|
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-09-005-007-002/3200
()
|
0409005000NRG24180320240614899
|
18/03/2024
|
Dilajar Ali
|
0409005WL056183
|
Dilajar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111968
|
|
DILAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-004/84
()
|
0409005000NRG24180320240614933
|
18/03/2024
|
Tara Miyan
|
0409005WL056183
|
Tara Miyan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111930
|
|
TARA MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-007-005/504
()
|
0409005000NRG24180320240614940
|
18/03/2024
|
Najime Khatun
|
0409005WL056183
|
Najime Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111932
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-004/80
()
|
0409005000NRG24180320240614930
|
18/03/2024
|
Furkan Ali
|
0409005WL056183
|
Furkan Ali
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111926
|
|
FURKAN ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-007-001/388
()
|
0409005000NRG24180320240614883
|
18/03/2024
|
Md. Abdul Kasem
|
0409005WL056183
|
Md. Abdul Kasem
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111882
|
|
ABDUL KASHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-007-004/84
()
|
0409005000NRG24180320240614934
|
18/03/2024
|
KHATIJA KHATUN
|
0409005WL056183
|
KHATIJA KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111901
|
|
KHATIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-007-001/249-A
()
|
0409005000NRG24180320240614869
|
18/03/2024
|
Safatullah Ali
|
0409005WL056183
|
Safatullah Ali
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111928
|
|
MR SAFATULLAH ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-007-004/3215
()
|
0409005000NRG24180320240614919
|
18/03/2024
|
Akmat Ali
|
0409005WL056183
|
Akmat Ali
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111969
|
|
Akmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-007-009/3353
()
|
0409005000NRG24180320240614951
|
18/03/2024
|
Mojia Khatun
|
0409005WL056183
|
Mojia Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111881
|
|
MOJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
BISWANATH
|
AS-09-005-007-001/142
()
|
0409005000NRG24180320240614864
|
18/03/2024
|
ABDUL JALIL
|
0409005WL056183
|
ABDUL JALIL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111931
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-007-001/142
()
|
0409005000NRG24180320240614865
|
18/03/2024
|
Jamala Khatun
|
0409005WL056183
|
Jamala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111933
|
|
JAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-007-001/187
()
|
0409005000NRG24180320240614866
|
18/03/2024
|
MASIRAN NESSA
|
0409005WL056183
|
MASIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111898
|
|
MISS MACHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISWANATH
|
AS-09-005-007-001/204
()
|
0409005000NRG24180320240614867
|
18/03/2024
|
Mr.Unus Ali
|
0409005WL056183
|
Mr.Unus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111902
|
|
MR UNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISWANATH
|
AS-09-005-007-001/204
()
|
0409005000NRG24180320240614868
|
18/03/2024
|
RABIYA KHATUN
|
0409005WL056183
|
RABIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111899
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-007-001/271
()
|
0409005000NRG24180320240614870
|
18/03/2024
|
Khairun Nessa
|
0409005WL056183
|
Khairun Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111913
|
|
KHAIRUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-007-001/282
()
|
0409005000NRG24180320240614871
|
18/03/2024
|
Ambia Khatun
|
0409005WL056183
|
Ambia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111922
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BISWANATH
|
AS-09-005-007-001/298
()
|
0409005000NRG24180320240614872
|
18/03/2024
|
HAJIRAN KHATUN
|
0409005WL056183
|
HAJIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111924
|
|
Hajiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BISWANATH
|
AS-09-005-007-001/305
()
|
0409005000NRG24180320240614873
|
18/03/2024
|
Jafar Ali
|
0409005WL056183
|
Jafar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111915
|
|
JAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-007-001/305
()
|
0409005000NRG24180320240614874
|
18/03/2024
|
REJIA KHATUN
|
0409005WL056183
|
REJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111914
|
|
REJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-007-001/3181
()
|
0409005000NRG24180320240614875
|
18/03/2024
|
Mrs. AMINA KHATUN
|
0409005WL056183
|
Mrs. AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111889
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-007-001/3182
()
|
0409005000NRG24180320240614877
|
18/03/2024
|
CHALEMA KHATUN
|
0409005WL056183
|
CHALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111911
|
|
CHALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-007-001/3182
()
|
0409005000NRG24180320240614876
|
18/03/2024
|
Miss. RUSHNA KHATUN
|
0409005WL056183
|
Miss. RUSHNA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111964
|
|
RUSHNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BISWANATH
|
AS-09-005-007-001/3210
()
|
0409005000NRG24180320240614879
|
18/03/2024
|
Afruja Khatun
|
0409005WL056183
|
Afruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111944
|
|
MRS AFRUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISWANATH
|
AS-09-005-007-001/3210
()
|
0409005000NRG24180320240614878
|
18/03/2024
|
Moinul Hoque
|
0409005WL056183
|
Moinul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111908
|
|
MOINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-007-001/3211
()
|
0409005000NRG24180320240614880
|
18/03/2024
|
Asma Khatun
|
0409005WL056183
|
Asma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111880
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-007-001/3212
()
|
0409005000NRG24180320240614881
|
18/03/2024
|
Minara Khatun
|
0409005WL056183
|
Minara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111940
|
|
Miss. Minara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BISWANATH
|
AS-09-005-007-001/3213
()
|
0409005000NRG24180320240614882
|
18/03/2024
|
Samidul Islam
|
0409005WL056183
|
Samidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111941
|
|
MR SAMIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISWANATH
|
AS-09-005-007-001/388
()
|
0409005000NRG24180320240614884
|
18/03/2024
|
RACHIDA KHATUN
|
0409005WL056183
|
RACHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111912
|
|
MUCHRA RACHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-007-001/500
()
|
0409005000NRG24180320240614885
|
18/03/2024
|
Mrs Jubba Khatun
|
0409005WL056183
|
Mrs Jubba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111892
|
|
JUMMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BISWANATH
|
AS-09-005-007-001/502
()
|
0409005000NRG24180320240614886
|
18/03/2024
|
Islam Uddin Ali
|
0409005WL056183
|
Islam Uddin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111925
|
|
MD ISLAM UDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-007-001/502
()
|
0409005000NRG24180320240614887
|
18/03/2024
|
Tarabhanu Khatun
|
0409005WL056183
|
Tarabhanu Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111942
|
|
MISS TARABHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISWANATH
|
AS-09-005-007-001/508
()
|
0409005000NRG24180320240614888
|
18/03/2024
|
KASBHAN BEUWA
|
0409005WL056183
|
KASBHAN BEUWA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111897
|
|
MRS KASBHAN BEUWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISWANATH
|
AS-09-005-007-001/514
()
|
0409005000NRG24180320240614889
|
18/03/2024
|
Giyas Uddin
|
0409005WL056183
|
Giyas Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111935
|
|
Giyas Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BISWANATH
|
AS-09-005-007-001/516
()
|
0409005000NRG24180320240614890
|
18/03/2024
|
TARABHAN KHATUN
|
0409005WL056183
|
TARABHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111929
|
|
MRS TARABHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISWANATH
|
AS-09-005-007-001/521
()
|
0409005000NRG24180320240614891
|
18/03/2024
|
AJIMALA KHATUN
|
0409005WL056183
|
AJIMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111903
|
|
MS AJIMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISWANATH
|
AS-09-005-007-001/524
()
|
0409005000NRG24180320240614892
|
18/03/2024
|
AYMALA KHATUN
|
0409005WL056183
|
AYMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111937
|
|
MRS AYMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISWANATH
|
AS-09-005-007-001/54
()
|
0409005000NRG24180320240614894
|
18/03/2024
|
Mrs. Mojia Khatun
|
0409005WL056183
|
Mrs. Mojia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111906
|
|
MAJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-007-001/54
()
|
0409005000NRG24180320240614895
|
18/03/2024
|
MUJAMMIL HOQUE
|
0409005WL056183
|
MUJAMMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111939
|
|
MUJAMMIL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BISWANATH
|
AS-09-005-007-001/65
()
|
0409005000NRG24180320240614896
|
18/03/2024
|
AHMED HUSSAIN
|
0409005WL056183
|
AHMED HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111885
|
|
AHMED HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BISWANATH
|
AS-09-005-007-001/83
()
|
0409005000NRG24180320240614897
|
18/03/2024
|
Amecha Khatun
|
0409005WL056183
|
Amecha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111909
|
|
Mrs. AMESA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BISWANATH
|
AS-09-005-007-002/3200
()
|
0409005000NRG24180320240614898
|
18/03/2024
|
Mrs. SAIMAN NESSA
|
0409005WL056183
|
Mrs. SAIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111948
|
|
Saiman Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BISWANATH
|
AS-09-005-007-002/3201
()
|
0409005000NRG24180320240614900
|
18/03/2024
|
JAHIRUL HAQUE
|
0409005WL056183
|
JAHIRUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111879
|
|
JAHIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-007-002/3201
()
|
0409005000NRG24180320240614901
|
18/03/2024
|
Miss. PANFUL KHATUN
|
0409005WL056183
|
Miss. PANFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111961
|
|
MISS PANFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISWANATH
|
AS-09-005-007-002/3210
()
|
0409005000NRG24180320240614902
|
18/03/2024
|
Santabhan Nessa
|
0409005WL056183
|
Santabhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111954
|
|
SANTABHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-007-002/338
()
|
0409005000NRG24180320240614903
|
18/03/2024
|
Majeda Khatun
|
0409005WL056183
|
Majeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111965
|
|
MRS MAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISWANATH
|
AS-09-005-007-002/344
()
|
0409005000NRG24180320240614904
|
18/03/2024
|
Aisha Siddika
|
0409005WL056183
|
Aisha Siddika
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111938
|
|
Aisha Siddika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BISWANATH
|
AS-09-005-007-002/345
()
|
0409005000NRG24180320240614905
|
18/03/2024
|
JAHIRAN NESSA
|
0409005WL056183
|
JAHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111923
|
|
JAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISWANATH
|
AS-09-005-007-002/438
()
|
0409005000NRG24180320240614906
|
18/03/2024
|
MASUDA KHATUN
|
0409005WL056183
|
MASUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111955
|
|
MASUDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BISWANATH
|
AS-09-005-007-002/76
()
|
0409005000NRG24180320240614908
|
18/03/2024
|
Asada Khatun
|
0409005WL056183
|
Asada Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111950
|
|
MISS ASADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISWANATH
|
AS-09-005-007-002/76
()
|
0409005000NRG24180320240614907
|
18/03/2024
|
Sahidul Islam
|
0409005WL056183
|
Sahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111967
|
|
MR SHAHIDUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISWANATH
|
AS-09-005-007-003/1747
()
|
0409005000NRG24180320240614909
|
18/03/2024
|
Hasema Khatun
|
0409005WL056183
|
Hasema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111921
|
|
Miss. Hachema Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BISWANATH
|
AS-09-005-007-003/308
()
|
0409005000NRG24180320240614910
|
18/03/2024
|
Ajiba Khatun
|
0409005WL056183
|
Ajiba Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111943
|
|
MISS AJIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISWANATH
|
AS-09-005-007-003/3218
()
|
0409005000NRG24180320240614912
|
18/03/2024
|
Akhlima Khatun
|
0409005WL056183
|
Akhlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111963
|
|
MRS AKHLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISWANATH
|
AS-09-005-007-003/3218
()
|
0409005000NRG24180320240614911
|
18/03/2024
|
Mosibur Rohman
|
0409005WL056183
|
Mosibur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111962
|
|
Mosibur Rohman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BISWANATH
|
AS-09-005-007-003/3219
()
|
0409005000NRG24180320240614913
|
18/03/2024
|
Majiye Khatun
|
0409005WL056183
|
Majiye Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111920
|
|
Miss. Majiye Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BISWANATH
|
AS-09-005-007-003/530
()
|
0409005000NRG24180320240614914
|
18/03/2024
|
Md. Sahidul Islam
|
0409005WL056183
|
Md. Sahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111883
|
|
SHAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISWANATH
|
AS-09-005-007-004/212
()
|
0409005000NRG24180320240614915
|
18/03/2024
|
Md. Amuruddin
|
0409005WL056183
|
Md. Amuruddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111905
|
|
AMIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISWANATH
|
AS-09-005-007-004/212
()
|
0409005000NRG24180320240614916
|
18/03/2024
|
NURABHANU NESSA
|
0409005WL056183
|
NURABHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111934
|
|
NURABHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BISWANATH
|
AS-09-005-007-004/3090
()
|
0409005000NRG24180320240614917
|
18/03/2024
|
Esima Khatun
|
0409005WL056183
|
Esima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111951
|
|
ESIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BISWANATH
|
AS-09-005-007-004/3094
()
|
0409005000NRG24180320240614918
|
18/03/2024
|
Jaiman Nessa
|
0409005WL056183
|
Jaiman Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111886
|
|
MRS JAIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISWANATH
|
AS-09-005-007-004/372
()
|
0409005000NRG24180320240614922
|
18/03/2024
|
NURJAHAN KHATUN
|
0409005WL056183
|
NURJAHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111916
|
|
Nurjahan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BISWANATH
|
AS-09-005-007-004/372
()
|
0409005000NRG24180320240614921
|
18/03/2024
|
Saddam Hussain
|
0409005WL056183
|
Saddam Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111918
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-007-004/380
()
|
0409005000NRG24180320240614923
|
18/03/2024
|
Mrs. Ruksana Khatun
|
0409005WL056183
|
Mrs. Ruksana Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111893
|
|
RUKSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BISWANATH
|
AS-09-005-007-004/381
()
|
0409005000NRG24180320240614924
|
18/03/2024
|
Mrs. Mamina Khatun
|
0409005WL056183
|
Mrs. Mamina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111878
|
|
Mamina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BISWANATH
|
AS-09-005-007-004/397
()
|
0409005000NRG24180320240614925
|
18/03/2024
|
SOLIMA KHATUN
|
0409005WL056183
|
SOLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111919
|
|
MRS SOLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISWANATH
|
AS-09-005-007-004/418
()
|
0409005000NRG24180320240614927
|
18/03/2024
|
HASEMA KHATUN
|
0409005WL056183
|
HASEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111960
|
|
HASEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BISWANATH
|
AS-09-005-007-004/470
()
|
0409005000NRG24180320240614928
|
18/03/2024
|
MOSIDA KHATUN
|
0409005WL056183
|
MOSIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111907
|
|
MOSIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BISWANATH
|
AS-09-005-007-004/68
()
|
0409005000NRG24180320240614929
|
18/03/2024
|
Isima Khatun
|
0409005WL056183
|
Isima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111936
|
|
Miss. Isima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BISWANATH
|
AS-09-005-007-004/82-A
()
|
0409005000NRG24180320240614932
|
18/03/2024
|
Ajiphul Khatun
|
0409005WL056183
|
Ajiphul Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111959
|
|
MRS AJIPHUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISWANATH
|
AS-09-005-007-004/82-A
()
|
0409005000NRG24180320240614931
|
18/03/2024
|
Md. Sahajamal Ali
|
0409005WL056183
|
Md. Sahajamal Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111900
|
|
SAHAJAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISWANATH
|
AS-09-005-007-004/85
()
|
0409005000NRG24180320240614935
|
18/03/2024
|
Md. Idrish Ali
|
0409005WL056183
|
Md. Idrish Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111890
|
|
EDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISWANATH
|
AS-09-005-007-004/86
()
|
0409005000NRG24180320240614937
|
18/03/2024
|
FARHANA KHATUN
|
0409005WL056183
|
FARHANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111949
|
|
FARHANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BISWANATH
|
AS-09-005-007-004/86
()
|
0409005000NRG24180320240614936
|
18/03/2024
|
Md. Ibrahim Ali
|
0409005WL056183
|
Md. Ibrahim Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111884
|
|
Ebrahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BISWANATH
|
AS-09-005-007-005/1785
()
|
0409005000NRG24180320240614938
|
18/03/2024
|
ANUWARA KHATUN
|
0409005WL056183
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111958
|
|
Mrs. ANUWARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BISWANATH
|
AS-09-005-007-005/351
()
|
0409005000NRG24180320240614939
|
18/03/2024
|
Hasina Khatun
|
0409005WL056183
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111894
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISWANATH
|
AS-09-005-007-005/572
()
|
0409005000NRG24180320240614942
|
18/03/2024
|
Ahela Khatun
|
0409005WL056183
|
Ahela Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111966
|
|
MISS AHELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISWANATH
|
AS-09-005-007-005/572
()
|
0409005000NRG24180320240614941
|
18/03/2024
|
ROFIQUL ISLAM
|
0409005WL056183
|
ROFIQUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111910
|
|
Rofikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BISWANATH
|
AS-09-005-007-006/425
()
|
0409005000NRG24180320240614943
|
18/03/2024
|
MAFIJUL HAQUE
|
0409005WL056183
|
MAFIJUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111887
|
|
MOFIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISWANATH
|
AS-09-005-007-007/3187
()
|
0409005000NRG24180320240614946
|
18/03/2024
|
Mrs. ROKIYA KHATUN
|
0409005WL056183
|
Mrs. ROKIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111888
|
|
MRS RUKIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISWANATH
|
AS-09-005-007-007/3214
()
|
0409005000NRG24180320240614947
|
18/03/2024
|
Jaynab Khatun
|
0409005WL056183
|
Jaynab Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111953
|
|
Jaynab Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BISWANATH
|
AS-09-005-007-007/670
()
|
0409005000NRG24180320240614948
|
18/03/2024
|
SBEDA KHATUN
|
0409005WL056183
|
SBEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111904
|
|
MRS SOBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISWANATH
|
AS-09-005-007-008/1811
()
|
0409005000NRG24180320240614949
|
18/03/2024
|
KHATIJA KHATUN
|
0409005WL056183
|
KHATIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111946
|
|
KHATIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-007-008/450
()
|
0409005000NRG24180320240614950
|
18/03/2024
|
Abu Bakkar Siddik
|
0409005WL056183
|
Abu Bakkar Siddik
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111927
|
|
ABU BAKKAR SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BISWANATH
|
AS-09-005-007-009/406
()
|
0409005000NRG24180320240614952
|
18/03/2024
|
ABDUL MOZID
|
0409005WL056183
|
ABDUL MOZID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111917
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-007-009/406
()
|
0409005000NRG24180320240614953
|
18/03/2024
|
JAMILA KHATUN
|
0409005WL056183
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111952
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISWANATH
|
AS-09-005-007-009/410
()
|
0409005000NRG24180320240614954
|
18/03/2024
|
Fulmala Khatun
|
0409005WL056183
|
Fulmala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111956
|
|
FULMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISWANATH
|
AS-09-005-007-009/485
()
|
0409005000NRG24180320240614955
|
18/03/2024
|
JAINAL ABEDIN
|
0409005WL056183
|
JAINAL ABEDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111891
|
|
MR JAINAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISWANATH
|
AS-09-005-007-009/600
()
|
0409005000NRG24180320240614956
|
18/03/2024
|
MOKSINA KHATUN
|
0409005WL056183
|
MOKSINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111957
|
|
MISS MOKSINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISWANATH
|
AS-09-005-007-009/620
()
|
0409005000NRG24180320240614958
|
18/03/2024
|
CHIKENDAR ALI
|
0409005WL056183
|
CHIKENDAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111947
|
|
MR CHEKENDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISWANATH
|
AS-09-005-007-009/620
()
|
0409005000NRG24180320240614957
|
18/03/2024
|
SALAHA KHATUN
|
0409005WL056183
|
SALAHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111896
|
|
MRS SALHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115668
|
115668
|
|
|
|
|
|
|
|
|
91
|
BISWANATH
|
AS-09-005-007-007/104
()
|
0409005000NRG24180320240614944
|
18/03/2024
|
AISA KHATUN
|
0409005WL056183
|
AISA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111895
|
|
AISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
92
|
BISWANATH
|
AS-09-005-007-004/371
()
|
0409005000NRG24180320240614920
|
18/03/2024
|
Md. Ikramul Hussain
|
0409005WL056183
|
Md. Ikramul Hussain
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111877
|
|
EKRAMUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISWANATH
|
AS-09-005-007-004/418
()
|
0409005000NRG24180320240614926
|
18/03/2024
|
SAHABUR ISLAM
|
0409005WL056183
|
SAHABUR ISLAM
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111876
|
|
SAHABUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
94
|
BISWANATH
|
AS-09-005-007-001/531
()
|
0409005000NRG24180320240614893
|
18/03/2024
|
ABDUL RAHMAN
|
0409005WL056183
|
ABDUL RAHMAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111945
|
|
Abdul Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BISWANATH
|
AS-09-005-007-007/184
()
|
0409005000NRG24180320240614945
|
18/03/2024
|
Jalal Uddin
|
0409005WL056183
|
Jalal Uddin
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103111970
|
|
Mr. Jalal Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135660
|
135660
|
|
|
|
|
|
|
|