|
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
|
Pachim Kaliabor
|
AS-13-101-001-001/160-A
(Borghuli)
|
0413101000NRG25190420240013468
|
19/04/2024
|
Md. Hussain Ali
|
0413101WL000328
|
Md. Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555750
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pachim Kaliabor
|
AS-13-101-001-001/516
(Borghuli)
|
0413101000NRG25190420240013504
|
19/04/2024
|
arrashid
|
0413101WL000328
|
arrashid
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555720
|
|
ARRASHID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pachim Kaliabor
|
AS-13-101-001-001/517
(Borghuli)
|
0413101000NRG25190420240013505
|
19/04/2024
|
Rubiya Khatun
|
0413101WL000328
|
Rubiya Khatun
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555719
|
|
RUBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pachim Kaliabor
|
AS-13-101-001-001/6038
(Borghuli)
|
0413101000NRG25190420240013512
|
19/04/2024
|
Chahara Khatun
|
0413101WL000328
|
Chahara Khatun
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555700
|
|
Chahara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Pachim Kaliabor
|
AS-13-101-006-003/186
(Salana Bagisha)
|
0413101000NRG25190420240013821
|
19/04/2024
|
Salmi Munda
|
0413101WL000333
|
Salmi Munda
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555766
|
|
Mrs. CHALAMI MUNDA
|
INDIAN BANK(607105)
|
|
6
|
Pachim Kaliabor
|
AS-13-101-006-003/51
(Salana Bagisha)
|
0413101000NRG25190420240013825
|
19/04/2024
|
Laba Tanti
|
0413101WL000333
|
Laba Tanti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555618
|
|
LABA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pachim Kaliabor
|
AS-13-101-006-004/104-A
(Salana Bagisha)
|
0413101000NRG25190420240013826
|
19/04/2024
|
SARASWATI DAS
|
0413101WL000333
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555602
|
|
SARASWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pachim Kaliabor
|
AS-13-101-006-004/110
(Salana Bagisha)
|
0413101000NRG25190420240013828
|
19/04/2024
|
Narayan Das
|
0413101WL000333
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555794
|
|
NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pachim Kaliabor
|
AS-13-101-006-004/124
(Salana Bagisha)
|
0413101000NRG25190420240013833
|
19/04/2024
|
Bina Patra
|
0413101WL000333
|
Bina Patra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555769
|
|
BINA PATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pachim Kaliabor
|
AS-13-101-006-004/155
(Salana Bagisha)
|
0413101000NRG25190420240013835
|
19/04/2024
|
Sita Biswakarma
|
0413101WL000333
|
Sita Biswakarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555787
|
|
SITA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pachim Kaliabor
|
AS-13-101-006-004/24-A
(Salana Bagisha)
|
0413101000NRG25190420240013842
|
19/04/2024
|
Sonar Tanti
|
0413101WL000333
|
Sonar Tanti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555762
|
|
SONAR TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Pachim Kaliabor
|
AS-13-101-006-004/272
(Salana Bagisha)
|
0413101000NRG25190420240013844
|
19/04/2024
|
Ujjala Das
|
0413101WL000333
|
Ujjala Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555767
|
|
Mrs. UJALA DAS
|
INDIAN BANK(607105)
|
|
13
|
Pachim Kaliabor
|
AS-13-101-006-004/82
(Salana Bagisha)
|
0413101000NRG25190420240013845
|
19/04/2024
|
Narayan Raha
|
0413101WL000333
|
Narayan Raha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555770
|
|
NARAYAN RAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pachim Kaliabor
|
AS-13-101-006-005/114
(Salana Bagisha)
|
0413101000NRG25190420240013847
|
19/04/2024
|
Sri Mina Nayak
|
0413101WL000333
|
Sri Mina Nayak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555599
|
|
MINA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pachim Kaliabor
|
AS-13-101-006-005/23
(Salana Bagisha)
|
0413101000NRG25190420240013851
|
19/04/2024
|
Gita Das
|
0413101WL000333
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555600
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pachim Kaliabor
|
AS-13-101-006-005/25
(Salana Bagisha)
|
0413101000NRG25190420240013852
|
19/04/2024
|
Bivison Tanti
|
0413101WL000333
|
Bivison Tanti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555775
|
|
Mr. Bibhishan Tanti
|
INDIAN BANK(607105)
|
|
17
|
Pachim Kaliabor
|
AS-13-101-006-005/277
(Salana Bagisha)
|
0413101000NRG25190420240013853
|
19/04/2024
|
Gita Limbu
|
0413101WL000333
|
Gita Limbu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555597
|
|
GITA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pachim Kaliabor
|
AS-13-101-006-005/297
(Salana Bagisha)
|
0413101000NRG25190420240013854
|
19/04/2024
|
Sara Lagun
|
0413101WL000333
|
Sara Lagun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555765
|
|
SARA LAGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pachim Kaliabor
|
AS-13-101-006-005/38-A
(Salana Bagisha)
|
0413101000NRG25190420240013856
|
19/04/2024
|
Sunita Tanti
|
0413101WL000333
|
Sunita Tanti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555601
|
|
SUNITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pachim Kaliabor
|
AS-13-101-006-005/93
(Salana Bagisha)
|
0413101000NRG25190420240013858
|
19/04/2024
|
Nibha Bhuyan
|
0413101WL000333
|
Nibha Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555774
|
|
Mrs. Nibha Bhuyan
|
INDIAN BANK(607105)
|
|
21
|
Pachim Kaliabor
|
AS-13-101-006-009/159
(Salana Bagisha)
|
0413101000NRG25190420240013860
|
19/04/2024
|
Radha Timungpi
|
0413101WL000333
|
Radha Timungpi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555786
|
|
RADHA TIMUNGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pachim Kaliabor
|
AS-13-101-006-010/196
(Salana Bagisha)
|
0413101000NRG25190420240013863
|
19/04/2024
|
Basanti Bhuihar
|
0413101WL000333
|
Basanti Bhuihar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555763
|
|
BASANTI BHUIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pachim Kaliabor
|
AS-13-101-006-010/207-A
(Salana Bagisha)
|
0413101000NRG25190420240013864
|
19/04/2024
|
Champa Bhuihar
|
0413101WL000333
|
Champa Bhuihar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555764
|
|
CHAMPA BHUIHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pachim Kaliabor
|
AS-13-101-006-010/219-A
(Salana Bagisha)
|
0413101000NRG25190420240013867
|
19/04/2024
|
anjali daimary
|
0413101WL000333
|
anjali daimary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555756
|
|
Anjali Daimari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Pachim Kaliabor
|
AS-13-101-006-010/244
(Salana Bagisha)
|
0413101000NRG25190420240013870
|
19/04/2024
|
Kironi Goyari
|
0413101WL000333
|
Kironi Goyari
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555615
|
|
KIRONI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pachim Kaliabor
|
AS-13-101-006-011/12-B
(Salana Bagisha)
|
0413101000NRG25190420240013875
|
19/04/2024
|
sandhya ingtipi
|
0413101WL000333
|
sandhya ingtipi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555778
|
|
Sandhya Ingtipi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Pachim Kaliabor
|
AS-13-101-006-011/159
(Salana Bagisha)
|
0413101000NRG25190420240013879
|
19/04/2024
|
Pramila Majhi
|
0413101WL000333
|
Pramila Majhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555791
|
|
PROMILA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pachim Kaliabor
|
AS-13-101-006-011/48-A
(Salana Bagisha)
|
0413101000NRG25190420240013890
|
19/04/2024
|
Kache Ingtipi
|
0413101WL000333
|
Kache Ingtipi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555785
|
|
KACHE INGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Pachim Kaliabor
|
AS-13-101-006-011/75
(Salana Bagisha)
|
0413101000NRG25190420240013893
|
19/04/2024
|
Jugnu Ganju
|
0413101WL000333
|
Jugnu Ganju
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555753
|
|
JUGNU GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pachim Kaliabor
|
AS-13-101-008-002/531
(Anjukpani)
|
0413101000NRG25190420240013131
|
19/04/2024
|
Hori Kumar
|
0413101WL000320
|
Hori Kumar
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3369555604
|
|
HARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pachim Kaliabor
|
AS-13-101-008-002/556
(Anjukpani)
|
0413101000NRG25190420240013134
|
19/04/2024
|
SAMARI LOHAR
|
0413101WL000322
|
SAMARI LOHAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3369555784
|
|
SHAMARI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47310
|
47310
|
|
|
|
|
|
|
|
|
32
|
Pachim Kaliabor
|
AS-13-101-001-001/1001
(Borghuli)
|
0413101000NRG25190420240013459
|
19/04/2024
|
Jusnara Begum
|
0413101WL000328
|
Jusnara Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555747
|
|
JUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pachim Kaliabor
|
AS-13-101-001-001/1002
(Borghuli)
|
0413101000NRG25190420240013460
|
19/04/2024
|
Aklima Begum
|
0413101WL000328
|
Aklima Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555722
|
|
Aklima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Pachim Kaliabor
|
AS-13-101-001-001/118-A
(Borghuli)
|
0413101000NRG25190420240013461
|
19/04/2024
|
Md. Abdul Khalil
|
0413101WL000328
|
Md. Abdul Khalil
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555704
|
|
ABDUL KHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pachim Kaliabor
|
AS-13-101-001-001/1222
(Borghuli)
|
0413101000NRG25190420240013463
|
19/04/2024
|
ANUWARA BEGUM
|
0413101WL000328
|
ANUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555751
|
|
Anora Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Pachim Kaliabor
|
AS-13-101-001-001/1248
(Borghuli)
|
0413101000NRG25190420240013466
|
19/04/2024
|
KHALIDA BEGUM
|
0413101WL000328
|
KHALIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555706
|
|
KHALEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pachim Kaliabor
|
AS-13-101-001-001/1630
(Borghuli)
|
0413101000NRG25190420240013469
|
19/04/2024
|
Majibur Rahman
|
0413101WL000328
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555712
|
|
MAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pachim Kaliabor
|
AS-13-101-001-001/1634
(Borghuli)
|
0413101000NRG25190420240013470
|
19/04/2024
|
Sahura khatun
|
0413101WL000328
|
Sahura khatun
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555737
|
|
MRS CHAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pachim Kaliabor
|
AS-13-101-001-001/1659
(Borghuli)
|
0413101000NRG25190420240013471
|
19/04/2024
|
Hanufa Khatun
|
0413101WL000328
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555736
|
|
HUNUFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pachim Kaliabor
|
AS-13-101-001-001/1795
(Borghuli)
|
0413101000NRG25190420240013473
|
19/04/2024
|
sajeb ali
|
0413101WL000328
|
sajeb ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555707
|
|
SAEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pachim Kaliabor
|
AS-13-101-001-001/1844
(Borghuli)
|
0413101000NRG25190420240013475
|
19/04/2024
|
HAJERA KHATUN
|
0413101WL000328
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555749
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pachim Kaliabor
|
AS-13-101-001-001/1966
(Borghuli)
|
0413101000NRG25190420240013487
|
19/04/2024
|
hussain ali
|
0413101WL000328
|
hussain ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555701
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pachim Kaliabor
|
AS-13-101-001-001/307-B
(Borghuli)
|
0413101000NRG25190420240013493
|
19/04/2024
|
Saidul Islam
|
0413101WL000328
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555718
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pachim Kaliabor
|
AS-13-101-001-001/430-A
(Borghuli)
|
0413101000NRG25190420240013497
|
19/04/2024
|
Minara Begum
|
0413101WL000328
|
Minara Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555727
|
|
Minara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Pachim Kaliabor
|
AS-13-101-001-001/455-A
(Borghuli)
|
0413101000NRG25190420240013498
|
19/04/2024
|
Dil Hasina
|
0413101WL000328
|
Dil Hasina
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555748
|
|
DIL HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pachim Kaliabor
|
AS-13-101-001-001/466
(Borghuli)
|
0413101000NRG25190420240013499
|
19/04/2024
|
Ad. Rahim
|
0413101WL000328
|
Ad. Rahim
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555735
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pachim Kaliabor
|
AS-13-101-001-001/507
(Borghuli)
|
0413101000NRG25190420240013500
|
19/04/2024
|
Hasnara Begum
|
0413101WL000328
|
Hasnara Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555728
|
|
HACHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pachim Kaliabor
|
AS-13-101-001-001/508
(Borghuli)
|
0413101000NRG25190420240013501
|
19/04/2024
|
Jahanara Begum
|
0413101WL000328
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555726
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pachim Kaliabor
|
AS-13-101-001-001/512
(Borghuli)
|
0413101000NRG25190420240013502
|
19/04/2024
|
Humayun kabir
|
0413101WL000328
|
Humayun kabir
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555725
|
|
HUMAYUN KABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pachim Kaliabor
|
AS-13-101-001-001/514
(Borghuli)
|
0413101000NRG25190420240013503
|
19/04/2024
|
Mariyam nessa
|
0413101WL000328
|
Mariyam nessa
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555721
|
|
MARIYAM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pachim Kaliabor
|
AS-13-101-001-001/518
(Borghuli)
|
0413101000NRG25190420240013506
|
19/04/2024
|
jahur ali
|
0413101WL000328
|
jahur ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555723
|
|
JAHUR ALI
|
UCO BANK(607066)
|
|
52
|
Pachim Kaliabor
|
AS-13-101-001-001/531
(Borghuli)
|
0413101000NRG25190420240013507
|
19/04/2024
|
jasfinaBegum
|
0413101WL000328
|
jasfinaBegum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555730
|
|
Jesmina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Pachim Kaliabor
|
AS-13-101-001-001/543
(Borghuli)
|
0413101000NRG25190420240013509
|
19/04/2024
|
Ekramul islam
|
0413101WL000328
|
Ekramul islam
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555724
|
|
Ekramul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Pachim Kaliabor
|
AS-13-101-001-001/600
(Borghuli)
|
0413101000NRG25190420240013510
|
19/04/2024
|
Ukiluddin
|
0413101WL000328
|
Ukiluddin
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555709
|
|
UKIL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pachim Kaliabor
|
AS-13-101-001-001/601
(Borghuli)
|
0413101000NRG25190420240013511
|
19/04/2024
|
Nur Islam
|
0413101WL000328
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555710
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pachim Kaliabor
|
AS-13-101-001-001/641
(Borghuli)
|
0413101000NRG25190420240013514
|
19/04/2024
|
Sabjul Rahman
|
0413101WL000328
|
Sabjul Rahman
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555732
|
|
SABJUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pachim Kaliabor
|
AS-13-101-001-001/647
(Borghuli)
|
0413101000NRG25190420240013515
|
19/04/2024
|
Anuwara Begum
|
0413101WL000328
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555711
|
|
ANOWARA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pachim Kaliabor
|
AS-13-101-001-001/656
(Borghuli)
|
0413101000NRG25190420240013516
|
19/04/2024
|
Jalaka Khatun
|
0413101WL000328
|
Jalaka Khatun
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555715
|
|
JALAKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Pachim Kaliabor
|
AS-13-101-001-001/657
(Borghuli)
|
0413101000NRG25190420240013517
|
19/04/2024
|
Sahida Begum
|
0413101WL000328
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555731
|
|
SHAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pachim Kaliabor
|
AS-13-101-001-001/658
(Borghuli)
|
0413101000NRG25190420240013518
|
19/04/2024
|
Fakkar Uddin
|
0413101WL000328
|
Fakkar Uddin
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555734
|
|
FAKHAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pachim Kaliabor
|
AS-13-101-001-001/677
(Borghuli)
|
0413101000NRG25190420240013519
|
19/04/2024
|
Ramjan Ali
|
0413101WL000328
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555733
|
|
Ramjan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Pachim Kaliabor
|
AS-13-101-001-001/893
(Borghuli)
|
0413101000NRG25190420240013522
|
19/04/2024
|
Baharul Islam
|
0413101WL000328
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555703
|
|
BAHARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pachim Kaliabor
|
AS-13-101-001-001/893-A
(Borghuli)
|
0413101000NRG25190420240013523
|
19/04/2024
|
Jamila Khatun
|
0413101WL000328
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555729
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pachim Kaliabor
|
AS-13-101-001-001/971
(Borghuli)
|
0413101000NRG25190420240013527
|
19/04/2024
|
Farida Khatun
|
0413101WL000328
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555702
|
|
FARIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pachim Kaliabor
|
AS-13-101-001-001/976
(Borghuli)
|
0413101000NRG25190420240013528
|
19/04/2024
|
Rahima Khatun
|
0413101WL000328
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555716
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pachim Kaliabor
|
AS-13-101-001-001/977
(Borghuli)
|
0413101000NRG25190420240013529
|
19/04/2024
|
Saidul Islam
|
0413101WL000328
|
Saidul Islam
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555713
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pachim Kaliabor
|
AS-13-101-001-001/980
(Borghuli)
|
0413101000NRG25190420240013530
|
19/04/2024
|
Jamir Hussain
|
0413101WL000328
|
Jamir Hussain
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555714
|
|
JAMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pachim Kaliabor
|
AS-13-101-001-001/994
(Borghuli)
|
0413101000NRG25190420240013531
|
19/04/2024
|
Runi Laila
|
0413101WL000328
|
Runi Laila
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555717
|
|
Runa Aktar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Pachim Kaliabor
|
AS-13-101-001-002/1000
(Borghuli)
|
0413101000NRG25190420240013532
|
19/04/2024
|
Safir Uddin
|
0413101WL000328
|
Safir Uddin
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555705
|
|
CHUFIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pachim Kaliabor
|
AS-13-101-001-002/1042
(Borghuli)
|
0413101000NRG25190420240013533
|
19/04/2024
|
Siraju Islam
|
0413101WL000328
|
Siraju Islam
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555738
|
|
SIRAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pachim Kaliabor
|
AS-13-101-001-002/1044
(Borghuli)
|
0413101000NRG25190420240013534
|
19/04/2024
|
Ayeb Ali
|
0413101WL000328
|
Ayeb Ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555740
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pachim Kaliabor
|
AS-13-101-001-002/1045
(Borghuli)
|
0413101000NRG25190420240013535
|
19/04/2024
|
Joshnara Begum
|
0413101WL000328
|
Joshnara Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555758
|
|
JYOTSNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pachim Kaliabor
|
AS-13-101-001-002/1046
(Borghuli)
|
0413101000NRG25190420240013536
|
19/04/2024
|
Chaiful Islam
|
0413101WL000328
|
Chaiful Islam
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555741
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pachim Kaliabor
|
AS-13-101-001-002/1282
(Borghuli)
|
0413101000NRG25190420240013537
|
19/04/2024
|
Hanufa Khatun
|
0413101WL000328
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555739
|
|
HANUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pachim Kaliabor
|
AS-13-101-006-002/15
(Salana Bagisha)
|
0413101000NRG25190420240013819
|
19/04/2024
|
Bijoy Gorh
|
0413101WL000333
|
Bijoy Gorh
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555757
|
|
BIJAY GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pachim Kaliabor
|
AS-13-101-006-003/117
(Salana Bagisha)
|
0413101000NRG25190420240013820
|
19/04/2024
|
Gita Munda
|
0413101WL000333
|
Gita Munda
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555771
|
|
Mrs. GITA MUNDA
|
INDIAN BANK(607105)
|
|
77
|
Pachim Kaliabor
|
AS-13-101-006-003/320
(Salana Bagisha)
|
0413101000NRG25190420240013822
|
19/04/2024
|
Debanti Tanti
|
0413101WL000333
|
Debanti Tanti
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555616
|
|
DEBANTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pachim Kaliabor
|
AS-13-101-006-003/321
(Salana Bagisha)
|
0413101000NRG25190420240013823
|
19/04/2024
|
Kamla Tanti
|
0413101WL000333
|
Kamla Tanti
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555781
|
|
KAMALA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pachim Kaliabor
|
AS-13-101-006-004/109-A
(Salana Bagisha)
|
0413101000NRG25190420240013827
|
19/04/2024
|
Priya Dasgupta
|
0413101WL000333
|
Priya Dasgupta
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555790
|
|
MISS PRIYA DASGUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pachim Kaliabor
|
AS-13-101-006-004/111-A
(Salana Bagisha)
|
0413101000NRG25190420240013829
|
19/04/2024
|
Goury Pradhan
|
0413101WL000333
|
Goury Pradhan
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555773
|
|
GOURI PRODHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pachim Kaliabor
|
AS-13-101-006-004/115
(Salana Bagisha)
|
0413101000NRG25190420240013831
|
19/04/2024
|
Lileswari Mes
|
0413101WL000333
|
Lileswari Mes
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555598
|
|
LILESWARI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pachim Kaliabor
|
AS-13-101-006-004/115
(Salana Bagisha)
|
0413101000NRG25190420240013830
|
19/04/2024
|
Sri Nulen Mes
|
0413101WL000333
|
Sri Nulen Mes
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555603
|
|
NULEN MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pachim Kaliabor
|
AS-13-101-006-004/116-A
(Salana Bagisha)
|
0413101000NRG25190420240013832
|
19/04/2024
|
Kunti Nahak
|
0413101WL000333
|
Kunti Nahak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555617
|
|
KUNTI NAHOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pachim Kaliabor
|
AS-13-101-006-004/130
(Salana Bagisha)
|
0413101000NRG25190420240013834
|
19/04/2024
|
Rita Sah
|
0413101WL000333
|
Rita Sah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555783
|
|
RITA SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pachim Kaliabor
|
AS-13-101-006-004/168
(Salana Bagisha)
|
0413101000NRG25190420240013836
|
19/04/2024
|
Sima Mal
|
0413101WL000333
|
Sima Mal
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555760
|
|
Mrs. Sima Mal
|
INDIAN BANK(607105)
|
|
86
|
Pachim Kaliabor
|
AS-13-101-006-004/183
(Salana Bagisha)
|
0413101000NRG25190420240013837
|
19/04/2024
|
Nimai Patra
|
0413101WL000333
|
Nimai Patra
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555759
|
|
Nimai Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Pachim Kaliabor
|
AS-13-101-006-004/194
(Salana Bagisha)
|
0413101000NRG25190420240013838
|
19/04/2024
|
Sri Kunti Nahak
|
0413101WL000333
|
Sri Kunti Nahak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555754
|
|
KUNTI NAHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pachim Kaliabor
|
AS-13-101-006-004/208-B
(Salana Bagisha)
|
0413101000NRG25190420240013839
|
19/04/2024
|
Krishna Ghosh
|
0413101WL000333
|
Krishna Ghosh
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555782
|
|
KRISHNA GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Pachim Kaliabor
|
AS-13-101-006-004/21
(Salana Bagisha)
|
0413101000NRG25190420240013840
|
19/04/2024
|
Rajia Shill
|
0413101WL000333
|
Rajia Shill
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555605
|
|
REGHIYA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pachim Kaliabor
|
AS-13-101-006-004/225
(Salana Bagisha)
|
0413101000NRG25190420240013841
|
19/04/2024
|
Sunita Nahak
|
0413101WL000333
|
Sunita Nahak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555610
|
|
SUNITA NAHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pachim Kaliabor
|
AS-13-101-006-005/118
(Salana Bagisha)
|
0413101000NRG25190420240013848
|
19/04/2024
|
Champa Tanti
|
0413101WL000333
|
Champa Tanti
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555752
|
|
Mrs. CHAMPA TANTI
|
INDIAN BANK(607105)
|
|
92
|
Pachim Kaliabor
|
AS-13-101-006-005/140
(Salana Bagisha)
|
0413101000NRG25190420240013849
|
19/04/2024
|
Khusi Tanti
|
0413101WL000333
|
Khusi Tanti
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555761
|
|
KHUCHI GOWALA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pachim Kaliabor
|
AS-13-101-006-005/22-D
(Salana Bagisha)
|
0413101000NRG25190420240013850
|
19/04/2024
|
Pinky Nayak
|
0413101WL000333
|
Pinky Nayak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555789
|
|
Mrs. PINKI NAYAK
|
INDIAN BANK(607105)
|
|
94
|
Pachim Kaliabor
|
AS-13-101-006-005/306
(Salana Bagisha)
|
0413101000NRG25190420240013855
|
19/04/2024
|
Basonti Tanti
|
0413101WL000333
|
Basonti Tanti
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555755
|
|
BASANTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Pachim Kaliabor
|
AS-13-101-006-005/560-B
(Salana Bagisha)
|
0413101000NRG25190420240013857
|
19/04/2024
|
SAMALA BEGUM
|
0413101WL000333
|
SAMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555793
|
|
SAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pachim Kaliabor
|
AS-13-101-006-009/122
(Salana Bagisha)
|
0413101000NRG25190420240013859
|
19/04/2024
|
Uma Nahak
|
0413101WL000333
|
Uma Nahak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555795
|
|
Uma Nahak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Pachim Kaliabor
|
AS-13-101-006-009/225
(Salana Bagisha)
|
0413101000NRG25190420240013861
|
19/04/2024
|
Kasang Singnarpi
|
0413101WL000333
|
Kasang Singnarpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555788
|
|
KASANG SINGNARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Pachim Kaliabor
|
AS-13-101-006-010/193
(Salana Bagisha)
|
0413101000NRG25190420240013862
|
19/04/2024
|
Manjela Dhai
|
0413101WL000333
|
Manjela Dhai
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555614
|
|
MANJILA DAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pachim Kaliabor
|
AS-13-101-006-010/210
(Salana Bagisha)
|
0413101000NRG25190420240013865
|
19/04/2024
|
Baneswari Khaklar
|
0413101WL000333
|
Baneswari Khaklar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555772
|
|
Baneshwari Khaklari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Pachim Kaliabor
|
AS-13-101-006-010/219
(Salana Bagisha)
|
0413101000NRG25190420240013866
|
19/04/2024
|
Namita Daimari
|
0413101WL000333
|
Namita Daimari
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555780
|
|
Namita Doimari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Pachim Kaliabor
|
AS-13-101-006-010/231
(Salana Bagisha)
|
0413101000NRG25190420240013868
|
19/04/2024
|
Dipali Kisku
|
0413101WL000333
|
Dipali Kisku
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555777
|
|
DIPALI KISKU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Pachim Kaliabor
|
AS-13-101-006-010/231
(Salana Bagisha)
|
0413101000NRG25190420240013869
|
19/04/2024
|
Nakul Kisku
|
0413101WL000333
|
Nakul Kisku
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555609
|
|
NAKUL KISKU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
Pachim Kaliabor
|
AS-13-101-006-011/107
(Salana Bagisha)
|
0413101000NRG25190420240013872
|
19/04/2024
|
Sukanti Nahak
|
0413101WL000333
|
Sukanti Nahak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555606
|
|
Chukanti Nahak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Pachim Kaliabor
|
AS-13-101-006-011/11
(Salana Bagisha)
|
0413101000NRG25190420240013873
|
19/04/2024
|
Lina Hansepi
|
0413101WL000333
|
Lina Hansepi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555796
|
|
Lina Hansepi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Pachim Kaliabor
|
AS-13-101-006-011/12-A
(Salana Bagisha)
|
0413101000NRG25190420240013874
|
19/04/2024
|
Baik Hansepi
|
0413101WL000333
|
Baik Hansepi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555596
|
|
Baik Hansepi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Pachim Kaliabor
|
AS-13-101-006-011/13
(Salana Bagisha)
|
0413101000NRG25190420240013877
|
19/04/2024
|
Babita Rangferpi
|
0413101WL000333
|
Babita Rangferpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555595
|
|
Babita Rangfarapi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Pachim Kaliabor
|
AS-13-101-006-011/14
(Salana Bagisha)
|
0413101000NRG25190420240013878
|
19/04/2024
|
Renu Hansepi
|
0413101WL000333
|
Renu Hansepi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555594
|
|
Renu Hansepi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Pachim Kaliabor
|
AS-13-101-006-011/16-A
(Salana Bagisha)
|
0413101000NRG25190420240013880
|
19/04/2024
|
Chanmoni Ingtipi
|
0413101WL000333
|
Chanmoni Ingtipi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555768
|
|
Chanmoni Ingtipi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Pachim Kaliabor
|
AS-13-101-006-011/3-A
(Salana Bagisha)
|
0413101000NRG25190420240013883
|
19/04/2024
|
Mali Ranpipi
|
0413101WL000333
|
Mali Ranpipi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555776
|
|
MALI RANGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Pachim Kaliabor
|
AS-13-101-006-011/33
(Salana Bagisha)
|
0413101000NRG25190420240013884
|
19/04/2024
|
Junaki Tisopi
|
0413101WL000333
|
Junaki Tisopi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555779
|
|
JUNAKI TISSOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
Pachim Kaliabor
|
AS-13-101-006-011/4
(Salana Bagisha)
|
0413101000NRG25190420240013885
|
19/04/2024
|
Ruma Rangpherpi
|
0413101WL000333
|
Ruma Rangpherpi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555608
|
|
RUMA RANGPHARPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Pachim Kaliabor
|
AS-13-101-006-011/47-A
(Salana Bagisha)
|
0413101000NRG25190420240013889
|
19/04/2024
|
Kajek Beupi
|
0413101WL000333
|
Kajek Beupi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555792
|
|
KAJEK BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
Pachim Kaliabor
|
AS-13-101-006-011/49-A
(Salana Bagisha)
|
0413101000NRG25190420240013891
|
19/04/2024
|
Bacha Ingtipi
|
0413101WL000333
|
Bacha Ingtipi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555607
|
|
BACHA INGTIPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111801
|
111801
|
|
|
|
|
|
|
|
|
114
|
Pachim Kaliabor
|
AS-13-101-005-001/134
(Hatigaon Bagisha)
|
0413101000NRG25190420240013896
|
19/04/2024
|
jono behera
|
0413101WL000334
|
jono behera
|
00089
|
CBIN0283224
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555652
|
|
Miss. JONO . BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Pachim Kaliabor
|
AS-13-101-005-001/143
(Hatigaon Bagisha)
|
0413101000NRG25190420240013897
|
19/04/2024
|
ANTI BEHERA
|
0413101WL000334
|
ANTI BEHERA
|
00089
|
CBIN0283224
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555690
|
|
ANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Pachim Kaliabor
|
AS-13-101-005-001/90
(Hatigaon Bagisha)
|
0413101000NRG25190420240013899
|
19/04/2024
|
Ramesh Gour
|
0413101WL000334
|
Ramesh Gour
|
00089
|
CBIN0283224
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555688
|
|
RAMESH GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pachim Kaliabor
|
AS-13-101-005-002/143
(Hatigaon Bagisha)
|
0413101000NRG25190420240013902
|
19/04/2024
|
SEWALI BEHERA
|
0413101WL000334
|
SEWALI BEHERA
|
00089
|
CBIN0283224
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555675
|
|
Sewali Behera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Pachim Kaliabor
|
AS-13-101-005-002/167
(Hatigaon Bagisha)
|
0413101000NRG25190420240013905
|
19/04/2024
|
Sukanti Dora
|
0413101WL000334
|
Sukanti Dora
|
00089
|
CBIN0283224
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555671
|
|
SUKANTI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pachim Kaliabor
|
AS-13-101-005-002/167
(Hatigaon Bagisha)
|
0413101000NRG25190420240013904
|
19/04/2024
|
Suraj Dora
|
0413101WL000334
|
Suraj Dora
|
00089
|
CBIN0283224
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555689
|
|
SURAJ DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pachim Kaliabor
|
AS-13-101-005-003/237
(Hatigaon Bagisha)
|
0413101000NRG25190420240013916
|
19/04/2024
|
ganesh gupta
|
0413101WL000334
|
ganesh gupta
|
00089
|
CBIN0283224
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555632
|
|
GONESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Pachim Kaliabor
|
AS-13-101-005-003/311
(Hatigaon Bagisha)
|
0413101000NRG25190420240013922
|
19/04/2024
|
Amrita Mallik
|
0413101WL000334
|
Amrita Mallik
|
00089
|
CBIN0283224
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555648
|
|
MRS AMRITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
122
|
Pachim Kaliabor
|
AS-13-101-006-003/333-C
(Salana Bagisha)
|
0413101000NRG25190420240013824
|
19/04/2024
|
Dhanmati Tanti
|
0413101WL000333
|
Dhanmati Tanti
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555655
|
|
Mrs. Dhanmati Tanti
|
INDIAN BANK(607105)
|
|
123
|
Pachim Kaliabor
|
AS-13-101-006-004/262
(Salana Bagisha)
|
0413101000NRG25190420240013843
|
19/04/2024
|
Sri Bholanath Tanti
|
0413101WL000333
|
Sri Bholanath Tanti
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555657
|
|
Bholanath Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Pachim Kaliabor
|
AS-13-101-006-005/101-A
(Salana Bagisha)
|
0413101000NRG25190420240013846
|
19/04/2024
|
Birjinia Surin Topno
|
0413101WL000333
|
Birjinia Surin Topno
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555708
|
|
Mrs. BIRJINIA SURIN TOPNO
|
INDIAN BANK(607105)
|
|
125
|
Pachim Kaliabor
|
AS-13-101-006-011/103-A
(Salana Bagisha)
|
0413101000NRG25190420240013871
|
19/04/2024
|
Kaban Tisspi
|
0413101WL000333
|
Kaban Tisspi
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555742
|
|
Mrs. KABAN TISSPI
|
INDIAN BANK(607105)
|
|
126
|
Pachim Kaliabor
|
AS-13-101-006-011/121
(Salana Bagisha)
|
0413101000NRG25190420240013876
|
19/04/2024
|
pritam mura
|
0413101WL000333
|
pritam mura
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555699
|
|
PRITAM MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pachim Kaliabor
|
AS-13-101-006-011/19-C
(Salana Bagisha)
|
0413101000NRG25190420240013881
|
19/04/2024
|
Bimola Ranghangpi
|
0413101WL000333
|
Bimola Ranghangpi
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555676
|
|
Bimala Ranghangpi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Pachim Kaliabor
|
AS-13-101-006-011/24
(Salana Bagisha)
|
0413101000NRG25190420240013882
|
19/04/2024
|
Kache Ingtipi
|
0413101WL000333
|
Kache Ingtipi
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555695
|
|
Mrs. Kache Ingtipi
|
INDIAN BANK(607105)
|
|
129
|
Pachim Kaliabor
|
AS-13-101-006-011/40-C
(Salana Bagisha)
|
0413101000NRG25190420240013886
|
19/04/2024
|
Kaluk Ingtipi
|
0413101WL000333
|
Kaluk Ingtipi
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555696
|
|
Kaluk Ingtipi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Pachim Kaliabor
|
AS-13-101-006-011/41
(Salana Bagisha)
|
0413101000NRG25190420240013887
|
19/04/2024
|
Pange Ingtipi
|
0413101WL000333
|
Pange Ingtipi
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555656
|
|
Pange Ingtipi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Pachim Kaliabor
|
AS-13-101-006-011/44
(Salana Bagisha)
|
0413101000NRG25190420240013888
|
19/04/2024
|
Sri Golap Ranghang
|
0413101WL000333
|
Sri Golap Ranghang
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555698
|
|
Golap Ronghang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Pachim Kaliabor
|
AS-13-101-006-011/63-C
(Salana Bagisha)
|
0413101000NRG25190420240013892
|
19/04/2024
|
Kasang Terongpi
|
0413101WL000333
|
Kasang Terongpi
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555694
|
|
Kasang Terangpi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Pachim Kaliabor
|
AS-13-101-006-011/85-A
(Salana Bagisha)
|
0413101000NRG25190420240013894
|
19/04/2024
|
Anita nahak
|
0413101WL000333
|
Anita nahak
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555658
|
|
ANITA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pachim Kaliabor
|
AS-13-101-006-011/94
(Salana Bagisha)
|
0413101000NRG25190420240013895
|
19/04/2024
|
Chuni Ghatobal
|
0413101WL000333
|
Chuni Ghatobal
|
00176
|
IDIB000S548
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555677
|
|
Mrs. Sumi Ghatowal
|
INDIAN BANK(607105)
|
|
135
|
Pachim Kaliabor
|
AS-13-101-008-002/11
(Anjukpani)
|
0413101000NRG25190420240013129
|
19/04/2024
|
Nirmal Tanti
|
0413101WL000318
|
Nirmal Tanti
|
00176
|
IDIB000S548
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3369555746
|
|
Nirmal Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Pachim Kaliabor
|
AS-13-101-008-002/21
(Anjukpani)
|
0413101000NRG25190420240013130
|
19/04/2024
|
ANU TOSSA
|
0413101WL000319
|
ANU TOSSA
|
00176
|
IDIB000S548
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3369555745
|
|
Mrs. Anu Tossa
|
INDIAN BANK(607105)
|
|
137
|
Pachim Kaliabor
|
AS-13-101-008-002/51
(Anjukpani)
|
0413101000NRG25190420240013128
|
19/04/2024
|
BINDIA GANJU
|
0413101WL000317
|
BINDIA GANJU
|
00176
|
IDIB000S548
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3369555697
|
|
Bindija Ganju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Pachim Kaliabor
|
AS-13-101-008-002/60
(Anjukpani)
|
0413101000NRG25190420240013135
|
19/04/2024
|
COPIA ORANG
|
0413101WL000322
|
COPIA ORANG
|
00176
|
IDIB000S548
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3369555744
|
|
KAPIA ORANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Pachim Kaliabor
|
AS-13-101-008-002/619
(Anjukpani)
|
0413101000NRG25190420240013133
|
19/04/2024
|
BIRCHA MUNDA
|
0413101WL000321
|
BIRCHA MUNDA
|
00176
|
IDIB000S548
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3369555693
|
|
Mr. Birsa Munda
|
INDIAN BANK(607105)
|
|
140
|
Pachim Kaliabor
|
AS-13-101-008-002/72
(Anjukpani)
|
0413101000NRG25190420240013132
|
19/04/2024
|
MANGRA MUNDA
|
0413101WL000320
|
MANGRA MUNDA
|
00176
|
IDIB000S548
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3369555743
|
|
MANGARA MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
141
|
Pachim Kaliabor
|
AS-13-101-001-001/1262
(Borghuli)
|
0413101000NRG25190420240013467
|
19/04/2024
|
RAMESA KHATUN
|
0413101WL000328
|
RAMESA KHATUN
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555668
|
|
ROMISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pachim Kaliabor
|
AS-13-101-001-001/1788
(Borghuli)
|
0413101000NRG25190420240013472
|
19/04/2024
|
ajima khatun
|
0413101WL000328
|
ajima khatun
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555625
|
|
AJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Pachim Kaliabor
|
AS-13-101-001-001/1915
(Borghuli)
|
0413101000NRG25190420240013477
|
19/04/2024
|
annach ali
|
0413101WL000328
|
annach ali
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555661
|
|
ANNACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Pachim Kaliabor
|
AS-13-101-001-001/1916
(Borghuli)
|
0413101000NRG25190420240013478
|
19/04/2024
|
sabina khatun
|
0413101WL000328
|
sabina khatun
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555662
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pachim Kaliabor
|
AS-13-101-001-001/1918
(Borghuli)
|
0413101000NRG25190420240013480
|
19/04/2024
|
nasima aktar
|
0413101WL000328
|
nasima aktar
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555636
|
|
NASIMA AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Pachim Kaliabor
|
AS-13-101-001-001/1960
(Borghuli)
|
0413101000NRG25190420240013486
|
19/04/2024
|
sulman ali
|
0413101WL000328
|
sulman ali
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555638
|
|
SULMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Pachim Kaliabor
|
AS-13-101-001-001/1967
(Borghuli)
|
0413101000NRG25190420240013488
|
19/04/2024
|
momin ali
|
0413101WL000328
|
momin ali
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555639
|
|
MOMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Pachim Kaliabor
|
AS-13-101-001-001/1973
(Borghuli)
|
0413101000NRG25190420240013489
|
19/04/2024
|
annach ali
|
0413101WL000328
|
annach ali
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555637
|
|
ANNACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pachim Kaliabor
|
AS-13-101-001-001/385
(Borghuli)
|
0413101000NRG25190420240013494
|
19/04/2024
|
Hunufa Begum
|
0413101WL000328
|
Hunufa Begum
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555667
|
|
HUNUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pachim Kaliabor
|
AS-13-101-001-001/4044
(Borghuli)
|
0413101000NRG25190420240013495
|
19/04/2024
|
KHAJIDA KHATUN
|
0413101WL000328
|
KHAJIDA KHATUN
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555659
|
|
KHAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pachim Kaliabor
|
AS-13-101-001-001/4085
(Borghuli)
|
0413101000NRG25190420240013496
|
19/04/2024
|
Abdul mannan
|
0413101WL000328
|
Abdul mannan
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555640
|
|
ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Pachim Kaliabor
|
AS-13-101-001-001/541
(Borghuli)
|
0413101000NRG25190420240013508
|
19/04/2024
|
shahid ullah
|
0413101WL000328
|
shahid ullah
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555619
|
|
SHWAHID ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pachim Kaliabor
|
AS-13-101-001-001/7073
(Borghuli)
|
0413101000NRG25190420240013520
|
19/04/2024
|
Tazmina Khatun
|
0413101WL000328
|
Tazmina Khatun
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555631
|
|
TAJMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Pachim Kaliabor
|
AS-13-101-001-001/900
(Borghuli)
|
0413101000NRG25190420240013524
|
19/04/2024
|
Musena Begum
|
0413101WL000328
|
Musena Begum
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555627
|
|
MUSENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pachim Kaliabor
|
AS-13-101-001-002/1304
(Borghuli)
|
0413101000NRG25190420240013538
|
19/04/2024
|
Khairun Nessa
|
0413101WL000328
|
Khairun Nessa
|
00354
|
PUNB0078020
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555630
|
|
KHAIRUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
156
|
Pachim Kaliabor
|
AS-13-101-001-001/1956
(Borghuli)
|
0413101000NRG25190420240013484
|
19/04/2024
|
ajahar uddin
|
0413101WL000328
|
ajahar uddin
|
00354
|
PUNB0147900
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555628
|
|
AHJAHAR AHJAHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Pachim Kaliabor
|
AS-13-101-001-001/6097
(Borghuli)
|
0413101000NRG25190420240013513
|
19/04/2024
|
Nasima sultana
|
0413101WL000328
|
Nasima sultana
|
00354
|
PUNB0147900
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555641
|
|
MASUMA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
158
|
Pachim Kaliabor
|
AS-13-101-001-001/1208
(Borghuli)
|
0413101000NRG25190420240013462
|
19/04/2024
|
HAJERA KHATUN
|
0413101WL000328
|
HAJERA KHATUN
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555663
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Pachim Kaliabor
|
AS-13-101-001-001/1228
(Borghuli)
|
0413101000NRG25190420240013464
|
19/04/2024
|
IMAMUL HAQUE
|
0413101WL000328
|
IMAMUL HAQUE
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555629
|
|
MR INAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pachim Kaliabor
|
AS-13-101-001-001/1237
(Borghuli)
|
0413101000NRG25190420240013465
|
19/04/2024
|
NACHIMA BEGUM
|
0413101WL000328
|
NACHIMA BEGUM
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555624
|
|
NACHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
Pachim Kaliabor
|
AS-13-101-001-001/1914
(Borghuli)
|
0413101000NRG25190420240013476
|
19/04/2024
|
ayub ali
|
0413101WL000328
|
ayub ali
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555642
|
|
Ayub Ali
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pachim Kaliabor
|
AS-13-101-001-001/1917
(Borghuli)
|
0413101000NRG25190420240013479
|
19/04/2024
|
wahida khatun
|
0413101WL000328
|
wahida khatun
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555665
|
|
Wahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Pachim Kaliabor
|
AS-13-101-001-001/1941
(Borghuli)
|
0413101000NRG25190420240013483
|
19/04/2024
|
sajeda khatun
|
0413101WL000328
|
sajeda khatun
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555670
|
|
MRS SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pachim Kaliabor
|
AS-13-101-001-001/1957
(Borghuli)
|
0413101000NRG25190420240013485
|
19/04/2024
|
rejina begum
|
0413101WL000328
|
rejina begum
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555664
|
|
REJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Pachim Kaliabor
|
AS-13-101-001-001/1984
(Borghuli)
|
0413101000NRG25190420240013490
|
19/04/2024
|
raihana begum
|
0413101WL000328
|
raihana begum
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555666
|
|
RAIHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
Pachim Kaliabor
|
AS-13-101-001-001/3016
(Borghuli)
|
0413101000NRG25190420240013491
|
19/04/2024
|
Asmina Begum
|
0413101WL000328
|
Asmina Begum
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555651
|
|
ASMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Pachim Kaliabor
|
AS-13-101-001-001/3033
(Borghuli)
|
0413101000NRG25190420240013492
|
19/04/2024
|
Rahmat Ali
|
0413101WL000328
|
Rahmat Ali
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555660
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Pachim Kaliabor
|
AS-13-101-001-001/95-B
(Borghuli)
|
0413101000NRG25190420240013525
|
19/04/2024
|
Imdadul Islam
|
0413101WL000328
|
Imdadul Islam
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555669
|
|
IMDADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pachim Kaliabor
|
AS-13-101-001-001/95-B
(Borghuli)
|
0413101000NRG25190420240013526
|
19/04/2024
|
Kulsum Bibi
|
0413101WL000328
|
Kulsum Bibi
|
00415
|
SBIN0004273
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555644
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pachim Kaliabor
|
AS-13-101-005-001/158
(Hatigaon Bagisha)
|
0413101000NRG25190420240013898
|
19/04/2024
|
Chitra Lekha Lohar
|
0413101WL000334
|
Chitra Lekha Lohar
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555649
|
|
MRS CHITRO LAKHA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pachim Kaliabor
|
AS-13-101-005-001/90
(Hatigaon Bagisha)
|
0413101000NRG25190420240013900
|
19/04/2024
|
Sita Gour
|
0413101WL000334
|
Sita Gour
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555654
|
|
MRS SITA GOUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pachim Kaliabor
|
AS-13-101-005-002/129
(Hatigaon Bagisha)
|
0413101000NRG25190420240013901
|
19/04/2024
|
Kamala Mallik
|
0413101WL000334
|
Kamala Mallik
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555691
|
|
KAMALA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pachim Kaliabor
|
AS-13-101-005-002/144
(Hatigaon Bagisha)
|
0413101000NRG25190420240013903
|
19/04/2024
|
Sobita Gour
|
0413101WL000334
|
Sobita Gour
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555650
|
|
Mrs. SABITA GOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Pachim Kaliabor
|
AS-13-101-005-002/171
(Hatigaon Bagisha)
|
0413101000NRG25190420240013907
|
19/04/2024
|
Gayatri Tanti
|
0413101WL000334
|
Gayatri Tanti
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555626
|
|
GAITRI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Pachim Kaliabor
|
AS-13-101-005-002/171
(Hatigaon Bagisha)
|
0413101000NRG25190420240013906
|
19/04/2024
|
Santi Tanti
|
0413101WL000334
|
Santi Tanti
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555633
|
|
MRS SANTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pachim Kaliabor
|
AS-13-101-005-002/174
(Hatigaon Bagisha)
|
0413101000NRG25190420240013908
|
19/04/2024
|
Debanti Tanti
|
0413101WL000334
|
Debanti Tanti
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555646
|
|
MRS DEWANTI TATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pachim Kaliabor
|
AS-13-101-005-002/174
(Hatigaon Bagisha)
|
0413101000NRG25190420240013909
|
19/04/2024
|
Torun Tanti
|
0413101WL000334
|
Torun Tanti
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555653
|
|
MR TORUN TANTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pachim Kaliabor
|
AS-13-101-005-002/193
(Hatigaon Bagisha)
|
0413101000NRG25190420240013910
|
19/04/2024
|
ASHA BHATACHARJYA
|
0413101WL000334
|
ASHA BHATACHARJYA
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555622
|
|
MISS ASHA BHATACHARJYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pachim Kaliabor
|
AS-13-101-005-002/4
(Hatigaon Bagisha)
|
0413101000NRG25190420240013911
|
19/04/2024
|
Basanty Gour
|
0413101WL000334
|
Basanty Gour
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555634
|
|
MRS BASANTY GOUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pachim Kaliabor
|
AS-13-101-005-003/13
(Hatigaon Bagisha)
|
0413101000NRG25190420240013912
|
19/04/2024
|
Pitambor Jani
|
0413101WL000334
|
Pitambor Jani
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555645
|
|
MR PITAMBOR JANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pachim Kaliabor
|
AS-13-101-005-003/190
(Hatigaon Bagisha)
|
0413101000NRG25190420240013914
|
19/04/2024
|
RAJESH BEHERA
|
0413101WL000334
|
RAJESH BEHERA
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555647
|
|
RAJESH BEHERA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
182
|
Pachim Kaliabor
|
AS-13-101-005-003/190
(Hatigaon Bagisha)
|
0413101000NRG25190420240013913
|
19/04/2024
|
Sonali Nayak
|
0413101WL000334
|
Sonali Nayak
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555620
|
|
MISS SUNALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pachim Kaliabor
|
AS-13-101-005-003/230
(Hatigaon Bagisha)
|
0413101000NRG25190420240013915
|
19/04/2024
|
Geeta Tanti
|
0413101WL000334
|
Geeta Tanti
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555621
|
|
MRS GITA TANTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pachim Kaliabor
|
AS-13-101-005-003/270
(Hatigaon Bagisha)
|
0413101000NRG25190420240013918
|
19/04/2024
|
Dinesh Gowala
|
0413101WL000334
|
Dinesh Gowala
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555635
|
|
MR DINESH GUWALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pachim Kaliabor
|
AS-13-101-005-003/270
(Hatigaon Bagisha)
|
0413101000NRG25190420240013917
|
19/04/2024
|
Usha Gowala
|
0413101WL000334
|
Usha Gowala
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555673
|
|
USHA GUWALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Pachim Kaliabor
|
AS-13-101-005-003/284
(Hatigaon Bagisha)
|
0413101000NRG25190420240013919
|
19/04/2024
|
NAZMIN NEHAR
|
0413101WL000334
|
NAZMIN NEHAR
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555674
|
|
Nazmin Nehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Pachim Kaliabor
|
AS-13-101-005-003/284
(Hatigaon Bagisha)
|
0413101000NRG25190420240013920
|
19/04/2024
|
Nur Mahamad Hussain
|
0413101WL000334
|
Nur Mahamad Hussain
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555672
|
|
MR NUR MAHAMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pachim Kaliabor
|
AS-13-101-005-003/291
(Hatigaon Bagisha)
|
0413101000NRG25190420240013921
|
19/04/2024
|
Anita Tanti
|
0413101WL000334
|
Anita Tanti
|
00415
|
SBIN0004273
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555623
|
|
MRS ANITA TANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
189
|
Pachim Kaliabor
|
AS-13-101-001-001/1930
(Borghuli)
|
0413101000NRG25190420240013482
|
19/04/2024
|
Kafil Uddin
|
0413101WL000328
|
Kafil Uddin
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555643
|
|
KAFIL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Pachim Kaliabor
|
AS-13-101-008-019/987
(Anjukpani)
|
0413101000NRG25190420240013117
|
19/04/2024
|
Masuda Khatun
|
0413101WL000316
|
Masuda Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555679
|
|
MASUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Pachim Kaliabor
|
AS-13-101-008-019/988
(Anjukpani)
|
0413101000NRG25190420240013118
|
19/04/2024
|
Chan Banu
|
0413101WL000316
|
Chan Banu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555682
|
|
CHAN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Pachim Kaliabor
|
AS-13-101-008-019/989
(Anjukpani)
|
0413101000NRG25190420240013119
|
19/04/2024
|
Maleka Begum
|
0413101WL000316
|
Maleka Begum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555683
|
|
MALEKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Pachim Kaliabor
|
AS-13-101-008-019/991
(Anjukpani)
|
0413101000NRG25190420240013120
|
19/04/2024
|
Aklima Khatun
|
0413101WL000316
|
Aklima Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555686
|
|
AKLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Pachim Kaliabor
|
AS-13-101-008-019/992
(Anjukpani)
|
0413101000NRG25190420240013121
|
19/04/2024
|
Chahara Khatun
|
0413101WL000316
|
Chahara Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555680
|
|
CHAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Pachim Kaliabor
|
AS-13-101-008-019/993
(Anjukpani)
|
0413101000NRG25190420240013122
|
19/04/2024
|
Rasida Begum
|
0413101WL000316
|
Rasida Begum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555684
|
|
RASIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Pachim Kaliabor
|
AS-13-101-008-019/995
(Anjukpani)
|
0413101000NRG25190420240013123
|
19/04/2024
|
Sufila Khatun
|
0413101WL000316
|
Sufila Khatun
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555687
|
|
SUFILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Pachim Kaliabor
|
AS-13-101-008-019/996
(Anjukpani)
|
0413101000NRG25190420240013124
|
19/04/2024
|
Mariyam Begum
|
0413101WL000316
|
Mariyam Begum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555678
|
|
MARIYAM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Pachim Kaliabor
|
AS-13-101-008-019/997
(Anjukpani)
|
0413101000NRG25190420240013125
|
19/04/2024
|
Runu Rajbamshi
|
0413101WL000316
|
Runu Rajbamshi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555681
|
|
RUNU RAJBANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pachim Kaliabor
|
AS-13-101-008-019/998
(Anjukpani)
|
0413101000NRG25190420240013126
|
19/04/2024
|
Akhtara Begum
|
0413101WL000316
|
Akhtara Begum
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3369555685
|
|
AKHTARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pachim Kaliabor
|
AS-13-101-008-019/999
(Anjukpani)
|
0413101000NRG25190420240013127
|
19/04/2024
|
Rehena Begum
|
0413101WL000316
|
Rehena Begum
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555692
|
|
REHENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
201
|
Pachim Kaliabor
|
AS-13-101-001-001/1818
(Borghuli)
|
0413101000NRG25190420240013474
|
19/04/2024
|
ALEKA KHATUN
|
0413101WL000328
|
ALEKA KHATUN
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555613
|
|
ALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
Pachim Kaliabor
|
AS-13-101-001-001/1925
(Borghuli)
|
0413101000NRG25190420240013481
|
19/04/2024
|
manuwara begum
|
0413101WL000328
|
manuwara begum
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369555612
|
|
MANUWARA BEGUM
|
UCO BANK(607066)
|
|
203
|
Pachim Kaliabor
|
AS-13-101-001-001/87-A
(Borghuli)
|
0413101000NRG25190420240013521
|
19/04/2024
|
Sabjan Nessa
|
0413101WL000328
|
Sabjan Nessa
|
00703
|
AIRP0000001
|
1245
|
1245
|
Rejected
|
29/04/2024
|
|
3369555611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291081
|
291081
|
|
|
|
|
|
|
|