|
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-09-005-007-003/100
()
|
0409005000NRG24160320240610949
|
17/03/2024
|
Asad Ali
|
0409005WL055953
|
Asad Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102876
|
|
ASAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-007-003/1941
()
|
0409005000NRG24160320240610961
|
17/03/2024
|
Muslima Khatun
|
0409005WL055953
|
Muslima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102877
|
|
MUSLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-007-002/414
()
|
0409005000NRG24160320240610946
|
17/03/2024
|
RAJIA KHATUN
|
0409005WL055953
|
RAJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102875
|
|
MRS REJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISWANATH
|
AS-09-005-007-003/249
()
|
0409005000NRG24160320240610968
|
17/03/2024
|
Makbul Ahmed
|
0409005WL055953
|
Makbul Ahmed
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102874
|
|
MAKBUL AHAMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-007-010/127
()
|
0409005000NRG24170320240611701
|
17/03/2024
|
BADIA JAMAL
|
0409005WL055992
|
BADIA JAMAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105103003
|
|
BADIAA JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
BISWANATH
|
AS-09-005-007-003/475
()
|
0409005000NRG24160320240611002
|
17/03/2024
|
RAHIMA KHATUN
|
0409005WL055953
|
RAHIMA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102999
|
|
Miss. Rahima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BISWANATH
|
AS-09-005-007-002/204
()
|
0409005000NRG24160320240610929
|
17/03/2024
|
Md. Hasan Ali
|
0409005WL055953
|
Md. Hasan Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102885
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISWANATH
|
AS-09-005-007-003/175
()
|
0409005000NRG24160320240610955
|
17/03/2024
|
Md. Jainuddin
|
0409005WL055953
|
Md. Jainuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102881
|
|
MR MD JAJANUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-007-003/239
()
|
0409005000NRG24160320240610967
|
17/03/2024
|
Md. Motibur Rahman
|
0409005WL055953
|
Md. Motibur Rahman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102882
|
|
MATIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-007-003/261
()
|
0409005000NRG24160320240610971
|
17/03/2024
|
Md. Abdul Mutaleb
|
0409005WL055953
|
Md. Abdul Mutaleb
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102883
|
|
ABDUL MUTALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-007-003/3065
()
|
0409005000NRG24160320240610980
|
17/03/2024
|
Moromi Begum
|
0409005WL055953
|
Moromi Begum
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105103002
|
|
Mrs. MORAMI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BISWANATH
|
AS-09-005-007-010/126
()
|
0409005000NRG24170320240611700
|
17/03/2024
|
Md.Abdul Azad
|
0409005WL055992
|
Md.Abdul Azad
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102884
|
|
Mr. ABDUL AZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BISWANATH
|
AS-09-005-007-010/1887
()
|
0409005000NRG24170320240611745
|
17/03/2024
|
Kajimuddin
|
0409005WL055994
|
Kajimuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105103000
|
|
Mr. Kajimuddin Kajimuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BISWANATH
|
AS-09-005-007-010/3413
()
|
0409005000NRG24170320240611747
|
17/03/2024
|
Rajifa Khatun
|
0409005WL055994
|
Rajifa Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105103001
|
|
Miss. Rajifa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BISWANATH
|
AS-09-005-007-010/403
()
|
0409005000NRG24170320240611751
|
17/03/2024
|
Abdul Kalam
|
0409005WL055994
|
Abdul Kalam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102928
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
16
|
BISWANATH
|
AS-09-005-007-002/1903
()
|
0409005000NRG24160320240610923
|
17/03/2024
|
AFROJA KHATUN
|
0409005WL055953
|
AFROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102939
|
|
MISS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-007-002/2010
()
|
0409005000NRG24160320240610924
|
17/03/2024
|
Hamida Khatun
|
0409005WL055953
|
Hamida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102922
|
|
Hamida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BISWANATH
|
AS-09-005-007-002/2011
()
|
0409005000NRG24160320240610925
|
17/03/2024
|
BULI KHATUN
|
0409005WL055953
|
BULI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102963
|
|
BULI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISWANATH
|
AS-09-005-007-002/2020
()
|
0409005000NRG24160320240610926
|
17/03/2024
|
Panaful Khatun
|
0409005WL055953
|
Panaful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102906
|
|
PANFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-007-002/2021
()
|
0409005000NRG24160320240610927
|
17/03/2024
|
Atikur Islam
|
0409005WL055953
|
Atikur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102980
|
|
ATIKUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-007-002/2021
()
|
0409005000NRG24160320240610928
|
17/03/2024
|
Tulisi Khatun
|
0409005WL055953
|
Tulisi Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102921
|
|
TULISI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BISWANATH
|
AS-09-005-007-002/206
()
|
0409005000NRG24160320240610930
|
17/03/2024
|
Md. Aliullah
|
0409005WL055953
|
Md. Aliullah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102982
|
|
MR WALI ULLAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISWANATH
|
AS-09-005-007-002/206
()
|
0409005000NRG24160320240610931
|
17/03/2024
|
Mrs. Nuruma Khatun
|
0409005WL055953
|
Mrs. Nuruma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102957
|
|
NURMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-007-002/215
()
|
0409005000NRG24160320240610932
|
17/03/2024
|
ICHIBHAN KHATUN
|
0409005WL055953
|
ICHIBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102958
|
|
MISS ICHIBHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISWANATH
|
AS-09-005-007-002/217
()
|
0409005000NRG24160320240610933
|
17/03/2024
|
Arzima Khatun
|
0409005WL055953
|
Arzima Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102970
|
|
Miss. Arzima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BISWANATH
|
AS-09-005-007-002/220
()
|
0409005000NRG24160320240610934
|
17/03/2024
|
CHAHABHANU KHATUN
|
0409005WL055953
|
CHAHABHANU KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102953
|
|
SAHABHANU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-007-002/230
()
|
0409005000NRG24160320240610935
|
17/03/2024
|
AHIMA KHATUN
|
0409005WL055953
|
AHIMA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102915
|
|
MRS AHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISWANATH
|
AS-09-005-007-002/234
()
|
0409005000NRG24160320240610936
|
17/03/2024
|
ICHIBHAN KHATUN
|
0409005WL055953
|
ICHIBHAN KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102910
|
|
ICHIBHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BISWANATH
|
AS-09-005-007-002/281-A
()
|
0409005000NRG24160320240610937
|
17/03/2024
|
Ashraf Ali
|
0409005WL055953
|
Ashraf Ali
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102948
|
|
ASHRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BISWANATH
|
AS-09-005-007-002/281-A
()
|
0409005000NRG24160320240610938
|
17/03/2024
|
FIRUJA KHATUN
|
0409005WL055953
|
FIRUJA KHATUN
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102940
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BISWANATH
|
AS-09-005-007-002/3155
()
|
0409005000NRG24160320240610939
|
17/03/2024
|
Mrs. Sayabhanu Khatun
|
0409005WL055953
|
Mrs. Sayabhanu Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102975
|
|
MRS SAYABHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISWANATH
|
AS-09-005-007-002/341
()
|
0409005000NRG24160320240610940
|
17/03/2024
|
BEGOMA NESSA
|
0409005WL055953
|
BEGOMA NESSA
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102959
|
|
Miss. Begoma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BISWANATH
|
AS-09-005-007-002/370
()
|
0409005000NRG24160320240610941
|
17/03/2024
|
Fulema Khatun
|
0409005WL055953
|
Fulema Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102976
|
|
Fulema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BISWANATH
|
AS-09-005-007-002/396
()
|
0409005000NRG24160320240610942
|
17/03/2024
|
Ashraf Ali
|
0409005WL055953
|
Ashraf Ali
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105102951
|
|
Ashraf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BISWANATH
|
AS-09-005-007-002/396
()
|
0409005000NRG24160320240610943
|
17/03/2024
|
MANOWARA KHATUN
|
0409005WL055953
|
MANOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105103004
|
|
MRS MONUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISWANATH
|
AS-09-005-007-002/401
()
|
0409005000NRG24160320240610944
|
17/03/2024
|
HUNUFA KHATUN
|
0409005WL055953
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102892
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BISWANATH
|
AS-09-005-007-002/403
()
|
0409005000NRG24160320240610945
|
17/03/2024
|
MONOWARA KHATUN
|
0409005WL055953
|
MONOWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102898
|
|
Manowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BISWANATH
|
AS-09-005-007-002/414
()
|
0409005000NRG24160320240610947
|
17/03/2024
|
SAKINA KHATUN
|
0409005WL055953
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102901
|
|
MISS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISWANATH
|
AS-09-005-007-002/415
()
|
0409005000NRG24160320240610948
|
17/03/2024
|
SAHIDA KHATUN
|
0409005WL055953
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102968
|
|
Miss. Sahida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BISWANATH
|
AS-09-005-007-003/100
()
|
0409005000NRG24160320240610950
|
17/03/2024
|
ACHADA KHATUN
|
0409005WL055953
|
ACHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102950
|
|
Miss. Achada Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BISWANATH
|
AS-09-005-007-003/152
()
|
0409005000NRG24160320240610951
|
17/03/2024
|
Molida Khatun
|
0409005WL055953
|
Molida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102908
|
|
Mrs. MALIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BISWANATH
|
AS-09-005-007-003/166
()
|
0409005000NRG24160320240610952
|
17/03/2024
|
ABDUL KHAYER
|
0409005WL055953
|
ABDUL KHAYER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102946
|
|
MR ABUL KHAYER
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISWANATH
|
AS-09-005-007-003/1743
()
|
0409005000NRG24160320240610953
|
17/03/2024
|
Hasina Khatun
|
0409005WL055953
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102886
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISWANATH
|
AS-09-005-007-003/1748
()
|
0409005000NRG24160320240610954
|
17/03/2024
|
Soriful Nessa
|
0409005WL055953
|
Soriful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102945
|
|
Soriful Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BISWANATH
|
AS-09-005-007-003/19
()
|
0409005000NRG24160320240610956
|
17/03/2024
|
Md. Jahir Ahmed
|
0409005WL055953
|
Md. Jahir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102895
|
|
JAHIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-007-003/1908
()
|
0409005000NRG24160320240610958
|
17/03/2024
|
BASITAN NESSA
|
0409005WL055953
|
BASITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102936
|
|
Basiton Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BISWANATH
|
AS-09-005-007-003/1908
()
|
0409005000NRG24160320240610957
|
17/03/2024
|
MD.MAHAJUDDIN
|
0409005WL055953
|
MD.MAHAJUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102878
|
|
MAHAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISWANATH
|
AS-09-005-007-003/1909
()
|
0409005000NRG24160320240610959
|
17/03/2024
|
MONISA BEGUM
|
0409005WL055953
|
MONISA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102979
|
|
MRS MONISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISWANATH
|
AS-09-005-007-003/1910
()
|
0409005000NRG24160320240610960
|
17/03/2024
|
SAHILA KHATUN
|
0409005WL055953
|
SAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102952
|
|
SAHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BISWANATH
|
AS-09-005-007-003/1964
()
|
0409005000NRG24160320240610962
|
17/03/2024
|
Ali Hussain
|
0409005WL055953
|
Ali Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102993
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISWANATH
|
AS-09-005-007-003/197
()
|
0409005000NRG24160320240610963
|
17/03/2024
|
Jakir Hussain
|
0409005WL055953
|
Jakir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102972
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISWANATH
|
AS-09-005-007-003/197
()
|
0409005000NRG24160320240610964
|
17/03/2024
|
PANFUL NESSA
|
0409005WL055953
|
PANFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102955
|
|
MRS PANAFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISWANATH
|
AS-09-005-007-003/2018
()
|
0409005000NRG24160320240610965
|
17/03/2024
|
Hanif Ali
|
0409005WL055953
|
Hanif Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102985
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BISWANATH
|
AS-09-005-007-003/2018
()
|
0409005000NRG24160320240610966
|
17/03/2024
|
Patani Khatun
|
0409005WL055953
|
Patani Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102962
|
|
PATANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BISWANATH
|
AS-09-005-007-003/249
()
|
0409005000NRG24160320240610969
|
17/03/2024
|
CHAHARBHANU NESSA
|
0409005WL055953
|
CHAHARBHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102934
|
|
Saharbhanu Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BISWANATH
|
AS-09-005-007-003/253
()
|
0409005000NRG24160320240610970
|
17/03/2024
|
KALIMA KHATUN
|
0409005WL055953
|
KALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102930
|
|
KALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BISWANATH
|
AS-09-005-007-003/261
()
|
0409005000NRG24160320240610972
|
17/03/2024
|
Mocha Ambia Khatun
|
0409005WL055953
|
Mocha Ambia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102935
|
|
MISS AMBIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISWANATH
|
AS-09-005-007-003/265
()
|
0409005000NRG24160320240610973
|
17/03/2024
|
Amina Khatun
|
0409005WL055953
|
Amina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102996
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISWANATH
|
AS-09-005-007-003/265
()
|
0409005000NRG24160320240610974
|
17/03/2024
|
Misiron Khatun
|
0409005WL055953
|
Misiron Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102978
|
|
MISIRON KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISWANATH
|
AS-09-005-007-003/3062
()
|
0409005000NRG24160320240610975
|
17/03/2024
|
BAHAJUDDIN
|
0409005WL055953
|
BAHAJUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102880
|
|
BAHA JUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-007-003/3062
()
|
0409005000NRG24160320240610976
|
17/03/2024
|
Nazima Khatun
|
0409005WL055953
|
Nazima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102896
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BISWANATH
|
AS-09-005-007-003/3063
()
|
0409005000NRG24160320240610977
|
17/03/2024
|
Jomora Khatun
|
0409005WL055953
|
Jomora Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102943
|
|
Miss. Jomora Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BISWANATH
|
AS-09-005-007-003/3064
()
|
0409005000NRG24160320240610978
|
17/03/2024
|
Hasen Ali
|
0409005WL055953
|
Hasen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102941
|
|
MR HACHEN ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-007-003/3064
()
|
0409005000NRG24160320240610979
|
17/03/2024
|
Rofija Khatun
|
0409005WL055953
|
Rofija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102931
|
|
Rofija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BISWANATH
|
AS-09-005-007-003/3066
()
|
0409005000NRG24160320240610981
|
17/03/2024
|
Maleka Khatun
|
0409005WL055953
|
Maleka Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102988
|
|
MRS MALEKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISWANATH
|
AS-09-005-007-003/3067
()
|
0409005000NRG24160320240610982
|
17/03/2024
|
Edris Ali
|
0409005WL055953
|
Edris Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102992
|
|
SHRI EDRIS ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISWANATH
|
AS-09-005-007-003/3071
()
|
0409005000NRG24160320240610983
|
17/03/2024
|
Anuwar Hussain
|
0409005WL055953
|
Anuwar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102997
|
|
Anuwar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BISWANATH
|
AS-09-005-007-003/3071
()
|
0409005000NRG24160320240610984
|
17/03/2024
|
Rasida Begum
|
0409005WL055953
|
Rasida Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102995
|
|
MRS RASIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISWANATH
|
AS-09-005-007-003/3072
()
|
0409005000NRG24160320240610985
|
17/03/2024
|
Farjina Khatun
|
0409005WL055953
|
Farjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102983
|
|
Miss. Farjina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BISWANATH
|
AS-09-005-007-003/3073
()
|
0409005000NRG24160320240610986
|
17/03/2024
|
Ajiful Khatun
|
0409005WL055953
|
Ajiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102977
|
|
Miss. Ajiful Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BISWANATH
|
AS-09-005-007-003/3074
()
|
0409005000NRG24160320240610987
|
17/03/2024
|
Asaha dullah
|
0409005WL055953
|
Asaha dullah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102994
|
|
MR ASAHA DULLAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISWANATH
|
AS-09-005-007-003/3074
()
|
0409005000NRG24160320240610988
|
17/03/2024
|
Habeja Khatun
|
0409005WL055953
|
Habeja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102991
|
|
MRS HABEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISWANATH
|
AS-09-005-007-003/3075
()
|
0409005000NRG24160320240610989
|
17/03/2024
|
Diluwar Hussain
|
0409005WL055953
|
Diluwar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102900
|
|
MR DILUWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISWANATH
|
AS-09-005-007-003/3076
()
|
0409005000NRG24160320240610990
|
17/03/2024
|
Faritan Nessa
|
0409005WL055953
|
Faritan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102912
|
|
MRS FARITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISWANATH
|
AS-09-005-007-003/3079
()
|
0409005000NRG24160320240610991
|
17/03/2024
|
Jiyarul Hoque
|
0409005WL055953
|
Jiyarul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102986
|
|
MR JIYARUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISWANATH
|
AS-09-005-007-003/3079
()
|
0409005000NRG24160320240610992
|
17/03/2024
|
Mosida Khatun
|
0409005WL055953
|
Mosida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102974
|
|
Miss. Mosida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BISWANATH
|
AS-09-005-007-003/3235
()
|
0409005000NRG24160320240610993
|
17/03/2024
|
Jakir Hussain
|
0409005WL055953
|
Jakir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102987
|
|
JAKIR HUSSAIN
|
CANARA BANK(508532)
|
|
78
|
BISWANATH
|
AS-09-005-007-003/3235
()
|
0409005000NRG24160320240610994
|
17/03/2024
|
Rabiya Khatun
|
0409005WL055953
|
Rabiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102925
|
|
RABIYA KHATUN
|
CANARA BANK(508532)
|
|
79
|
BISWANATH
|
AS-09-005-007-003/35
()
|
0409005000NRG24160320240610995
|
17/03/2024
|
Md. Bodia Jamal
|
0409005WL055953
|
Md. Bodia Jamal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102899
|
|
BADIA JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISWANATH
|
AS-09-005-007-003/389
()
|
0409005000NRG24160320240610996
|
17/03/2024
|
Md. Hasen Ali
|
0409005WL055953
|
Md. Hasen Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102902
|
|
Hachen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BISWANATH
|
AS-09-005-007-003/389
()
|
0409005000NRG24160320240610997
|
17/03/2024
|
MINERA KHATUN
|
0409005WL055953
|
MINERA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102918
|
|
MRS MINERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISWANATH
|
AS-09-005-007-003/395
()
|
0409005000NRG24170320240611699
|
17/03/2024
|
Mrs. AHALI KHATUN
|
0409005WL055992
|
Mrs. AHALI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102890
|
|
HACHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-007-003/399
()
|
0409005000NRG24160320240610998
|
17/03/2024
|
HUNUFA KHATUN
|
0409005WL055953
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102937
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BISWANATH
|
AS-09-005-007-003/413
()
|
0409005000NRG24160320240610999
|
17/03/2024
|
DILERA KHATUN
|
0409005WL055953
|
DILERA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102920
|
|
MRS DILERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISWANATH
|
AS-09-005-007-003/417
()
|
0409005000NRG24160320240611000
|
17/03/2024
|
MAJAFAFUR ALI
|
0409005WL055953
|
MAJAFAFUR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102949
|
|
MR MD MAJAFAFUR ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISWANATH
|
AS-09-005-007-003/421
()
|
0409005000NRG24160320240611001
|
17/03/2024
|
JAMILA KHATUN
|
0409005WL055953
|
JAMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102954
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BISWANATH
|
AS-09-005-007-003/476
()
|
0409005000NRG24160320240611003
|
17/03/2024
|
MAKONI KHATUN
|
0409005WL055953
|
MAKONI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102960
|
|
Miss. Makoni Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BISWANATH
|
AS-09-005-007-003/480
()
|
0409005000NRG24160320240611004
|
17/03/2024
|
AFRUJA KHATUN
|
0409005WL055953
|
AFRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102889
|
|
AFRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BISWANATH
|
AS-09-005-007-003/482
()
|
0409005000NRG24160320240611005
|
17/03/2024
|
CHAINBHANU NESSA
|
0409005WL055953
|
CHAINBHANU NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102914
|
|
Mrs. CHENBANU NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BISWANATH
|
AS-09-005-007-003/486
()
|
0409005000NRG24160320240611006
|
17/03/2024
|
Summa Khatun
|
0409005WL055953
|
Summa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102981
|
|
Miss. Summa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BISWANATH
|
AS-09-005-007-003/490
()
|
0409005000NRG24160320240611007
|
17/03/2024
|
JHAREEFUL NESSA
|
0409005WL055953
|
JHAREEFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102905
|
|
MRS JHAREFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISWANATH
|
AS-09-005-007-003/492
()
|
0409005000NRG24160320240611008
|
17/03/2024
|
RASIDA KHATUN
|
0409005WL055953
|
RASIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102967
|
|
MISS RASHIDA BEGOM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISWANATH
|
AS-09-005-007-003/493
()
|
0409005000NRG24160320240611009
|
17/03/2024
|
RASIDA KHAUN
|
0409005WL055953
|
RASIDA KHAUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102894
|
|
Rasida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BISWANATH
|
AS-09-005-007-003/494
()
|
0409005000NRG24160320240611010
|
17/03/2024
|
JAMINA KHATUN
|
0409005WL055953
|
JAMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102961
|
|
MISS JAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BISWANATH
|
AS-09-005-007-003/495
()
|
0409005000NRG24160320240611011
|
17/03/2024
|
AITAN NESSA
|
0409005WL055953
|
AITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102907
|
|
AITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BISWANATH
|
AS-09-005-007-003/497
()
|
0409005000NRG24160320240611012
|
17/03/2024
|
San Mia
|
0409005WL055953
|
San Mia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102998
|
|
MR SAN MIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISWANATH
|
AS-09-005-007-003/512
()
|
0409005000NRG24160320240611013
|
17/03/2024
|
KHUTUJA KHATUN
|
0409005WL055953
|
KHUTUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102933
|
|
Khutuja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BISWANATH
|
AS-09-005-007-003/519
()
|
0409005000NRG24160320240611014
|
17/03/2024
|
JULUMA KHATUN
|
0409005WL055953
|
JULUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102938
|
|
MISS JULUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISWANATH
|
AS-09-005-007-003/58
()
|
0409005000NRG24160320240611015
|
17/03/2024
|
KODBHAN NESSA
|
0409005WL055953
|
KODBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102917
|
|
KADBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISWANATH
|
AS-09-005-007-003/66
()
|
0409005000NRG24160320240611016
|
17/03/2024
|
ABDUL UBAH
|
0409005WL055953
|
ABDUL UBAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102947
|
|
ABDUL WAHED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BISWANATH
|
AS-09-005-007-003/66
()
|
0409005000NRG24160320240611017
|
17/03/2024
|
TARABHAN NESSA
|
0409005WL055953
|
TARABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102956
|
|
TARABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BISWANATH
|
AS-09-005-007-004/3331
()
|
0409005000NRG24160320240611018
|
17/03/2024
|
Hasina Khatun
|
0409005WL055953
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102973
|
|
Hasina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BISWANATH
|
AS-09-005-007-004/3334
()
|
0409005000NRG24160320240611019
|
17/03/2024
|
Sahanaj Begum
|
0409005WL055953
|
Sahanaj Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102909
|
|
Miss. Sahanaj Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BISWANATH
|
AS-09-005-007-004/400-A
()
|
0409005000NRG24160320240611020
|
17/03/2024
|
FULESHA KHATUN
|
0409005WL055953
|
FULESHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102926
|
|
FULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISWANATH
|
AS-09-005-007-006/1808
()
|
0409005000NRG24160320240611022
|
17/03/2024
|
HACHANARA BEGAM
|
0409005WL055953
|
HACHANARA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102965
|
|
MISS HACHANARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISWANATH
|
AS-09-005-007-006/1808
()
|
0409005000NRG24160320240611021
|
17/03/2024
|
HACHEN ALI
|
0409005WL055953
|
HACHEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102879
|
|
Hachen Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BISWANATH
|
AS-09-005-007-010/127
()
|
0409005000NRG24170320240611702
|
17/03/2024
|
TASLIMA KHATUN
|
0409005WL055992
|
TASLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102893
|
|
MRS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISWANATH
|
AS-09-005-007-010/1823
()
|
0409005000NRG24170320240611743
|
17/03/2024
|
SEHABOR ALI
|
0409005WL055994
|
SEHABOR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102916
|
|
SEHABOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISWANATH
|
AS-09-005-007-010/1841
()
|
0409005000NRG24170320240611744
|
17/03/2024
|
SIFUL KHATUN
|
0409005WL055994
|
SIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102942
|
|
MRS SIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISWANATH
|
AS-09-005-007-010/1897
()
|
0409005000NRG24170320240611746
|
17/03/2024
|
HABEJA KHATUN
|
0409005WL055994
|
HABEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102944
|
|
Mucha Habeja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BISWANATH
|
AS-09-005-007-010/3414
()
|
0409005000NRG24170320240611748
|
17/03/2024
|
Ahima Khatun
|
0409005WL055994
|
Ahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102989
|
|
MISS AHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISWANATH
|
AS-09-005-007-010/3414
()
|
0409005000NRG24170320240611749
|
17/03/2024
|
Begoma Khatun
|
0409005WL055994
|
Begoma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102990
|
|
MISS BEGOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BISWANATH
|
AS-09-005-007-010/363
()
|
0409005000NRG24170320240611750
|
17/03/2024
|
MUCHA BILLAL ALI
|
0409005WL055994
|
MUCHA BILLAL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105103005
|
|
BILLAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISWANATH
|
AS-09-005-007-010/403
()
|
0409005000NRG24170320240611752
|
17/03/2024
|
KHALEDA BEGUM
|
0409005WL055994
|
KHALEDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102964
|
|
MISS KHALEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISWANATH
|
AS-09-005-007-010/407
()
|
0409005000NRG24170320240611753
|
17/03/2024
|
Patani Khatun
|
0409005WL055994
|
Patani Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102923
|
|
MRS PATANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISWANATH
|
AS-09-005-007-010/414
()
|
0409005000NRG24170320240611754
|
17/03/2024
|
SALEMA KHATUN
|
0409005WL055994
|
SALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102911
|
|
Miss. Salema Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BISWANATH
|
AS-09-005-007-010/415
()
|
0409005000NRG24170320240611755
|
17/03/2024
|
Abdul Malek
|
0409005WL055994
|
Abdul Malek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102971
|
|
ABDUL MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISWANATH
|
AS-09-005-007-010/421
()
|
0409005000NRG24170320240611703
|
17/03/2024
|
Hachena Khatun
|
0409005WL055992
|
Hachena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102919
|
|
MRS HACHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BISWANATH
|
AS-09-005-007-010/421
()
|
0409005000NRG24170320240611704
|
17/03/2024
|
NURBHANU KHATUN
|
0409005WL055992
|
NURBHANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102969
|
|
Mrs. NURVANU KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BISWANATH
|
AS-09-005-007-010/422
()
|
0409005000NRG24170320240611757
|
17/03/2024
|
Farida Khatun
|
0409005WL055994
|
Farida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102929
|
|
Farida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BISWANATH
|
AS-09-005-007-010/422
()
|
0409005000NRG24170320240611756
|
17/03/2024
|
Murtuj Ali
|
0409005WL055994
|
Murtuj Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102984
|
|
MURTUZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISWANATH
|
AS-09-005-007-010/424
()
|
0409005000NRG24170320240611758
|
17/03/2024
|
Abdul Hafiz
|
0409005WL055994
|
Abdul Hafiz
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102887
|
|
ABDUL HAFIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISWANATH
|
AS-09-005-007-010/424
()
|
0409005000NRG24170320240611759
|
17/03/2024
|
Anowara Khatun
|
0409005WL055994
|
Anowara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102966
|
|
Anowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BISWANATH
|
AS-09-005-007-010/425
()
|
0409005000NRG24170320240611705
|
17/03/2024
|
ACHINA KHATUN
|
0409005WL055992
|
ACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102932
|
|
MISS ACHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BISWANATH
|
AS-09-005-007-010/425
()
|
0409005000NRG24170320240611706
|
17/03/2024
|
CHIBER ALI
|
0409005WL055992
|
CHIBER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102891
|
|
MR CHIBER ALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISWANATH
|
AS-09-005-007-010/601
()
|
0409005000NRG24170320240611707
|
17/03/2024
|
Joynab Khatun
|
0409005WL055992
|
Joynab Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102924
|
|
MISS JOINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BISWANATH
|
AS-09-005-007-010/602
()
|
0409005000NRG24170320240611760
|
17/03/2024
|
BORJAHAN ALI
|
0409005WL055994
|
BORJAHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102927
|
|
MR BARJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BISWANATH
|
AS-09-005-007-010/609
()
|
0409005000NRG24170320240611708
|
17/03/2024
|
SAMUKBHAN KHATUN
|
0409005WL055992
|
SAMUKBHAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102904
|
|
MRS CHAMAKBHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISWANATH
|
AS-09-005-007-010/610
()
|
0409005000NRG24170320240611709
|
17/03/2024
|
ASAD ALI
|
0409005WL055992
|
ASAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102897
|
|
MR ASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BISWANATH
|
AS-09-005-007-010/610
()
|
0409005000NRG24170320240611710
|
17/03/2024
|
SAHEDA KHATUN
|
0409005WL055992
|
SAHEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102888
|
|
MRS SAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
131
|
BISWANATH
|
AS-09-005-007-010/613
()
|
0409005000NRG24170320240611712
|
17/03/2024
|
REHANA KHATUN
|
0409005WL055992
|
REHANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102913
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BISWANATH
|
AS-09-005-007-010/613
()
|
0409005000NRG24170320240611711
|
17/03/2024
|
SAHAD ALI
|
0409005WL055992
|
SAHAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105102903
|
|
MR SAHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162316
|
162316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183736
|
183736
|
|
|
|
|
|
|
|