|
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
|
Odali
|
AS-13-009-001-001/2485
()
|
0413009000NRG23310320230968602
|
31/03/2023
|
Golap Bora
|
0413009WL068600
|
Golap Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028809
|
|
GOLAP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Odali
|
AS-13-009-001-001/8
()
|
0413009000NRG23310320230968603
|
31/03/2023
|
SHRI SUBEN MECH
|
0413009WL068600
|
SHRI SUBEN MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028797
|
|
SUBEN MECH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Odali
|
AS-13-009-001-003/1298
()
|
0413009000NRG23310320230971567
|
31/03/2023
|
Smt Semti Swargiary
|
0413009WL068795
|
Smt Semti Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028796
|
|
SIMATI SWARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Odali
|
AS-13-009-001-005/359
()
|
0413009000NRG23310320230971582
|
31/03/2023
|
Rampa Basumatary
|
0413009WL068795
|
Rampa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028823
|
|
CANAI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Odali
|
AS-13-009-001-006/2817
()
|
0413009000NRG23310320230968604
|
31/03/2023
|
Hiren Bordoloi
|
0413009WL068600
|
Hiren Bordoloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028801
|
|
HIREN BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Odali
|
AS-13-009-001-006/3177
()
|
0413009000NRG23310320230968605
|
31/03/2023
|
Prabhat Boro
|
0413009WL068600
|
Prabhat Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028802
|
|
PRABHAT BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Odali
|
AS-13-009-001-007/1722
()
|
0413009000NRG23310320230971583
|
31/03/2023
|
Champa Basumatary
|
0413009WL068795
|
Champa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028794
|
|
CHAMPA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Odali
|
AS-13-009-001-008/1020
()
|
0413009000NRG23310320230968606
|
31/03/2023
|
NITU BORDOLOI
|
0413009WL068600
|
NITU BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028808
|
|
NITU BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Odali
|
AS-13-009-001-008/1103
()
|
0413009000NRG23310320230968608
|
31/03/2023
|
Nokul Dewri
|
0413009WL068600
|
Nokul Dewri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028803
|
|
NAKUL DEWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Odali
|
AS-13-009-001-008/3167
()
|
0413009000NRG23310320230968610
|
31/03/2023
|
Jayanta Dewri
|
0413009WL068600
|
Jayanta Dewri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028800
|
|
JAYANTA DEWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Odali
|
AS-13-009-001-009/731-A
()
|
0413009000NRG23310320230968612
|
31/03/2023
|
Anjana Deka
|
0413009WL068600
|
Anjana Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028799
|
|
ANJANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Odali
|
AS-13-009-001-009/745
()
|
0413009000NRG23310320230968615
|
31/03/2023
|
Bhakti Deka
|
0413009WL068600
|
Bhakti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028795
|
|
BHAKTI DEKA W/O PRADIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Odali
|
AS-13-009-001-010/627
()
|
0413009000NRG23310320230971585
|
31/03/2023
|
Kareng Basumatary
|
0413009WL068795
|
Kareng Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028821
|
|
KARENG BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Odali
|
AS-13-009-001-011/2040
()
|
0413009000NRG23310320230968619
|
31/03/2023
|
Narayan Chauhan
|
0413009WL068600
|
Narayan Chauhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028804
|
|
NARAYAN CHAWAN
|
BANK OF INDIA(508505)
|
|
15
|
Odali
|
AS-13-009-001-011/2048
()
|
0413009000NRG23310320230968620
|
31/03/2023
|
Hiramati Chauhan
|
0413009WL068600
|
Hiramati Chauhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028815
|
|
HIRAMATI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Odali
|
AS-13-009-001-011/2050
()
|
0413009000NRG23310320230968621
|
31/03/2023
|
Anita Rajbhor
|
0413009WL068600
|
Anita Rajbhor
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028807
|
|
ANITA RAJBHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Odali
|
AS-13-009-001-011/2067
()
|
0413009000NRG23310320230968622
|
31/03/2023
|
Ranjit Mahtu
|
0413009WL068600
|
Ranjit Mahtu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028814
|
|
RANJIT MAHTU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Odali
|
AS-13-009-001-011/2127
()
|
0413009000NRG23310320230968624
|
31/03/2023
|
Santi Bhumij
|
0413009WL068600
|
Santi Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028798
|
|
SHANTI BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Odali
|
AS-13-009-001-011/2142
()
|
0413009000NRG23310320230968626
|
31/03/2023
|
KAMALABATI JADAV
|
0413009WL068600
|
KAMALABATI JADAV
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028819
|
|
KAMALAWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Odali
|
AS-13-009-001-011/2169
()
|
0413009000NRG23310320230968627
|
31/03/2023
|
Jitendar Kumar
|
0413009WL068600
|
Jitendar Kumar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028820
|
|
JITENDAR KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Odali
|
AS-13-009-001-011/2195
()
|
0413009000NRG23310320230968629
|
31/03/2023
|
Puspa Tanti
|
0413009WL068600
|
Puspa Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028811
|
|
PUSPA TANTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Odali
|
AS-13-009-001-011/2196
()
|
0413009000NRG23310320230968630
|
31/03/2023
|
Fulmati Chauhan
|
0413009WL068600
|
Fulmati Chauhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028818
|
|
FULMATI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Odali
|
AS-13-009-001-011/2298
()
|
0413009000NRG23310320230968633
|
31/03/2023
|
Debanti Mahtu
|
0413009WL068600
|
Debanti Mahtu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028816
|
|
DEBANTI MAHTU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Odali
|
AS-13-009-001-011/2336
()
|
0413009000NRG23310320230968636
|
31/03/2023
|
Swarasbati Chauhan
|
0413009WL068600
|
Swarasbati Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028812
|
|
SWARASBATI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Odali
|
AS-13-009-001-011/2339
()
|
0413009000NRG23310320230968637
|
31/03/2023
|
Sandhya Chauhan
|
0413009WL068600
|
Sandhya Chauhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028813
|
|
SANDHYA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Odali
|
AS-13-009-001-011/2344
()
|
0413009000NRG23310320230968638
|
31/03/2023
|
Shipali Rajbhar
|
0413009WL068600
|
Shipali Rajbhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028805
|
|
SHIPALI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Odali
|
AS-13-009-001-011/2346
()
|
0413009000NRG23310320230968639
|
31/03/2023
|
Chanda Ray
|
0413009WL068600
|
Chanda Ray
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028806
|
|
CHANDA RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Odali
|
AS-13-009-001-011/2347
()
|
0413009000NRG23310320230968640
|
31/03/2023
|
Padumi Deka
|
0413009WL068600
|
Padumi Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028793
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Odali
|
AS-13-009-001-011/2348
()
|
0413009000NRG23310320230968641
|
31/03/2023
|
Sanmatia Chauhan
|
0413009WL068600
|
Sanmatia Chauhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028817
|
|
SANMATIA CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Odali
|
AS-13-009-001-012/2953
()
|
0413009000NRG23310320230968643
|
31/03/2023
|
Anjali Basumatary
|
0413009WL068600
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028822
|
|
ANJALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Odali
|
AS-13-009-004-004/232
()
|
0413009000NRG23310320230971955
|
31/03/2023
|
Kulsuma Khatun
|
0413009WL068815
|
Kulsuma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028791
|
|
KULSUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Odali
|
AS-13-009-004-004/28
()
|
0413009000NRG23310320230971959
|
31/03/2023
|
Sharif Uddin
|
0413009WL068815
|
Sharif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028790
|
|
MD SHARIF UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Odali
|
AS-13-009-004-004/289
()
|
0413009000NRG23310320230971961
|
31/03/2023
|
Ali Ahmed
|
0413009WL068815
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028786
|
|
MD ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Odali
|
AS-13-009-004-004/313
()
|
0413009000NRG23310320230971973
|
31/03/2023
|
Khairul Islam
|
0413009WL068815
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028788
|
|
MD KHAIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Odali
|
AS-13-009-004-004/58-A
()
|
0413009000NRG23310320230971982
|
31/03/2023
|
Abibun Nessa
|
0413009WL068815
|
Abibun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028787
|
|
ABIBUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Odali
|
AS-13-009-006-001/186
()
|
0413009000NRG23310320230968501
|
31/03/2023
|
Surendra Nath
|
0413009WL068590
|
Surendra Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028775
|
|
SURENDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Odali
|
AS-13-009-006-002/1418
()
|
0413009000NRG23310320230968505
|
31/03/2023
|
Devika Tokbipi
|
0413009WL068590
|
Devika Tokbipi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028780
|
|
DEVIKA TOKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Odali
|
AS-13-009-006-002/393
()
|
0413009000NRG23310320230968509
|
31/03/2023
|
Monai Rongpipi
|
0413009WL068590
|
Monai Rongpipi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028776
|
|
MENAI RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Odali
|
AS-13-009-006-002/400
()
|
0413009000NRG23310320230968510
|
31/03/2023
|
Uma Engtipi
|
0413009WL068590
|
Uma Engtipi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028777
|
|
UMA ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Odali
|
AS-13-009-006-002/402
()
|
0413009000NRG23310320230968511
|
31/03/2023
|
Kadam Englongpi
|
0413009WL068590
|
Kadam Englongpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028792
|
|
KADOM ENGLENGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Odali
|
AS-13-009-006-002/405
()
|
0413009000NRG23310320230968512
|
31/03/2023
|
Promila Teronpi
|
0413009WL068590
|
Promila Teronpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028789
|
|
PROMILA TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Odali
|
AS-13-009-006-002/418
()
|
0413009000NRG23310320230968513
|
31/03/2023
|
Maloti Terangpi
|
0413009WL068590
|
Maloti Terangpi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028778
|
|
MALOTI TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Odali
|
AS-13-009-006-004/1431
()
|
0413009000NRG23310320230968517
|
31/03/2023
|
Rotna Beypi
|
0413009WL068590
|
Rotna Beypi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028779
|
|
RATNA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Odali
|
AS-13-009-006-004/1442
()
|
0413009000NRG23310320230968518
|
31/03/2023
|
Kajak Hansepi
|
0413009WL068590
|
Kajak Hansepi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028783
|
|
KAJAK HANSEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Odali
|
AS-13-009-006-004/1445
()
|
0413009000NRG23310320230968519
|
31/03/2023
|
Rupsing Rangphar
|
0413009WL068590
|
Rupsing Rangphar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028785
|
|
RUP SING RANGPHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Odali
|
AS-13-009-006-004/1445
()
|
0413009000NRG23310320230968521
|
31/03/2023
|
Rustom Rangphar
|
0413009WL068590
|
Rustom Rangphar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028784
|
|
RUSTOM RONGPHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Odali
|
AS-13-009-006-004/1525
()
|
0413009000NRG23310320230968522
|
31/03/2023
|
Robi Sing Timung
|
0413009WL068590
|
Robi Sing Timung
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028782
|
|
ROBISING TIMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Odali
|
AS-13-009-006-004/1528
()
|
0413009000NRG23310320230968523
|
31/03/2023
|
Mikri Engtipi
|
0413009WL068590
|
Mikri Engtipi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028774
|
|
MIKRI ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
49
|
Odali
|
AS-13-009-001-009/734
()
|
0413009000NRG23310320230968613
|
31/03/2023
|
BABUL KOCH
|
0413009WL068600
|
BABUL KOCH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028810
|
|
BABUL KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Odali
|
AS-13-009-006-002/1414
()
|
0413009000NRG23310320230968504
|
31/03/2023
|
Kungri Terangpi
|
0413009WL068590
|
Kungri Terangpi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028781
|
|
KUNGRI TERANGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
51
|
Odali
|
AS-13-009-006-001/204
()
|
0413009000NRG23310320230968502
|
31/03/2023
|
Monuj Nath
|
0413009WL068590
|
Monuj Nath
|
00078
|
CNRB0004158
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028743
|
|
MONUJ NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
52
|
Odali
|
AS-13-009-003-001/2822
()
|
0413009000NRG23310320230968416
|
31/03/2023
|
Mohammed Sahadul Alom
|
0413009WL068588
|
Mohammed Sahadul Alom
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028748
|
|
MOHAMMED SAHADUL ALOM
|
CANARA BANK(508532)
|
|
53
|
Odali
|
AS-13-009-003-001/2822
()
|
0413009000NRG23310320230968417
|
31/03/2023
|
Nurjahan Sultana
|
0413009WL068588
|
Nurjahan Sultana
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028750
|
|
NURJAHAN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Odali
|
AS-13-009-003-002/1920
()
|
0413009000NRG23310320230968435
|
31/03/2023
|
Shamim Haidar
|
0413009WL068588
|
Shamim Haidar
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028747
|
|
MD SHAMIM HAIDAR
|
CANARA BANK(508532)
|
|
55
|
Odali
|
AS-13-009-004-001/3-A
()
|
0413009000NRG23310320230971910
|
31/03/2023
|
Lilufa Begum
|
0413009WL068815
|
Lilufa Begum
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028749
|
|
LILUFA BEGUM
|
CANARA BANK(508532)
|
|
56
|
Odali
|
AS-13-009-004-004/236
()
|
0413009000NRG23310320230971956
|
31/03/2023
|
Amina Begum
|
0413009WL068815
|
Amina Begum
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028744
|
|
AMINA BEGUM
|
CANARA BANK(508532)
|
|
57
|
Odali
|
AS-13-009-004-004/341
()
|
0413009000NRG23310320230971977
|
31/03/2023
|
Faizul Hoque
|
0413009WL068815
|
Faizul Hoque
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028745
|
|
FAIZUL HOQUE
|
CANARA BANK(508532)
|
|
58
|
Odali
|
AS-13-009-009-001/403
()
|
0413009000NRG23310320230969060
|
31/03/2023
|
Nazim Uddin
|
0413009WL068654
|
Nazim Uddin
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028746
|
|
NAZIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
59
|
Odali
|
AS-13-009-001-012/1303
()
|
0413009000NRG23310320230971592
|
31/03/2023
|
Dwiden Basumatary
|
0413009WL068795
|
Dwiden Basumatary
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028831
|
|
MR DWIDENBASUMATARY BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Odali
|
AS-13-009-003-025/520
()
|
0413009000NRG23310320230968478
|
31/03/2023
|
Moyna Khatun
|
0413009WL068588
|
Moyna Khatun
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028874
|
|
MOYNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Odali
|
AS-13-009-004-004/278
()
|
0413009000NRG23310320230971958
|
31/03/2023
|
Habibur Rahman
|
0413009WL068815
|
Habibur Rahman
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028833
|
|
HABIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Odali
|
AS-13-009-004-004/75
()
|
0413009000NRG23310320230971986
|
31/03/2023
|
Nurul Islam
|
0413009WL068815
|
Nurul Islam
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028875
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Odali
|
AS-13-009-009-001/480
()
|
0413009000NRG23310320230969072
|
31/03/2023
|
Jamila Khatun
|
0413009WL068654
|
Jamila Khatun
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028832
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
64
|
Odali
|
AS-13-009-004-004/67
()
|
0413009000NRG23310320230971985
|
31/03/2023
|
Hasina Begum
|
0413009WL068815
|
Hasina Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028835
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
Odali
|
AS-13-009-001-008/1065
()
|
0413009000NRG23310320230968607
|
31/03/2023
|
Budhbar Bordoloi
|
0413009WL068600
|
Budhbar Bordoloi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028872
|
|
BUDHBAR BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Odali
|
AS-13-009-001-011/2018
()
|
0413009000NRG23310320230968616
|
31/03/2023
|
Kanaklata Deka
|
0413009WL068600
|
Kanaklata Deka
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028871
|
|
KANAKLATA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Odali
|
AS-13-009-001-011/2123
()
|
0413009000NRG23310320230968623
|
31/03/2023
|
Lilabati Chauhan
|
0413009WL068600
|
Lilabati Chauhan
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028873
|
|
LILABATI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Odali
|
AS-13-009-001-011/2196
()
|
0413009000NRG23310320230968631
|
31/03/2023
|
Anita Kumari Chouhan
|
0413009WL068600
|
Anita Kumari Chouhan
|
00354
|
PUNB0136520
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028870
|
|
ANITA KUMARI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Odali
|
AS-13-009-004-004/171
()
|
0413009000NRG23310320230971945
|
31/03/2023
|
Afchana Begum
|
0413009WL068815
|
Afchana Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028837
|
|
AFCHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
70
|
Odali
|
AS-13-009-003-001/105
()
|
0413009000NRG23310320230968388
|
31/03/2023
|
Masuma Begum
|
0413009WL068588
|
Masuma Begum
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028849
|
|
Mrs. MASUMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Odali
|
AS-13-009-003-001/124
()
|
0413009000NRG23310320230968393
|
31/03/2023
|
Ataur Rahman
|
0413009WL068588
|
Ataur Rahman
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028845
|
|
MR ATAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Odali
|
AS-13-009-003-001/1980
()
|
0413009000NRG23310320230968413
|
31/03/2023
|
Kulsuma Begum
|
0413009WL068588
|
Kulsuma Begum
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028843
|
|
KULSUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Odali
|
AS-13-009-003-001/1980
()
|
0413009000NRG23310320230968412
|
31/03/2023
|
Naim Uddin
|
0413009WL068588
|
Naim Uddin
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028844
|
|
NAIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Odali
|
AS-13-009-003-025/2226
()
|
0413009000NRG23310320230968458
|
31/03/2023
|
Abdul Rahman
|
0413009WL068588
|
Abdul Rahman
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028848
|
|
ABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Odali
|
AS-13-009-003-025/2999
()
|
0413009000NRG23310320230968461
|
31/03/2023
|
Sorif Uddin
|
0413009WL068588
|
Sorif Uddin
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028846
|
|
MD SORIF UDDIN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Odali
|
AS-13-009-003-025/520
()
|
0413009000NRG23310320230968479
|
31/03/2023
|
Nozmul Hussain
|
0413009WL068588
|
Nozmul Hussain
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028850
|
|
NOZMUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Odali
|
AS-13-009-003-025/800
()
|
0413009000NRG23310320230968489
|
31/03/2023
|
Aftera Begum
|
0413009WL068588
|
Aftera Begum
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028851
|
|
AFTERA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Odali
|
AS-13-009-003-025/835
()
|
0413009000NRG23310320230968491
|
31/03/2023
|
Kudeja Begum
|
0413009WL068588
|
Kudeja Begum
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028847
|
|
KUDEJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Odali
|
AS-13-009-004-001/3-A
()
|
0413009000NRG23310320230971909
|
31/03/2023
|
Saidur Rahman
|
0413009WL068815
|
Saidur Rahman
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028842
|
|
SAIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Odali
|
AS-13-009-006-001/181-A
()
|
0413009000NRG23310320230968500
|
31/03/2023
|
ARPON NATH
|
0413009WL068590
|
ARPON NATH
|
00354
|
PUNB0179920
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028838
|
|
ARPAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Odali
|
AS-13-009-006-001/208-a
()
|
0413009000NRG23310320230968503
|
31/03/2023
|
Santa Moni Nath
|
0413009WL068590
|
Santa Moni Nath
|
00354
|
PUNB0179920
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028841
|
|
SANTA MONI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Odali
|
AS-13-009-006-002/379
()
|
0413009000NRG23310320230968508
|
31/03/2023
|
Basapi Beypi
|
0413009WL068590
|
Basapi Beypi
|
00354
|
PUNB0179920
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028839
|
|
BASAPI BEYPI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Odali
|
AS-13-009-007-004/1505
()
|
0413009000NRG23310320230968546
|
31/03/2023
|
Jayanti Paul
|
0413009WL068592
|
Jayanti Paul
|
00354
|
PUNB0179920
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028840
|
|
JAYANTI PAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
84
|
Odali
|
AS-13-009-003-025/835
()
|
0413009000NRG23310320230968490
|
31/03/2023
|
Mujibur Rahman
|
0413009WL068588
|
Mujibur Rahman
|
00354
|
PUNB0391200
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028834
|
|
MUJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
Odali
|
AS-13-009-009-001/440
()
|
0413009000NRG23310320230968271
|
31/03/2023
|
Ali Ahmed
|
0413009WL068584
|
Ali Ahmed
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028770
|
|
ALI AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Odali
|
AS-13-009-009-001/564
()
|
0413009000NRG23310320230969077
|
31/03/2023
|
Jiya Uddin
|
0413009WL068654
|
Jiya Uddin
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028773
|
|
JIYA UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Odali
|
AS-13-009-009-005/54
()
|
0413009000NRG23310320230968364
|
31/03/2023
|
Habibur Rahman
|
0413009WL068586
|
Habibur Rahman
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028772
|
|
HABIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Odali
|
AS-13-009-009-005/631
()
|
0413009000NRG23310320230968371
|
31/03/2023
|
Shiraj Uddin
|
0413009WL068586
|
Shiraj Uddin
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028771
|
|
SHIRAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
89
|
Odali
|
AS-13-009-009-005/644
()
|
0413009000NRG23310320230968375
|
31/03/2023
|
Kulsuma Begum
|
0413009WL068586
|
Kulsuma Begum
|
00415
|
SBIN0002050
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028935
|
|
KULSUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
Odali
|
AS-13-009-004-001/476
()
|
0413009000NRG23310320230971911
|
31/03/2023
|
Abdul Noor
|
0413009WL068815
|
Abdul Noor
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028891
|
|
ABDUL NOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Odali
|
AS-13-009-004-002/291
()
|
0413009000NRG23310320230971914
|
31/03/2023
|
Rahima Khatun
|
0413009WL068815
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028907
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Odali
|
AS-13-009-004-002/326
()
|
0413009000NRG23310320230971920
|
31/03/2023
|
Rina Begum
|
0413009WL068815
|
Rina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028922
|
|
MRS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Odali
|
AS-13-009-004-002/48
()
|
0413009000NRG23310320230971924
|
31/03/2023
|
Forida Begum
|
0413009WL068815
|
Forida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028887
|
|
MRS FORIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Odali
|
AS-13-009-004-002/480
()
|
0413009000NRG23310320230971925
|
31/03/2023
|
Jushnara Begum
|
0413009WL068815
|
Jushnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028886
|
|
MRS JYOTSNARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Odali
|
AS-13-009-004-002/51
()
|
0413009000NRG23310320230971931
|
31/03/2023
|
Manara Begum
|
0413009WL068815
|
Manara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028923
|
|
MRS MANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Odali
|
AS-13-009-004-003/81-A
()
|
0413009000NRG23310320230971937
|
31/03/2023
|
Masuma Yasmin
|
0413009WL068815
|
Masuma Yasmin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028926
|
|
MASUMA YEASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Odali
|
AS-13-009-004-004/141
()
|
0413009000NRG23310320230971939
|
31/03/2023
|
Jachim Uddin
|
0413009WL068815
|
Jachim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028900
|
|
JASHIM UDDIN
|
CANARA BANK(508532)
|
|
98
|
Odali
|
AS-13-009-004-004/149
()
|
0413009000NRG23310320230971940
|
31/03/2023
|
Kapil Hussain
|
0413009WL068815
|
Kapil Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028934
|
|
MR KAPIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Odali
|
AS-13-009-004-004/152
()
|
0413009000NRG23310320230971941
|
31/03/2023
|
Mumina Khatun
|
0413009WL068815
|
Mumina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028890
|
|
MAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Odali
|
AS-13-009-004-004/167
()
|
0413009000NRG23310320230971942
|
31/03/2023
|
Sahida Begum
|
0413009WL068815
|
Sahida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028903
|
|
SBAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Odali
|
AS-13-009-004-004/171
()
|
0413009000NRG23310320230971944
|
31/03/2023
|
Jubair Ahmed
|
0413009WL068815
|
Jubair Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028901
|
|
JUBAIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Odali
|
AS-13-009-004-004/181
()
|
0413009000NRG23310320230971947
|
31/03/2023
|
Majada Khatun
|
0413009WL068815
|
Majada Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028889
|
|
Majeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Odali
|
AS-13-009-004-004/182
()
|
0413009000NRG23310320230971948
|
31/03/2023
|
Nazrul Hoque
|
0413009WL068815
|
Nazrul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028905
|
|
M D Nazrul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Odali
|
AS-13-009-004-004/20
()
|
0413009000NRG23310320230971950
|
31/03/2023
|
Abdul Jabbar
|
0413009WL068815
|
Abdul Jabbar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028892
|
|
ABDUL JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Odali
|
AS-13-009-004-004/206
()
|
0413009000NRG23310320230971951
|
31/03/2023
|
Raimun Nessa
|
0413009WL068815
|
Raimun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028928
|
|
ROIMUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Odali
|
AS-13-009-004-004/207
()
|
0413009000NRG23310320230971952
|
31/03/2023
|
Abdul Matin
|
0413009WL068815
|
Abdul Matin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028899
|
|
Abdul Matin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Odali
|
AS-13-009-004-004/207
()
|
0413009000NRG23310320230971953
|
31/03/2023
|
Hayatun Nessa
|
0413009WL068815
|
Hayatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028898
|
|
HAYTUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Odali
|
AS-13-009-004-004/240
()
|
0413009000NRG23310320230971957
|
31/03/2023
|
Mayram Begum
|
0413009WL068815
|
Mayram Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028958
|
|
MAYRAM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Odali
|
AS-13-009-004-004/290
()
|
0413009000NRG23310320230971963
|
31/03/2023
|
Ribul Hussain
|
0413009WL068815
|
Ribul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028951
|
|
RIBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Odali
|
AS-13-009-004-004/294
()
|
0413009000NRG23310320230971964
|
31/03/2023
|
Husna Begum
|
0413009WL068815
|
Husna Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028908
|
|
MRS HUSNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Odali
|
AS-13-009-004-004/298
()
|
0413009000NRG23310320230971966
|
31/03/2023
|
Bilkis Begum
|
0413009WL068815
|
Bilkis Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028941
|
|
MRS BILKIS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Odali
|
AS-13-009-004-004/305
()
|
0413009000NRG23310320230971971
|
31/03/2023
|
Muzakkir Ahmed
|
0413009WL068815
|
Muzakkir Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028957
|
|
MUZAKKIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Odali
|
AS-13-009-004-004/32
()
|
0413009000NRG23310320230971974
|
31/03/2023
|
Noor Islam
|
0413009WL068815
|
Noor Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028885
|
|
NOOR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Odali
|
AS-13-009-004-004/4-a
()
|
0413009000NRG23310320230971979
|
31/03/2023
|
Abdul Karim
|
0413009WL068815
|
Abdul Karim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028836
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Odali
|
AS-13-009-004-004/4-a
()
|
0413009000NRG23310320230971980
|
31/03/2023
|
Khalida Begum
|
0413009WL068815
|
Khalida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028948
|
|
MRS KHALIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Odali
|
AS-13-009-004-004/45
()
|
0413009000NRG23310320230971981
|
31/03/2023
|
Anamul Islam
|
0413009WL068815
|
Anamul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028949
|
|
ANAMUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Odali
|
AS-13-009-004-004/90-a
()
|
0413009000NRG23310320230971987
|
31/03/2023
|
Kajim Uddin
|
0413009WL068815
|
Kajim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028902
|
|
KAJIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Odali
|
AS-13-009-009-001/147
()
|
0413009000NRG23310320230969045
|
31/03/2023
|
Joyan Bibi
|
0413009WL068654
|
Joyan Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028918
|
|
JAYNAB BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Odali
|
AS-13-009-009-001/17
()
|
0413009000NRG23310320230969047
|
31/03/2023
|
Ismail Ali
|
0413009WL068654
|
Ismail Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028932
|
|
MR ISMAIL ALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Odali
|
AS-13-009-009-001/17
()
|
0413009000NRG23310320230969048
|
31/03/2023
|
Rukiya Begum
|
0413009WL068654
|
Rukiya Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028910
|
|
MRS RUKIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Odali
|
AS-13-009-009-001/189
()
|
0413009000NRG23310320230969050
|
31/03/2023
|
Saira Begum
|
0413009WL068654
|
Saira Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028911
|
|
MRS SAIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Odali
|
AS-13-009-009-001/25
()
|
0413009000NRG23310320230969051
|
31/03/2023
|
Abdul Mannan
|
0413009WL068654
|
Abdul Mannan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028913
|
|
Abdul Mannan Abdul Chobahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Odali
|
AS-13-009-009-001/282
()
|
0413009000NRG23310320230969053
|
31/03/2023
|
Mr Abdul Hannan
|
0413009WL068654
|
Mr Abdul Hannan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028930
|
|
MR ABDUL HANNAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Odali
|
AS-13-009-009-001/372
()
|
0413009000NRG23310320230968263
|
31/03/2023
|
Anwar Begum
|
0413009WL068584
|
Anwar Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028917
|
|
MRS ANWARA BRGUM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Odali
|
AS-13-009-009-001/390
()
|
0413009000NRG23310320230969058
|
31/03/2023
|
Mehboob Hussain
|
0413009WL068654
|
Mehboob Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028893
|
|
MEHBOOB HUSSAIN
|
CANARA BANK(508532)
|
|
126
|
Odali
|
AS-13-009-009-001/405
()
|
0413009000NRG23310320230969061
|
31/03/2023
|
Abdul Hannan
|
0413009WL068654
|
Abdul Hannan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028857
|
|
MR MOHAMMED ABDUL HANNAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Odali
|
AS-13-009-009-001/430
()
|
0413009000NRG23310320230969065
|
31/03/2023
|
Mujibur Rahman
|
0413009WL068654
|
Mujibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028852
|
|
MUJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Odali
|
AS-13-009-009-001/457
()
|
0413009000NRG23310320230969070
|
31/03/2023
|
Abdul Kalam
|
0413009WL068654
|
Abdul Kalam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028950
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Odali
|
AS-13-009-009-001/482
()
|
0413009000NRG23310320230969073
|
31/03/2023
|
Moinul Hoque Borbhuyan
|
0413009WL068654
|
Moinul Hoque Borbhuyan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028953
|
|
MOINUL HOQUE BORBHUYAN
|
UCO BANK(607066)
|
|
130
|
Odali
|
AS-13-009-009-001/495
()
|
0413009000NRG23310320230969074
|
31/03/2023
|
Mirsad Uddin
|
0413009WL068654
|
Mirsad Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028954
|
|
MIRSAD UDDIN
|
UCO BANK(607066)
|
|
131
|
Odali
|
AS-13-009-009-001/55
()
|
0413009000NRG23310320230969076
|
31/03/2023
|
Ayub Raja
|
0413009WL068654
|
Ayub Raja
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028912
|
|
Ayub Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Odali
|
AS-13-009-009-002/112
()
|
0413009000NRG23310320230968306
|
31/03/2023
|
Jamal Uddin
|
0413009WL068586
|
Jamal Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028933
|
|
MD JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Odali
|
AS-13-009-009-002/162
()
|
0413009000NRG23310320230968311
|
31/03/2023
|
Muhsina Khatun
|
0413009WL068586
|
Muhsina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028943
|
|
MUHSINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Odali
|
AS-13-009-009-002/162
()
|
0413009000NRG23310320230968310
|
31/03/2023
|
Murshid Alam
|
0413009WL068586
|
Murshid Alam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028946
|
|
MURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Odali
|
AS-13-009-009-002/316
()
|
0413009000NRG23310320230968287
|
31/03/2023
|
Moulovi Saidur Rahman Laskar
|
0413009WL068584
|
Moulovi Saidur Rahman Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028862
|
|
MR MOULOVI SAIDUR RAHMAN LASKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Odali
|
AS-13-009-009-002/39
()
|
0413009000NRG23310320230968316
|
31/03/2023
|
Aptab Uddin
|
0413009WL068586
|
Aptab Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028864
|
|
MR APTAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Odali
|
AS-13-009-009-002/63
()
|
0413009000NRG23310320230968317
|
31/03/2023
|
Khalida Zia
|
0413009WL068586
|
Khalida Zia
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028880
|
|
KHALIDA ZIA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Odali
|
AS-13-009-009-003/96
()
|
0413009000NRG23310320230968321
|
31/03/2023
|
Halima Khatun
|
0413009WL068586
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028947
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Odali
|
AS-13-009-009-005/118
()
|
0413009000NRG23310320230968325
|
31/03/2023
|
Mofiz Uddin
|
0413009WL068586
|
Mofiz Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028867
|
|
MOFIZ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Odali
|
AS-13-009-009-005/187
()
|
0413009000NRG23310320230968335
|
31/03/2023
|
Mubarak Ali
|
0413009WL068586
|
Mubarak Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028942
|
|
MUBARAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Odali
|
AS-13-009-009-005/193
()
|
0413009000NRG23310320230968337
|
31/03/2023
|
Amjad Ali
|
0413009WL068586
|
Amjad Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028937
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Odali
|
AS-13-009-009-005/29
()
|
0413009000NRG23310320230968342
|
31/03/2023
|
Hasnara Begum
|
0413009WL068586
|
Hasnara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028920
|
|
MRS HASNARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Odali
|
AS-13-009-009-005/3
()
|
0413009000NRG23310320230968345
|
31/03/2023
|
Ismat Ullah
|
0413009WL068586
|
Ismat Ullah
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028854
|
|
MR ISMAT ULLAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Odali
|
AS-13-009-009-005/354
()
|
0413009000NRG23310320230968354
|
31/03/2023
|
Sharif Uddin
|
0413009WL068586
|
Sharif Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028897
|
|
MR SHARIF UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74654
|
74654
|
|
|
|
|
|
|
|
|
145
|
Odali
|
AS-13-009-009-001/527
()
|
0413009000NRG23310320230968281
|
31/03/2023
|
Ruhana Begum Laskar
|
0413009WL068584
|
Ruhana Begum Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028742
|
|
RUHANA BEGUM LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
Odali
|
AS-13-009-001-008/1115
()
|
0413009000NRG23310320230968609
|
31/03/2023
|
Jinumai Patar
|
0413009WL068600
|
Jinumai Patar
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028904
|
|
JINUMAI PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Odali
|
AS-13-009-001-009/2678
()
|
0413009000NRG23310320230968611
|
31/03/2023
|
Manik Koch
|
0413009WL068600
|
Manik Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028881
|
|
MANIK KOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Odali
|
AS-13-009-001-009/744
()
|
0413009000NRG23310320230968614
|
31/03/2023
|
Majani Deka
|
0413009WL068600
|
Majani Deka
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028919
|
|
MAJONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
Odali
|
AS-13-009-001-011/2021
()
|
0413009000NRG23310320230968617
|
31/03/2023
|
Animai Deka
|
0413009WL068600
|
Animai Deka
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028929
|
|
ANIMAI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
Odali
|
AS-13-009-001-011/2036
()
|
0413009000NRG23310320230968618
|
31/03/2023
|
Hemanta Deka
|
0413009WL068600
|
Hemanta Deka
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028931
|
|
HEMANTA DEKA
|
CANARA BANK(508532)
|
|
151
|
Odali
|
AS-13-009-001-011/2142
()
|
0413009000NRG23310320230968625
|
31/03/2023
|
Dasharath Yadav
|
0413009WL068600
|
Dasharath Yadav
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028855
|
|
DASHARATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Odali
|
AS-13-009-001-011/2184
()
|
0413009000NRG23310320230968628
|
31/03/2023
|
Anita Devi
|
0413009WL068600
|
Anita Devi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028956
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Odali
|
AS-13-009-001-011/2278
()
|
0413009000NRG23310320230968632
|
31/03/2023
|
Srimanta Deka
|
0413009WL068600
|
Srimanta Deka
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028914
|
|
SRIMANTA DEKA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Odali
|
AS-13-009-001-011/2326
()
|
0413009000NRG23310320230968634
|
31/03/2023
|
Uma Chauhan
|
0413009WL068600
|
Uma Chauhan
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1173028916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Odali
|
AS-13-009-003-001/1566
()
|
0413009000NRG23310320230968404
|
31/03/2023
|
Asad Uddin
|
0413009WL068588
|
Asad Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028906
|
|
ASAD UDDIN
|
UNION BANK OF INDIA(508500)
|
|
156
|
Odali
|
AS-13-009-003-001/1973
()
|
0413009000NRG23310320230968411
|
31/03/2023
|
Rashidul Alam
|
0413009WL068588
|
Rashidul Alam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028863
|
|
MD RASHIDUL ALOM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Odali
|
AS-13-009-003-001/380
()
|
0413009000NRG23310320230968419
|
31/03/2023
|
Yasmin Sultana
|
0413009WL068588
|
Yasmin Sultana
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028955
|
|
MRS YASMIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Odali
|
AS-13-009-003-001/552
()
|
0413009000NRG23310320230968425
|
31/03/2023
|
Sakina Begum
|
0413009WL068588
|
Sakina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028860
|
|
SAKINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Odali
|
AS-13-009-003-002/36
()
|
0413009000NRG23310320230968437
|
31/03/2023
|
Monowara Begum
|
0413009WL068588
|
Monowara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028883
|
|
AJGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Odali
|
AS-13-009-003-003/101
()
|
0413009000NRG23310320230968438
|
31/03/2023
|
Aminul Haque
|
0413009WL068588
|
Aminul Haque
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028940
|
|
MR AMINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Odali
|
AS-13-009-003-025/1002
()
|
0413009000NRG23310320230968439
|
31/03/2023
|
Mrs.Salaha Begum
|
0413009WL068588
|
Mrs.Salaha Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028945
|
|
SALEHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
162
|
Odali
|
AS-13-009-003-025/104
()
|
0413009000NRG23310320230968442
|
31/03/2023
|
Miss Rubina Yeasmin
|
0413009WL068588
|
Miss Rubina Yeasmin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028877
|
|
RUBINA YEASMIN
|
HDFC BANK LTD(607152)
|
|
163
|
Odali
|
AS-13-009-003-025/108
()
|
0413009000NRG23310320230968444
|
31/03/2023
|
Narjina Begum
|
0413009WL068588
|
Narjina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028936
|
|
NARJINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Odali
|
AS-13-009-003-025/1309
()
|
0413009000NRG23310320230968445
|
31/03/2023
|
Md Shams Uddin
|
0413009WL068588
|
Md Shams Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028882
|
|
SHYAMS UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Odali
|
AS-13-009-003-025/1314
()
|
0413009000NRG23310320230968450
|
31/03/2023
|
Renuza Yasmin
|
0413009WL068588
|
Renuza Yasmin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028879
|
|
RENUJA YEASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Odali
|
AS-13-009-003-025/358
()
|
0413009000NRG23310320230968465
|
31/03/2023
|
Safiya Begum
|
0413009WL068588
|
Safiya Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028921
|
|
SAFIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Odali
|
AS-13-009-003-025/367
()
|
0413009000NRG23310320230968467
|
31/03/2023
|
Mohammed Rubul Hussain
|
0413009WL068588
|
Mohammed Rubul Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028856
|
|
MR MOHAMMED RUBUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Odali
|
AS-13-009-003-025/501
()
|
0413009000NRG23310320230968472
|
31/03/2023
|
Ruksana Begum
|
0413009WL068588
|
Ruksana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028884
|
|
RUKSANA BEGUM
|
CANARA BANK(508532)
|
|
169
|
Odali
|
AS-13-009-003-025/503
()
|
0413009000NRG23310320230968475
|
31/03/2023
|
Dilara Begum
|
0413009WL068588
|
Dilara Begum
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028888
|
|
DILARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Odali
|
AS-13-009-003-025/503
()
|
0413009000NRG23310320230968474
|
31/03/2023
|
Iman Uddin
|
0413009WL068588
|
Iman Uddin
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028915
|
|
EMAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Odali
|
AS-13-009-003-025/516
()
|
0413009000NRG23310320230968477
|
31/03/2023
|
Tamurun Nessa
|
0413009WL068588
|
Tamurun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028878
|
|
TAMURUN NEESA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Odali
|
AS-13-009-003-025/865
()
|
0413009000NRG23310320230968492
|
31/03/2023
|
Noor Uddin
|
0413009WL068588
|
Noor Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028865
|
|
NOOR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
173
|
Odali
|
AS-13-009-004-001/640
()
|
0413009000NRG23310320230971913
|
31/03/2023
|
Abdul Hussain
|
0413009WL068815
|
Abdul Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028927
|
|
MR ABUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Odali
|
AS-13-009-004-002/45
()
|
0413009000NRG23310320230971921
|
31/03/2023
|
MD RAFIQUE AHMED
|
0413009WL068815
|
MD RAFIQUE AHMED
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028858
|
|
RAFIQUE AHMED
|
ICICI BANK LTD(508534)
|
|
175
|
Odali
|
AS-13-009-004-002/45
()
|
0413009000NRG23310320230971922
|
31/03/2023
|
Mrs Ruxana Begum
|
0413009WL068815
|
Mrs Ruxana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028938
|
|
RUXANA BEGUM MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Odali
|
AS-13-009-004-004/223
()
|
0413009000NRG23310320230971954
|
31/03/2023
|
Asab Uddin
|
0413009WL068815
|
Asab Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028952
|
|
ASAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Odali
|
AS-13-009-004-004/295
()
|
0413009000NRG23310320230971965
|
31/03/2023
|
Fariz Uddin
|
0413009WL068815
|
Fariz Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028859
|
|
MR FARIZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Odali
|
AS-13-009-004-004/303
()
|
0413009000NRG23310320230971970
|
31/03/2023
|
Abida Begum
|
0413009WL068815
|
Abida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028866
|
|
ABIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Odali
|
AS-13-009-004-004/60
()
|
0413009000NRG23310320230971983
|
31/03/2023
|
Abdul Manaf
|
0413009WL068815
|
Abdul Manaf
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028944
|
|
MR ABDUL MANAF
|
STATE BANK OF INDIA(508548)
|
|
180
|
Odali
|
AS-13-009-004-004/62
()
|
0413009000NRG23310320230971984
|
31/03/2023
|
Fakhar Uddin
|
0413009WL068815
|
Fakhar Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028959
|
|
Fakhar Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Odali
|
AS-13-009-006-001/166
()
|
0413009000NRG23310320230968499
|
31/03/2023
|
SMT PARTHANA NATH
|
0413009WL068590
|
SMT PARTHANA NATH
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028869
|
|
PARTHANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
Odali
|
AS-13-009-006-002/321
()
|
0413009000NRG23310320230968506
|
31/03/2023
|
Mrs Gita Beypi
|
0413009WL068590
|
Mrs Gita Beypi
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028924
|
|
GITA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Odali
|
AS-13-009-006-002/375
()
|
0413009000NRG23310320230968507
|
31/03/2023
|
Kache Beypi
|
0413009WL068590
|
Kache Beypi
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028741
|
|
MRS KACHE BEYPI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Odali
|
AS-13-009-006-004/1036
()
|
0413009000NRG23310320230968514
|
31/03/2023
|
Mrs Kasang Phangsopi
|
0413009WL068590
|
Mrs Kasang Phangsopi
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028894
|
|
MRS KASANG PHANGSOPI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Odali
|
AS-13-009-006-004/1060
()
|
0413009000NRG23310320230968515
|
31/03/2023
|
Mrs MAINA KRAMSAPI
|
0413009WL068590
|
Mrs MAINA KRAMSAPI
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028895
|
|
MRS MAINA KRAMSAPI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Odali
|
AS-13-009-006-004/1080
()
|
0413009000NRG23310320230968516
|
31/03/2023
|
Mrs Rohila Engtipi
|
0413009WL068590
|
Mrs Rohila Engtipi
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028939
|
|
ROHILA ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
Odali
|
AS-13-009-006-004/1445
()
|
0413009000NRG23310320230968520
|
31/03/2023
|
Moina Bepi
|
0413009WL068590
|
Moina Bepi
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173028896
|
|
MAINA BEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
Odali
|
AS-13-009-007-002/206
()
|
0413009000NRG23310320230968532
|
31/03/2023
|
Jumpi Das
|
0413009WL068592
|
Jumpi Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028925
|
|
JUMPI DAS
|
UNION BANK OF INDIA(508500)
|
|
189
|
Odali
|
AS-13-009-007-002/208
()
|
0413009000NRG23310320230968534
|
31/03/2023
|
Pinki Das
|
0413009WL068592
|
Pinki Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028861
|
|
PINKI DAS
|
UNION BANK OF INDIA(508500)
|
|
190
|
Odali
|
AS-13-009-007-002/45
()
|
0413009000NRG23310320230968540
|
31/03/2023
|
Bishakha Biswas
|
0413009WL068592
|
Bishakha Biswas
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028909
|
|
BISHAKHA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
191
|
Odali
|
AS-13-009-007-002/64
()
|
0413009000NRG23310320230968541
|
31/03/2023
|
Bishnu Biswas
|
0413009WL068592
|
Bishnu Biswas
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028868
|
|
BISHNU BISWAS
|
UNION BANK OF INDIA(508500)
|
|
192
|
Odali
|
AS-13-009-007-004/1547
()
|
0413009000NRG23310320230968562
|
31/03/2023
|
Shankari Shill
|
0413009WL068592
|
Shankari Shill
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028876
|
|
SHANKARI SHILL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
193
|
Odali
|
AS-13-009-004-003/248
()
|
0413009000NRG23310320230971935
|
31/03/2023
|
Faijul Hoque
|
0413009WL068815
|
Faijul Hoque
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028853
|
|
FAIJUL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
Odali
|
AS-13-009-001-011/2326
()
|
0413009000NRG23310320230968635
|
31/03/2023
|
Narayan Chouhan
|
0413009WL068600
|
Narayan Chouhan
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028756
|
|
NARAYAN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
Odali
|
AS-13-009-001-011/3255
()
|
0413009000NRG23310320230968642
|
31/03/2023
|
Amarjit Chouhan
|
0413009WL068600
|
Amarjit Chouhan
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028759
|
|
AMARJIT CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
Odali
|
AS-13-009-001-012/1272
()
|
0413009000NRG23310320230971588
|
31/03/2023
|
Mr Ranjit Swargiary
|
0413009WL068795
|
Mr Ranjit Swargiary
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173028751
|
|
RANJIT SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Odali
|
AS-13-009-003-001/746
()
|
0413009000NRG23310320230968432
|
31/03/2023
|
Maktar Uddin
|
0413009WL068588
|
Maktar Uddin
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028757
|
|
MAKTAR UDDIN
|
UNION BANK OF INDIA(508500)
|
|
198
|
Odali
|
AS-13-009-003-002/2662
()
|
0413009000NRG23310320230968436
|
31/03/2023
|
Imran Hussain
|
0413009WL068588
|
Imran Hussain
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028765
|
|
IMRAN HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
199
|
Odali
|
AS-13-009-003-025/1019
()
|
0413009000NRG23310320230968441
|
31/03/2023
|
Ajmal Hussain
|
0413009WL068588
|
Ajmal Hussain
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028762
|
|
AZMOL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Odali
|
AS-13-009-003-025/358
()
|
0413009000NRG23310320230968466
|
31/03/2023
|
Asab Uddin
|
0413009WL068588
|
Asab Uddin
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028766
|
|
ASAB UDDIN
|
UNION BANK OF INDIA(508500)
|
|
201
|
Odali
|
AS-13-009-003-025/502
()
|
0413009000NRG23310320230968473
|
31/03/2023
|
MS Sazida Khatun
|
0413009WL068588
|
MS Sazida Khatun
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028758
|
|
SAZIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
202
|
Odali
|
AS-13-009-004-001/159-A
()
|
0413009000NRG23310320230971908
|
31/03/2023
|
Aftab Uddin Majumdar
|
0413009WL068815
|
Aftab Uddin Majumdar
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028764
|
|
AFTAB UDDIN MAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
Odali
|
AS-13-009-004-001/603
()
|
0413009000NRG23310320230971912
|
31/03/2023
|
Kalim Uddin
|
0413009WL068815
|
Kalim Uddin
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028763
|
|
KALIM UDDIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
204
|
Odali
|
AS-13-009-007-002/178
()
|
0413009000NRG23310320230968530
|
31/03/2023
|
Mr Sunil Das
|
0413009WL068592
|
Mr Sunil Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028754
|
|
SUNIL DAS
|
UNION BANK OF INDIA(508500)
|
|
205
|
Odali
|
AS-13-009-007-002/203-A
()
|
0413009000NRG23310320230968531
|
31/03/2023
|
Sampa Seal Das
|
0413009WL068592
|
Sampa Seal Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028767
|
|
SAMPA SEAL (DAS)
|
UNION BANK OF INDIA(508500)
|
|
206
|
Odali
|
AS-13-009-007-002/207
()
|
0413009000NRG23310320230968533
|
31/03/2023
|
Anjali Das
|
0413009WL068592
|
Anjali Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028760
|
|
ANJALI DAS
|
UNION BANK OF INDIA(508500)
|
|
207
|
Odali
|
AS-13-009-007-002/208-A
()
|
0413009000NRG23310320230968535
|
31/03/2023
|
Khagendra Das
|
0413009WL068592
|
Khagendra Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028752
|
|
KHAGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
208
|
Odali
|
AS-13-009-007-002/210
()
|
0413009000NRG23310320230968536
|
31/03/2023
|
Maheswar Das
|
0413009WL068592
|
Maheswar Das
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028755
|
|
MAHESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
209
|
Odali
|
AS-13-009-007-002/35
()
|
0413009000NRG23310320230968538
|
31/03/2023
|
Ms Anjana Biswas
|
0413009WL068592
|
Ms Anjana Biswas
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028761
|
|
ANJANA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
210
|
Odali
|
AS-13-009-007-002/40-a
()
|
0413009000NRG23310320230968539
|
31/03/2023
|
Anuj Biswas
|
0413009WL068592
|
Anuj Biswas
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173028753
|
|
ANUJ BISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
211
|
Odali
|
AS-13-009-004-002/51
()
|
0413009000NRG23310320230971930
|
31/03/2023
|
Fariz Uddin
|
0413009WL068815
|
Fariz Uddin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028827
|
|
FARIZ UDDIN
|
AXIS BANK(607153)
|
|
212
|
Odali
|
AS-13-009-004-004/1378
()
|
0413009000NRG23310320230971938
|
31/03/2023
|
Samsul Haque
|
0413009WL068815
|
Samsul Haque
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028828
|
|
SAMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Odali
|
AS-13-009-004-004/168
()
|
0413009000NRG23310320230971943
|
31/03/2023
|
Ayman Ali
|
0413009WL068815
|
Ayman Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028829
|
|
AYMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Odali
|
AS-13-009-004-004/181
()
|
0413009000NRG23310320230971946
|
31/03/2023
|
Siddique Ali
|
0413009WL068815
|
Siddique Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028824
|
|
SIDDIQUE ALI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Odali
|
AS-13-009-004-004/186
()
|
0413009000NRG23310320230971949
|
31/03/2023
|
Jamal Uddin
|
0413009WL068815
|
Jamal Uddin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028825
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Odali
|
AS-13-009-004-004/302
()
|
0413009000NRG23310320230971968
|
31/03/2023
|
Amina Begum
|
0413009WL068815
|
Amina Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028826
|
|
AMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Odali
|
AS-13-009-004-004/302
()
|
0413009000NRG23310320230971967
|
31/03/2023
|
Ribul Hussain
|
0413009WL068815
|
Ribul Hussain
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028768
|
|
RIBUL HUSSAIN
|
IDBI BANK(607095)
|
|
218
|
Odali
|
AS-13-009-004-004/303
()
|
0413009000NRG23310320230971969
|
31/03/2023
|
Aftar Uddin
|
0413009WL068815
|
Aftar Uddin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028830
|
|
AFTAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Odali
|
AS-13-009-004-004/380
()
|
0413009000NRG23310320230971978
|
31/03/2023
|
Minicha Khatun
|
0413009WL068815
|
Minicha Khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173028769
|
|
Minicha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268617
|
268617
|
|
|
|
|
|
|
|