Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:25 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409005_130524APB_FTO_9384
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-09-005-002-002/10
() 		0409005000NRG25130520240034073 13/05/2024 Kasbhan Nessa 0409005WL002315 Kasbhan Nessa 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4121178181 KASBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 BISWANATH AS-09-005-002-005/2373
() 		0409005000NRG25130520240033746 13/05/2024 Nibha Das 0409005WL002292 Nibha Das 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4121178179 NIBHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISWANATH AS-09-005-002-005/2946-A
() 		0409005000NRG25130520240033750 13/05/2024 ANJALI DAS 0409005WL002292 ANJALI DAS 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4121178174 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-002-006/127
() 		0409005000NRG25130520240034002 13/05/2024 Gulabhanu Khatun 0409005WL002309 Gulabhanu Khatun 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4121178175 GULBHANU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-007/129
() 		0409005000NRG25130520240033469 13/05/2024 Md. Giyasuddin Ali 0409005WL002271 Md. Giyasuddin Ali 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4121178172 GIASUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BISWANATH AS-09-005-002-007/1983
() 		0409005000NRG25130520240034148 13/05/2024 Saifur Islam 0409005WL002319 Saifur Islam 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4121178177 SAIFUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISWANATH AS-09-005-002-007/2136
() 		0409005000NRG25130520240034864 13/05/2024 Sohidul Islam 0409005WL002336 Sohidul Islam 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4121178176 SOHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-002-007/2843
() 		0409005000NRG25130520240033965 13/05/2024 RAHIMA KHATUN 0409005WL002304 RAHIMA KHATUN 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4121178180 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 BISWANATH AS-09-005-002-009/3075
() 		0409005000NRG25130520240034815 13/05/2024 MD.AHMED ALI 0409005WL002335 MD.AHMED ALI 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4121178173 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-010/2497
() 		0409005000NRG25130520240034820 13/05/2024 TARABHAN NESSA 0409005WL002335 TARABHAN NESSA 00029 PUNB0RRBAGB 1494 1494 Processed 19/05/2024 4121178178 TARABHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-002-010/94-A
() 		0409005000NRG25130520240034298 13/05/2024 Abdul Kashem Ali 0409005WL002324 Abdul Kashem Ali 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4121178171 ABDUL KASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16434 16434
12 BISWANATH AS-09-005-002-007/2769
() 		0409005000NRG25130520240033963 13/05/2024 MONUHAR ALI 0409005WL002304 MONUHAR ALI 00032 UTIB0001299 1494 1494 Processed 18/05/2024 4121178207 MONUHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
13 BISWANATH AS-09-005-002-007/3300
() 		0409005000NRG25130520240034271 13/05/2024 Jamil Hoque 0409005WL002322 Jamil Hoque 00045 BARB0BORGHA 1494 1494 Processed 18/05/2024 4121178588 JAMIL HOQUE BANK OF BARODA(606985)
SubTotal 1494 1494
14 BISWANATH AS-09-005-002-010/2417
() 		0409005000NRG25130520240034059 13/05/2024 HAIDAR ALI 0409005WL002314 HAIDAR ALI 00048 BKID0005096 1494 1494 Processed 18/05/2024 4121178166 HAIDAR ALI AXIS BANK(607153)
15 BISWANATH AS-09-005-002-010/2825
() 		0409005000NRG25130520240034018 13/05/2024 NASIR AHMED 0409005WL002309 NASIR AHMED 00048 BKID0005096 1494 1494 Processed 18/05/2024 4121178165 NASIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISWANATH AS-09-005-002-010/3057
() 		0409005000NRG25130520240034356 13/05/2024 SAIFUL ISLAM 0409005WL002328 SAIFUL ISLAM 00048 BKID0005096 1494 1494 Processed 18/05/2024 4121178164 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISWANATH AS-09-005-002-010/71
() 		0409005000NRG25130520240034462 13/05/2024 MAJANI KHATUN 0409005WL002331 MAJANI KHATUN 00048 BKID0005096 1494 1494 Processed 18/05/2024 4121178167 MAJANI KHATUN BANK OF INDIA(508505)
SubTotal 5976 5976
18 BISWANATH AS-09-005-002-003/2525
() 		0409005000NRG25130520240033660 13/05/2024 Chitralekha Devi 0409005WL002286 Chitralekha Devi 00078 CNRB0004252 1494 1494 Processed 18/05/2024 4121178099 CHITRALEKHA DEVI CANARA BANK(508532)
19 BISWANATH AS-09-005-002-007/2769
() 		0409005000NRG25130520240033964 13/05/2024 SURUJA KHATUN 0409005WL002304 SURUJA KHATUN 00078 CNRB0004252 1494 1494 Processed 18/05/2024 4121178159 SURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISWANATH AS-09-005-002-008/151
() 		0409005000NRG25130520240034394 13/05/2024 Chintamoni Das Sarkar 0409005WL002330 Chintamoni Das Sarkar 00078 CNRB0004252 1494 1494 Processed 18/05/2024 4121178469 CINTAMONI DAS SARKAR CANARA BANK(508532)
21 BISWANATH AS-09-005-002-010/18
() 		0409005000NRG25130520240034307 13/05/2024 NURJAHAN BEGUM 0409005WL002325 NURJAHAN BEGUM 00078 CNRB0004252 1494 1494 Processed 18/05/2024 4121178270 NURJAHAN BEGUM CANARA BANK(508532)
22 BISWANATH AS-09-005-002-010/2931
() 		0409005000NRG25130520240034327 13/05/2024 JOHIR ALAM 0409005WL002326 JOHIR ALAM 00078 CNRB0004252 1494 1494 Processed 18/05/2024 4121178161 JOHIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISWANATH AS-09-005-002-010/2931
() 		0409005000NRG25130520240034326 13/05/2024 SIRAJ ALAM 0409005WL002326 SIRAJ ALAM 00078 CNRB0004252 1494 1494 Processed 18/05/2024 4121178160 SIRAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8964 8964
24 BISWANATH AS-09-005-002-001/140
() 		0409005000NRG25130520240033727 13/05/2024 Sri Sankar Mahatta 0409005WL002292 Sri Sankar Mahatta 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178102 SANKAR MAHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISWANATH AS-09-005-002-002/199
() 		0409005000NRG25130520240034825 13/05/2024 Md. Muslim Ali 0409005WL002336 Md. Muslim Ali 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178607 MUSLIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISWANATH AS-09-005-002-002/60
() 		0409005000NRG25130520240034838 13/05/2024 Md. Asmot Ali 0409005WL002336 Md. Asmot Ali 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178056 ACHAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISWANATH AS-09-005-002-002/81
() 		0409005000NRG25130520240034842 13/05/2024 Md. Natibur Rahaman 0409005WL002336 Md. Natibur Rahaman 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178606 MATIBUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISWANATH AS-09-005-002-003/28
() 		0409005000NRG25130520240033661 13/05/2024 Sri Bhaben Hazarika 0409005WL002286 Sri Bhaben Hazarika 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178328 BHABEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISWANATH AS-09-005-002-005/2563
() 		0409005000NRG25130520240033747 13/05/2024 MRS. RUMI DAS 0409005WL002292 MRS. RUMI DAS 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178370 RUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-002-006/131
() 		0409005000NRG25130520240034738 13/05/2024 MD ABDUL HACHEN 0409005WL002335 MD ABDUL HACHEN 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178288 ABDUL HACHEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISWANATH AS-09-005-002-006/17
() 		0409005000NRG25130520240034756 13/05/2024 Sri Raju Das 0409005WL002335 Sri Raju Das 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178576 RAJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISWANATH AS-09-005-002-007/205
() 		0409005000NRG25130520240034858 13/05/2024 Md. Akkash Ali 0409005WL002336 Md. Akkash Ali 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178590 AKKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISWANATH AS-09-005-002-007/3326
() 		0409005000NRG25130520240034087 13/05/2024 Forida Khatun 0409005WL002315 Forida Khatun 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178168 Mrs. Forida Khatun INDIAN BANK(607105)
34 BISWANATH AS-09-005-002-007/48
() 		0409005000NRG25130520240034178 13/05/2024 Md. Sur Haque 0409005WL002320 Md. Sur Haque 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178589 SUR HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-002-007/51
() 		0409005000NRG25130520240034180 13/05/2024 Md. Akul Majid 0409005WL002320 Md. Akul Majid 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178222 ABDUL MOZID STATE BANK OF INDIA(508548)
36 BISWANATH AS-09-005-002-010/69
() 		0409005000NRG25130520240034020 13/05/2024 Md. Majibar Rahaman 0409005WL002309 Md. Majibar Rahaman 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178479 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-002-010/71
() 		0409005000NRG25130520240034460 13/05/2024 Md.Ramjan Ali 0409005WL002331 Md.Ramjan Ali 00089 CBIN0282941 1494 1494 Processed 18/05/2024 4121178426 ROMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20916 20916
38 BISWANATH AS-09-005-002-007/2468
() 		0409005000NRG25130520240033475 13/05/2024 JOYNAL ABEDIN 0409005WL002271 JOYNAL ABEDIN 00176 IDIB000B196 1494 1494 Processed 18/05/2024 4121178163 Mr. JOYNAL ABEDIN INDIAN BANK(607105)
SubTotal 1494 1494
39 BISWANATH AS-09-005-002-003/1360
() 		0409005000NRG25130520240033643 13/05/2024 SRI ROMEN BARUAH 0409005WL002286 SRI ROMEN BARUAH 00415 SBIN0002026 1494 1494 Processed 18/05/2024 4121178100 ROMEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-002-006/2562
() 		0409005000NRG25130520240034005 13/05/2024 MR. SOIRUDDIN ALI 0409005WL002309 MR. SOIRUDDIN ALI 00415 SBIN0002026 1494 1494 Processed 18/05/2024 4121178581 SAIRUDDIN ALI UCO BANK(607066)
41 BISWANATH AS-09-005-002-009/1893
() 		0409005000NRG25130520240034436 13/05/2024 PINKI BORAH 0409005WL002330 PINKI BORAH 00415 SBIN0002026 1494 1494 Processed 18/05/2024 4121178192 PINKI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISWANATH AS-09-005-002-009/2382
() 		0409005000NRG25130520240034317 13/05/2024 MR. SAMSUL ISLAM 0409005WL002326 MR. SAMSUL ISLAM 00415 SBIN0002026 1494 1494 Processed 18/05/2024 4121178108 SAMSUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISWANATH AS-09-005-002-010/2435
() 		0409005000NRG25130520240034448 13/05/2024 MR.ANOWAR HUSSAIN 0409005WL002330 MR.ANOWAR HUSSAIN 00415 SBIN0002026 1494 1494 Processed 18/05/2024 4121178225 ANOWAR HUSSAIN CANARA BANK(508532)
SubTotal 7470 7470
44 BISWANATH AS-09-005-002-001/123
() 		0409005000NRG25130520240033724 13/05/2024 MAHENDRA SAIKIA 0409005WL002292 MAHENDRA SAIKIA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178285 MR MAHENDRA SAIKIA STATE BANK OF INDIA(508548)
45 BISWANATH AS-09-005-002-001/127
() 		0409005000NRG25130520240033725 13/05/2024 DINESH BYAKTI 0409005WL002292 DINESH BYAKTI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178300 DINESH BYAKTI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-002-001/132
() 		0409005000NRG25130520240033726 13/05/2024 Mrs. Rijumoni Hazarika 0409005WL002292 Mrs. Rijumoni Hazarika 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178195 MRS RIJUMONI HAZARIKA STATE BANK OF INDIA(508548)
47 BISWANATH AS-09-005-002-001/143
() 		0409005000NRG25130520240033728 13/05/2024 Prahlad Mahatto 0409005WL002292 Prahlad Mahatto 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178191 PRAHLAD MAHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-002-001/148
() 		0409005000NRG25130520240033729 13/05/2024 KISARIA MAHATTO 0409005WL002292 KISARIA MAHATTO 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178324 KISOR MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-002-001/148
() 		0409005000NRG25130520240033730 13/05/2024 RASHMI MAHATTO 0409005WL002292 RASHMI MAHATTO 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178194 MISS RASHMI MAHATTA STATE BANK OF INDIA(508548)
50 BISWANATH AS-09-005-002-001/2054
() 		0409005000NRG25130520240033731 13/05/2024 SUMI MAHATTA 0409005WL002292 SUMI MAHATTA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178470 CHUMI MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISWANATH AS-09-005-002-001/2055
() 		0409005000NRG25130520240033732 13/05/2024 JURI MAHATTO 0409005WL002292 JURI MAHATTO 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178465 JURI MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISWANATH AS-09-005-002-001/224
() 		0409005000NRG25130520240033733 13/05/2024 Sri DIPAK BHUMIJ 0409005WL002292 Sri DIPAK BHUMIJ 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178074 DIPAK BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-002-001/2393
() 		0409005000NRG25130520240033734 13/05/2024 Ganga Katel 0409005WL002292 Ganga Katel 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178325 GANGA KATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISWANATH AS-09-005-002-001/2393
() 		0409005000NRG25130520240034821 13/05/2024 Mr.Madhab Katel 0409005WL002336 Mr.Madhab Katel 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178095 MADHAB KATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISWANATH AS-09-005-002-001/2428
() 		0409005000NRG25130520240033735 13/05/2024 Miss. Maneswari Ramchiary 0409005WL002292 Miss. Maneswari Ramchiary 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178104 MISS MANESWARI RAMCHIARY STATE BANK OF INDIA(508548)
56 BISWANATH AS-09-005-002-001/25
() 		0409005000NRG25130520240033736 13/05/2024 Rijumoni Borah 0409005WL002292 Rijumoni Borah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178217 RIJUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISWANATH AS-09-005-002-001/2728
() 		0409005000NRG25130520240033737 13/05/2024 ANJALI HAZARIKA 0409005WL002292 ANJALI HAZARIKA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178302 MRS ANJALI HAZARIKA STATE BANK OF INDIA(508548)
58 BISWANATH AS-09-005-002-001/3280
() 		0409005000NRG25130520240033738 13/05/2024 Runumoni Hazarika 0409005WL002292 Runumoni Hazarika 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178619 RUNUMONI HAZARIKA STATE BANK OF INDIA(508548)
59 BISWANATH AS-09-005-002-002/10
() 		0409005000NRG25130520240034072 13/05/2024 Md. Dil Mahammad 0409005WL002315 Md. Dil Mahammad 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178316 DIL MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISWANATH AS-09-005-002-002/110
() 		0409005000NRG25130520240034727 13/05/2024 Mrs. ZILAHA KHATUN 0409005WL002335 Mrs. ZILAHA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178342 JILEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISWANATH AS-09-005-002-002/1627
() 		0409005000NRG25130520240034089 13/05/2024 ABUL FOJAL 0409005WL002316 ABUL FOJAL 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178333 MD ABUL FAJAL STATE BANK OF INDIA(508548)
62 BISWANATH AS-09-005-002-002/1757
() 		0409005000NRG25130520240034822 13/05/2024 UNUS ALI 0409005WL002336 UNUS ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178595 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISWANATH AS-09-005-002-002/1773
() 		0409005000NRG25130520240034823 13/05/2024 RAHMAT ALI 0409005WL002336 RAHMAT ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178596 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISWANATH AS-09-005-002-002/190
() 		0409005000NRG25130520240034824 13/05/2024 MUJAMIL HOQUE 0409005WL002336 MUJAMIL HOQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178611 MOJAMIL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISWANATH AS-09-005-002-002/209
() 		0409005000NRG25130520240034090 13/05/2024 Mr.Ali Hussain 0409005WL002316 Mr.Ali Hussain 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178492 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISWANATH AS-09-005-002-002/22
() 		0409005000NRG25130520240034826 13/05/2024 ABDUL SHBAHID 0409005WL002336 ABDUL SHBAHID 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178406 ABDUL SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISWANATH AS-09-005-002-002/22
() 		0409005000NRG25130520240034827 13/05/2024 Ahitan Nessa 0409005WL002336 Ahitan Nessa 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178411 MISS AHITAN NESSA STATE BANK OF INDIA(508548)
68 BISWANATH AS-09-005-002-002/2276
() 		0409005000NRG25130520240033467 13/05/2024 Sur Jamal 0409005WL002271 Sur Jamal 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178230 SUR JAMAL STATE BANK OF INDIA(508548)
69 BISWANATH AS-09-005-002-002/2276
() 		0409005000NRG25130520240033468 13/05/2024 Sur Jamal 0409005WL002271 Sur Jamal 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178072 SALMA AKTARA BEGUM PUNJAB NATIONAL BANK(508568)
70 BISWANATH AS-09-005-002-002/2278
() 		0409005000NRG25130520240034264 13/05/2024 Miss.Hassona Khatun 0409005WL002322 Miss.Hassona Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178453 Miss. Hassona Khatun CENTRAL BANK OF INDIA(607115)
71 BISWANATH AS-09-005-002-002/2591
() 		0409005000NRG25130520240034074 13/05/2024 MR.CHARU HAQUE 0409005WL002315 MR.CHARU HAQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178562 CHARU HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-002-002/2591
() 		0409005000NRG25130520240034075 13/05/2024 MRS.JAHARA KHATUN 0409005WL002315 MRS.JAHARA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178563 JAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISWANATH AS-09-005-002-002/2668
() 		0409005000NRG25130520240034828 13/05/2024 KHALIDA KHATUN 0409005WL002336 KHALIDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178346 MISS KHALIDA KHATUN STATE BANK OF INDIA(508548)
74 BISWANATH AS-09-005-002-002/2669
() 		0409005000NRG25130520240034829 13/05/2024 CHALIMA KHATUN 0409005WL002336 CHALIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178531 MRS CHALIMA KHATUN STATE BANK OF INDIA(508548)
75 BISWANATH AS-09-005-002-002/2671
() 		0409005000NRG25130520240034830 13/05/2024 NURUJA KHATUN 0409005WL002336 NURUJA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178564 MRS NURUJA KHATUN STATE BANK OF INDIA(508548)
76 BISWANATH AS-09-005-002-002/281
() 		0409005000NRG25130520240034832 13/05/2024 Asama Khatun 0409005WL002336 Asama Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178361 ACHAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISWANATH AS-09-005-002-002/281
() 		0409005000NRG25130520240034831 13/05/2024 MOSMAT ALI 0409005WL002336 MOSMAT ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178401 MOSMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISWANATH AS-09-005-002-002/31
() 		0409005000NRG25130520240034833 13/05/2024 FAKIR SAN 0409005WL002336 FAKIR SAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178436 FAKIR CHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISWANATH AS-09-005-002-002/3343
() 		0409005000NRG25130520240034835 13/05/2024 Dhonimom Nesa 0409005WL002336 Dhonimom Nesa 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178146 MRS DHONIMOM NESA STATE BANK OF INDIA(508548)
80 BISWANATH AS-09-005-002-002/38
() 		0409005000NRG25130520240034836 13/05/2024 Chaibar Rahman 0409005WL002336 Chaibar Rahman 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178408 CHAIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISWANATH AS-09-005-002-002/41
() 		0409005000NRG25130520240034837 13/05/2024 Abu Taleb 0409005WL002336 Abu Taleb 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178547 MR ABU TALEB STATE BANK OF INDIA(508548)
82 BISWANATH AS-09-005-002-002/50
() 		0409005000NRG25130520240034091 13/05/2024 MICHAKIN ALI 0409005WL002316 MICHAKIN ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178205 MICHKIN ALI BANK OF BARODA(606985)
83 BISWANATH AS-09-005-002-002/60
() 		0409005000NRG25130520240034839 13/05/2024 ACHAFUL KHATUN 0409005WL002336 ACHAFUL KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178390 ACHAFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BISWANATH AS-09-005-002-002/77
() 		0409005000NRG25130520240034840 13/05/2024 Md. Farukh Ali 0409005WL002336 Md. Farukh Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178591 FARUK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BISWANATH AS-09-005-002-002/77
() 		0409005000NRG25130520240034841 13/05/2024 Rejija Khatun 0409005WL002336 Rejija Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178352 REJIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISWANATH AS-09-005-002-002/81
() 		0409005000NRG25130520240034843 13/05/2024 Miss.Kabiman Nessa 0409005WL002336 Miss.Kabiman Nessa 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178507 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISWANATH AS-09-005-002-002/84
() 		0409005000NRG25130520240034845 13/05/2024 Kabiran Nessa 0409005WL002336 Kabiran Nessa 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178354 KABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BISWANATH AS-09-005-002-002/84
() 		0409005000NRG25130520240034844 13/05/2024 SIDDIK ALI 0409005WL002336 SIDDIK ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178598 MR SIDDIK ALI STATE BANK OF INDIA(508548)
89 BISWANATH AS-09-005-002-002/94
() 		0409005000NRG25130520240034847 13/05/2024 Aimana Khatun 0409005WL002336 Aimana Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178498 AIMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BISWANATH AS-09-005-002-002/94
() 		0409005000NRG25130520240034846 13/05/2024 TOMSER ALI 0409005WL002336 TOMSER ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178594 TAMACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISWANATH AS-09-005-002-003/1
() 		0409005000NRG25130520240033642 13/05/2024 RUMI BORUAH 0409005WL002286 RUMI BORUAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178227 RUMI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BISWANATH AS-09-005-002-003/14
() 		0409005000NRG25130520240033645 13/05/2024 DIPTI BORUAH 0409005WL002286 DIPTI BORUAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178265 MRS DIPTI BORUAH STATE BANK OF INDIA(508548)
93 BISWANATH AS-09-005-002-003/14
() 		0409005000NRG25130520240033644 13/05/2024 Mr.Ritu Baruah 0409005WL002286 Mr.Ritu Baruah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178553 RITU BORUAH CANARA BANK(508532)
94 BISWANATH AS-09-005-002-003/1535
() 		0409005000NRG25130520240033646 13/05/2024 Sri Rina Baruah 0409005WL002286 Sri Rina Baruah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178264 RINA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISWANATH AS-09-005-002-003/1645
() 		0409005000NRG25130520240033648 13/05/2024 Jiten Baruah 0409005WL002286 Jiten Baruah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178261 JITEN BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISWANATH AS-09-005-002-003/1645
() 		0409005000NRG25130520240033647 13/05/2024 Sri Dipa Boruah 0409005WL002286 Sri Dipa Boruah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178329 MRS DIPA BORUAH STATE BANK OF INDIA(508548)
97 BISWANATH AS-09-005-002-003/1646
() 		0409005000NRG25130520240033649 13/05/2024 Sri Buli Boruah 0409005WL002286 Sri Buli Boruah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178368 MRS BULI BORUAH STATE BANK OF INDIA(508548)
98 BISWANATH AS-09-005-002-003/1706
() 		0409005000NRG25130520240033650 13/05/2024 Sri Pallabi Borah 0409005WL002286 Sri Pallabi Borah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178073 MRS PALLABI BORAH STATE BANK OF INDIA(508548)
99 BISWANATH AS-09-005-002-003/1726
() 		0409005000NRG25130520240033652 13/05/2024 LATA DEVI 0409005WL002286 LATA DEVI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178372 MRS LATA DEVI STATE BANK OF INDIA(508548)
100 BISWANATH AS-09-005-002-003/1726
() 		0409005000NRG25130520240033651 13/05/2024 Sri Narayan Dhungana 0409005WL002286 Sri Narayan Dhungana 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178260 NARAYAN DHUNGANA BANK OF INDIA(508505)
101 BISWANATH AS-09-005-002-003/1752
() 		0409005000NRG25130520240033653 13/05/2024 Sri Binu Boruah 0409005WL002286 Sri Binu Boruah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178262 MRS BINU BORUAH STATE BANK OF INDIA(508548)
102 BISWANATH AS-09-005-002-003/1755
() 		0409005000NRG25130520240033654 13/05/2024 Sri Monika Bhuyan 0409005WL002286 Sri Monika Bhuyan 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178268 MRS MONIKA BHUYAN STATE BANK OF INDIA(508548)
103 BISWANATH AS-09-005-002-003/1796
() 		0409005000NRG25130520240033655 13/05/2024 Pinku Borah 0409005WL002286 Pinku Borah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178269 MRS PINKU BORAH STATE BANK OF INDIA(508548)
104 BISWANATH AS-09-005-002-003/1960
() 		0409005000NRG25130520240033656 13/05/2024 JURI RAJBANSHI BHUYAN 0409005WL002286 JURI RAJBANSHI BHUYAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178308 MRS JURI RAJKONGSHI BHUYA STATE BANK OF INDIA(508548)
105 BISWANATH AS-09-005-002-003/2040
() 		0409005000NRG25130520240033657 13/05/2024 NIKI BARUAH 0409005WL002286 NIKI BARUAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178198 MRS NIKI BORUAH STATE BANK OF INDIA(508548)
106 BISWANATH AS-09-005-002-003/23-A
() 		0409005000NRG25130520240033739 13/05/2024 Dilip Hazarika 0409005WL002292 Dilip Hazarika 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178437 MR DILIP HAZARIKA STATE BANK OF INDIA(508548)
107 BISWANATH AS-09-005-002-003/2379
() 		0409005000NRG25130520240033658 13/05/2024 SHRI UMESH BARUAH 0409005WL002286 SHRI UMESH BARUAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178075 UMESH BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BISWANATH AS-09-005-002-003/2391
() 		0409005000NRG25130520240033659 13/05/2024 Mrs. Swapna Borah Baruah 0409005WL002286 Mrs. Swapna Borah Baruah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178114 MRS SWAPNA BORAH BARUAH STATE BANK OF INDIA(508548)
109 BISWANATH AS-09-005-002-003/245
() 		0409005000NRG25130520240033740 13/05/2024 UTTAM PAUL 0409005WL002292 UTTAM PAUL 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178618 UTTAM PAUL STATE BANK OF INDIA(508548)
110 BISWANATH AS-09-005-002-003/25-A
() 		0409005000NRG25130520240033741 13/05/2024 DIPU HAZARIKA 0409005WL002292 DIPU HAZARIKA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178373 DIPU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BISWANATH AS-09-005-002-003/25-A
() 		0409005000NRG25130520240033742 13/05/2024 POMPI HAZARIKA 0409005WL002292 POMPI HAZARIKA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178301 PAMPI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BISWANATH AS-09-005-002-003/2835
() 		0409005000NRG25130520240033663 13/05/2024 SEWALI HAZARIKA 0409005WL002286 SEWALI HAZARIKA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178141 MRS SEWALI HAZARIKA STATE BANK OF INDIA(508548)
113 BISWANATH AS-09-005-002-003/2869
() 		0409005000NRG25130520240033664 13/05/2024 RAKHA BORUAH 0409005WL002286 RAKHA BORUAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178555 MR REKHA BORUAH STATE BANK OF INDIA(508548)
114 BISWANATH AS-09-005-002-003/2946
() 		0409005000NRG25130520240033665 13/05/2024 MR.PRADYUT BARUAH 0409005WL002286 MR.PRADYUT BARUAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178097 MR PRADYUT BARUAH STATE BANK OF INDIA(508548)
115 BISWANATH AS-09-005-002-003/4-A
() 		0409005000NRG25130520240033666 13/05/2024 AIMONI BHUYAN 0409005WL002286 AIMONI BHUYAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178375 MRS AIMONI BHUYAN STATE BANK OF INDIA(508548)
116 BISWANATH AS-09-005-002-003/45
() 		0409005000NRG25130520240033667 13/05/2024 ASHOK BORUAH 0409005WL002286 ASHOK BORUAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178053 ASHOK BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BISWANATH AS-09-005-002-003/45
() 		0409005000NRG25130520240033668 13/05/2024 Tapan Baruah 0409005WL002286 Tapan Baruah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178239 TAPAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 BISWANATH AS-09-005-002-003/45-A
() 		0409005000NRG25130520240033669 13/05/2024 MADHAB BARUAH 0409005WL002286 MADHAB BARUAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178202 MADHAB BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISWANATH AS-09-005-002-003/49
() 		0409005000NRG25130520240033670 13/05/2024 HIRANTI HAZARIKA 0409005WL002286 HIRANTI HAZARIKA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178232 MISS HIRANTI HAZARIKA STATE BANK OF INDIA(508548)
120 BISWANATH AS-09-005-002-003/49
() 		0409005000NRG25130520240033671 13/05/2024 MR.BISWAJIT HAZARIKA 0409005WL002286 MR.BISWAJIT HAZARIKA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178604 BISWAJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BISWANATH AS-09-005-002-003/50
() 		0409005000NRG25130520240033673 13/05/2024 Mrs. BINA SAIKIA 0409005WL002286 Mrs. BINA SAIKIA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178277 MRS BINA SAIKIA STATE BANK OF INDIA(508548)
122 BISWANATH AS-09-005-002-003/50
() 		0409005000NRG25130520240033672 13/05/2024 PUTULI SAIKIA 0409005WL002286 PUTULI SAIKIA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178278 PUTUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BISWANATH AS-09-005-002-003/50-A
() 		0409005000NRG25130520240033674 13/05/2024 ARUP HAZARIKA 0409005WL002286 ARUP HAZARIKA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178327 ARUP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BISWANATH AS-09-005-002-003/51
() 		0409005000NRG25130520240033675 13/05/2024 RAKHI HAZARIKA 0409005WL002286 RAKHI HAZARIKA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178263 MRS RAKHI HAZARIKA STATE BANK OF INDIA(508548)
125 BISWANATH AS-09-005-002-005/144
() 		0409005000NRG25130520240034729 13/05/2024 RANU DAS 0409005WL002335 RANU DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178064 MRS RANU DAS STATE BANK OF INDIA(508548)
126 BISWANATH AS-09-005-002-005/1529
() 		0409005000NRG25130520240033743 13/05/2024 Sumi Das 0409005WL002292 Sumi Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178374 CHUMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 BISWANATH AS-09-005-002-005/1855
() 		0409005000NRG25130520240033745 13/05/2024 Lila Das 0409005WL002292 Lila Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178275 LILI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
128 BISWANATH AS-09-005-002-005/1855
() 		0409005000NRG25130520240033744 13/05/2024 Monika Bora Das 0409005WL002292 Monika Bora Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178067 MONIKA DAS BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 BISWANATH AS-09-005-002-005/2612
() 		0409005000NRG25130520240034730 13/05/2024 SHRI ANJANA DAS 0409005WL002335 SHRI ANJANA DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178255 ANJANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
130 BISWANATH AS-09-005-002-005/2727
() 		0409005000NRG25130520240033748 13/05/2024 JUNMONI DAS 0409005WL002292 JUNMONI DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178430 JUNMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 BISWANATH AS-09-005-002-005/2856
() 		0409005000NRG25130520240033749 13/05/2024 JYOTIKA DAS 0409005WL002292 JYOTIKA DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178124 JYOTIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 BISWANATH AS-09-005-002-006/10
() 		0409005000NRG25130520240034731 13/05/2024 Bhuban Das 0409005WL002335 Bhuban Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178243 BHUBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
133 BISWANATH AS-09-005-002-006/106
() 		0409005000NRG25130520240034000 13/05/2024 Churuj Miah 0409005WL002309 Churuj Miah 00415 SBIN0009141 1494 1494 Processed 19/05/2024 4121178539 CHURUJ MIAH ASSAM GRAMIN VIKASH BANK(607064)
134 BISWANATH AS-09-005-002-006/106
() 		0409005000NRG25130520240034001 13/05/2024 Sahiton Nessa 0409005WL002309 Sahiton Nessa 00415 SBIN0009141 1494 1494 Processed 19/05/2024 4121178065 CHAHITAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
135 BISWANATH AS-09-005-002-006/107
() 		0409005000NRG25130520240034732 13/05/2024 Solama Khatun 0409005WL002335 Solama Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178122 SOLAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
136 BISWANATH AS-09-005-002-006/109
() 		0409005000NRG25130520240034733 13/05/2024 Guljan 0409005WL002335 Guljan 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178200 GULJAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 BISWANATH AS-09-005-002-006/112
() 		0409005000NRG25130520240034734 13/05/2024 ABDUL HUSSAIN 0409005WL002335 ABDUL HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178304 MR ABDUL HUSSAIN STATE BANK OF INDIA(508548)
138 BISWANATH AS-09-005-002-006/112
() 		0409005000NRG25130520240034735 13/05/2024 ABIRAN NESSA 0409005WL002335 ABIRAN NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178112 ABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BISWANATH AS-09-005-002-006/117
() 		0409005000NRG25130520240034736 13/05/2024 SAHARA KHATUN 0409005WL002335 SAHARA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178362 SAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
140 BISWANATH AS-09-005-002-006/127
() 		0409005000NRG25130520240034003 13/05/2024 Shri DILDAR HUSSAIN 0409005WL002309 Shri DILDAR HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178231 SHRI DILDAR HUSSAIN STATE BANK OF INDIA(508548)
141 BISWANATH AS-09-005-002-006/13
() 		0409005000NRG25130520240034737 13/05/2024 Mr. Biren Das 0409005WL002335 Mr. Biren Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178525 BIREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
142 BISWANATH AS-09-005-002-006/131
() 		0409005000NRG25130520240034739 13/05/2024 JILAHA KHATUN 0409005WL002335 JILAHA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178335 JILAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
143 BISWANATH AS-09-005-002-006/1451
() 		0409005000NRG25130520240034741 13/05/2024 Miss.Chabija Khatun 0409005WL002335 Miss.Chabija Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178448 CHABIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
144 BISWANATH AS-09-005-002-006/1451
() 		0409005000NRG25130520240034740 13/05/2024 SAMED ALI 0409005WL002335 SAMED ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178199 CHAMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BISWANATH AS-09-005-002-006/1452
() 		0409005000NRG25130520240034742 13/05/2024 Mr. Abdul Satter 0409005WL002335 Mr. Abdul Satter 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178297 SATTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BISWANATH AS-09-005-002-006/1454
() 		0409005000NRG25130520240034743 13/05/2024 HAJIRA KHATUN 0409005WL002335 HAJIRA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178398 HAZRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
147 BISWANATH AS-09-005-002-006/1461
() 		0409005000NRG25130520240034744 13/05/2024 Amiran Nessa 0409005WL002335 Amiran Nessa 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178510 AMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BISWANATH AS-09-005-002-006/1462
() 		0409005000NRG25130520240034745 13/05/2024 Purisa Khatun 0409005WL002335 Purisa Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178086 PURISA KHATUN STATE BANK OF INDIA(508548)
149 BISWANATH AS-09-005-002-006/1465
() 		0409005000NRG25130520240034747 13/05/2024 Hanufa Khatun 0409005WL002335 Hanufa Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178457 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
150 BISWANATH AS-09-005-002-006/1465
() 		0409005000NRG25130520240034746 13/05/2024 Ustam Ali 0409005WL002335 Ustam Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178296 USTAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BISWANATH AS-09-005-002-006/1475
() 		0409005000NRG25130520240034748 13/05/2024 Chaheda Katun 0409005WL002335 Chaheda Katun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178444 CHAHEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
152 BISWANATH AS-09-005-002-006/1482
() 		0409005000NRG25130520240034749 13/05/2024 Abeda Khatun 0409005WL002335 Abeda Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178446 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
153 BISWANATH AS-09-005-002-006/1485-A
() 		0409005000NRG25130520240034750 13/05/2024 UBEIDUR RAHMAN 0409005WL002335 UBEIDUR RAHMAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178438 JUBAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 BISWANATH AS-09-005-002-006/150
() 		0409005000NRG25130520240034751 13/05/2024 Charpat Ali 0409005WL002335 Charpat Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178284 CHARABAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BISWANATH AS-09-005-002-006/1532
() 		0409005000NRG25130520240034053 13/05/2024 Md. Kuddush Ali 0409005WL002314 Md. Kuddush Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178434 KUDDUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BISWANATH AS-09-005-002-006/1534
() 		0409005000NRG25130520240034753 13/05/2024 Firuza Khatun 0409005WL002335 Firuza Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178256 MISS FIRUZA KHATUN STATE BANK OF INDIA(508548)
157 BISWANATH AS-09-005-002-006/1534
() 		0409005000NRG25130520240034752 13/05/2024 SAHAJAMAL HOQUE 0409005WL002335 SAHAJAMAL HOQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178321 CHAH JAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BISWANATH AS-09-005-002-006/165
() 		0409005000NRG25130520240034754 13/05/2024 Md. Johir Ali 0409005WL002335 Md. Johir Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178487 JOHIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BISWANATH AS-09-005-002-006/1671
() 		0409005000NRG25130520240034755 13/05/2024 AJIBHAN KHATUN 0409005WL002335 AJIBHAN KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178580 AJIBHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
160 BISWANATH AS-09-005-002-006/1822
() 		0409005000NRG25130520240034757 13/05/2024 Moji Khatun 0409005WL002335 Moji Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178087 MUJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
161 BISWANATH AS-09-005-002-006/1826
() 		0409005000NRG25130520240034758 13/05/2024 Keshadhar Das 0409005WL002335 Keshadhar Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178489 KESHADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
162 BISWANATH AS-09-005-002-006/1828
() 		0409005000NRG25130520240034759 13/05/2024 HASSINA BEGUM 0409005WL002335 HASSINA BEGUM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178488 MISS HACHINA BEGUM STATE BANK OF INDIA(508548)
163 BISWANATH AS-09-005-002-006/1880
() 		0409005000NRG25130520240034761 13/05/2024 TILAK DAS 0409005WL002335 TILAK DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178582 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
164 BISWANATH AS-09-005-002-006/1880
() 		0409005000NRG25130520240034760 13/05/2024 URMILA DAS 0409005WL002335 URMILA DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178183 URMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
165 BISWANATH AS-09-005-002-006/1900
() 		0409005000NRG25130520240034762 13/05/2024 IDRIS ALI 0409005WL002335 IDRIS ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178233 EDRIS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BISWANATH AS-09-005-002-006/1925
() 		0409005000NRG25130520240034763 13/05/2024 BULI DAS 0409005WL002335 BULI DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178291 MRS BULI DAS STATE BANK OF INDIA(508548)
167 BISWANATH AS-09-005-002-006/1968
() 		0409005000NRG25130520240034764 13/05/2024 ABEDA KHATUN 0409005WL002335 ABEDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178318 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
168 BISWANATH AS-09-005-002-006/1968
() 		0409005000NRG25130520240034765 13/05/2024 MR.MAMUD ALI 0409005WL002335 MR.MAMUD ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178481 MAMUD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BISWANATH AS-09-005-002-006/2033
() 		0409005000NRG25130520240034767 13/05/2024 MRS.ASAMA KHATUN 0409005WL002335 MRS.ASAMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178575 ASAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
170 BISWANATH AS-09-005-002-006/2033
() 		0409005000NRG25130520240034766 13/05/2024 ZAHIR AHMED 0409005WL002335 ZAHIR AHMED 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178322 JAHIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
171 BISWANATH AS-09-005-002-006/2083
() 		0409005000NRG25130520240034302 13/05/2024 RINA BEGUM 0409005WL002325 RINA BEGUM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178188 MRS RINA BEGUM STATE BANK OF INDIA(508548)
172 BISWANATH AS-09-005-002-006/2128
() 		0409005000NRG25130520240034768 13/05/2024 CHABEDA KHATUN 0409005WL002335 CHABEDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178294 SABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
173 BISWANATH AS-09-005-002-006/2155
() 		0409005000NRG25130520240034769 13/05/2024 SAIJON NESSA 0409005WL002335 SAIJON NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178244 SAIJAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BISWANATH AS-09-005-002-006/2155
() 		0409005000NRG25130520240034770 13/05/2024 TALEB ALI 0409005WL002335 TALEB ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178251 TALEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BISWANATH AS-09-005-002-006/2158
() 		0409005000NRG25130520240034771 13/05/2024 RAHIMA KHATUN 0409005WL002335 RAHIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178461 MISS RAHIMA KHATUN STATE BANK OF INDIA(508548)
176 BISWANATH AS-09-005-002-006/2214
() 		0409005000NRG25130520240034772 13/05/2024 MRS.AICHA KHATUN 0409005WL002335 MRS.AICHA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178572 AICHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
177 BISWANATH AS-09-005-002-006/2215
() 		0409005000NRG25130520240034773 13/05/2024 Ahila Khatun 0409005WL002335 Ahila Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178137 AHILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
178 BISWANATH AS-09-005-002-006/2221
() 		0409005000NRG25130520240034775 13/05/2024 Mr.Jonab Ali 0409005WL002335 Mr.Jonab Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178305 MRS NURAMA KHATUN STATE BANK OF INDIA(508548)
179 BISWANATH AS-09-005-002-006/2221
() 		0409005000NRG25130520240034774 13/05/2024 Nurma Khatun 0409005WL002335 Nurma Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178319 MR JONAB ALI STATE BANK OF INDIA(508548)
180 BISWANATH AS-09-005-002-006/2411
() 		0409005000NRG25130520240034778 13/05/2024 Aimana Khatun 0409005WL002335 Aimana Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178144 MRS AIMANA KHATUN STATE BANK OF INDIA(508548)
181 BISWANATH AS-09-005-002-006/2411
() 		0409005000NRG25130520240034777 13/05/2024 Md. Abdul Roshid 0409005WL002335 Md. Abdul Roshid 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178364 ABDUL RACHID INDIA POST PAYMENTS BANK LIMITED(508528)
182 BISWANATH AS-09-005-002-006/2483
() 		0409005000NRG25130520240034779 13/05/2024 FIROJA KHATUN 0409005WL002335 FIROJA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178240 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
183 BISWANATH AS-09-005-002-006/2484
() 		0409005000NRG25130520240034780 13/05/2024 MALAKA KHATUN 0409005WL002335 MALAKA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178412 MALAKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
184 BISWANATH AS-09-005-002-006/2486
() 		0409005000NRG25130520240034781 13/05/2024 MISS.AMBIYA KHATUN 0409005WL002335 MISS.AMBIYA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178506 MISS AMBIYA KHATUN STATE BANK OF INDIA(508548)
185 BISWANATH AS-09-005-002-006/2487
() 		0409005000NRG25130520240034782 13/05/2024 SAKINA KHATUN 0409005WL002335 SAKINA KHATUN 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178365 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
186 BISWANATH AS-09-005-002-006/2562
() 		0409005000NRG25130520240034004 13/05/2024 MRS. ASPINA KHATUN 0409005WL002309 MRS. ASPINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178579 MRS ASPINA KHATUN STATE BANK OF INDIA(508548)
187 BISWANATH AS-09-005-002-006/2566
() 		0409005000NRG25130520240034783 13/05/2024 KACHIRAN BEGAM 0409005WL002335 KACHIRAN BEGAM 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178523 MISS KACHIRAN BEGAM STATE BANK OF INDIA(508548)
188 BISWANATH AS-09-005-002-006/2568
() 		0409005000NRG25130520240034784 13/05/2024 KULSUMA KHATUN 0409005WL002335 KULSUMA KHATUN 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178132 MISS KULSUMA KHATUN STATE BANK OF INDIA(508548)
189 BISWANATH AS-09-005-002-006/2579
() 		0409005000NRG25130520240034785 13/05/2024 NURUSHA KHATUN 0409005WL002335 NURUSHA KHATUN 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178293 MRS NURUSA KHATUN STATE BANK OF INDIA(508548)
190 BISWANATH AS-09-005-002-006/2680
() 		0409005000NRG25130520240034786 13/05/2024 SUNDARI KHATUN 0409005WL002335 SUNDARI KHATUN 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178203 MRS SANDARI KHATUN STATE BANK OF INDIA(508548)
191 BISWANATH AS-09-005-002-006/2695
() 		0409005000NRG25130520240034006 13/05/2024 ABUL KALAM 0409005WL002309 ABUL KALAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178524 MR ABUL KALAM STATE BANK OF INDIA(508548)
192 BISWANATH AS-09-005-002-006/2695
() 		0409005000NRG25130520240034007 13/05/2024 MISS.JILAHA KHATUN 0409005WL002309 MISS.JILAHA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178456 JILAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
193 BISWANATH AS-09-005-002-006/2707
() 		0409005000NRG25130520240034787 13/05/2024 ANUWARA BEGUM 0409005WL002335 ANUWARA BEGUM 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178320 ANUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
194 BISWANATH AS-09-005-002-006/2710
() 		0409005000NRG25130520240034788 13/05/2024 SOHIBUR ALI 0409005WL002335 SOHIBUR ALI 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178363 CHAHIBUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BISWANATH AS-09-005-002-006/2714
() 		0409005000NRG25130520240034789 13/05/2024 MAJIA KHATUN 0409005WL002335 MAJIA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178451 MAJIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
196 BISWANATH AS-09-005-002-006/2715
() 		0409005000NRG25130520240034790 13/05/2024 Mahammad Chamchuddin 0409005WL002335 Mahammad Chamchuddin 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178155 MR MAHAMMOD CHAMCHUDDIN STATE BANK OF INDIA(508548)
197 BISWANATH AS-09-005-002-006/2715
() 		0409005000NRG25130520240034791 13/05/2024 MRS.ASIRAN KHATUN 0409005WL002335 MRS.ASIRAN KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178131 ASIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
198 BISWANATH AS-09-005-002-006/2717
() 		0409005000NRG25130520240034792 13/05/2024 MUBARAK ALI 0409005WL002335 MUBARAK ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178216 MUBARAK ALI CANARA BANK(508532)
199 BISWANATH AS-09-005-002-006/2720
() 		0409005000NRG25130520240034793 13/05/2024 MINUMA KHATUN 0409005WL002335 MINUMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178485 MINUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
200 BISWANATH AS-09-005-002-006/2721
() 		0409005000NRG25130520240034009 13/05/2024 ANUWARA KHATUN 0409005WL002309 ANUWARA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178583 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
201 BISWANATH AS-09-005-002-006/2721
() 		0409005000NRG25130520240034008 13/05/2024 SAIFUL ALI 0409005WL002309 SAIFUL ALI 00415 SBIN0009141 1494 1494 Processed 19/05/2024 4121178242 CHAIFUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
202 BISWANATH AS-09-005-002-006/2869
() 		0409005000NRG25130520240034794 13/05/2024 JABEDA KHATUN 0409005WL002335 JABEDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178347 ZABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
203 BISWANATH AS-09-005-002-006/2872
() 		0409005000NRG25130520240034795 13/05/2024 PIRMAT ALI 0409005WL002335 PIRMAT ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178512 PIRAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BISWANATH AS-09-005-002-006/2873
() 		0409005000NRG25130520240034796 13/05/2024 RESHMA KHATUN 0409005WL002335 RESHMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178484 RESMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
205 BISWANATH AS-09-005-002-006/2946
() 		0409005000NRG25130520240034797 13/05/2024 ALI ASAD 0409005WL002335 ALI ASAD 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178247 ALI ASAD INDIA POST PAYMENTS BANK LIMITED(508528)
206 BISWANATH AS-09-005-002-006/2997
() 		0409005000NRG25130520240034798 13/05/2024 SAHIDA KHATUN 0409005WL002335 SAHIDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178569 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
207 BISWANATH AS-09-005-002-006/3023
() 		0409005000NRG25130520240034799 13/05/2024 SALIMA KHATUN 0409005WL002335 SALIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178323 MISS SAMILA KHATUN STATE BANK OF INDIA(508548)
208 BISWANATH AS-09-005-002-006/3069
() 		0409005000NRG25130520240034010 13/05/2024 DILOWAR HUSSAIN 0409005WL002309 DILOWAR HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178561 DILOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
209 BISWANATH AS-09-005-002-006/3069
() 		0409005000NRG25130520240034011 13/05/2024 MRS.SAKHINA KHATUN 0409005WL002309 MRS.SAKHINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178577 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
210 BISWANATH AS-09-005-002-006/3109
() 		0409005000NRG25130520240034800 13/05/2024 ALI AGBAR 0409005WL002335 ALI AGBAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178234 ALI AKABAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BISWANATH AS-09-005-002-006/3117
() 		0409005000NRG25130520240034801 13/05/2024 NURJAHAN KHATUN 0409005WL002335 NURJAHAN KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178054 MRS NURAJAHAN KHATUN STATE BANK OF INDIA(508548)
212 BISWANATH AS-09-005-002-006/3118
() 		0409005000NRG25130520240034802 13/05/2024 JARINA KHATUN 0409005WL002335 JARINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178193 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
213 BISWANATH AS-09-005-002-006/3150
() 		0409005000NRG25130520240034803 13/05/2024 AHMED ALI 0409005WL002335 AHMED ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178483 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BISWANATH AS-09-005-002-006/3150
() 		0409005000NRG25130520240034804 13/05/2024 RUKIYA KHATUN 0409005WL002335 RUKIYA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178459 RUKIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 BISWANATH AS-09-005-002-006/3151
() 		0409005000NRG25130520240034805 13/05/2024 SALAHA KHATUN 0409005WL002335 SALAHA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178241 SALAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
216 BISWANATH AS-09-005-002-006/3162
() 		0409005000NRG25130520240034013 13/05/2024 MOJIA KHATUN 0409005WL002309 MOJIA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178550 MISS MOJIA KHATUN STATE BANK OF INDIA(508548)
217 BISWANATH AS-09-005-002-006/3162
() 		0409005000NRG25130520240034012 13/05/2024 NUR HAQUE 0409005WL002309 NUR HAQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178439 MR NUR HAQUE STATE BANK OF INDIA(508548)
218 BISWANATH AS-09-005-002-006/3199
() 		0409005000NRG25130520240034806 13/05/2024 MRS. MOHIMA KHATUN 0409005WL002335 MRS. MOHIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178098 MRS MOHIMA KHATUN STATE BANK OF INDIA(508548)
219 BISWANATH AS-09-005-002-006/3257
() 		0409005000NRG25130520240034807 13/05/2024 Kabitan Khatun 0409005WL002335 Kabitan Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178464 KABITAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
220 BISWANATH AS-09-005-002-006/391
() 		0409005000NRG25130520240034808 13/05/2024 Abadul Chalam 0409005WL002335 Abadul Chalam 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178405 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 BISWANATH AS-09-005-002-006/420
() 		0409005000NRG25130520240034809 13/05/2024 AFIYA KHATUN 0409005WL002335 AFIYA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178486 AFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
222 BISWANATH AS-09-005-002-006/49
() 		0409005000NRG25130520240034810 13/05/2024 MALITAN NESSA 0409005WL002335 MALITAN NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178584 MALITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BISWANATH AS-09-005-002-006/51-A
() 		0409005000NRG25130520240034811 13/05/2024 HABIBAR Ali 0409005WL002335 HABIBAR Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178197 HABIBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BISWANATH AS-09-005-002-006/59
() 		0409005000NRG25130520240034812 13/05/2024 ABDUL KACHEM 0409005WL002335 ABDUL KACHEM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178482 KASEM ALI STATE BANK OF INDIA(508548)
225 BISWANATH AS-09-005-002-006/86
() 		0409005000NRG25130520240034813 13/05/2024 FATEMA KHATUN 0409005WL002335 FATEMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178186 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
226 BISWANATH AS-09-005-002-006/9
() 		0409005000NRG25130520240034814 13/05/2024 Sri Bhoirav Das 0409005WL002335 Sri Bhoirav Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178578 BHOIRAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
227 BISWANATH AS-09-005-002-007/110
() 		0409005000NRG25130520240033955 13/05/2024 Mrs. Fatema Khatun 0409005WL002304 Mrs. Fatema Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178566 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
228 BISWANATH AS-09-005-002-007/163
() 		0409005000NRG25130520240034848 13/05/2024 Mr. HASSEN ALI 0409005WL002336 Mr. HASSEN ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178548 HASSEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BISWANATH AS-09-005-002-007/164
() 		0409005000NRG25130520240034850 13/05/2024 Abdul Jolil 0409005WL002336 Abdul Jolil 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178272 MR ABDUL JOLIL STATE BANK OF INDIA(508548)
230 BISWANATH AS-09-005-002-007/166
() 		0409005000NRG25130520240034167 13/05/2024 MD MIRJAT ALI 0409005WL002320 MD MIRJAT ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178219 MIRJAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BISWANATH AS-09-005-002-007/170
() 		0409005000NRG25130520240034145 13/05/2024 KABIRAN NESSA 0409005WL002319 KABIRAN NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178599 MISS KABIRAN NESSA STATE BANK OF INDIA(508548)
232 BISWANATH AS-09-005-002-007/1816
() 		0409005000NRG25130520240034851 13/05/2024 FIRUJA KHATUN 0409005WL002336 FIRUJA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178608 MRS FIRUJA KHATUN STATE BANK OF INDIA(508548)
233 BISWANATH AS-09-005-002-007/190
() 		0409005000NRG25130520240034146 13/05/2024 Mrs.Majiran Khatun 0409005WL002319 Mrs.Majiran Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178587 Miss. Majiran Khatun CENTRAL BANK OF INDIA(607115)
234 BISWANATH AS-09-005-002-007/191
() 		0409005000NRG25130520240034147 13/05/2024 Majama Khatun 0409005WL002319 Majama Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178532 MRS MAJAMA KHATUN STATE BANK OF INDIA(508548)
235 BISWANATH AS-09-005-002-007/1941
() 		0409005000NRG25130520240034168 13/05/2024 ABDUL JUBBAR 0409005WL002320 ABDUL JUBBAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178201 ABDUL JUBBAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 BISWANATH AS-09-005-002-007/197
() 		0409005000NRG25130520240034092 13/05/2024 Mr. Abusiddik Ali 0409005WL002316 Mr. Abusiddik Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178522 ABUSIDDIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BISWANATH AS-09-005-002-007/1992
() 		0409005000NRG25130520240034852 13/05/2024 MS.CHAHITAN NESSA 0409005WL002336 MS.CHAHITAN NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178514 CHAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BISWANATH AS-09-005-002-007/1998
() 		0409005000NRG25130520240034853 13/05/2024 NURJAMAL SHEKH 0409005WL002336 NURJAMAL SHEKH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178504 NURAJAMAL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
239 BISWANATH AS-09-005-002-007/2
() 		0409005000NRG25130520240034093 13/05/2024 MISS.MOJAMA KHATUN 0409005WL002316 MISS.MOJAMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178529 MISS MOJAMA KHATUN STATE BANK OF INDIA(508548)
240 BISWANATH AS-09-005-002-007/20
() 		0409005000NRG25130520240034854 13/05/2024 Umfar Ali 0409005WL002336 Umfar Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178229 MR UMFAR ALI STATE BANK OF INDIA(508548)
241 BISWANATH AS-09-005-002-007/201
() 		0409005000NRG25130520240033470 13/05/2024 Mrs. Anora Khatun 0409005WL002271 Mrs. Anora Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178549 ANORA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
242 BISWANATH AS-09-005-002-007/2019
() 		0409005000NRG25130520240034855 13/05/2024 YUNUS ALI 0409005WL002336 YUNUS ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178521 MR YUNUS ALI STATE BANK OF INDIA(508548)
243 BISWANATH AS-09-005-002-007/2022
() 		0409005000NRG25130520240034094 13/05/2024 MALIK RUSTAM 0409005WL002316 MALIK RUSTAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178585 MALIK USTAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 BISWANATH AS-09-005-002-007/2022
() 		0409005000NRG25130520240034095 13/05/2024 RUKIA KHATUN 0409005WL002316 RUKIA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178565 RUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
245 BISWANATH AS-09-005-002-007/2023
() 		0409005000NRG25130520240034097 13/05/2024 ANOWAR HUSSAIN 0409005WL002316 ANOWAR HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178140 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
246 BISWANATH AS-09-005-002-007/2023
() 		0409005000NRG25130520240034096 13/05/2024 RAJINA KHATUN 0409005WL002316 RAJINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178344 RAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
247 BISWANATH AS-09-005-002-007/2049
() 		0409005000NRG25130520240034857 13/05/2024 MS.SAHADA KHATUN 0409005WL002336 MS.SAHADA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178609 CHHADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
248 BISWANATH AS-09-005-002-007/2049
() 		0409005000NRG25130520240034856 13/05/2024 SALANUR ALI 0409005WL002336 SALANUR ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178617 CHALENUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BISWANATH AS-09-005-002-007/205
() 		0409005000NRG25130520240034859 13/05/2024 MRS.NURUJA KHATUN 0409005WL002336 MRS.NURUJA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178593 NURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
250 BISWANATH AS-09-005-002-007/206
() 		0409005000NRG25130520240034861 13/05/2024 AJIJUL ISLAM 0409005WL002336 AJIJUL ISLAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178119 AJIJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 BISWANATH AS-09-005-002-007/206
() 		0409005000NRG25130520240034860 13/05/2024 Md. Ali Hussain 0409005WL002336 Md. Ali Hussain 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178228 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BISWANATH AS-09-005-002-007/2075
() 		0409005000NRG25130520240034149 13/05/2024 Miss.Firoja Khatun 0409005WL002319 Miss.Firoja Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178343 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
253 BISWANATH AS-09-005-002-007/21
() 		0409005000NRG25130520240033956 13/05/2024 Mr.Uchaman Ali 0409005WL002304 Mr.Uchaman Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178113 UCHAMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BISWANATH AS-09-005-002-007/2105
() 		0409005000NRG25130520240034863 13/05/2024 MAJAHAR ALI 0409005WL002336 MAJAHAR ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178433 MR MAJAHAR ALI STATE BANK OF INDIA(508548)
255 BISWANATH AS-09-005-002-007/2105
() 		0409005000NRG25130520240034862 13/05/2024 SAHIDA KHATUN 0409005WL002336 SAHIDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178540 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
256 BISWANATH AS-09-005-002-007/212
() 		0409005000NRG25130520240034150 13/05/2024 Hajara Khatun 0409005WL002319 Hajara Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178389 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
257 BISWANATH AS-09-005-002-007/2121
() 		0409005000NRG25130520240034169 13/05/2024 MD.JAKARIA 0409005WL002320 MD.JAKARIA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178386 JAKARIA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BISWANATH AS-09-005-002-007/2136
() 		0409005000NRG25130520240034865 13/05/2024 Machidul Nessa 0409005WL002336 Machidul Nessa 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178505 MACHIDUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
259 BISWANATH AS-09-005-002-007/2148
() 		0409005000NRG25130520240033472 13/05/2024 AMINA KHATUN 0409005WL002271 AMINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178615 MISS AMINA KHATUN STATE BANK OF INDIA(508548)
260 BISWANATH AS-09-005-002-007/2148
() 		0409005000NRG25130520240033471 13/05/2024 MD.AMUJUDDIN 0409005WL002271 MD.AMUJUDDIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178367 MR MD AMUJUDDIN STATE BANK OF INDIA(508548)
261 BISWANATH AS-09-005-002-007/2149
() 		0409005000NRG25130520240034151 13/05/2024 MISS.JULABHAN KHATUN 0409005WL002319 MISS.JULABHAN KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178503 JULABHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
262 BISWANATH AS-09-005-002-007/2149
() 		0409005000NRG25130520240034152 13/05/2024 MRS.AKHLIMA KHATUN 0409005WL002319 MRS.AKHLIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178115 AKHLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
263 BISWANATH AS-09-005-002-007/2210-A
() 		0409005000NRG25130520240033957 13/05/2024 HASHINA KHATUN 0409005WL002304 HASHINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178463 MISS HACHINA KHATUN STATE BANK OF INDIA(508548)
264 BISWANATH AS-09-005-002-007/2250
() 		0409005000NRG25130520240034867 13/05/2024 Ajiful Nessa 0409005WL002336 Ajiful Nessa 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178236 AJIFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BISWANATH AS-09-005-002-007/2250
() 		0409005000NRG25130520240034866 13/05/2024 Ayub Ali 0409005WL002336 Ayub Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178334 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BISWANATH AS-09-005-002-007/2251
() 		0409005000NRG25130520240033958 13/05/2024 MRS.RUPSANA KHATUN 0409005WL002304 MRS.RUPSANA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178546 RUPSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
267 BISWANATH AS-09-005-002-007/2274
() 		0409005000NRG25130520240034266 13/05/2024 AHIBAR ALI 0409005WL002322 AHIBAR ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178495 AHIBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BISWANATH AS-09-005-002-007/2274
() 		0409005000NRG25130520240034265 13/05/2024 SALIMA KHATUN 0409005WL002322 SALIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178518 SALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
269 BISWANATH AS-09-005-002-007/2275
() 		0409005000NRG25130520240034098 13/05/2024 KAJABHAN BIBI 0409005WL002316 KAJABHAN BIBI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178357 KAJABHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BISWANATH AS-09-005-002-007/2282
() 		0409005000NRG25130520240034099 13/05/2024 MRS. HUNUFA KHATUN 0409005WL002316 MRS. HUNUFA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178128 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
271 BISWANATH AS-09-005-002-007/2286
() 		0409005000NRG25130520240034868 13/05/2024 AKIR HUSSAIN 0409005WL002336 AKIR HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178500 MR AKIR HUSSAIN STATE BANK OF INDIA(508548)
272 BISWANATH AS-09-005-002-007/2288
() 		0409005000NRG25130520240034869 13/05/2024 AMJAD ALI 0409005WL002336 AMJAD ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178614 AMAJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BISWANATH AS-09-005-002-007/2288
() 		0409005000NRG25130520240034870 13/05/2024 MISS.MANIRA KHATUN 0409005WL002336 MISS.MANIRA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178493 MANIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
274 BISWANATH AS-09-005-002-007/2297
() 		0409005000NRG25130520240034872 13/05/2024 AMURUDDIN ALI 0409005WL002336 AMURUDDIN ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178170 AMURUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BISWANATH AS-09-005-002-007/2297
() 		0409005000NRG25130520240034871 13/05/2024 CHAMIRAN NESSA 0409005WL002336 CHAMIRAN NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178356 SAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BISWANATH AS-09-005-002-007/2300
() 		0409005000NRG25130520240034171 13/05/2024 MD.ABDUL ROSID 0409005WL002320 MD.ABDUL ROSID 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178218 MR MD ABDUL RASID STATE BANK OF INDIA(508548)
277 BISWANATH AS-09-005-002-007/2305
() 		0409005000NRG25130520240033959 13/05/2024 HUCHANA KHATUN 0409005WL002304 HUCHANA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178289 HUCHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
278 BISWANATH AS-09-005-002-007/2305
() 		0409005000NRG25130520240033960 13/05/2024 MD.NAJIR HUSSAIN 0409005WL002304 MD.NAJIR HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178185 NAJIR HUSSAIN SURYODAY SMALL FINANCE BANK LIMITED(608022)
279 BISWANATH AS-09-005-002-007/2307
() 		0409005000NRG25130520240034267 13/05/2024 HALEMA KHATUN 0409005WL002322 HALEMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178410 HALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
280 BISWANATH AS-09-005-002-007/2315
() 		0409005000NRG25130520240034100 13/05/2024 MR.NUR KACHIM 0409005WL002316 MR.NUR KACHIM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178600 NUR KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
281 BISWANATH AS-09-005-002-007/2316
() 		0409005000NRG25130520240034153 13/05/2024 AMIR HUSSAIN 0409005WL002319 AMIR HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178248 MR AMIR HUSSAIN STATE BANK OF INDIA(508548)
282 BISWANATH AS-09-005-002-007/232
() 		0409005000NRG25130520240034873 13/05/2024 CHAHADA KHATUN 0409005WL002336 CHAHADA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178445 CHAHADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
283 BISWANATH AS-09-005-002-007/232
() 		0409005000NRG25130520240034874 13/05/2024 REJEK ALI 0409005WL002336 REJEK ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178189 MR REJEK ALI STATE BANK OF INDIA(508548)
284 BISWANATH AS-09-005-002-007/2320
() 		0409005000NRG25130520240033962 13/05/2024 CHAHINA KHATUN 0409005WL002304 CHAHINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178409 GENERAL CHAHINA KHATUN STATE BANK OF INDIA(508548)
285 BISWANATH AS-09-005-002-007/2320
() 		0409005000NRG25130520240033961 13/05/2024 MD.YASIN ALI 0409005WL002304 MD.YASIN ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178267 MD YASIN ALI STATE BANK OF INDIA(508548)
286 BISWANATH AS-09-005-002-007/2322
() 		0409005000NRG25130520240034154 13/05/2024 HACHIMAN NESSA 0409005WL002319 HACHIMAN NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178454 MISS HACHIMAN NESSA STATE BANK OF INDIA(508548)
287 BISWANATH AS-09-005-002-007/2324
() 		0409005000NRG25130520240034172 13/05/2024 RACHIDA KHATUN 0409005WL002320 RACHIDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178530 RASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
288 BISWANATH AS-09-005-002-007/2327
() 		0409005000NRG25130520240034875 13/05/2024 CHUBURA KHATUN 0409005WL002336 CHUBURA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178349 CHUBURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
289 BISWANATH AS-09-005-002-007/2327
() 		0409005000NRG25130520240034877 13/05/2024 MISS.FATEMA KHATUN 0409005WL002336 MISS.FATEMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178245 FATIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
290 BISWANATH AS-09-005-002-007/2327
() 		0409005000NRG25130520240034876 13/05/2024 MR.IDRICH ALI 0409005WL002336 MR.IDRICH ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178345 IDRICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BISWANATH AS-09-005-002-007/2328
() 		0409005000NRG25130520240033473 13/05/2024 AJAHAR ALI 0409005WL002271 AJAHAR ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178466 MR AJAHAR ALI STATE BANK OF INDIA(508548)
292 BISWANATH AS-09-005-002-007/2331
() 		0409005000NRG25130520240034878 13/05/2024 MD.AHMED ALI 0409005WL002336 MD.AHMED ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178162 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BISWANATH AS-09-005-002-007/2331
() 		0409005000NRG25130520240034879 13/05/2024 SAHIDA KHATUN 0409005WL002336 SAHIDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178337 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
294 BISWANATH AS-09-005-002-007/24
() 		0409005000NRG25130520240033474 13/05/2024 AJGAR ALI 0409005WL002271 AJGAR ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178429 MR AJGAR ALI STATE BANK OF INDIA(508548)
295 BISWANATH AS-09-005-002-007/240
() 		0409005000NRG25130520240034880 13/05/2024 MAKANI KHATUN 0409005WL002336 MAKANI KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178511 MRS MAKANI KHATUN STATE BANK OF INDIA(508548)
296 BISWANATH AS-09-005-002-007/2442
() 		0409005000NRG25130520240034155 13/05/2024 HABIBUR RAHMAN 0409005WL002319 HABIBUR RAHMAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178366 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 BISWANATH AS-09-005-002-007/2442
() 		0409005000NRG25130520240034156 13/05/2024 MISS.JUHURA KHATUN 0409005WL002319 MISS.JUHURA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178499 Miss. Juhura Khatun CENTRAL BANK OF INDIA(607115)
298 BISWANATH AS-09-005-002-007/2447
() 		0409005000NRG25130520240034173 13/05/2024 MISS.GULSHERA KHATUN 0409005WL002320 MISS.GULSHERA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178496 GULSHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
299 BISWANATH AS-09-005-002-007/2450
() 		0409005000NRG25130520240034076 13/05/2024 AKIJA KHATUN 0409005WL002315 AKIJA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178452 AKIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
300 BISWANATH AS-09-005-002-007/2450
() 		0409005000NRG25130520240034077 13/05/2024 KHARAL HAQUE 0409005WL002315 KHARAL HAQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178554 MR KHARAL HAQUE STATE BANK OF INDIA(508548)
301 BISWANATH AS-09-005-002-007/249
() 		0409005000NRG25130520240034078 13/05/2024 MRS.MACHIMA KHATUN 0409005WL002315 MRS.MACHIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178515 MACHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
302 BISWANATH AS-09-005-002-007/2516
() 		0409005000NRG25130520240034079 13/05/2024 MR.NUR HOQUE 0409005WL002315 MR.NUR HOQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178204 MR NUR HOQUE STATE BANK OF INDIA(508548)
303 BISWANATH AS-09-005-002-007/2521
() 		0409005000NRG25130520240034157 13/05/2024 MISS.FATEMA KHATUN 0409005WL002319 MISS.FATEMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178235 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
304 BISWANATH AS-09-005-002-007/257
() 		0409005000NRG25130520240034080 13/05/2024 ANNASH ALI 0409005WL002315 ANNASH ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178616 ANNACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BISWANATH AS-09-005-002-007/257
() 		0409005000NRG25130520240034081 13/05/2024 Majama Khatun 0409005WL002315 Majama Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178541 MAJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
306 BISWANATH AS-09-005-002-007/2585
() 		0409005000NRG25130520240034268 13/05/2024 MOMREJ ALI 0409005WL002322 MOMREJ ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178612 MAMAREJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BISWANATH AS-09-005-002-007/2585
() 		0409005000NRG25130520240034269 13/05/2024 NURAMA KHATUN 0409005WL002322 NURAMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178350 NURAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
308 BISWANATH AS-09-005-002-007/2625
() 		0409005000NRG25130520240034174 13/05/2024 MISS.KACHAN MALA 0409005WL002320 MISS.KACHAN MALA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178497 KANCHAN MALA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BISWANATH AS-09-005-002-007/2680
() 		0409005000NRG25130520240034158 13/05/2024 AIGAN NESSA 0409005WL002319 AIGAN NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178331 AIGAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BISWANATH AS-09-005-002-007/2697
() 		0409005000NRG25130520240034159 13/05/2024 MRS.JINETA KHATUN 0409005WL002319 MRS.JINETA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178400 JINETA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
311 BISWANATH AS-09-005-002-007/2799
() 		0409005000NRG25130520240034014 13/05/2024 MR.ABDUL KALAM 0409005WL002309 MR.ABDUL KALAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178534 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 BISWANATH AS-09-005-002-007/2800
() 		0409005000NRG25130520240034160 13/05/2024 NAJIMA KHATUN 0409005WL002319 NAJIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178501 NAZIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
313 BISWANATH AS-09-005-002-007/2805
() 		0409005000NRG25130520240034175 13/05/2024 MR.ALI HUSSAIN 0409005WL002320 MR.ALI HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178237 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
314 BISWANATH AS-09-005-002-007/2810
() 		0409005000NRG25130520240034161 13/05/2024 ASHMA KHATUN 0409005WL002319 ASHMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178249 Miss. Achama Khatun CENTRAL BANK OF INDIA(607115)
315 BISWANATH AS-09-005-002-007/2814
() 		0409005000NRG25130520240034176 13/05/2024 MRS.KAMALA KHATUN 0409005WL002320 MRS.KAMALA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178597 KAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
316 BISWANATH AS-09-005-002-007/2863
() 		0409005000NRG25130520240034162 13/05/2024 NACHIMA KHATUN 0409005WL002319 NACHIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178557 Ms. Nachima Khatun INDIAN BANK(607105)
317 BISWANATH AS-09-005-002-007/2893
() 		0409005000NRG25130520240033476 13/05/2024 AHIJUL HOQUE 0409005WL002271 AHIJUL HOQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178528 AHIJOL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
318 BISWANATH AS-09-005-002-007/2894
() 		0409005000NRG25130520240033477 13/05/2024 MRS.HUNUFA KHATUN 0409005WL002271 MRS.HUNUFA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178123 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
319 BISWANATH AS-09-005-002-007/2907
() 		0409005000NRG25130520240034163 13/05/2024 Miss. JARINA KHATUN 0409005WL002319 Miss. JARINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178568 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
320 BISWANATH AS-09-005-002-007/2957
() 		0409005000NRG25130520240034164 13/05/2024 MRS.HASINA KHATUN 0409005WL002319 MRS.HASINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178538 HASINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
321 BISWANATH AS-09-005-002-007/2965
() 		0409005000NRG25130520240034101 13/05/2024 AJIBA KHATUN 0409005WL002316 AJIBA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178526 AJIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
322 BISWANATH AS-09-005-002-007/2965
() 		0409005000NRG25130520240034102 13/05/2024 MR.HAIDAR ALI 0409005WL002316 MR.HAIDAR ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178259 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BISWANATH AS-09-005-002-007/2987
() 		0409005000NRG25130520240034165 13/05/2024 MRS.HACHEN BANU 0409005WL002319 MRS.HACHEN BANU 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178552 HACHEN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
324 BISWANATH AS-09-005-002-007/3002
() 		0409005000NRG25130520240034103 13/05/2024 MRS.TASLIMA KHATUN 0409005WL002316 MRS.TASLIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178130 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
325 BISWANATH AS-09-005-002-007/3003
() 		0409005000NRG25130520240034104 13/05/2024 OMAR FARUK 0409005WL002316 OMAR FARUK 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178441 MR OMAR FARUK STATE BANK OF INDIA(508548)
326 BISWANATH AS-09-005-002-007/3011
() 		0409005000NRG25130520240034105 13/05/2024 IKRAMIL HOQUE 0409005WL002316 IKRAMIL HOQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178455 IKRAMIL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
327 BISWANATH AS-09-005-002-007/308
() 		0409005000NRG25130520240034082 13/05/2024 SALO MUDDIN 0409005WL002315 SALO MUDDIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178088 CHALA MUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
328 BISWANATH AS-09-005-002-007/3128
() 		0409005000NRG25130520240034083 13/05/2024 MISS. HALIMA KHATUN 0409005WL002315 MISS. HALIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178533 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
329 BISWANATH AS-09-005-002-007/3129
() 		0409005000NRG25130520240034166 13/05/2024 Rukia Khatun 0409005WL002319 Rukia Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178145 MRS RUKIA KHATUN STATE BANK OF INDIA(508548)
330 BISWANATH AS-09-005-002-007/32
() 		0409005000NRG25130520240033479 13/05/2024 Bacha Maina 0409005WL002271 Bacha Maina 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178209 MRS RUKIA KHATUN STATE BANK OF INDIA(508548)
331 BISWANATH AS-09-005-002-007/32
() 		0409005000NRG25130520240033478 13/05/2024 MD. TAFAJAL HAQUE 0409005WL002271 MD. TAFAJAL HAQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178315 TUFAJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
332 BISWANATH AS-09-005-002-007/323
() 		0409005000NRG25130520240034177 13/05/2024 Md.Abdul Rasid 0409005WL002320 Md.Abdul Rasid 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178052 ABDUL RASID INDIA POST PAYMENTS BANK LIMITED(508528)
333 BISWANATH AS-09-005-002-007/3267-A
() 		0409005000NRG25130520240034085 13/05/2024 AMINUL HOQUE 0409005WL002315 AMINUL HOQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178592 MR AMINUL HOQUE STATE BANK OF INDIA(508548)
334 BISWANATH AS-09-005-002-007/3267-A
() 		0409005000NRG25130520240034084 13/05/2024 MUJAHIDUL HOQUE 0409005WL002315 MUJAHIDUL HOQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178138 MUJAHIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
335 BISWANATH AS-09-005-002-007/330
() 		0409005000NRG25130520240033480 13/05/2024 Bakkar Hussain 0409005WL002271 Bakkar Hussain 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178187 BAKKAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
336 BISWANATH AS-09-005-002-007/3300
() 		0409005000NRG25130520240034270 13/05/2024 Ajama Khatun 0409005WL002322 Ajama Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178358 AJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
337 BISWANATH AS-09-005-002-007/3326
() 		0409005000NRG25130520240034086 13/05/2024 Mr. ABDULLA HOQUE 0409005WL002315 Mr. ABDULLA HOQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178556 Mr. Abdulla Hoque INDIAN BANK(607105)
338 BISWANATH AS-09-005-002-007/3329
() 		0409005000NRG25130520240034272 13/05/2024 MD ALAUDDIN 0409005WL002322 MD ALAUDDIN 00415 SBIN0009141 1494 1494 Processed 19/05/2024 4121178586 ALA UDDIN ASSAM GRAMIN VIKASH BANK(607064)
339 BISWANATH AS-09-005-002-007/3338
() 		0409005000NRG25130520240034273 13/05/2024 Toibar Ali 0409005WL002322 Toibar Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178156 MR TOIBAR ALI STATE BANK OF INDIA(508548)
340 BISWANATH AS-09-005-002-007/3349
() 		0409005000NRG25130520240034274 13/05/2024 ISFUL KHATUN 0409005WL002322 ISFUL KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178567 MRS ISFUL KHATUN STATE BANK OF INDIA(508548)
341 BISWANATH AS-09-005-002-007/3353
() 		0409005000NRG25130520240034275 13/05/2024 Jainal Hoque 0409005WL002322 Jainal Hoque 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178151 JAINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
342 BISWANATH AS-09-005-002-007/3364
() 		0409005000NRG25130520240034276 13/05/2024 Akhlima Khatun 0409005WL002322 Akhlima Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178570 AKHLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
343 BISWANATH AS-09-005-002-007/3364
() 		0409005000NRG25130520240034277 13/05/2024 Nur Hussain 0409005WL002322 Nur Hussain 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178142 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
344 BISWANATH AS-09-005-002-007/3365
() 		0409005000NRG25130520240034088 13/05/2024 Taslima Khatun 0409005WL002315 Taslima Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178157 MS TASLIMA KHATUN STATE BANK OF INDIA(508548)
345 BISWANATH AS-09-005-002-007/340
() 		0409005000NRG25130520240033967 13/05/2024 Md.Nur Hussain 0409005WL002304 Md.Nur Hussain 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178380 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
346 BISWANATH AS-09-005-002-007/48
() 		0409005000NRG25130520240034179 13/05/2024 MRS. AFRUJA KHATUN 0409005WL002320 MRS. AFRUJA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178513 AFRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
347 BISWANATH AS-09-005-002-007/56
() 		0409005000NRG25130520240034181 13/05/2024 Kamal Hoque 0409005WL002320 Kamal Hoque 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178096 MD KAMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
348 BISWANATH AS-09-005-002-007/57
() 		0409005000NRG25130520240034182 13/05/2024 Begama Khatun 0409005WL002320 Begama Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178449 BEGAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
349 BISWANATH AS-09-005-002-008/105
() 		0409005000NRG25130520240034387 13/05/2024 EKADASI HALDER 0409005WL002330 EKADASI HALDER 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178317 MRS EKADASI HALDER STATE BANK OF INDIA(508548)
350 BISWANATH AS-09-005-002-008/117
() 		0409005000NRG25130520240034388 13/05/2024 SANTANA SARKAR 0409005WL002330 SANTANA SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178359 MRS SHANTANA SARKAR STATE BANK OF INDIA(508548)
351 BISWANATH AS-09-005-002-008/128
() 		0409005000NRG25130520240034389 13/05/2024 DHANRAZI ROBIDAS 0409005WL002330 DHANRAZI ROBIDAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178092 MRS DHANRAZI ROBI DAS STATE BANK OF INDIA(508548)
352 BISWANATH AS-09-005-002-008/142
() 		0409005000NRG25130520240034391 13/05/2024 Rajkumar Haldar 0409005WL002330 Rajkumar Haldar 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178517 Rajkumar Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
353 BISWANATH AS-09-005-002-008/148
() 		0409005000NRG25130520240034392 13/05/2024 SWAPAN HALDER 0409005WL002330 SWAPAN HALDER 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178558 SWAPAN HALDER INDIA POST PAYMENTS BANK LIMITED(508528)
354 BISWANATH AS-09-005-002-008/149
() 		0409005000NRG25130520240034393 13/05/2024 Panchami Halder 0409005WL002330 Panchami Halder 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178360 SHRI PANCHAMI HALADAR STATE BANK OF INDIA(508548)
355 BISWANATH AS-09-005-002-008/1522
() 		0409005000NRG25130520240034396 13/05/2024 ANITA SARKAR 0409005WL002330 ANITA SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178062 MRS ANITA SARKAR STATE BANK OF INDIA(508548)
356 BISWANATH AS-09-005-002-008/1522
() 		0409005000NRG25130520240034395 13/05/2024 PRABITRA SARKAR 0409005WL002330 PRABITRA SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178063 MR PRABITRA SARKAR STATE BANK OF INDIA(508548)
357 BISWANATH AS-09-005-002-008/154
() 		0409005000NRG25130520240034397 13/05/2024 JOGBANDHU DAS 0409005WL002330 JOGBANDHU DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178059 Jagabandhu Das AIRTEL PAYMENTS BANK LIMITED(990288)
358 BISWANATH AS-09-005-002-008/154
() 		0409005000NRG25130520240034398 13/05/2024 Mangli Das 0409005WL002330 Mangli Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178353 SHRI MANGLI DAS STATE BANK OF INDIA(508548)
359 BISWANATH AS-09-005-002-008/160
() 		0409005000NRG25130520240034399 13/05/2024 NARAYAN DAS 0409005WL002330 NARAYAN DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178474 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
360 BISWANATH AS-09-005-002-008/161
() 		0409005000NRG25130520240034400 13/05/2024 PRAMILA SARKAR 0409005WL002330 PRAMILA SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178473 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
361 BISWANATH AS-09-005-002-008/1659
() 		0409005000NRG25130520240034402 13/05/2024 BISWAJIT SARKAR 0409005WL002330 BISWAJIT SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178545 MR BISWAJIT SARKAR STATE BANK OF INDIA(508548)
362 BISWANATH AS-09-005-002-008/1659
() 		0409005000NRG25130520240034401 13/05/2024 SUNDARI SARKAR 0409005WL002330 SUNDARI SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178273 MRS SUNDARI SARKAR STATE BANK OF INDIA(508548)
363 BISWANATH AS-09-005-002-008/184
() 		0409005000NRG25130520240034403 13/05/2024 Marami Barman 0409005WL002330 Marami Barman 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178091 MRS MARAME BARMAN STATE BANK OF INDIA(508548)
364 BISWANATH AS-09-005-002-008/185
() 		0409005000NRG25130520240034404 13/05/2024 Madhu Das 0409005WL002330 Madhu Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178058 MRS MADHU DAS STATE BANK OF INDIA(508548)
365 BISWANATH AS-09-005-002-008/1865
() 		0409005000NRG25130520240034405 13/05/2024 SHRI. GOBINDRA DAS 0409005WL002330 SHRI. GOBINDRA DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178090 Gobindo Das AIRTEL PAYMENTS BANK LIMITED(990288)
366 BISWANATH AS-09-005-002-008/187
() 		0409005000NRG25130520240034406 13/05/2024 MRS.AKADOSHI SARKAR 0409005WL002330 MRS.AKADOSHI SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178079 MRS AKADOSHI SARKAR STATE BANK OF INDIA(508548)
367 BISWANATH AS-09-005-002-008/2072
() 		0409005000NRG25130520240034407 13/05/2024 MAINU BORAH 0409005WL002330 MAINU BORAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178330 MAINU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 BISWANATH AS-09-005-002-008/2072
() 		0409005000NRG25130520240034408 13/05/2024 PANKAJ BORAH 0409005WL002330 PANKAJ BORAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178089 PANKAJ BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 BISWANATH AS-09-005-002-008/2085
() 		0409005000NRG25130520240033752 13/05/2024 KIRAN HAZARIKA 0409005WL002292 KIRAN HAZARIKA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178379 KIRAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
370 BISWANATH AS-09-005-002-008/2255
() 		0409005000NRG25130520240034410 13/05/2024 Mr.Jiban Choudhary 0409005WL002330 Mr.Jiban Choudhary 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178332 JIBAN CHOWDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
371 BISWANATH AS-09-005-002-008/2286
() 		0409005000NRG25130520240034411 13/05/2024 Mr.Girindra Das 0409005WL002330 Mr.Girindra Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178094 GIRINDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
372 BISWANATH AS-09-005-002-008/2287
() 		0409005000NRG25130520240034412 13/05/2024 Gautam Sarkar 0409005WL002330 Gautam Sarkar 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178559 MR GAUTAM SARKAR STATE BANK OF INDIA(508548)
373 BISWANATH AS-09-005-002-008/2288
() 		0409005000NRG25130520240034413 13/05/2024 Monalisha Das 0409005WL002330 Monalisha Das 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178158 MRS MONALISHA DAS STATE BANK OF INDIA(508548)
374 BISWANATH AS-09-005-002-008/325
() 		0409005000NRG25130520240034414 13/05/2024 SUMITRA SARKAR 0409005WL002330 SUMITRA SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178467 MRS SUCHITRA SARKAR STATE BANK OF INDIA(508548)
375 BISWANATH AS-09-005-002-008/3265
() 		0409005000NRG25130520240034415 13/05/2024 CHITRARANJAN DAS 0409005WL002330 CHITRARANJAN DAS 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178093 CHITRARANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
376 BISWANATH AS-09-005-002-008/3265
() 		0409005000NRG25130520240034416 13/05/2024 RITA KEOT 0409005WL002330 RITA KEOT 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178543 MRS RITA KEOT STATE BANK OF INDIA(508548)
377 BISWANATH AS-09-005-002-008/39
() 		0409005000NRG25130520240034417 13/05/2024 JINAB KHATUN 0409005WL002330 JINAB KHATUN 00415 SBIN0009141 996 996 Processed 18/05/2024 4121178290 MISS JINAB KHATUN STATE BANK OF INDIA(508548)
378 BISWANATH AS-09-005-002-008/43
() 		0409005000NRG25130520240034418 13/05/2024 TAKBIR ALI 0409005WL002330 TAKBIR ALI 00415 SBIN0009141 747 747 Processed 18/05/2024 4121178274 TAKBIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BISWANATH AS-09-005-002-008/474
() 		0409005000NRG25130520240034419 13/05/2024 Sri Bagi Choudhary 0409005WL002330 Sri Bagi Choudhary 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178378 BAGI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BISWANATH AS-09-005-002-008/66
() 		0409005000NRG25130520240034420 13/05/2024 Mr Upen Sarkar 0409005WL002330 Mr Upen Sarkar 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178431 UPEN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 BISWANATH AS-09-005-002-008/74
() 		0409005000NRG25130520240034421 13/05/2024 JOHSA HALDAR 0409005WL002330 JOHSA HALDAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178057 MRS JOHSA HALDAR STATE BANK OF INDIA(508548)
382 BISWANATH AS-09-005-002-009/1558
() 		0409005000NRG25130520240034422 13/05/2024 Sabya Halder 0409005WL002330 Sabya Halder 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178391 SABYA HALDER INDIA POST PAYMENTS BANK LIMITED(508528)
383 BISWANATH AS-09-005-002-009/1568
() 		0409005000NRG25130520240034424 13/05/2024 Sri Arsana Haldar 0409005WL002330 Sri Arsana Haldar 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178385 ARCHANA HALDER INDIA POST PAYMENTS BANK LIMITED(508528)
384 BISWANATH AS-09-005-002-009/1570
() 		0409005000NRG25130520240034426 13/05/2024 Lata Das 0409005WL002330 Lata Das 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178502 MRS LATA DAS STATE BANK OF INDIA(508548)
385 BISWANATH AS-09-005-002-009/1570
() 		0409005000NRG25130520240034425 13/05/2024 Mr.Manoranjan Das 0409005WL002330 Mr.Manoranjan Das 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178494 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
386 BISWANATH AS-09-005-002-009/1599
() 		0409005000NRG25130520240034427 13/05/2024 KANAI SARKAR 0409005WL002330 KANAI SARKAR 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178238 KANAI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 BISWANATH AS-09-005-002-009/1600
() 		0409005000NRG25130520240034428 13/05/2024 Sri Swapna Haldar 0409005WL002330 Sri Swapna Haldar 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178371 SWAPNA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 BISWANATH AS-09-005-002-009/1602
() 		0409005000NRG25130520240034429 13/05/2024 LAKHI SARKAR 0409005WL002330 LAKHI SARKAR 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178384 LAKSHIBALA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 BISWANATH AS-09-005-002-009/1740
() 		0409005000NRG25130520240034430 13/05/2024 Janaki Barman 0409005WL002330 Janaki Barman 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178143 MISS JANAKI BARMAN STATE BANK OF INDIA(508548)
390 BISWANATH AS-09-005-002-009/1804
() 		0409005000NRG25130520240034431 13/05/2024 MAMATA SARKAR 0409005WL002330 MAMATA SARKAR 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178416 MAMATA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 BISWANATH AS-09-005-002-009/1805
() 		0409005000NRG25130520240034432 13/05/2024 TULASHI SARKAR 0409005WL002330 TULASHI SARKAR 00415 SBIN0009141 1245 1245 Processed 18/05/2024 4121178253 TULSHI SARKAR CANARA BANK(508532)
392 BISWANATH AS-09-005-002-009/1888
() 		0409005000NRG25130520240034434 13/05/2024 BHUMIDHAR BORAH 0409005WL002330 BHUMIDHAR BORAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178226 BHUMIDHAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 BISWANATH AS-09-005-002-009/1888
() 		0409005000NRG25130520240034433 13/05/2024 BINA BORAH 0409005WL002330 BINA BORAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178276 SHRI BINA BORAH STATE BANK OF INDIA(508548)
394 BISWANATH AS-09-005-002-009/1888
() 		0409005000NRG25130520240034435 13/05/2024 DIPIKA BORA 0409005WL002330 DIPIKA BORA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178139 DIPIKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 BISWANATH AS-09-005-002-009/2-A
() 		0409005000NRG25130520240034437 13/05/2024 RIMPEE BORAH 0409005WL002330 RIMPEE BORAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178377 RIMPI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
396 BISWANATH AS-09-005-002-009/2224
() 		0409005000NRG25130520240034438 13/05/2024 Mr.Jayanta Baruah 0409005WL002330 Mr.Jayanta Baruah 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178221 MR JAYANTA BARUAH STATE BANK OF INDIA(508548)
397 BISWANATH AS-09-005-002-009/2338
() 		0409005000NRG25130520240034439 13/05/2024 Shri Marami Bora 0409005WL002330 Shri Marami Bora 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178440 Marami Bora AIRTEL PAYMENTS BANK LIMITED(990288)
398 BISWANATH AS-09-005-002-009/25
() 		0409005000NRG25130520240034303 13/05/2024 FAZLUR RAHMAN 0409005WL002325 FAZLUR RAHMAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178419 MR FAZLUR RAHMAN STATE BANK OF INDIA(508548)
399 BISWANATH AS-09-005-002-009/25
() 		0409005000NRG25130520240034318 13/05/2024 Mrs. Moriom Nesa 0409005WL002326 Mrs. Moriom Nesa 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178425 Moriom Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
400 BISWANATH AS-09-005-002-009/25
() 		0409005000NRG25130520240034304 13/05/2024 NAZIMA BAGUM 0409005WL002325 NAZIMA BAGUM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178418 NAZIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
401 BISWANATH AS-09-005-002-009/2765
() 		0409005000NRG25130520240034441 13/05/2024 GOLAPI BORAH 0409005WL002330 GOLAPI BORAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178355 GOLAPI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
402 BISWANATH AS-09-005-002-009/2765
() 		0409005000NRG25130520240034440 13/05/2024 NAREN BORAH 0409005WL002330 NAREN BORAH 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178383 NAREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BISWANATH AS-09-005-002-009/2930
() 		0409005000NRG25130520240034442 13/05/2024 PINKY SARKAR 0409005WL002330 PINKY SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178338 MRS PINKY SARKAR STATE BANK OF INDIA(508548)
404 BISWANATH AS-09-005-002-009/30
() 		0409005000NRG25130520240034443 13/05/2024 KALACHAND SARKAR 0409005WL002330 KALACHAND SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178472 KALACHAND SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 BISWANATH AS-09-005-002-009/30
() 		0409005000NRG25130520240034444 13/05/2024 MADHUMALA SARKAR 0409005WL002330 MADHUMALA SARKAR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178475 MADHUMALA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 BISWANATH AS-09-005-002-009/3029
() 		0409005000NRG25130520240034336 13/05/2024 RAMICHA KHATUN 0409005WL002327 RAMICHA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178551 MISS RAMICHA KHATUN STATE BANK OF INDIA(508548)
407 BISWANATH AS-09-005-002-009/3075
() 		0409005000NRG25130520240034816 13/05/2024 MAHIMA KHATUN 0409005WL002335 MAHIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178442 MRS MAHIMA KHATUN STATE BANK OF INDIA(508548)
408 BISWANATH AS-09-005-002-009/3084
() 		0409005000NRG25130520240034015 13/05/2024 MRS. FULESHA KHATUN 0409005WL002309 MRS. FULESHA KHATUN 00415 SBIN0009141 1494 1494 Processed 19/05/2024 4121178133 FULESHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
409 BISWANATH AS-09-005-002-009/3246
() 		0409005000NRG25130520240034445 13/05/2024 Kalpana Sarkar 0409005WL002330 Kalpana Sarkar 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178471 MRS KALPANA SARKAR STATE BANK OF INDIA(508548)
410 BISWANATH AS-09-005-002-009/54
() 		0409005000NRG25130520240034446 13/05/2024 Mrs.Niyati Halder 0409005WL002330 Mrs.Niyati Halder 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178060 MRS NIYATI HALDER STATE BANK OF INDIA(508548)
411 BISWANATH AS-09-005-002-009/54
() 		0409005000NRG25130520240034447 13/05/2024 Shri Parbati Halder 0409005WL002330 Shri Parbati Halder 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178516 SHRI PARBATI HALDER STATE BANK OF INDIA(508548)
412 BISWANATH AS-09-005-002-009/71
() 		0409005000NRG25130520240034449 13/05/2024 MD.AZIJUR RAHMAN 0409005WL002331 MD.AZIJUR RAHMAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178605 Azijur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
413 BISWANATH AS-09-005-002-010/101
() 		0409005000NRG25130520240034279 13/05/2024 Ajibe Khatun 0409005WL002324 Ajibe Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178184 AJIBE KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
414 BISWANATH AS-09-005-002-010/102-A
() 		0409005000NRG25130520240034280 13/05/2024 AIMANA KHATUN 0409005WL002324 AIMANA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178468 AIMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
415 BISWANATH AS-09-005-002-010/103
() 		0409005000NRG25130520240034282 13/05/2024 JAMINA KHATUN 0409005WL002324 JAMINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178252 Jamina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
416 BISWANATH AS-09-005-002-010/103
() 		0409005000NRG25130520240034281 13/05/2024 Md. Machi Khatun 0409005WL002324 Md. Machi Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178382 MOCHA MACHI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
417 BISWANATH AS-09-005-002-010/111
() 		0409005000NRG25130520240034450 13/05/2024 Md.Azahar Ali 0409005WL002331 Md.Azahar Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178424 AZAHAR ALI STATE BANK OF INDIA(508548)
418 BISWANATH AS-09-005-002-010/111
() 		0409005000NRG25130520240034451 13/05/2024 RUKIYA KHATUN 0409005WL002331 RUKIYA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178478 MISS RUKIA KHATUN STATE BANK OF INDIA(508548)
419 BISWANATH AS-09-005-002-010/116
() 		0409005000NRG25130520240034351 13/05/2024 CHAFIYA BEGAM 0409005WL002328 CHAFIYA BEGAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178387 MISS CHAFIYA BEGAM STATE BANK OF INDIA(508548)
420 BISWANATH AS-09-005-002-010/116
() 		0409005000NRG25130520240034283 13/05/2024 Kanchal Hoque 0409005WL002324 Kanchal Hoque 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178295 KANCHAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
421 BISWANATH AS-09-005-002-010/128
() 		0409005000NRG25130520240033394 13/05/2024 IJAJAL HAQUE 0409005WL002268 IJAJAL HAQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178535 YAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
422 BISWANATH AS-09-005-002-010/128
() 		0409005000NRG25130520240033395 13/05/2024 MRS. KHOTIZA KHATUN 0409005WL002268 MRS. KHOTIZA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178369 KHATIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
423 BISWANATH AS-09-005-002-010/129
() 		0409005000NRG25130520240033396 13/05/2024 KHALEDA BEGUM 0409005WL002268 KHALEDA BEGUM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178397 MISS KHALEDA BEGUM STATE BANK OF INDIA(508548)
424 BISWANATH AS-09-005-002-010/133
() 		0409005000NRG25130520240033397 13/05/2024 Mahmod Ali 0409005WL002268 Mahmod Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178413 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BISWANATH AS-09-005-002-010/140
() 		0409005000NRG25130520240034817 13/05/2024 Juhura Khatun 0409005WL002335 Juhura Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178394 Miss. Mocha Juhura Khatun CENTRAL BANK OF INDIA(607115)
426 BISWANATH AS-09-005-002-010/141
() 		0409005000NRG25130520240034819 13/05/2024 MRS.ANU KHATUN 0409005WL002335 MRS.ANU KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178490 MRS ANU KHATUN STATE BANK OF INDIA(508548)
427 BISWANATH AS-09-005-002-010/141
() 		0409005000NRG25130520240034818 13/05/2024 Nur Mohmed 0409005WL002335 Nur Mohmed 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178348 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
428 BISWANATH AS-09-005-002-010/1612
() 		0409005000NRG25130520240034352 13/05/2024 Md. Saiful Islam 0409005WL002328 Md. Saiful Islam 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178071 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 BISWANATH AS-09-005-002-010/1660
() 		0409005000NRG25130520240034305 13/05/2024 Mrs. Saritan Begom 0409005WL002325 Mrs. Saritan Begom 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178084 MRS SORUTON BEGOM STATE BANK OF INDIA(508548)
430 BISWANATH AS-09-005-002-010/1670-A
() 		0409005000NRG25130520240034284 13/05/2024 Abdul Said 0409005WL002324 Abdul Said 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178103 ABDUL SAYED INDIA POST PAYMENTS BANK LIMITED(508528)
431 BISWANATH AS-09-005-002-010/18
() 		0409005000NRG25130520240034306 13/05/2024 Abdul Hasen 0409005WL002325 Abdul Hasen 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178271 ABDUL HASEN INDIA POST PAYMENTS BANK LIMITED(508528)
432 BISWANATH AS-09-005-002-010/18
() 		0409005000NRG25130520240034308 13/05/2024 MR.NOZRUL ISLAM 0409005WL002325 MR.NOZRUL ISLAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178220 NOZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 BISWANATH AS-09-005-002-010/19
() 		0409005000NRG25130520240034310 13/05/2024 Kariman Nessa 0409005WL002325 Kariman Nessa 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178311 MS KARIMON NESSA STATE BANK OF INDIA(508548)
434 BISWANATH AS-09-005-002-010/19
() 		0409005000NRG25130520240034309 13/05/2024 Mr Ashad Ali 0409005WL002325 Mr Ashad Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178280 ASHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BISWANATH AS-09-005-002-010/1928
() 		0409005000NRG25130520240034320 13/05/2024 MAJIBUR RAHMAN 0409005WL002326 MAJIBUR RAHMAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178396 MAJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 BISWANATH AS-09-005-002-010/1928
() 		0409005000NRG25130520240034319 13/05/2024 SAHEDA KHATUN 0409005WL002326 SAHEDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178107 Miss. Mocha Shaheda Khatun CENTRAL BANK OF INDIA(607115)
437 BISWANATH AS-09-005-002-010/1954
() 		0409005000NRG25130520240034285 13/05/2024 AKHLIMA KHATUN 0409005WL002324 AKHLIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 19/05/2024 4121178298 AKHLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
438 BISWANATH AS-09-005-002-010/1954
() 		0409005000NRG25130520240034287 13/05/2024 Asrafull Ahmed 0409005WL002324 Asrafull Ahmed 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178135 SHRI ASRAFUL AHMED STATE BANK OF INDIA(508548)
439 BISWANATH AS-09-005-002-010/1954
() 		0409005000NRG25130520240034286 13/05/2024 Mr Sofiur Rahman 0409005WL002324 Mr Sofiur Rahman 00415 SBIN0009141 1494 1494 Processed 19/05/2024 4121178136 SOFIUR ROHMAN ASSAM GRAMIN VIKASH BANK(607064)
440 BISWANATH AS-09-005-002-010/1984
() 		0409005000NRG25130520240034452 13/05/2024 Miss. Panful Begum 0409005WL002331 Miss. Panful Begum 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178082 PANFUL BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
441 BISWANATH AS-09-005-002-010/20
() 		0409005000NRG25130520240034337 13/05/2024 Asmot Ali 0409005WL002327 Asmot Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178080 ASMOT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BISWANATH AS-09-005-002-010/20
() 		0409005000NRG25130520240034338 13/05/2024 MRS.RUFIA BEGUM 0409005WL002327 MRS.RUFIA BEGUM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178310 MRS RUFIA BEGUM STATE BANK OF INDIA(508548)
443 BISWANATH AS-09-005-002-010/20-A
() 		0409005000NRG25130520240034339 13/05/2024 Ansar Ali 0409005WL002327 Ansar Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178603 ANSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BISWANATH AS-09-005-002-010/2002
() 		0409005000NRG25130520240034371 13/05/2024 Akhlima Khatun 0409005WL002329 Akhlima Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178422 MRS AKHLIMA KHATUN STATE BANK OF INDIA(508548)
445 BISWANATH AS-09-005-002-010/2002
() 		0409005000NRG25130520240034372 13/05/2024 Habibur Rahman 0409005WL002329 Habibur Rahman 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178395 HOBIBUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 BISWANATH AS-09-005-002-010/2003
() 		0409005000NRG25130520240034016 13/05/2024 Fatima Khatun 0409005WL002309 Fatima Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178427 MISS FATIMA KHATUN STATE BANK OF INDIA(508548)
447 BISWANATH AS-09-005-002-010/2003
() 		0409005000NRG25130520240034017 13/05/2024 Hamida Khatun 0409005WL002309 Hamida Khatun 00415 SBIN0009141 1494 1494 Processed 19/05/2024 4121178190 HAMIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
448 BISWANATH AS-09-005-002-010/2005
() 		0409005000NRG25130520240034353 13/05/2024 Ainal Haque 0409005WL002328 Ainal Haque 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178536 AINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
449 BISWANATH AS-09-005-002-010/2006
() 		0409005000NRG25130520240034289 13/05/2024 Jahur Ali 0409005WL002324 Jahur Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178573 MR JAHUR ALI STATE BANK OF INDIA(508548)
450 BISWANATH AS-09-005-002-010/2006
() 		0409005000NRG25130520240034288 13/05/2024 MAZEDA KHATUN 0409005WL002324 MAZEDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178254 MRS MAZEDA KHATUN STATE BANK OF INDIA(508548)
451 BISWANATH AS-09-005-002-010/21
() 		0409005000NRG25130520240034341 13/05/2024 MISS.HASEN BHANU 0409005WL002327 MISS.HASEN BHANU 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178312 MISS HASEN BHANU STATE BANK OF INDIA(508548)
452 BISWANATH AS-09-005-002-010/21
() 		0409005000NRG25130520240034340 13/05/2024 Mr Rohmat Ali 0409005WL002327 Mr Rohmat Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178281 ROHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BISWANATH AS-09-005-002-010/2123
() 		0409005000NRG25130520240034373 13/05/2024 Mr. Siddique Ali 0409005WL002329 Mr. Siddique Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178076 Siddique Ali AIRTEL PAYMENTS BANK LIMITED(990288)
454 BISWANATH AS-09-005-002-010/2125
() 		0409005000NRG25130520240034054 13/05/2024 Atiqullah Ahmed Rabbani 0409005WL002314 Atiqullah Ahmed Rabbani 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178246 ATIQULLAH AHMED RABBANI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BISWANATH AS-09-005-002-010/2125
() 		0409005000NRG25130520240034055 13/05/2024 Mrs. Jesmina Khatun 0409005WL002314 Mrs. Jesmina Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178462 JESMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
456 BISWANATH AS-09-005-002-010/2133
() 		0409005000NRG25130520240034453 13/05/2024 Mr.Foridul Islam 0409005WL002331 Mr.Foridul Islam 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178509 FORIDUL ISLAM UCO BANK(607066)
457 BISWANATH AS-09-005-002-010/22
() 		0409005000NRG25130520240034342 13/05/2024 Juhura Khatun 0409005WL002327 Juhura Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178306 Mrs. JUHURA KHATUN CENTRAL BANK OF INDIA(607115)
458 BISWANATH AS-09-005-002-010/23
() 		0409005000NRG25130520240034311 13/05/2024 AFUSA KHATUN 0409005WL002325 AFUSA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178392 AFUSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
459 BISWANATH AS-09-005-002-010/2334
() 		0409005000NRG25130520240033398 13/05/2024 Mr. Rafikul Islam 0409005WL002268 Mr. Rafikul Islam 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178286 RAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 BISWANATH AS-09-005-002-010/2334
() 		0409005000NRG25130520240033399 13/05/2024 Nuruja Khatun 0409005WL002268 Nuruja Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178527 MISS NURUZA KHATUN STATE BANK OF INDIA(508548)
461 BISWANATH AS-09-005-002-010/2336
() 		0409005000NRG25130520240034290 13/05/2024 Yasmina Begum 0409005WL002324 Yasmina Begum 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178537 YASMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
462 BISWANATH AS-09-005-002-010/24
() 		0409005000NRG25130520240034312 13/05/2024 Afijuddin 0409005WL002325 Afijuddin 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178443 MR MD AFIJUDIN STATE BANK OF INDIA(508548)
463 BISWANATH AS-09-005-002-010/24
() 		0409005000NRG25130520240034313 13/05/2024 SAHAR BANU KHATUN 0409005WL002325 SAHAR BANU KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178309 MISS SOHAR VAN STATE BANK OF INDIA(508548)
464 BISWANATH AS-09-005-002-010/240
() 		0409005000NRG25130520240033400 13/05/2024 Miss.Najyaton Khatun 0409005WL002268 Miss.Najyaton Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178055 Mrs. NAYJATAN NESSA CENTRAL BANK OF INDIA(607115)
465 BISWANATH AS-09-005-002-010/2416
() 		0409005000NRG25130520240034056 13/05/2024 HANIF ALI 0409005WL002314 HANIF ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178109 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BISWANATH AS-09-005-002-010/2417
() 		0409005000NRG25130520240034057 13/05/2024 ABUL KHAYER 0409005WL002314 ABUL KHAYER 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178258 MR ABUL KHAYER STATE BANK OF INDIA(508548)
467 BISWANATH AS-09-005-002-010/2417
() 		0409005000NRG25130520240034058 13/05/2024 NACHIMA KHATUN 0409005WL002314 NACHIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178336 MISS NACHIMA KHATUN STATE BANK OF INDIA(508548)
468 BISWANATH AS-09-005-002-010/2419
() 		0409005000NRG25130520240034061 13/05/2024 ISLAM HAQUE 0409005WL002314 ISLAM HAQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178519 ISLAM HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
469 BISWANATH AS-09-005-002-010/2419
() 		0409005000NRG25130520240034060 13/05/2024 MR. USUF ALI 0409005WL002314 MR. USUF ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178223 MR USUF ALI STATE BANK OF INDIA(508548)
470 BISWANATH AS-09-005-002-010/2425
() 		0409005000NRG25130520240034375 13/05/2024 ABBACH ALI 0409005WL002329 ABBACH ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178126 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BISWANATH AS-09-005-002-010/246
() 		0409005000NRG25130520240034322 13/05/2024 Amina khatun 0409005WL002326 Amina khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178428 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
472 BISWANATH AS-09-005-002-010/246
() 		0409005000NRG25130520240034321 13/05/2024 MAMUD ALI 0409005WL002326 MAMUD ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178602 MAMUD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
473 BISWANATH AS-09-005-002-010/246
() 		0409005000NRG25130520240034323 13/05/2024 NAZIMA KHATUN 0409005WL002326 NAZIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178339 NAZMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
474 BISWANATH AS-09-005-002-010/2517
() 		0409005000NRG25130520240034324 13/05/2024 GULJAN NESSA 0409005WL002326 GULJAN NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178447 MISS GULJAN NESSA STATE BANK OF INDIA(508548)
475 BISWANATH AS-09-005-002-010/2517
() 		0409005000NRG25130520240034325 13/05/2024 Rohima Khatun 0409005WL002326 Rohima Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178152 ROHIMA KHATUN UCO BANK(607066)
476 BISWANATH AS-09-005-002-010/2599
() 		0409005000NRG25130520240033401 13/05/2024 Nuruja Khatun 0409005WL002268 Nuruja Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178149 MRS NURUJA KHATUN STATE BANK OF INDIA(508548)
477 BISWANATH AS-09-005-002-010/26
() 		0409005000NRG25130520240034343 13/05/2024 Anowara Islam 0409005WL002327 Anowara Islam 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178403 ANOWAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 BISWANATH AS-09-005-002-010/26
() 		0409005000NRG25130520240034344 13/05/2024 Minara Begum 0409005WL002327 Minara Begum 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178340 MISS MINUWARA BEGUM STATE BANK OF INDIA(508548)
479 BISWANATH AS-09-005-002-010/2683
() 		0409005000NRG25130520240033402 13/05/2024 SAFIKUL ISLAM 0409005WL002268 SAFIKUL ISLAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178257 SAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 BISWANATH AS-09-005-002-010/275
() 		0409005000NRG25130520240033403 13/05/2024 MINUL HAQUE 0409005WL002268 MINUL HAQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178407 MINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
481 BISWANATH AS-09-005-002-010/2778
() 		0409005000NRG25130520240034062 13/05/2024 MRS.FURUJA KHATUN 0409005WL002314 MRS.FURUJA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178376 MRS FURUJA KHATUN STATE BANK OF INDIA(508548)
482 BISWANATH AS-09-005-002-010/2778
() 		0409005000NRG25130520240034063 13/05/2024 OCHAMAN ALI 0409005WL002314 OCHAMAN ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178542 MR OCHAMAN ALI STATE BANK OF INDIA(508548)
483 BISWANATH AS-09-005-002-010/2784
() 		0409005000NRG25130520240034454 13/05/2024 JAHARA KHATUN 0409005WL002331 JAHARA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178458 JAHIRI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
484 BISWANATH AS-09-005-002-010/2785
() 		0409005000NRG25130520240034455 13/05/2024 NORFUL KHATUN 0409005WL002331 NORFUL KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178388 NORFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
485 BISWANATH AS-09-005-002-010/2787
() 		0409005000NRG25130520240034456 13/05/2024 MR.MD.DILUWAR HUSSAIN 0409005WL002331 MR.MD.DILUWAR HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178077 DILUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
486 BISWANATH AS-09-005-002-010/2788
() 		0409005000NRG25130520240034376 13/05/2024 KORIFUL KHATUN 0409005WL002329 KORIFUL KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178421 KORIFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
487 BISWANATH AS-09-005-002-010/2789
() 		0409005000NRG25130520240034064 13/05/2024 ALI HUSSAIN 0409005WL002314 ALI HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178420 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
488 BISWANATH AS-09-005-002-010/2793
() 		0409005000NRG25130520240034315 13/05/2024 MORICHA KHATUN 0409005WL002325 MORICHA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178341 MISS MARICHA KHATUN STATE BANK OF INDIA(508548)
489 BISWANATH AS-09-005-002-010/2793
() 		0409005000NRG25130520240034314 13/05/2024 NUR ISLAM 0409005WL002325 NUR ISLAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178402 Nur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
490 BISWANATH AS-09-005-002-010/2796
() 		0409005000NRG25130520240034345 13/05/2024 KAIBUDDIN ALI 0409005WL002327 KAIBUDDIN ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178148 MR KAIBUDDIN ALI STATE BANK OF INDIA(508548)
491 BISWANATH AS-09-005-002-010/2823
() 		0409005000NRG25130520240034355 13/05/2024 BULBUL ISLAM 0409005WL002328 BULBUL ISLAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178110 Bulbul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
492 BISWANATH AS-09-005-002-010/2823
() 		0409005000NRG25130520240034354 13/05/2024 UMUSALLAMA KHATUN 0409005WL002328 UMUSALLAMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178613 UMESALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
493 BISWANATH AS-09-005-002-010/2824
() 		0409005000NRG25130520240034346 13/05/2024 SULTANA KHATUN 0409005WL002327 SULTANA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178574 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
494 BISWANATH AS-09-005-002-010/2836
() 		0409005000NRG25130520240034377 13/05/2024 ATABUR ROHMAN 0409005WL002329 ATABUR ROHMAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178153 MR ATABUR ROHMAN STATE BANK OF INDIA(508548)
495 BISWANATH AS-09-005-002-010/2853
() 		0409005000NRG25130520240034458 13/05/2024 MD.MOZIBUR RAHMAN 0409005WL002331 MD.MOZIBUR RAHMAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178477 MOZIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 BISWANATH AS-09-005-002-010/2853
() 		0409005000NRG25130520240034457 13/05/2024 MISS.MACHIFUL BEGAM 0409005WL002331 MISS.MACHIFUL BEGAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178393 MOSIFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
497 BISWANATH AS-09-005-002-010/2853
() 		0409005000NRG25130520240034459 13/05/2024 Rezaul Hoque 0409005WL002331 Rezaul Hoque 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178147 MR REZAUL HOQUE STATE BANK OF INDIA(508548)
498 BISWANATH AS-09-005-002-010/30
() 		0409005000NRG25130520240034328 13/05/2024 Jamila Khatun 0409005WL002326 Jamila Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178313 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
499 BISWANATH AS-09-005-002-010/3028
() 		0409005000NRG25130520240034065 13/05/2024 MR.ABUL HUSSAIN 0409005WL002314 MR.ABUL HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178182 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
500 BISWANATH AS-09-005-002-010/3030
() 		0409005000NRG25130520240034347 13/05/2024 HASEN ALI 0409005WL002327 HASEN ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178279 HASEN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
501 BISWANATH AS-09-005-002-010/3030
() 		0409005000NRG25130520240034348 13/05/2024 Mrs. Nafiza Khatun 0409005WL002327 Mrs. Nafiza Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178116 NAFIZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
502 BISWANATH AS-09-005-002-010/3033
() 		0409005000NRG25130520240034378 13/05/2024 Morjina Khatun 0409005WL002329 Morjina Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178154 MORJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
503 BISWANATH AS-09-005-002-010/3038
() 		0409005000NRG25130520240034350 13/05/2024 FIRUJA KHATUN 0409005WL002327 FIRUJA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178560 MISS FIRUJA KHATUN STATE BANK OF INDIA(508548)
504 BISWANATH AS-09-005-002-010/3038
() 		0409005000NRG25130520240034349 13/05/2024 JAHIRUL ISLAM 0409005WL002327 JAHIRUL ISLAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178106 MR JAHIRUL ISLAM STATE BANK OF INDIA(508548)
505 BISWANATH AS-09-005-002-010/3041
() 		0409005000NRG25130520240034068 13/05/2024 AMZAD HUSSAIN 0409005WL002314 AMZAD HUSSAIN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178125 AMZAD HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
506 BISWANATH AS-09-005-002-010/3041
() 		0409005000NRG25130520240034067 13/05/2024 MISS.MOSIFUL KHATUN 0409005WL002314 MISS.MOSIFUL KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178450 MOSIFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
507 BISWANATH AS-09-005-002-010/3057
() 		0409005000NRG25130520240034357 13/05/2024 MR.SAMSUL ISLAM 0409005WL002328 MR.SAMSUL ISLAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178101 Samsul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
508 BISWANATH AS-09-005-002-010/3061
() 		0409005000NRG25130520240034292 13/05/2024 MRS.ALESA KHATUN 0409005WL002324 MRS.ALESA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178520 MRS ALESA KHATUN STATE BANK OF INDIA(508548)
509 BISWANATH AS-09-005-002-010/3061
() 		0409005000NRG25130520240034291 13/05/2024 NURAJAMAL HAQUE 0409005WL002324 NURAJAMAL HAQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178118 NURJAMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
510 BISWANATH AS-09-005-002-010/3062
() 		0409005000NRG25130520240034358 13/05/2024 BAITUL ISLAM 0409005WL002328 BAITUL ISLAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178196 BAITUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 BISWANATH AS-09-005-002-010/3062
() 		0409005000NRG25130520240034359 13/05/2024 NUREJA KHATUN 0409005WL002328 NUREJA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178134 NURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
512 BISWANATH AS-09-005-002-010/313
() 		0409005000NRG25130520240034293 13/05/2024 Miss. Husnara Khatun 0409005WL002324 Miss. Husnara Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178351 HUSNARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
513 BISWANATH AS-09-005-002-010/3144
() 		0409005000NRG25130520240034316 13/05/2024 MISS.HASNA BEGUM 0409005WL002325 MISS.HASNA BEGUM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178282 HASNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
514 BISWANATH AS-09-005-002-010/3156
() 		0409005000NRG25130520240034019 13/05/2024 CHIRAJ ALI 0409005WL002309 CHIRAJ ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178068 CHIRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BISWANATH AS-09-005-002-010/3176
() 		0409005000NRG25130520240033404 13/05/2024 KHAIRUL HOQUE 0409005WL002268 KHAIRUL HOQUE 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178129 KHAIRUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
516 BISWANATH AS-09-005-002-010/3177
() 		0409005000NRG25130520240034294 13/05/2024 AHMED ALI 0409005WL002324 AHMED ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178399 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BISWANATH AS-09-005-002-010/3177
() 		0409005000NRG25130520240034295 13/05/2024 FULECHA KHATUN 0409005WL002324 FULECHA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178250 FULECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
518 BISWANATH AS-09-005-002-010/3240
() 		0409005000NRG25130520240034360 13/05/2024 Mojima Begum 0409005WL002328 Mojima Begum 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178111 MARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
519 BISWANATH AS-09-005-002-010/33
() 		0409005000NRG25130520240034379 13/05/2024 ANUWAR ISLAM 0409005WL002329 ANUWAR ISLAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178610 ANOWAR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 BISWANATH AS-09-005-002-010/342
() 		0409005000NRG25130520240034329 13/05/2024 Md. Ali Ahmed 0409005WL002326 Md. Ali Ahmed 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178206 ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
521 BISWANATH AS-09-005-002-010/342
() 		0409005000NRG25130520240034330 13/05/2024 PANFUL KHATUN 0409005WL002326 PANFUL KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178266 PANFUL KHATUN STATE BANK OF INDIA(508548)
522 BISWANATH AS-09-005-002-010/342
() 		0409005000NRG25130520240034331 13/05/2024 Sadir Ahmed 0409005WL002326 Sadir Ahmed 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178069 SADIR AHMED AXIS BANK(607153)
523 BISWANATH AS-09-005-002-010/35
() 		0409005000NRG25130520240034332 13/05/2024 MRS.AISHA KHATUN 0409005WL002326 MRS.AISHA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178423 MRS AISHA KHATUN STATE BANK OF INDIA(508548)
524 BISWANATH AS-09-005-002-010/355
() 		0409005000NRG25130520240034380 13/05/2024 MARIJAM NESSA 0409005WL002329 MARIJAM NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178460 MARIAM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
525 BISWANATH AS-09-005-002-010/36
() 		0409005000NRG25130520240034296 13/05/2024 Almas Ali 0409005WL002324 Almas Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178571 ALMAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
526 BISWANATH AS-09-005-002-010/379
() 		0409005000NRG25130520240034361 13/05/2024 AMURUDDIN ALI 0409005WL002328 AMURUDDIN ALI 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178544 AMURUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BISWANATH AS-09-005-002-010/379
() 		0409005000NRG25130520240034362 13/05/2024 KABIRAN NESSA 0409005WL002328 KABIRAN NESSA 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178287 KABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BISWANATH AS-09-005-002-010/38
() 		0409005000NRG25130520240034297 13/05/2024 Md.Asraf Ali 0409005WL002324 Md.Asraf Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178432 ASRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BISWANATH AS-09-005-002-010/48
() 		0409005000NRG25130520240034333 13/05/2024 Nur Bhakta 0409005WL002326 Nur Bhakta 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178117 NURBHAKTA ALI AXIS BANK(607153)
530 BISWANATH AS-09-005-002-010/49
() 		0409005000NRG25130520240034363 13/05/2024 Nur Mahammad 0409005WL002328 Nur Mahammad 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178127 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
531 BISWANATH AS-09-005-002-010/50
() 		0409005000NRG25130520240034381 13/05/2024 ALI AKBOR 0409005WL002329 ALI AKBOR 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178480 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 BISWANATH AS-09-005-002-010/51-A
() 		0409005000NRG25130520240034365 13/05/2024 AMINA KHATUN 0409005WL002328 AMINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178476 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
533 BISWANATH AS-09-005-002-010/51-A
() 		0409005000NRG25130520240034364 13/05/2024 MD.AMINUL ISLAM 0409005WL002328 MD.AMINUL ISLAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178314 MR AMINUL ISLAM STATE BANK OF INDIA(508548)
534 BISWANATH AS-09-005-002-010/54
() 		0409005000NRG25130520240034382 13/05/2024 Md. Mahamad Ali 0409005WL002329 Md. Mahamad Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178078 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BISWANATH AS-09-005-002-010/60
() 		0409005000NRG25130520240034069 13/05/2024 Md.Nazimuddin 0409005WL002314 Md.Nazimuddin 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178415 MR NAZIMUDDIN NAZIMUDDIN STATE BANK OF INDIA(508548)
536 BISWANATH AS-09-005-002-010/63
() 		0409005000NRG25130520240034071 13/05/2024 Md. Surhap Ali 0409005WL002314 Md. Surhap Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178381 SURHAP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
537 BISWANATH AS-09-005-002-010/69
() 		0409005000NRG25130520240034021 13/05/2024 NASIMA KHATUN 0409005WL002309 NASIMA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178121 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
538 BISWANATH AS-09-005-002-010/71
() 		0409005000NRG25130520240034461 13/05/2024 JOBEDA KHATUN 0409005WL002331 JOBEDA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178120 MISS JOBEDA KHATUN STATE BANK OF INDIA(508548)
539 BISWANATH AS-09-005-002-010/76
() 		0409005000NRG25130520240034383 13/05/2024 ABDUL CHALAM 0409005WL002329 ABDUL CHALAM 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178303 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 BISWANATH AS-09-005-002-010/80
() 		0409005000NRG25130520240034366 13/05/2024 Rahul Ali 0409005WL002328 Rahul Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178083 RAHUL ALI STATE BANK OF INDIA(508548)
541 BISWANATH AS-09-005-002-010/81
() 		0409005000NRG25130520240034463 13/05/2024 AMINA KHATUN 0409005WL002331 AMINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178081 MISS AMINA KHATUN STATE BANK OF INDIA(508548)
542 BISWANATH AS-09-005-002-010/83
() 		0409005000NRG25130520240034368 13/05/2024 Khusful Khatun 0409005WL002328 Khusful Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178307 KHUSFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
543 BISWANATH AS-09-005-002-010/83
() 		0409005000NRG25130520240034367 13/05/2024 Mr.Abdul Hasid 0409005WL002328 Mr.Abdul Hasid 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178435 ABDUL HACHID INDIA POST PAYMENTS BANK LIMITED(508528)
544 BISWANATH AS-09-005-002-010/84
() 		0409005000NRG25130520240034384 13/05/2024 Mr.Abdul Hakim 0409005WL002329 Mr.Abdul Hakim 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178299 ABDUL HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
545 BISWANATH AS-09-005-002-010/84
() 		0409005000NRG25130520240034385 13/05/2024 PHULBASAR KHATOON 0409005WL002329 PHULBASAR KHATOON 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178085 FULABACHAR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
546 BISWANATH AS-09-005-002-010/85
() 		0409005000NRG25130520240034335 13/05/2024 JILAHA KHATUN 0409005WL002326 JILAHA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178292 JILEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
547 BISWANATH AS-09-005-002-010/85
() 		0409005000NRG25130520240034334 13/05/2024 SAMSUL RAHMAN 0409005WL002326 SAMSUL RAHMAN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178283 MR SAMSUL RAHMAN STATE BANK OF INDIA(508548)
548 BISWANATH AS-09-005-002-010/94-A
() 		0409005000NRG25130520240034369 13/05/2024 Habeja Begam 0409005WL002328 Habeja Begam 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178404 HABEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
549 BISWANATH AS-09-005-002-010/94-A
() 		0409005000NRG25130520240034370 13/05/2024 Hijbur Ali 0409005WL002328 Hijbur Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178150 MR HIJBUR ALI STATE BANK OF INDIA(508548)
550 BISWANATH AS-09-005-002-010/95
() 		0409005000NRG25130520240034386 13/05/2024 Hussain Ali 0409005WL002329 Hussain Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178508 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
551 BISWANATH AS-09-005-002-010/96
() 		0409005000NRG25130520240034299 13/05/2024 Mr.Md. Esob Ali 0409005WL002324 Mr.Md. Esob Ali 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178414 ESOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
552 BISWANATH AS-09-005-002-010/96
() 		0409005000NRG25130520240034300 13/05/2024 SAKINA KHATUN 0409005WL002324 SAKINA KHATUN 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178105 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
553 BISWANATH AS-09-005-006-009/97
() 		0409005000NRG25130520240034301 13/05/2024 Hasina Khatun 0409005WL002324 Hasina Khatun 00415 SBIN0009141 1494 1494 Processed 18/05/2024 4121178491 Miss. Hasina Begom CENTRAL BANK OF INDIA(607115)
SubTotal 756711 756711
554 BISWANATH AS-09-005-002-003/2835
() 		0409005000NRG25130520240033662 13/05/2024 HEMEN HAZARIKA 0409005WL002286 HEMEN HAZARIKA 00462 UCBA0000419 1494 1494 Processed 18/05/2024 4121178326 HEMEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
555 BISWANATH AS-09-005-002-006/1918
() 		0409005000NRG25130520240033751 13/05/2024 SRI. BUBUL DAS 0409005WL002292 SRI. BUBUL DAS 00462 UCBA0000419 1494 1494 Processed 18/05/2024 4121178224 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
556 BISWANATH AS-09-005-002-006/2222
() 		0409005000NRG25130520240034776 13/05/2024 Mohijul Hoque 0409005WL002335 Mohijul Hoque 00462 UCBA0000419 1494 1494 Processed 18/05/2024 4121178215 MAHIJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
557 BISWANATH AS-09-005-002-007/102
() 		0409005000NRG25130520240033954 13/05/2024 Satar Ali 0409005WL002304 Satar Ali 00462 UCBA0000419 1494 1494 Processed 18/05/2024 4121178066 MR SATTAR ALI STATE BANK OF INDIA(508548)
558 BISWANATH AS-09-005-002-007/2262
() 		0409005000NRG25130520240034170 13/05/2024 ABDUL HASAN 0409005WL002320 ABDUL HASAN 00462 UCBA0000419 1494 1494 Processed 18/05/2024 4121178601 ABDUL HACHEN INDIA POST PAYMENTS BANK LIMITED(508528)
559 BISWANATH AS-09-005-002-010/3028
() 		0409005000NRG25130520240034066 13/05/2024 AMIRUL ISLAM 0409005WL002314 AMIRUL ISLAM 00462 UCBA0000419 1494 1494 Processed 18/05/2024 4121178417 AMIRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 BISWANATH AS-09-005-002-010/62
() 		0409005000NRG25130520240034070 13/05/2024 Hussain Ahmed 0409005WL002314 Hussain Ahmed 00462 UCBA0000419 1494 1494 Processed 18/05/2024 4121178070 HUSSAIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 10458 10458
561 BISWANATH AS-09-005-002-002/3342
() 		0409005000NRG25130520240034834 13/05/2024 Kamal Haque 0409005WL002336 Kamal Haque 00691 IPOS0000001 1494 1494 Processed 18/05/2024 4121178211 KAMAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
562 BISWANATH AS-09-005-002-005/144
() 		0409005000NRG25130520240034728 13/05/2024 Umesh Das 0409005WL002335 Umesh Das 00691 IPOS0000001 1494 1494 Processed 18/05/2024 4121178210 UMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
563 BISWANATH AS-09-005-002-007/163
() 		0409005000NRG25130520240034849 13/05/2024 Jasmin Khatun 0409005WL002336 Jasmin Khatun 00691 IPOS0000001 1494 1494 Processed 18/05/2024 4121178061 JASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
564 BISWANATH AS-09-005-002-007/3356
() 		0409005000NRG25130520240033966 13/05/2024 Abeda Khatun 0409005WL002304 Abeda Khatun 00691 IPOS0000001 1494 1494 Processed 18/05/2024 4121178214 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
565 BISWANATH AS-09-005-002-008/128
() 		0409005000NRG25130520240034390 13/05/2024 Pritam Kumar Rabidas 0409005WL002330 Pritam Kumar Rabidas 00691 IPOS0000001 1494 1494 Processed 18/05/2024 4121178213 PRITAM KUMAR RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
566 BISWANATH AS-09-005-002-008/2096
() 		0409005000NRG25130520240034409 13/05/2024 DULARI DAS 0409005WL002330 DULARI DAS 00691 IPOS0000001 1494 1494 Processed 18/05/2024 4121178212 MRS DULALI DAS STATE BANK OF INDIA(508548)
SubTotal 8964 8964
567 BISWANATH AS-09-005-002-009/1559
() 		0409005000NRG25130520240034423 13/05/2024 Sabitri Das 0409005WL002330 Sabitri Das 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4121178208 MRS SABITRI DAS STATE BANK OF INDIA(508548)
568 BISWANATH AS-09-005-002-010/2123
() 		0409005000NRG25130520240034374 13/05/2024 Amiza Khatun 0409005WL002329 Amiza Khatun 00703 AIRP0000001 1494 1494 Processed 18/05/2024 4121178169 Amiza Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2988 2988
Total 843363 843363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_130524APB_FTO_9384 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 13446
2 BISWANATH AS0409005_130524APB_FTO_9384 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 2988
3 BISWANATH AS0409005_130524APB_FTO_9384 Axis Bank UTIB0001299 BISWANATH CHARIALI 1494
4 BISWANATH AS0409005_130524APB_FTO_9384 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1494
5 BISWANATH AS0409005_130524APB_FTO_9384 Bank of India BKID0005096 Biswanath Chariali 5976
6 BISWANATH AS0409005_130524APB_FTO_9384 Canara Bank CNRB0004252 Biswanath Chariali 8964
7 BISWANATH AS0409005_130524APB_FTO_9384 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 20916
8 BISWANATH AS0409005_130524APB_FTO_9384 Indian Bank IDIB000B196 BISWANATH CHARIALI 1494
9 BISWANATH AS0409005_130524APB_FTO_9384 State Bank of India SBIN0002026 BISWANATH CHARIALI 7470
10 BISWANATH AS0409005_130524APB_FTO_9384 State Bank of India SBIN0009141 BISWANATH GHAT 756711
11 BISWANATH AS0409005_130524APB_FTO_9384 UCO Bank UCBA0000419 CHARALI 10458
12 BISWANATH AS0409005_130524APB_FTO_9384 India Post Payments Bank IPOS0000001 CHARIALI 8964
13 BISWANATH AS0409005_130524APB_FTO_9384 Airtel Payments Bank Limited AIRP0000001 Guwahati 2988

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