nurbhan Nessa
|
0409005WL057207
|
Nurbhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064469
|
|
NURBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BISWANATH
|
AS-09-005-007-002/305
()
|
0409005000NRG24270320240628852
|
27/03/2024
|
NUR MOHOMMAD
|
0409005WL057207
|
NUR MOHOMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064444
|
|
NUR MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-007-002/34
()
|
0409005000NRG24270320240628853
|
27/03/2024
|
ANOWARA KHATUN
|
0409005WL057207
|
ANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064492
|
|
MISS ANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISWANATH
|
AS-09-005-007-002/63
()
|
0409005000NRG24270320240628855
|
27/03/2024
|
Muksahad Ali
|
0409005WL057207
|
Muksahad Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064510
|
|
MUKSAHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-007-003/102
()
|
0409005000NRG24270320240628717
|
27/03/2024
|
Sahidur Rahman
|
0409005WL057200
|
Sahidur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064446
|
|
SAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-007-003/103
()
|
0409005000NRG24270320240628718
|
27/03/2024
|
Abdul Hussain
|
0409005WL057200
|
Abdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064542
|
|
ABDUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BISWANATH
|
AS-09-005-007-003/108
()
|
0409005000NRG24270320240628719
|
27/03/2024
|
Abu Taleb
|
0409005WL057200
|
Abu Taleb
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064525
|
|
ABUTALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BISWANATH
|
AS-09-005-007-003/108
()
|
0409005000NRG24270320240628720
|
27/03/2024
|
Jamina Khatun
|
0409005WL057200
|
Jamina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064544
|
|
MRS JAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISWANATH
|
AS-09-005-007-003/2018
()
|
0409005000NRG24270320240628856
|
27/03/2024
|
Hanif Ali
|
0409005WL057207
|
Hanif Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064556
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BISWANATH
|
AS-09-005-007-003/2018
()
|
0409005000NRG24270320240628857
|
27/03/2024
|
Patani Khatun
|
0409005WL057207
|
Patani Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064512
|
|
PATANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BISWANATH
|
AS-09-005-007-003/3234
()
|
0409005000NRG24270320240628721
|
27/03/2024
|
Sahidul Islam
|
0409005WL057200
|
Sahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064570
|
|
MR SAHIDUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISWANATH
|
AS-09-005-007-003/3234
()
|
0409005000NRG24270320240628722
|
27/03/2024
|
Sapidul Islam
|
0409005WL057200
|
Sapidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064549
|
|
SAPIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BISWANATH
|
AS-09-005-007-003/3287
()
|
0409005000NRG24270320240628723
|
27/03/2024
|
Azizur Rohman
|
0409005WL057200
|
Azizur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064429
|
|
MR MD AZIZUR ROHMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISWANATH
|
AS-09-005-007-003/3288
()
|
0409005000NRG24270320240628724
|
27/03/2024
|
Hasina Khatun
|
0409005WL057200
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064559
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISWANATH
|
AS-09-005-007-003/3290
()
|
0409005000NRG24270320240628725
|
27/03/2024
|
Yasin Ali
|
0409005WL057200
|
Yasin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064499
|
|
YEASIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-007-003/3291
()
|
0409005000NRG24270320240628726
|
27/03/2024
|
Lal Bhanu Begum
|
0409005WL057200
|
Lal Bhanu Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064561
|
|
MRS LAL BHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISWANATH
|
AS-09-005-007-003/383
()
|
0409005000NRG24270320240628858
|
27/03/2024
|
ISMAIL ALI
|
0409005WL057207
|
ISMAIL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064470
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISWANATH
|
AS-09-005-007-003/495
()
|
0409005000NRG24270320240628859
|
27/03/2024
|
AITAN NESSA
|
0409005WL057207
|
AITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064460
|
|
AITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BISWANATH
|
AS-09-005-007-003/76
()
|
0409005000NRG24270320240628860
|
27/03/2024
|
Mahamana Khatun
|
0409005WL057207
|
Mahamana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064507
|
|
MAHAMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BISWANATH
|
AS-09-005-007-004/385
()
|
0409005000NRG24270320240628727
|
27/03/2024
|
Sakil Ahmed
|
0409005WL057200
|
Sakil Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064515
|
|
SAKIL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISWANATH
|
AS-09-005-007-005/124
()
|
0409005000NRG24270320240628864
|
27/03/2024
|
MISS. BIBIRAN NESSA
|
0409005WL057207
|
MISS. BIBIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064513
|
|
BIBIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-007-005/142
()
|
0409005000NRG24270320240628865
|
27/03/2024
|
ATAUR RAHMAN
|
0409005WL057207
|
ATAUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064475
|
|
ATAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISWANATH
|
AS-09-005-007-005/145
()
|
0409005000NRG24270320240628868
|
27/03/2024
|
Mamud Ali
|
0409005WL057207
|
Mamud Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064480
|
|
MAMUD ALI
|
AXIS BANK(607153)
|
|
45
|
BISWANATH
|
AS-09-005-007-005/145
()
|
0409005000NRG24270320240628867
|
27/03/2024
|
ROHIMA KHATUN
|
0409005WL057207
|
ROHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064462
|
|
MISS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISWANATH
|
AS-09-005-007-005/171
()
|
0409005000NRG24270320240628869
|
27/03/2024
|
SAHIDA KHATUN
|
0409005WL057207
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064550
|
|
Mrs. SAHIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BISWANATH
|
AS-09-005-007-005/1789
()
|
0409005000NRG24270320240628870
|
27/03/2024
|
AMISE KHATUN
|
0409005WL057207
|
AMISE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064540
|
|
MRS AMISE KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISWANATH
|
AS-09-005-007-005/1790
()
|
0409005000NRG24270320240628872
|
27/03/2024
|
Makoni Khatun
|
0409005WL057207
|
Makoni Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064551
|
|
Miss. Makoni Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BISWANATH
|
AS-09-005-007-005/1845
()
|
0409005000NRG24270320240628874
|
27/03/2024
|
NURUJA KHATUN
|
0409005WL057207
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064439
|
|
MISS NURUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISWANATH
|
AS-09-005-007-005/1968
()
|
0409005000NRG24270320240628875
|
27/03/2024
|
ISA HAQUE ALI
|
0409005WL057207
|
ISA HAQUE ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064553
|
|
MR ISAHAQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISWANATH
|
AS-09-005-007-005/1968
()
|
0409005000NRG24270320240628876
|
27/03/2024
|
NURJAHAN KHATUN
|
0409005WL057207
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064442
|
|
NURJAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BISWANATH
|
AS-09-005-007-005/2002
()
|
0409005000NRG24270320240628878
|
27/03/2024
|
Yada Khatun
|
0409005WL057207
|
Yada Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064497
|
|
Yada Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BISWANATH
|
AS-09-005-007-005/2002
()
|
0409005000NRG24270320240628879
|
27/03/2024
|
Yasin Ali
|
0409005WL057207
|
Yasin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064554
|
|
Yasin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BISWANATH
|
AS-09-005-007-005/272
()
|
0409005000NRG24270320240628885
|
27/03/2024
|
Jaynab Khatun
|
0409005WL057207
|
Jaynab Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064490
|
|
Miss. Jaynab Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BISWANATH
|
AS-09-005-007-005/3111
()
|
0409005000NRG24270320240628886
|
27/03/2024
|
Jahirul Islam
|
0409005WL057207
|
Jahirul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064558
|
|
MR JAHIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISWANATH
|
AS-09-005-007-005/3114
()
|
0409005000NRG24270320240628887
|
27/03/2024
|
Akkash Ali
|
0409005WL057207
|
Akkash Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064526
|
|
MR AKKAS ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISWANATH
|
AS-09-005-007-005/3114
()
|
0409005000NRG24270320240628888
|
27/03/2024
|
Mozida Khatun
|
0409005WL057207
|
Mozida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064530
|
|
Mozida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BISWANATH
|
AS-09-005-007-005/319
()
|
0409005000NRG24270320240628891
|
27/03/2024
|
AKBAR ALI
|
0409005WL057207
|
AKBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064496
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISWANATH
|
AS-09-005-007-005/319
()
|
0409005000NRG24270320240628892
|
27/03/2024
|
MAJIRAN KHATUN
|
0409005WL057207
|
MAJIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064489
|
|
Miss. Majiran Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BISWANATH
|
AS-09-005-007-005/343
()
|
0409005000NRG24270320240628893
|
27/03/2024
|
Jaynab Nessa
|
0409005WL057207
|
Jaynab Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064483
|
|
JOYNAB NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-007-005/407
()
|
0409005000NRG24270320240628894
|
27/03/2024
|
Abdul Hussain
|
0409005WL057207
|
Abdul Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064533
|
|
ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISWANATH
|
AS-09-005-007-005/407
()
|
0409005000NRG24270320240628895
|
27/03/2024
|
AJIBE KHATUN
|
0409005WL057207
|
AJIBE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064509
|
|
Miss. Ajile Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BISWANATH
|
AS-09-005-007-005/423
()
|
0409005000NRG24270320240628896
|
27/03/2024
|
Mrs. Sadaful Nessa
|
0409005WL057207
|
Mrs. Sadaful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064450
|
|
MRS SADAFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-007-005/448
()
|
0409005000NRG24270320240628897
|
27/03/2024
|
BEGOMA KHATUN
|
0409005WL057207
|
BEGOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064536
|
|
BEGOMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BISWANATH
|
AS-09-005-007-005/506
()
|
0409005000NRG24270320240628898
|
27/03/2024
|
Chunabhan Khatun
|
0409005WL057207
|
Chunabhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064468
|
|
MRS CHUNABHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISWANATH
|
AS-09-005-007-005/506
()
|
0409005000NRG24270320240628899
|
27/03/2024
|
Sohidul Islam
|
0409005WL057207
|
Sohidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064571
|
|
SHRI SOHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISWANATH
|
AS-09-005-007-005/513
()
|
0409005000NRG24270320240628900
|
27/03/2024
|
Fatema Khatun
|
0409005WL057207
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064464
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISWANATH
|
AS-09-005-007-005/542
()
|
0409005000NRG24270320240628901
|
27/03/2024
|
MOHAMMAD WAISE KURNEE
|
0409005WL057207
|
MOHAMMAD WAISE KURNEE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064426
|
|
WAISE KURNEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BISWANATH
|
AS-09-005-007-005/571
()
|
0409005000NRG24270320240628904
|
27/03/2024
|
BULBULI KHATUN
|
0409005WL057207
|
BULBULI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064531
|
|
BUL BULI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BISWANATH
|
AS-09-005-007-005/571
()
|
0409005000NRG24270320240628903
|
27/03/2024
|
Hasmot Ali
|
0409005WL057207
|
Hasmot Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064447
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BISWANATH
|
AS-09-005-007-005/573
()
|
0409005000NRG24270320240628905
|
27/03/2024
|
MUKSUDUL HOQUE
|
0409005WL057207
|
MUKSUDUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064534
|
|
Muksudul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BISWANATH
|
AS-09-005-007-005/574
()
|
0409005000NRG24270320240628907
|
27/03/2024
|
NUR NEHAR KHATUN
|
0409005WL057207
|
NUR NEHAR KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064473
|
|
NURNEHAR KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BISWANATH
|
AS-09-005-007-005/576
()
|
0409005000NRG24270320240628908
|
27/03/2024
|
GULESHA KHATUN
|
0409005WL057207
|
GULESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064453
|
|
GULESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BISWANATH
|
AS-09-005-007-005/595
()
|
0409005000NRG24270320240628909
|
27/03/2024
|
NABIJAL HAQUE
|
0409005WL057207
|
NABIJAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064471
|
|
NABIJAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BISWANATH
|
AS-09-005-007-005/598
()
|
0409005000NRG24270320240628911
|
27/03/2024
|
AMINA KHATUN
|
0409005WL057207
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064454
|
|
Amina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BISWANATH
|
AS-09-005-007-005/598
()
|
0409005000NRG24270320240628910
|
27/03/2024
|
MUJAHAR ALI
|
0409005WL057207
|
MUJAHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064432
|
|
MR MUJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISWANATH
|
AS-09-005-007-005/610
()
|
0409005000NRG24270320240628912
|
27/03/2024
|
ASAD HUSSAIN
|
0409005WL057207
|
ASAD HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064451
|
|
ASAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISWANATH
|
AS-09-005-007-005/612
()
|
0409005000NRG24270320240628913
|
27/03/2024
|
CHAYTAN NESSA
|
0409005WL057207
|
CHAYTAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064521
|
|
CHAYTAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISWANATH
|
AS-09-005-007-005/615
()
|
0409005000NRG24270320240628914
|
27/03/2024
|
FATIMA KHATUN
|
0409005WL057207
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064491
|
|
Mrs. FATEMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BISWANATH
|
AS-09-005-007-005/617
()
|
0409005000NRG24270320240628917
|
27/03/2024
|
MD.ICHAB NABI
|
0409005WL057207
|
MD.ICHAB NABI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064433
|
|
Ichab Nabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BISWANATH
|
AS-09-005-007-005/617
()
|
0409005000NRG24270320240628916
|
27/03/2024
|
UMMUHANI KHATUN
|
0409005WL057207
|
UMMUHANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064529
|
|
Miss. Ummuhani Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BISWANATH
|
AS-09-005-007-005/620
()
|
0409005000NRG24270320240628918
|
27/03/2024
|
Nuresa Khatun
|
0409005WL057207
|
Nuresa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064520
|
|
Nuresa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BISWANATH
|
AS-09-005-007-005/623
()
|
0409005000NRG24270320240628919
|
27/03/2024
|
SAIFUL ISLAM
|
0409005WL057207
|
SAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064477
|
|
SAIFUL ISLAM
|
CANARA BANK(508532)
|
|
84
|
BISWANATH
|
AS-09-005-007-005/624
()
|
0409005000NRG24270320240628920
|
27/03/2024
|
NAHILA KHATUN
|
0409005WL057207
|
NAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064463
|
|
NAHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-007-005/626
()
|
0409005000NRG24270320240628921
|
27/03/2024
|
ACHINA KHATUN
|
0409005WL057207
|
ACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064458
|
|
ACHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BISWANATH
|
AS-09-005-007-006/134
()
|
0409005000NRG24270320240628728
|
27/03/2024
|
Saifuddin Ahmed
|
0409005WL057200
|
Saifuddin Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064552
|
|
Saifuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BISWANATH
|
AS-09-005-007-007/11
()
|
0409005000NRG24270320240628730
|
27/03/2024
|
Jamal Hussain
|
0409005WL057200
|
Jamal Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064425
|
|
JAMAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BISWANATH
|
AS-09-005-007-007/1846
()
|
0409005000NRG24270320240628733
|
27/03/2024
|
BADSHA ALI
|
0409005WL057200
|
BADSHA ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064537
|
|
MR BADSHA ALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISWANATH
|
AS-09-005-007-007/188
()
|
0409005000NRG24270320240628734
|
27/03/2024
|
SAHIDUL ISLAM
|
0409005WL057200
|
SAHIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064555
|
|
MR SAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISWANATH
|
AS-09-005-007-007/1890
()
|
0409005000NRG24270320240628735
|
27/03/2024
|
AJUMA KHATUN
|
0409005WL057200
|
AJUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064524
|
|
Mrs. AJUMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BISWANATH
|
AS-09-005-007-007/2024
()
|
0409005000NRG24270320240628736
|
27/03/2024
|
Kariful Khatun
|
0409005WL057200
|
Kariful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064493
|
|
Kariful Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BISWANATH
|
AS-09-005-007-007/228
()
|
0409005000NRG24270320240628737
|
27/03/2024
|
Hafijur Rahman
|
0409005WL057200
|
Hafijur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064569
|
|
Hafijur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BISWANATH
|
AS-09-005-007-007/231
()
|
0409005000NRG24270320240628738
|
27/03/2024
|
HASADA KHATUN
|
0409005WL057200
|
HASADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064505
|
|
MISS HASADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISWANATH
|
AS-09-005-007-007/242
()
|
0409005000NRG24270320240628739
|
27/03/2024
|
AJIFA KHATUN
|
0409005WL057200
|
AJIFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064500
|
|
AJIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BISWANATH
|
AS-09-005-007-007/244
()
|
0409005000NRG24270320240628740
|
27/03/2024
|
Md. Abul Kalam
|
0409005WL057200
|
Md. Abul Kalam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064456
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISWANATH
|
AS-09-005-007-007/246
()
|
0409005000NRG24270320240628741
|
27/03/2024
|
Rasidul Haque
|
0409005WL057200
|
Rasidul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064476
|
|
ROSIDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISWANATH
|
AS-09-005-007-007/247
()
|
0409005000NRG24270320240628742
|
27/03/2024
|
Rangmala Khatun
|
0409005WL057200
|
Rangmala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064457
|
|
Mrs. RANGMALA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BISWANATH
|
AS-09-005-007-007/248
()
|
0409005000NRG24270320240628744
|
27/03/2024
|
Marjina Khatun
|
0409005WL057200
|
Marjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064566
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISWANATH
|
AS-09-005-007-007/248
()
|
0409005000NRG24270320240628743
|
27/03/2024
|
Samsul Haque
|
0409005WL057200
|
Samsul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064478
|
|
SAMINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BISWANATH
|
AS-09-005-007-007/251
()
|
0409005000NRG24270320240628745
|
27/03/2024
|
Najmin Toiyba
|
0409005WL057200
|
Najmin Toiyba
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064568
|
|
MRS NAJMIN TOIYBA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISWANATH
|
AS-09-005-007-007/3071
()
|
0409005000NRG24270320240628746
|
27/03/2024
|
Chahajahan
|
0409005WL057200
|
Chahajahan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064506
|
|
CHAHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISWANATH
|
AS-09-005-007-007/3071
()
|
0409005000NRG24270320240628747
|
27/03/2024
|
Jabaful Khatun
|
0409005WL057200
|
Jabaful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064467
|
|
Miss. Jabaful Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BISWANATH
|
AS-09-005-007-007/3191
()
|
0409005000NRG24270320240628748
|
27/03/2024
|
Khudeja Khatun
|
0409005WL057200
|
Khudeja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064502
|
|
Khudeja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BISWANATH
|
AS-09-005-007-007/3192
()
|
0409005000NRG24270320240628749
|
27/03/2024
|
Mojamil Hoque
|
0409005WL057200
|
Mojamil Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064514
|
|
MR MOJAMIL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISWANATH
|
AS-09-005-007-007/3193
()
|
0409005000NRG24270320240628751
|
27/03/2024
|
Umu Khatun
|
0409005WL057200
|
Umu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064472
|
|
UMU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISWANATH
|
AS-09-005-007-007/3195
()
|
0409005000NRG24270320240628752
|
27/03/2024
|
Salaha Khatun
|
0409005WL057200
|
Salaha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064487
|
|
Salaha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BISWANATH
|
AS-09-005-007-007/3199
()
|
0409005000NRG24270320240628753
|
27/03/2024
|
Jabeda Khatun
|
0409005WL057200
|
Jabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064527
|
|
Mrs. JABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BISWANATH
|
AS-09-005-007-007/3200
()
|
0409005000NRG24270320240628754
|
27/03/2024
|
Soriful Khatun
|
0409005WL057200
|
Soriful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064547
|
|
Sorifa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BISWANATH
|
AS-09-005-007-007/3286
()
|
0409005000NRG24270320240628756
|
27/03/2024
|
Hunufa Khatun
|
0409005WL057200
|
Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064528
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISWANATH
|
AS-09-005-007-007/3286
()
|
0409005000NRG24270320240628755
|
27/03/2024
|
Umar Gaji
|
0409005WL057200
|
Umar Gaji
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064538
|
|
MR UMAR GAJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BISWANATH
|
AS-09-005-007-007/3300
()
|
0409005000NRG24270320240628757
|
27/03/2024
|
Faruk Ahmed
|
0409005WL057200
|
Faruk Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064560
|
|
MR FARUK AHMED
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISWANATH
|
AS-09-005-007-007/3301
()
|
0409005000NRG24270320240628760
|
27/03/2024
|
Ehanas Khatun
|
0409005WL057200
|
Ehanas Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064567
|
|
MISS EHANAS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISWANATH
|
AS-09-005-007-007/3301
()
|
0409005000NRG24270320240628759
|
27/03/2024
|
Rustam Ali
|
0409005WL057200
|
Rustam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064539
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BISWANATH
|
AS-09-005-007-007/3464
()
|
0409005000NRG24270320240628761
|
27/03/2024
|
Ekramul Haque
|
0409005WL057200
|
Ekramul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064573
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISWANATH
|
AS-09-005-007-007/3468
()
|
0409005000NRG24270320240628763
|
27/03/2024
|
Sahajamal Hoque
|
0409005WL057200
|
Sahajamal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064564
|
|
SHRI SAHAJAMAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISWANATH
|
AS-09-005-007-007/3469
()
|
0409005000NRG24270320240628765
|
27/03/2024
|
Kajiman Nessa
|
0409005WL057200
|
Kajiman Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064565
|
|
MRS KAJIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BISWANATH
|
AS-09-005-007-007/3469
()
|
0409005000NRG24270320240628764
|
27/03/2024
|
Natibur Ali
|
0409005WL057200
|
Natibur Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064545
|
|
SHRI NATIBUR ALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BISWANATH
|
AS-09-005-007-007/369-A
()
|
0409005000NRG24270320240628922
|
27/03/2024
|
MRS. KALIMA KHATUN
|
0409005WL057207
|
MRS. KALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064443
|
|
KALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISWANATH
|
AS-09-005-007-007/392
()
|
0409005000NRG24270320240628766
|
27/03/2024
|
SALAHA KHATUN
|
0409005WL057200
|
SALAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064495
|
|
MISS CHALAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BISWANATH
|
AS-09-005-007-007/394
()
|
0409005000NRG24270320240628767
|
27/03/2024
|
OSINA KHATUN
|
0409005WL057200
|
OSINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064455
|
|
Asina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BISWANATH
|
AS-09-005-007-007/396
()
|
0409005000NRG24270320240628768
|
27/03/2024
|
AMIR ISLAM
|
0409005WL057200
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064501
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISWANATH
|
AS-09-005-007-007/396
()
|
0409005000NRG24270320240628769
|
27/03/2024
|
HAMIDA KHATUN
|
0409005WL057200
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064504
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISWANATH
|
AS-09-005-007-007/399
()
|
0409005000NRG24270320240628770
|
27/03/2024
|
HALIMA NESSA
|
0409005WL057200
|
HALIMA NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064441
|
|
HALIMA NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BISWANATH
|
AS-09-005-007-007/460
()
|
0409005000NRG24270320240628771
|
27/03/2024
|
KAMAL HUSSAIN
|
0409005WL057200
|
KAMAL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064430
|
|
KAMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISWANATH
|
AS-09-005-007-007/6
()
|
0409005000NRG24270320240628772
|
27/03/2024
|
Md. Rustam Ali
|
0409005WL057200
|
Md. Rustam Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064440
|
|
RUSTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISWANATH
|
AS-09-005-007-007/671
()
|
0409005000NRG24270320240628774
|
27/03/2024
|
JAYED HUSSAIN
|
0409005WL057200
|
JAYED HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064516
|
|
JAYED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISWANATH
|
AS-09-005-007-007/671
()
|
0409005000NRG24270320240628775
|
27/03/2024
|
MAMATA KHATUN
|
0409005WL057200
|
MAMATA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064541
|
|
MRS MAMATA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISWANATH
|
AS-09-005-007-007/680
()
|
0409005000NRG24270320240628776
|
27/03/2024
|
FATIMA KHATUN
|
0409005WL057200
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064503
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISWANATH
|
AS-09-005-007-007/683
()
|
0409005000NRG24270320240628777
|
27/03/2024
|
CHAHERA KHATUN
|
0409005WL057200
|
CHAHERA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064485
|
|
CHAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISWANATH
|
AS-09-005-007-008/1
()
|
0409005000NRG24270320240628924
|
27/03/2024
|
Dil Islam
|
0409005WL057207
|
Dil Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064517
|
|
MR DIL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BISWANATH
|
AS-09-005-007-008/152
()
|
0409005000NRG24270320240628925
|
27/03/2024
|
JAMILA KHATUN
|
0409005WL057207
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064535
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BISWANATH
|
AS-09-005-007-008/267
()
|
0409005000NRG24270320240628926
|
27/03/2024
|
Johir Ahmed
|
0409005WL057207
|
Johir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064543
|
|
SHRI JOHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISWANATH
|
AS-09-005-007-008/268
()
|
0409005000NRG24270320240628927
|
27/03/2024
|
Md. Abdul Gani
|
0409005WL057207
|
Md. Abdul Gani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064557
|
|
ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BISWANATH
|
AS-09-005-007-008/268
()
|
0409005000NRG24270320240628928
|
27/03/2024
|
Miss. Hunufa Khatun
|
0409005WL057207
|
Miss. Hunufa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064511
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISWANATH
|
AS-09-005-007-008/3134-A
()
|
0409005000NRG24270320240628929
|
27/03/2024
|
CHAHITAN NESSA
|
0409005WL057207
|
CHAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064486
|
|
Miss. Sahitan Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BISWANATH
|
AS-09-005-007-008/3173
()
|
0409005000NRG24270320240628778
|
27/03/2024
|
Halima Khatun
|
0409005WL057200
|
Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064546
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BISWANATH
|
AS-09-005-007-008/3173
()
|
0409005000NRG24270320240628779
|
27/03/2024
|
Jiyabur Rahman
|
0409005WL057200
|
Jiyabur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064428
|
|
Jiyabur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BISWANATH
|
AS-09-005-007-008/3461
()
|
0409005000NRG24270320240628780
|
27/03/2024
|
Kulsuma Khatun
|
0409005WL057200
|
Kulsuma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064563
|
|
MRS KULSUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BISWANATH
|
AS-09-005-007-008/3467
()
|
0409005000NRG24270320240628781
|
27/03/2024
|
Rabiya Khatun
|
0409005WL057200
|
Rabiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064572
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BISWANATH
|
AS-09-005-007-008/450
()
|
0409005000NRG24270320240628931
|
27/03/2024
|
Abu Bakkar Siddik
|
0409005WL057207
|
Abu Bakkar Siddik
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064523
|
|
ABU BAKKAR SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BISWANATH
|
AS-09-005-007-008/451
()
|
0409005000NRG24270320240628932
|
27/03/2024
|
AJINA KHATUN
|
0409005WL057207
|
AJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064452
|
|
ARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISWANATH
|
AS-09-005-007-008/575
()
|
0409005000NRG24270320240628933
|
27/03/2024
|
ABU HOQUE
|
0409005WL057207
|
ABU HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064498
|
|
ABU HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISWANATH
|
AS-09-005-007-008/577
()
|
0409005000NRG24270320240628935
|
27/03/2024
|
LAL BHANU KHATUN
|
0409005WL057207
|
LAL BHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064508
|
|
Miss. Lal Bhanu Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BISWANATH
|
AS-09-005-007-008/577
()
|
0409005000NRG24270320240628934
|
27/03/2024
|
SABIR ALI
|
0409005WL057207
|
SABIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064427
|
|
CHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISWANATH
|
AS-09-005-007-009/1886
()
|
0409005000NRG24270320240628782
|
27/03/2024
|
CHAIFUL ISLAM
|
0409005WL057200
|
CHAIFUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064522
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BISWANATH
|
AS-09-005-007-009/1886
()
|
0409005000NRG24270320240628783
|
27/03/2024
|
FULBHAN NESSA
|
0409005WL057200
|
FULBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064481
|
|
FULBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISWANATH
|
AS-09-005-007-009/1961
()
|
0409005000NRG24270320240628936
|
27/03/2024
|
Nurabahan Nessa
|
0409005WL057207
|
Nurabahan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064479
|
|
NURABHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISWANATH
|
AS-09-005-007-009/23
()
|
0409005000NRG24270320240628937
|
27/03/2024
|
ABDUL RAHMAN
|
0409005WL057207
|
ABDUL RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064494
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BISWANATH
|
AS-09-005-007-009/23
()
|
0409005000NRG24270320240628938
|
27/03/2024
|
KAHITAN NESSA
|
0409005WL057207
|
KAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064459
|
|
Kahitan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BISWANATH
|
AS-09-005-007-009/469
()
|
0409005000NRG24270320240628940
|
27/03/2024
|
Tuli Khatun
|
0409005WL057207
|
Tuli Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064488
|
|
Miss. Tuli Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BISWANATH
|
AS-09-005-007-009/484
()
|
0409005000NRG24270320240628941
|
27/03/2024
|
AMIL HAQUE
|
0409005WL057207
|
AMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064474
|
|
AMIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISWANATH
|
AS-09-005-007-009/484
()
|
0409005000NRG24270320240628942
|
27/03/2024
|
HAZARA KHATUN
|
0409005WL057207
|
HAZARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064519
|
|
MISS HAZRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BISWANATH
|
AS-09-005-007-009/516
()
|
0409005000NRG24270320240628943
|
27/03/2024
|
Sakina Khatun
|
0409005WL057207
|
Sakina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064461
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BISWANATH
|
AS-09-005-007-009/558
()
|
0409005000NRG24270320240628945
|
27/03/2024
|
CHALEMA KHATUN
|
0409005WL057207
|
CHALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064482
|
|
MISS CHALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BISWANATH
|
AS-09-005-007-009/558
()
|
0409005000NRG24270320240628944
|
27/03/2024
|
Usman Goni
|
0409005WL057207
|
Usman Goni
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064445
|
|
USMAN GONI
|
CANARA BANK(508532)
|
|
156
|
BISWANATH
|
AS-09-005-007-009/571
()
|
0409005000NRG24270320240628946
|
27/03/2024
|
ICHALAMUDDIN ALI
|
0409005WL057207
|
ICHALAMUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064484
|
|
ISLAMUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BISWANATH
|
AS-09-005-007-009/637
()
|
0409005000NRG24270320240628948
|
27/03/2024
|
MASIFUL KHATUN
|
0409005WL057207
|
MASIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064518
|
|
Miss. Mosiful Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BISWANATH
|
AS-09-005-007-009/637
()
|
0409005000NRG24270320240628947
|
27/03/2024
|
PIYAR ALI
|
0409005WL057207
|
PIYAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064548
|
|
PIYAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
BISWANATH
|
AS-09-005-007-009/641
()
|
0409005000NRG24270320240628784
|
27/03/2024
|
Abbas Ali
|
0409005WL057200
|
Abbas Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064562
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BISWANATH
|
AS-09-005-007-010/2
()
|
0409005000NRG24270320240628785
|
27/03/2024
|
Amir Hussain
|
0409005WL057200
|
Amir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064431
|
|
Amir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BISWANATH
|
AS-09-005-007-010/370
()
|
0409005000NRG24270320240628796
|
27/03/2024
|
HASINA BEGUM
|
0409005WL057203
|
HASINA BEGUM
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109064532
|
|
MISS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BISWANATH
|
AS-09-005-007-010/419
()
|
0409005000NRG24270320240628798
|
27/03/2024
|
Sahajal Haque
|
0409005WL057203
|
Sahajal Haque
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109064465
|
|
SHAHAZAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BISWANATH
|
AS-09-005-007-010/419
()
|
0409005000NRG24270320240628797
|
27/03/2024
|
Yunus Ali
|
0409005WL057203
|
Yunus Ali
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109064466
|
|
YUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202062
|
202062
|
|
|
|
|
|
|
|
|
164
|
BISWANATH
|
AS-09-005-007-007/6
()
|
0409005000NRG24270320240628773
|
27/03/2024
|
Aklama Khatun
|
0409005WL057200
|
Aklama Khatun
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064574
|
|
MAKHALAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
165
|
BISWANATH
|
AS-09-005-007-005/2002
()
|
0409005000NRG24270320240628877
|
27/03/2024
|
Ujir Ahmed
|
0409005WL057207
|
Ujir Ahmed
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064418
|
|
UJIR AHMED
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
166
|
BISWANATH
|
AS-09-005-007-005/2008
()
|
0409005000NRG24270320240628880
|
27/03/2024
|
Jaymoti Khatun
|
0409005WL057207
|
Jaymoti Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064578
|
|
MRS JAYMOTI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BISWANATH
|
AS-09-005-007-005/2008
()
|
0409005000NRG24270320240628881
|
27/03/2024
|
Mir Jafar
|
0409005WL057207
|
Mir Jafar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064588
|
|
Mir Jafar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BISWANATH
|
AS-09-005-007-005/2011
()
|
0409005000NRG24270320240628883
|
27/03/2024
|
Marjina Khatun
|
0409005WL057207
|
Marjina Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064419
|
|
Marjina Khatween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BISWANATH
|
AS-09-005-007-005/573
()
|
0409005000NRG24270320240628906
|
27/03/2024
|
Saleha Khatun
|
0409005WL057207
|
Saleha Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064579
|
|
SALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BISWANATH
|
AS-09-005-007-006/134-A
()
|
0409005000NRG24270320240628729
|
27/03/2024
|
Hazarat Ali
|
0409005WL057200
|
Hazarat Ali
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064420
|
|
Mr. Hazarat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BISWANATH
|
AS-09-005-007-007/3192
()
|
0409005000NRG24270320240628750
|
27/03/2024
|
Tajnehar Begum
|
0409005WL057200
|
Tajnehar Begum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064421
|
|
Tajnehar Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BISWANATH
|
AS-09-005-007-007/3300
()
|
0409005000NRG24270320240628758
|
27/03/2024
|
Hasnara Begum
|
0409005WL057200
|
Hasnara Begum
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109064417
|
|
Hasnara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242046
|
242046
|
|
|
|
|
|
|
|