|
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-09-005-003-002/101
()
|
0409005000NRG25160520240041985
|
16/05/2024
|
Sri. Bishnu Maya Damai
|
0409005WL002641
|
Sri. Bishnu Maya Damai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896921
|
|
BISHNUMAYA DAMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-003-002/102
()
|
0409005000NRG25160520240041987
|
16/05/2024
|
LAKHI KARMAKAR
|
0409005WL002641
|
LAKHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896949
|
|
LAKHI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-003-002/105
()
|
0409005000NRG25160520240041989
|
16/05/2024
|
Prakash Sarmah
|
0409005WL002641
|
Prakash Sarmah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896896
|
|
PRAKASH SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-003-002/106
()
|
0409005000NRG25160520240041990
|
16/05/2024
|
PARIMAL SARMAH
|
0409005WL002641
|
PARIMAL SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896895
|
|
PARIMAL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-003-002/112
()
|
0409005000NRG25160520240041996
|
16/05/2024
|
Sri Ambika Das
|
0409005WL002641
|
Sri Ambika Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896939
|
|
AMBIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-003-002/113
()
|
0409005000NRG25160520240041997
|
16/05/2024
|
Manju Das
|
0409005WL002641
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896859
|
|
MANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-003-002/114
()
|
0409005000NRG25160520240041998
|
16/05/2024
|
Rebati Das
|
0409005WL002641
|
Rebati Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896946
|
|
REWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-003-002/117
()
|
0409005000NRG25160520240041999
|
16/05/2024
|
Jyotika Das
|
0409005WL002641
|
Jyotika Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896897
|
|
JYOTIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-003-002/118
()
|
0409005000NRG25160520240042000
|
16/05/2024
|
Sri Ranu Das
|
0409005WL002641
|
Sri Ranu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896943
|
|
RANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-003-002/118
()
|
0409005000NRG25160520240042001
|
16/05/2024
|
Sri. Sandhya Das
|
0409005WL002641
|
Sri. Sandhya Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896947
|
|
SANDHYA DAS
|
CANARA BANK(508532)
|
|
11
|
BISWANATH
|
AS-09-005-003-002/120-A
()
|
0409005000NRG25160520240042002
|
16/05/2024
|
RAJEN SHARMA
|
0409005WL002641
|
RAJEN SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896941
|
|
RAJEN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-003-002/123
()
|
0409005000NRG25160520240042003
|
16/05/2024
|
PAKHILI DAS
|
0409005WL002641
|
PAKHILI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120896944
|
|
Ms. Pakhili Das
|
INDIAN BANK(607105)
|
|
13
|
BISWANATH
|
AS-09-005-003-002/128
()
|
0409005000NRG25160520240042005
|
16/05/2024
|
Anup Bhuyan
|
0409005WL002641
|
Anup Bhuyan
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120896898
|
|
ANUP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-003-002/133
()
|
0409005000NRG25160520240042009
|
16/05/2024
|
RIKU DAS
|
0409005WL002641
|
RIKU DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120896918
|
|
RIKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-003-002/133
()
|
0409005000NRG25160520240042007
|
16/05/2024
|
Sri Luhit Das
|
0409005WL002641
|
Sri Luhit Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120896891
|
|
LOHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BISWANATH
|
AS-09-005-003-002/133
()
|
0409005000NRG25160520240042008
|
16/05/2024
|
Sri Priyada Das
|
0409005WL002641
|
Sri Priyada Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120896948
|
|
PRIYADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BISWANATH
|
AS-09-005-003-002/135
()
|
0409005000NRG25160520240042011
|
16/05/2024
|
Sri Kalpona Gowala
|
0409005WL002641
|
Sri Kalpona Gowala
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120896938
|
|
MRS KALPANA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-003-002/135-A
()
|
0409005000NRG25160520240042012
|
16/05/2024
|
LOHIT BORUAH
|
0409005WL002641
|
LOHIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120896890
|
|
LOHIT BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BISWANATH
|
AS-09-005-003-002/1664
()
|
0409005000NRG25160520240042014
|
16/05/2024
|
KALPANA DEVI
|
0409005WL002641
|
KALPANA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896911
|
|
KALPANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BISWANATH
|
AS-09-005-003-002/218
()
|
0409005000NRG25160520240042025
|
16/05/2024
|
Bhagirathi Damai
|
0409005WL002641
|
Bhagirathi Damai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896931
|
|
BHAGIRATHI DAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-003-002/222
()
|
0409005000NRG25160520240042026
|
16/05/2024
|
Sri Dhan Bahadur Chetry
|
0409005WL002641
|
Sri Dhan Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896908
|
|
DHAN BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BISWANATH
|
AS-09-005-003-002/41
()
|
0409005000NRG25160520240042035
|
16/05/2024
|
Mr.Yubraj Upadhyaya
|
0409005WL002641
|
Mr.Yubraj Upadhyaya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896925
|
|
YUBRAJ UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-003-002/44
()
|
0409005000NRG25160520240042039
|
16/05/2024
|
PABITRA DEVI
|
0409005WL002641
|
PABITRA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896872
|
|
PABITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BISWANATH
|
AS-09-005-003-002/44
()
|
0409005000NRG25160520240042038
|
16/05/2024
|
Sri Omprakas Timsina
|
0409005WL002641
|
Sri Omprakas Timsina
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896893
|
|
OMPRAKASH UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-003-002/58
()
|
0409005000NRG25160520240042040
|
16/05/2024
|
Baliram Panika
|
0409005WL002641
|
Baliram Panika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896913
|
|
BALIRAM PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BISWANATH
|
AS-09-005-003-002/64
()
|
0409005000NRG25160520240042044
|
16/05/2024
|
Sri Shyam Upadhyay
|
0409005WL002641
|
Sri Shyam Upadhyay
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896894
|
|
SHYAM UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-003-002/68
()
|
0409005000NRG25160520240042118
|
16/05/2024
|
Sri Sanjib Bhattrai
|
0409005WL002648
|
Sri Sanjib Bhattrai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896924
|
|
SRI SANJIB BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-003-002/97
()
|
0409005000NRG25160520240042056
|
16/05/2024
|
Bhimlal Pokral
|
0409005WL002641
|
Bhimlal Pokral
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896903
|
|
BHIM LAL POKHREL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BISWANATH
|
AS-09-005-003-003/122
()
|
0409005000NRG25160520240041829
|
16/05/2024
|
ABDUL MAJID
|
0409005WL002629
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896910
|
|
ABDUL MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BISWANATH
|
AS-09-005-003-003/122
()
|
0409005000NRG25160520240041828
|
16/05/2024
|
Mrs. Salma Khatun
|
0409005WL002629
|
Mrs. Salma Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896916
|
|
CHALAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BISWANATH
|
AS-09-005-003-003/134
()
|
0409005000NRG25160520240042236
|
16/05/2024
|
Kulachuma Khatun
|
0409005WL002651
|
Kulachuma Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896936
|
|
Mrs. KULACHUMA KHATUN
|
INDIAN BANK(607105)
|
|
32
|
BISWANATH
|
AS-09-005-003-003/134
()
|
0409005000NRG25160520240042235
|
16/05/2024
|
Md. Hojorot Ali
|
0409005WL002651
|
Md. Hojorot Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896864
|
|
MD.HOJOROT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BISWANATH
|
AS-09-005-003-003/55
()
|
0409005000NRG25160520240042244
|
16/05/2024
|
Md. Ismile Ali
|
0409005WL002651
|
Md. Ismile Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896923
|
|
ISMAIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISWANATH
|
AS-09-005-003-003/55
()
|
0409005000NRG25160520240042245
|
16/05/2024
|
Mrs. Joygan Nessa
|
0409005WL002651
|
Mrs. Joygan Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896935
|
|
JAIGAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-003-003/85
()
|
0409005000NRG25160520240042248
|
16/05/2024
|
Mrs. Ashful Nessa
|
0409005WL002651
|
Mrs. Ashful Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896928
|
|
ASFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BISWANATH
|
AS-09-005-003-007/156
()
|
0409005000NRG25160520240041832
|
16/05/2024
|
Ali Ajad
|
0409005WL002629
|
Ali Ajad
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896915
|
|
ALI AJAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BISWANATH
|
AS-09-005-003-007/38
()
|
0409005000NRG25160520240041834
|
16/05/2024
|
EYEADA KHATUN
|
0409005WL002629
|
EYEADA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896926
|
|
Mrs. Mir Ijada Khatun
|
INDIAN BANK(607105)
|
|
38
|
BISWANATH
|
AS-09-005-003-007/61
()
|
0409005000NRG25160520240041836
|
16/05/2024
|
Md. Nur Islam
|
0409005WL002629
|
Md. Nur Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896902
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISWANATH
|
AS-09-005-003-007/63
()
|
0409005000NRG25160520240041838
|
16/05/2024
|
ALI AZAD
|
0409005WL002629
|
ALI AZAD
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896917
|
|
Mr. ALI AZAD
|
INDIAN BANK(607105)
|
|
40
|
BISWANATH
|
AS-09-005-003-007/63
()
|
0409005000NRG25160520240041837
|
16/05/2024
|
Md. Anser Ali
|
0409005WL002629
|
Md. Anser Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896914
|
|
ANSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58017
|
58017
|
|
|
|
|
|
|
|
|
41
|
BISWANATH
|
AS-09-005-003-002/190
()
|
0409005000NRG25160520240042015
|
16/05/2024
|
LILA KHANAL
|
0409005WL002641
|
LILA KHANAL
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896905
|
|
LILA KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISWANATH
|
AS-09-005-003-002/190
()
|
0409005000NRG25160520240042016
|
16/05/2024
|
Sri. Nirmala Devi
|
0409005WL002641
|
Sri. Nirmala Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896907
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
43
|
BISWANATH
|
AS-09-005-003-002/194
()
|
0409005000NRG25160520240042017
|
16/05/2024
|
Sri Minu Panika
|
0409005WL002641
|
Sri Minu Panika
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896929
|
|
MINU PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BISWANATH
|
AS-09-005-003-002/202-A
()
|
0409005000NRG25160520240042115
|
16/05/2024
|
Sri. Santosh Bhattarai
|
0409005WL002648
|
Sri. Santosh Bhattarai
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896922
|
|
SANTOSH BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-003-002/209
()
|
0409005000NRG25160520240042019
|
16/05/2024
|
Sri Labainiya Devi
|
0409005WL002641
|
Sri Labainiya Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896945
|
|
LABANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-003-002/212
()
|
0409005000NRG25160520240042020
|
16/05/2024
|
Sri Ranuka Devi
|
0409005WL002641
|
Sri Ranuka Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896930
|
|
RANUKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BISWANATH
|
AS-09-005-003-002/213
()
|
0409005000NRG25160520240042021
|
16/05/2024
|
Sri Lakhi Sapkata
|
0409005WL002641
|
Sri Lakhi Sapkata
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896884
|
|
LAKHI SAPKOTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BISWANATH
|
AS-09-005-003-002/217
()
|
0409005000NRG25160520240042022
|
16/05/2024
|
Sri Jogendra Chetry
|
0409005WL002641
|
Sri Jogendra Chetry
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896904
|
|
JOGENDRA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BISWANATH
|
AS-09-005-003-002/224
()
|
0409005000NRG25160520240042027
|
16/05/2024
|
Chakra Bahadur Chetry
|
0409005WL002641
|
Chakra Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896883
|
|
CHAKRA BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISWANATH
|
AS-09-005-003-002/226
()
|
0409005000NRG25160520240042028
|
16/05/2024
|
Chabindra Chetry
|
0409005WL002641
|
Chabindra Chetry
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896906
|
|
CHABINDRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISWANATH
|
AS-09-005-003-002/226
()
|
0409005000NRG25160520240042029
|
16/05/2024
|
Sri. Kemuna Devi
|
0409005WL002641
|
Sri. Kemuna Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896920
|
|
KEMUNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BISWANATH
|
AS-09-005-003-002/28-A
()
|
0409005000NRG25160520240042032
|
16/05/2024
|
Puspa Guwala
|
0409005WL002641
|
Puspa Guwala
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896932
|
|
PUSPA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BISWANATH
|
AS-09-005-003-002/41
()
|
0409005000NRG25160520240042034
|
16/05/2024
|
HEM LOTA DEVI
|
0409005WL002641
|
HEM LOTA DEVI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896858
|
|
HEM LOTA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BISWANATH
|
AS-09-005-003-002/67
()
|
0409005000NRG25160520240042117
|
16/05/2024
|
Sri Lila Bhattarai
|
0409005WL002648
|
Sri Lila Bhattarai
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896919
|
|
LILA BHATTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISWANATH
|
AS-09-005-003-002/71
()
|
0409005000NRG25160520240042047
|
16/05/2024
|
DILIP CHETTRY
|
0409005WL002641
|
DILIP CHETTRY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896882
|
|
DILIP CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISWANATH
|
AS-09-005-003-002/71
()
|
0409005000NRG25160520240042048
|
16/05/2024
|
DIPA DEVI
|
0409005WL002641
|
DIPA DEVI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896942
|
|
DIPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BISWANATH
|
AS-09-005-003-002/97
()
|
0409005000NRG25160520240042055
|
16/05/2024
|
Sri Puspa Pukharal
|
0409005WL002641
|
Sri Puspa Pukharal
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896892
|
|
PUSPA PUKHARAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BISWANATH
|
AS-09-005-003-003/18-A
()
|
0409005000NRG25160520240042238
|
16/05/2024
|
Mustak Rahman
|
0409005WL002651
|
Mustak Rahman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896934
|
|
MUSTAK RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISWANATH
|
AS-09-005-003-003/23
()
|
0409005000NRG25160520240042239
|
16/05/2024
|
Md Chahidur Islam
|
0409005WL002651
|
Md Chahidur Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896933
|
|
CHAHIDUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISWANATH
|
AS-09-005-003-003/335
()
|
0409005000NRG25160520240042241
|
16/05/2024
|
SAFIKUL ALI
|
0409005WL002651
|
SAFIKUL ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896887
|
|
SAFIKUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-003-003/84
()
|
0409005000NRG25160520240042247
|
16/05/2024
|
Md. Sahibur Rahman
|
0409005WL002651
|
Md. Sahibur Rahman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896909
|
|
SAHIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BISWANATH
|
AS-09-005-003-007/10
()
|
0409005000NRG25160520240042250
|
16/05/2024
|
AJAHAR ALI
|
0409005WL002651
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896901
|
|
AJAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BISWANATH
|
AS-09-005-003-007/104-A
()
|
0409005000NRG25160520240041830
|
16/05/2024
|
Md Abdulla Seakh
|
0409005WL002629
|
Md Abdulla Seakh
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896912
|
|
ABDULLA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISWANATH
|
AS-09-005-003-007/88
()
|
0409005000NRG25160520240041840
|
16/05/2024
|
Md. Mizzat Ali
|
0409005WL002629
|
Md. Mizzat Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896927
|
|
MIJAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
65
|
BISWANATH
|
AS-09-005-003-002/71-A
()
|
0409005000NRG25160520240042050
|
16/05/2024
|
Bhakta Chetry
|
0409005WL002641
|
Bhakta Chetry
|
00032
|
UTIB0001299
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896940
|
|
BHAKTA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
66
|
BISWANATH
|
AS-09-005-003-002/109
()
|
0409005000NRG25160520240041995
|
16/05/2024
|
Sri Yashoda Karmakar
|
0409005WL002641
|
Sri Yashoda Karmakar
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896966
|
|
YASHODA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISWANATH
|
AS-09-005-003-002/217-A
()
|
0409005000NRG25160520240042024
|
16/05/2024
|
PARBOTI CHETRY
|
0409005WL002641
|
PARBOTI CHETRY
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896964
|
|
PARBOTI CHETRY
|
CANARA BANK(508532)
|
|
68
|
BISWANATH
|
AS-09-005-003-002/237-A
()
|
0409005000NRG25160520240042116
|
16/05/2024
|
BHUBAN SARMAH
|
0409005WL002648
|
BHUBAN SARMAH
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896962
|
|
BHUBAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISWANATH
|
AS-09-005-003-002/417
()
|
0409005000NRG25160520240042037
|
16/05/2024
|
Bedanidhi Upadhaya
|
0409005WL002641
|
Bedanidhi Upadhaya
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896965
|
|
BEDANIDHI UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISWANATH
|
AS-09-005-003-002/77-A
()
|
0409005000NRG25160520240042052
|
16/05/2024
|
TILAK CHETRY
|
0409005WL002641
|
TILAK CHETRY
|
00078
|
CNRB0004252
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896963
|
|
TILAK CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
71
|
BISWANATH
|
AS-09-005-003-001/135
()
|
0409005000NRG25160520240042113
|
16/05/2024
|
BHUBAN CHETRI
|
0409005WL002648
|
BHUBAN CHETRI
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896867
|
|
Mr. BHUBAN CHETRI
|
INDIAN BANK(607105)
|
|
72
|
BISWANATH
|
AS-09-005-003-001/155-A
()
|
0409005000NRG25160520240041983
|
16/05/2024
|
RIMAJIM DEVI
|
0409005WL002641
|
RIMAJIM DEVI
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896874
|
|
Mrs. RIMAJIM DEVI
|
INDIAN BANK(607105)
|
|
73
|
BISWANATH
|
AS-09-005-003-001/156
()
|
0409005000NRG25160520240041984
|
16/05/2024
|
Mayuri Hazarika
|
0409005WL002641
|
Mayuri Hazarika
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896878
|
|
Mrs. MAYURI HAZARIKA
|
INDIAN BANK(607105)
|
|
74
|
BISWANATH
|
AS-09-005-003-002/104
()
|
0409005000NRG25160520240041988
|
16/05/2024
|
Mani Karmmakar
|
0409005WL002641
|
Mani Karmmakar
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896871
|
|
Mrs. MANI KARMMAKAR
|
INDIAN BANK(607105)
|
|
75
|
BISWANATH
|
AS-09-005-003-002/106
()
|
0409005000NRG25160520240041991
|
16/05/2024
|
HIMA NEWPANEY
|
0409005WL002641
|
HIMA NEWPANEY
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896856
|
|
Mrs. HIMA NEWPANEY
|
INDIAN BANK(607105)
|
|
76
|
BISWANATH
|
AS-09-005-003-002/108
()
|
0409005000NRG25160520240041993
|
16/05/2024
|
GEETA DEVI
|
0409005WL002641
|
GEETA DEVI
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896868
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
77
|
BISWANATH
|
AS-09-005-003-002/108
()
|
0409005000NRG25160520240041992
|
16/05/2024
|
Sri Navajit Sarmah
|
0409005WL002641
|
Sri Navajit Sarmah
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896855
|
|
NAVAJIT SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISWANATH
|
AS-09-005-003-002/128
()
|
0409005000NRG25160520240042006
|
16/05/2024
|
NAYANI BHUYAN
|
0409005WL002641
|
NAYANI BHUYAN
|
00176
|
IDIB000N608
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120896857
|
|
NAYANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISWANATH
|
AS-09-005-003-002/134
()
|
0409005000NRG25160520240042010
|
16/05/2024
|
MANJU BORAH
|
0409005WL002641
|
MANJU BORAH
|
00176
|
IDIB000N608
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120896899
|
|
MANJU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISWANATH
|
AS-09-005-003-002/202-A
()
|
0409005000NRG25160520240042114
|
16/05/2024
|
Sri. Hira Devi
|
0409005WL002648
|
Sri. Hira Devi
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896875
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISWANATH
|
AS-09-005-003-002/233-A
()
|
0409005000NRG25160520240042030
|
16/05/2024
|
Sri. Juri Das
|
0409005WL002641
|
Sri. Juri Das
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896862
|
|
Mrs. JURI DAS
|
INDIAN BANK(607105)
|
|
82
|
BISWANATH
|
AS-09-005-003-002/241
()
|
0409005000NRG25160520240042031
|
16/05/2024
|
Sri Gopi Mishra
|
0409005WL002641
|
Sri Gopi Mishra
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896854
|
|
GOPI MISRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-003-002/39
()
|
0409005000NRG25160520240042033
|
16/05/2024
|
Khemraj Upadhaya
|
0409005WL002641
|
Khemraj Upadhaya
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896955
|
|
KHEMRAJ UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISWANATH
|
AS-09-005-003-002/410
()
|
0409005000NRG25160520240042036
|
16/05/2024
|
Nirumani Boiragi
|
0409005WL002641
|
Nirumani Boiragi
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896888
|
|
NIRU BOIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-003-002/58
()
|
0409005000NRG25160520240042041
|
16/05/2024
|
BINA PANIKA
|
0409005WL002641
|
BINA PANIKA
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896880
|
|
Mrs. Bina Panika
|
INDIAN BANK(607105)
|
|
86
|
BISWANATH
|
AS-09-005-003-002/61
()
|
0409005000NRG25160520240042042
|
16/05/2024
|
Jogen Upadhyaya
|
0409005WL002641
|
Jogen Upadhyaya
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896900
|
|
JOGEN UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISWANATH
|
AS-09-005-003-002/61
()
|
0409005000NRG25160520240042043
|
16/05/2024
|
Nikita Sharmah
|
0409005WL002641
|
Nikita Sharmah
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896881
|
|
NIKITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISWANATH
|
AS-09-005-003-002/64
()
|
0409005000NRG25160520240042045
|
16/05/2024
|
Padma Devi
|
0409005WL002641
|
Padma Devi
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896873
|
|
Mrs. PADMA DEVI
|
INDIAN BANK(607105)
|
|
89
|
BISWANATH
|
AS-09-005-003-002/71
()
|
0409005000NRG25160520240042049
|
16/05/2024
|
JASHODA DEVI
|
0409005WL002641
|
JASHODA DEVI
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896860
|
|
JASHODA DEVI
|
UCO BANK(607066)
|
|
90
|
BISWANATH
|
AS-09-005-003-003/129
()
|
0409005000NRG25160520240042234
|
16/05/2024
|
RAFIKUL ISLAM
|
0409005WL002651
|
RAFIKUL ISLAM
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896889
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BISWANATH
|
AS-09-005-003-003/16
()
|
0409005000NRG25160520240042237
|
16/05/2024
|
Habijur Rohman
|
0409005WL002651
|
Habijur Rohman
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896869
|
|
HABIBUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISWANATH
|
AS-09-005-003-003/28-A
()
|
0409005000NRG25160520240042240
|
16/05/2024
|
CHARABAT ALI
|
0409005WL002651
|
CHARABAT ALI
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896863
|
|
Mr. Charabat Ali
|
INDIAN BANK(607105)
|
|
93
|
BISWANATH
|
AS-09-005-003-003/400
()
|
0409005000NRG25160520240042243
|
16/05/2024
|
AMINUL HOQUE
|
0409005WL002651
|
AMINUL HOQUE
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896885
|
|
Mr. AMINUL HOQUE
|
INDIAN BANK(607105)
|
|
94
|
BISWANATH
|
AS-09-005-003-003/400
()
|
0409005000NRG25160520240042242
|
16/05/2024
|
REJIYA KHATUN
|
0409005WL002651
|
REJIYA KHATUN
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896886
|
|
Mrs. REJIYA KHATUN
|
INDIAN BANK(607105)
|
|
95
|
BISWANATH
|
AS-09-005-003-003/83
()
|
0409005000NRG25160520240042246
|
16/05/2024
|
Madina Begum
|
0409005WL002651
|
Madina Begum
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896879
|
|
MADINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISWANATH
|
AS-09-005-003-007/100
()
|
0409005000NRG25160520240042251
|
16/05/2024
|
Md. Ali Ahmed
|
0409005WL002651
|
Md. Ali Ahmed
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896865
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISWANATH
|
AS-09-005-003-007/109
()
|
0409005000NRG25160520240041831
|
16/05/2024
|
MOKZAL HUSSAIN
|
0409005WL002629
|
MOKZAL HUSSAIN
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896870
|
|
MOKZAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISWANATH
|
AS-09-005-003-007/156
()
|
0409005000NRG25160520240041833
|
16/05/2024
|
Ichima Khatun
|
0409005WL002629
|
Ichima Khatun
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896866
|
|
Mrs. ICHAMA KHATUN
|
INDIAN BANK(607105)
|
|
99
|
BISWANATH
|
AS-09-005-003-007/38
()
|
0409005000NRG25160520240041835
|
16/05/2024
|
Abdul Matin
|
0409005WL002629
|
Abdul Matin
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896876
|
|
ABDUL MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISWANATH
|
AS-09-005-003-007/71
()
|
0409005000NRG25160520240041839
|
16/05/2024
|
SALIMA KHATUN
|
0409005WL002629
|
SALIMA KHATUN
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896861
|
|
SALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
101
|
BISWANATH
|
AS-09-005-003-008/3048
()
|
0409005000NRG25160520240041841
|
16/05/2024
|
Hanif Ali
|
0409005WL002629
|
Hanif Ali
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896877
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISWANATH
|
AS-09-005-003-008/3048
()
|
0409005000NRG25160520240041842
|
16/05/2024
|
Joymona Khatun
|
0409005WL002629
|
Joymona Khatun
|
00176
|
IDIB000N608
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896937
|
|
JOYMONA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47310
|
47310
|
|
|
|
|
|
|
|
|
103
|
BISWANATH
|
AS-09-005-003-002/102
()
|
0409005000NRG25160520240041986
|
16/05/2024
|
Sri Padumi Karmakar
|
0409005WL002641
|
Sri Padumi Karmakar
|
00415
|
SBIN0002026
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896954
|
|
PADUMI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISWANATH
|
AS-09-005-003-002/108
()
|
0409005000NRG25160520240041994
|
16/05/2024
|
RUPA SARMAH
|
0409005WL002641
|
RUPA SARMAH
|
00415
|
SBIN0002026
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896960
|
|
RUPA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISWANATH
|
AS-09-005-003-002/145
()
|
0409005000NRG25160520240042013
|
16/05/2024
|
Sri Mallika Baruah
|
0409005WL002641
|
Sri Mallika Baruah
|
00415
|
SBIN0002026
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896958
|
|
MRS MALLIKA BARUA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISWANATH
|
AS-09-005-003-002/199-C
()
|
0409005000NRG25160520240042018
|
16/05/2024
|
Sri. Hira Devi
|
0409005WL002641
|
Sri. Hira Devi
|
00415
|
SBIN0002026
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896959
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISWANATH
|
AS-09-005-003-002/217
()
|
0409005000NRG25160520240042023
|
16/05/2024
|
Sr. Hemanta Chetry
|
0409005WL002641
|
Sr. Hemanta Chetry
|
00415
|
SBIN0002026
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896961
|
|
HEMANTA CHETRY
|
AXIS BANK(607153)
|
|
108
|
BISWANATH
|
AS-09-005-003-002/69-B
()
|
0409005000NRG25160520240042046
|
16/05/2024
|
Dipen Chetry
|
0409005WL002641
|
Dipen Chetry
|
00415
|
SBIN0002026
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896956
|
|
MR DIPEN CHETRY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BISWANATH
|
AS-09-005-003-002/82
()
|
0409005000NRG25160520240042053
|
16/05/2024
|
SANTIRAM RIJAL
|
0409005WL002641
|
SANTIRAM RIJAL
|
00415
|
SBIN0002026
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896957
|
|
MR SANTIRAM RIJAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISWANATH
|
AS-09-005-003-002/96
()
|
0409005000NRG25160520240042054
|
16/05/2024
|
Sri Gobinda Lamichana
|
0409005WL002641
|
Sri Gobinda Lamichana
|
00415
|
SBIN0002026
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896953
|
|
GOBINDA LAMICHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
111
|
BISWANATH
|
AS-09-005-003-002/123
()
|
0409005000NRG25160520240042004
|
16/05/2024
|
Krishna Moni Das
|
0409005WL002641
|
Krishna Moni Das
|
00462
|
UCBA0000419
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120896951
|
|
KRISHNA MONI DAS
|
UCO BANK(607066)
|
|
112
|
BISWANATH
|
AS-09-005-003-002/71-A
()
|
0409005000NRG25160520240042051
|
16/05/2024
|
NARMADA DEVI
|
0409005WL002641
|
NARMADA DEVI
|
00462
|
UCBA0000419
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120896952
|
|
NARMADA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
113
|
BISWANATH
|
AS-09-005-003-003/85
()
|
0409005000NRG25160520240042249
|
16/05/2024
|
Anuwar Hussain
|
0409005WL002651
|
Anuwar Hussain
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120896950
|
|
ANUWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166332
|
166332
|
|
|
|
|
|
|
|