Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:20 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_270324APB_FTO_266843
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-09-005-002-001/2505
() 		0409005000NRG24270320240629318 27/03/2024 MAYA DEVI 0409005WL057224 MAYA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048929 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISWANATH AS-09-005-002-005/2946-A
() 		0409005000NRG24270320240628952 27/03/2024 ANJALI DAS 0409005WL057208 ANJALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109049197 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BISWANATH AS-09-005-002-007/129
() 		0409005000NRG24270320240628788 27/03/2024 Md. Giyasuddin Ali 0409005WL057202 Md. Giyasuddin Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048962 GIASUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 BISWANATH AS-09-005-002-007/1983
() 		0409005000NRG24270320240629097 27/03/2024 Saifur Islam 0409005WL057215 Saifur Islam 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109049300 SAIFUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISWANATH AS-09-005-002-007/2264
() 		0409005000NRG24270320240629721 27/03/2024 MOHIDUL ISLAM 0409005WL057238 MOHIDUL ISLAM 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109049140 MOHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISWANATH AS-09-005-002-007/2843
() 		0409005000NRG24270320240629119 27/03/2024 RAHIMA KHATUN 0409005WL057216 RAHIMA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048931 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BISWANATH AS-09-005-002-008/1901
() 		0409005000NRG24270320240629491 27/03/2024 Samsul Islam 0409005WL057229 Samsul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048930 SAMSUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
8 BISWANATH AS-09-005-002-008/25
() 		0409005000NRG24270320240629498 27/03/2024 Ashotosh Das 0409005WL057229 Ashotosh Das 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3109049452 ASHOTOSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISWANATH AS-09-005-002-008/25
() 		0409005000NRG24270320240629499 27/03/2024 Maya Das 0409005WL057229 Maya Das 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3109048919 MAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISWANATH AS-09-005-002-008/3284
() 		0409005000NRG24270320240629513 27/03/2024 Motibur Rahman 0409005WL057229 Motibur Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048921 MATIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
11 BISWANATH AS-09-005-002-008/3334
() 		0409005000NRG24270320240629518 27/03/2024 AZIZUR RAHMAN 0409005WL057229 AZIZUR RAHMAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109049316 AZIZUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
12 BISWANATH AS-09-005-002-008/3334
() 		0409005000NRG24270320240629519 27/03/2024 Shanaz Begum 0409005WL057229 Shanaz Begum 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109049317 SHANAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BISWANATH AS-09-005-002-008/3367
() 		0409005000NRG24270320240629527 27/03/2024 Dipu Bora 0409005WL057229 Dipu Bora 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048924 DIPU BORA ASSAM GRAMIN VIKASH BANK(607064)
14 BISWANATH AS-09-005-002-008/3367
() 		0409005000NRG24270320240629526 27/03/2024 Pompi Borah 0409005WL057229 Pompi Borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048923 POMPI BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 BISWANATH AS-09-005-002-008/3370
() 		0409005000NRG24270320240629528 27/03/2024 Farjuna Khatun 0409005WL057229 Farjuna Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048964 FARJUNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 BISWANATH AS-09-005-002-008/3371
() 		0409005000NRG24270320240629529 27/03/2024 Zowad Islam 0409005WL057229 Zowad Islam 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048967 ZOWAD ISLAM ASSAM GRAMIN VIKASH BANK(607064)
17 BISWANATH AS-09-005-002-008/3372
() 		0409005000NRG24270320240629530 27/03/2024 Ranjit Das 0409005WL057229 Ranjit Das 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048966 RANJIT DAS FEDERAL BANK(607165)
18 BISWANATH AS-09-005-002-008/3373
() 		0409005000NRG24270320240629531 27/03/2024 Dilkhush Alam 0409005WL057229 Dilkhush Alam 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048965 DILKHUSH ALAM ASSAM GRAMIN VIKASH BANK(607064)
19 BISWANATH AS-09-005-002-008/36
() 		0409005000NRG24270320240629532 27/03/2024 Dil Islam 0409005WL057229 Dil Islam 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109049344 MR DIL ISLAM STATE BANK OF INDIA(508548)
20 BISWANATH AS-09-005-002-008/36
() 		0409005000NRG24270320240629533 27/03/2024 Jahura Khatun 0409005WL057229 Jahura Khatun 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3109048963 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
21 BISWANATH AS-09-005-002-008/65
() 		0409005000NRG24270320240629537 27/03/2024 Rajkumari Kanu 0409005WL057229 Rajkumari Kanu 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3109048922 RAJKUMARI KANU ASSAM GRAMIN VIKASH BANK(607064)
22 BISWANATH AS-09-005-002-008/66-A
() 		0409005000NRG24270320240629539 27/03/2024 Parmila Kanu 0409005WL057229 Parmila Kanu 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3109048968 PARMILA KANU ASSAM GRAMIN VIKASH BANK(607064)
23 BISWANATH AS-09-005-002-009/187
() 		0409005000NRG24270320240629388 27/03/2024 KHIL BAHADUR BHATTARAI 0409005WL057227 KHIL BAHADUR BHATTARAI 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109049472 KHIL BAHADUR BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISWANATH AS-09-005-002-009/1957
() 		0409005000NRG24270320240629545 27/03/2024 Abdul Malek 0409005WL057229 Abdul Malek 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048920 ABDUL MALEK ASSAM GRAMIN VIKASH BANK(607064)
25 BISWANATH AS-09-005-002-009/2014
() 		0409005000NRG24270320240629547 27/03/2024 ABDUL KHAYER 0409005WL057229 ABDUL KHAYER 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109049451 ABDUL KHAYER ASSAM GRAMIN VIKASH BANK(607064)
26 BISWANATH AS-09-005-002-009/2115
() 		0409005000NRG24270320240629661 27/03/2024 AMINA KHATUN 0409005WL057235 AMINA KHATUN 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109049453 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
27 BISWANATH AS-09-005-002-009/2409
() 		0409005000NRG24270320240629551 27/03/2024 ABDUL AZAD 0409005WL057229 ABDUL AZAD 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109049450 ABDUL AJAD ASSAM GRAMIN VIKASH BANK(607064)
28 BISWANATH AS-09-005-007-003/3419
() 		0409005000NRG24270320240629565 27/03/2024 Mussahidul Islam 0409005WL057231 Mussahidul Islam 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048906 MUSAHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
29 BISWANATH AS-09-005-007-008/370-A
() 		0409005000NRG24270320240629573 27/03/2024 Md.Ajad Ali 0409005WL057231 Md.Ajad Ali 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048909 AZAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISWANATH AS-09-005-007-010/3209
() 		0409005000NRG24270320240629606 27/03/2024 Mucha Achiya Begum 0409005WL057231 Mucha Achiya Begum 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048907 MRS MUCHA ACHIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 40460 40460
31 BISWANATH AS-09-005-007-010/127
() 		0409005000NRG24270320240629577 27/03/2024 BADIA JAMAL 0409005WL057231 BADIA JAMAL 00029 UTBI0RRBAGB 1428 1428 Processed 19/04/2024 3109049207 BADIAA JAMAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
32 BISWANATH AS-09-005-002-007/3300
() 		0409005000NRG24270320240629782 27/03/2024 Jamil Hoque 0409005WL057238 Jamil Hoque 00045 BARB0BORGHA 1428 1428 Processed 19/04/2024 3109049354 JAMIL HOQUE BANK OF BARODA(606985)
SubTotal 1428 1428
33 BISWANATH AS-09-005-002-003/1977
() 		0409005000NRG24270320240629330 27/03/2024 RAJU KUL 0409005WL057224 RAJU KUL 00048 BKID0005096 1428 1428 Processed 19/04/2024 3109048958 RAJU KUL BANK OF INDIA(508505)
34 BISWANATH AS-09-005-002-003/3148
() 		0409005000NRG24270320240629347 27/03/2024 FULKUMARI DEVI 0409005WL057224 FULKUMARI DEVI 00048 BKID0005096 1428 1428 Processed 19/04/2024 3109049248 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISWANATH AS-09-005-002-004/91
() 		0409005000NRG24270320240628969 27/03/2024 Anil Bora 0409005WL057210 Anil Bora 00048 BKID0005096 1190 1190 Processed 19/04/2024 3109049160 ANIL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
36 BISWANATH AS-09-005-002-001/17
() 		0409005000NRG24270320240629251 27/03/2024 Debajit Saikia 0409005WL057222 Debajit Saikia 00078 CNRB0004252 1428 1428 Processed 19/04/2024 3109049196 DEBAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISWANATH AS-09-005-002-003/2698
() 		0409005000NRG24270320240629343 27/03/2024 ANANTA PAUL 0409005WL057224 ANANTA PAUL 00078 CNRB0004252 1428 1428 Processed 19/04/2024 3109049136 ANANTA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISWANATH AS-09-005-002-004/1853
() 		0409005000NRG24270320240629353 27/03/2024 Nabanita Saikia 0409005WL057225 Nabanita Saikia 00078 CNRB0004252 1428 1428 Processed 19/04/2024 3109049459 MS NABANITA SAIKIA STATE BANK OF INDIA(508548)
39 BISWANATH AS-09-005-002-007/2282
() 		0409005000NRG24270320240629723 27/03/2024 MD.FARIJAL HOQUE 0409005WL057238 MD.FARIJAL HOQUE 00078 CNRB0004252 1428 1428 Processed 19/04/2024 3109049147 FARIJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISWANATH AS-09-005-002-008/151
() 		0409005000NRG24270320240629651 27/03/2024 Chintamoni Das Sarkar 0409005WL057234 Chintamoni Das Sarkar 00078 CNRB0004252 1428 1428 Processed 19/04/2024 3109049345 CINTAMONI DAS SARKAR CANARA BANK(508532)
41 BISWANATH AS-09-005-007-004/408
() 		0409005000NRG24270320240629674 27/03/2024 IBRAHIM ALI 0409005WL057237 IBRAHIM ALI 00078 CNRB0004252 1428 1428 Processed 19/04/2024 3109049193 IBRAHIM ALI CANARA BANK(508532)
42 BISWANATH AS-09-005-007-010/618
() 		0409005000NRG24270320240629628 27/03/2024 KHAIRUL ISLAM 0409005WL057231 KHAIRUL ISLAM 00078 CNRB0004252 1428 1428 Processed 19/04/2024 3109049138 KHAIRUL ISLAM CANARA BANK(508532)
43 BISWANATH AS-09-005-007-010/77
() 		0409005000NRG24270320240629632 27/03/2024 Md. Nur Hussain 0409005WL057231 Md. Nur Hussain 00078 CNRB0004252 1428 1428 Processed 19/04/2024 3109049205 NUR HUSSAIN CANARA BANK(508532)
SubTotal 11424 11424
44 BISWANATH AS-09-005-002-001/135
() 		0409005000NRG24270320240629303 27/03/2024 Miss Anju Mahatoo 0409005WL057224 Miss Anju Mahatoo 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049463 ANJU MAHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISWANATH AS-09-005-002-001/253
() 		0409005000NRG24270320240629322 27/03/2024 Sita Devi 0409005WL057224 Sita Devi 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049264 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISWANATH AS-09-005-002-001/77
() 		0409005000NRG24270320240629124 27/03/2024 Sri Keshab Sarmah 0409005WL057217 Sri Keshab Sarmah 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049255 KESHAB PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISWANATH AS-09-005-002-003/1508
() 		0409005000NRG24270320240629152 27/03/2024 Jiten Saikia 0409005WL057219 Jiten Saikia 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049076 JITEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISWANATH AS-09-005-002-007/205
() 		0409005000NRG24270320240629099 27/03/2024 Md. Akkash Ali 0409005WL057215 Md. Akkash Ali 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049355 AKKACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISWANATH AS-09-005-002-007/51
() 		0409005000NRG24270320240629095 27/03/2024 Md. Akul Majid 0409005WL057214 Md. Akul Majid 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049141 ABDUL MOZID STATE BANK OF INDIA(508548)
50 BISWANATH AS-09-005-002-008/110-A
() 		0409005000NRG24270320240629374 27/03/2024 Jogeshwari Devi 0409005WL057227 Jogeshwari Devi 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049269 Mrs. JOGESHWARI DEVI CENTRAL BANK OF INDIA(607115)
51 BISWANATH AS-09-005-002-008/3219
() 		0409005000NRG24270320240629447 27/03/2024 ALIMA KHATUN 0409005WL057228 ALIMA KHATUN 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049191 Miss. Alima Khatun CENTRAL BANK OF INDIA(607115)
52 BISWANATH AS-09-005-002-009/2266
() 		0409005000NRG24270320240629401 27/03/2024 Ms.Durga Devi Biswakarma 0409005WL057227 Ms.Durga Devi Biswakarma 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109048896 DURGA DEVI BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISWANATH AS-09-005-007-003/3419
() 		0409005000NRG24270320240629564 27/03/2024 Fulesha Khatun 0409005WL057231 Fulesha Khatun 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049523 Mrs. FULESHA KHATUN CENTRAL BANK OF INDIA(607115)
54 BISWANATH AS-09-005-007-010/126
() 		0409005000NRG24270320240629576 27/03/2024 Md.Abdul Azad 0409005WL057231 Md.Abdul Azad 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049473 Mr. ABDUL AZAD CENTRAL BANK OF INDIA(607115)
55 BISWANATH AS-09-005-007-010/1897
() 		0409005000NRG24270320240629587 27/03/2024 Md Jakkir Hussain 0409005WL057231 Md Jakkir Hussain 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109048960 Mr. Md Jakir Hussain CENTRAL BANK OF INDIA(607115)
56 BISWANATH AS-09-005-007-010/3265
() 		0409005000NRG24270320240629608 27/03/2024 Nurasa Khatun 0409005WL057231 Nurasa Khatun 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049524 Miss. Nurasa Khatun CENTRAL BANK OF INDIA(607115)
57 BISWANATH AS-09-005-007-010/3266
() 		0409005000NRG24270320240629610 27/03/2024 Abdul Rashid 0409005WL057231 Abdul Rashid 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049525 Mr. Abdul Rashid CENTRAL BANK OF INDIA(607115)
58 BISWANATH AS-09-005-007-010/3266
() 		0409005000NRG24270320240629609 27/03/2024 Esima Khatun 0409005WL057231 Esima Khatun 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109048959 Miss. Esima Khatun CENTRAL BANK OF INDIA(607115)
59 BISWANATH AS-09-005-007-010/368
() 		0409005000NRG24270320240629616 27/03/2024 Ali Salamad 0409005WL057231 Ali Salamad 00089 CBIN0282941 1428 1428 Processed 19/04/2024 3109049510 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 22848 22848
60 BISWANATH AS-09-005-007-010/3045
() 		0409005000NRG24270320240629593 27/03/2024 Nasmina Khatun 0409005WL057231 Nasmina Khatun 00152 HDFC0001962 1428 1428 Processed 19/04/2024 3109049522 NASMINA KHATUN CANARA BANK(508532)
SubTotal 1428 1428
61 BISWANATH AS-09-005-002-009/2107
() 		0409005000NRG24270320240629396 27/03/2024 BHUBAN BHATTARAI 0409005WL057227 BHUBAN BHATTARAI 00176 IDIB000B196 1428 1428 Rejected 19/04/2024 3109049449 Participant not mapped to the product
62 BISWANATH AS-09-005-007-010/3099
() 		0409005000NRG24270320240629597 27/03/2024 Md Abbach Ali 0409005WL057231 Md Abbach Ali 00176 IDIB000B196 1428 1428 Processed 19/04/2024 3109048908 MR MD ABBACH ALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
63 BISWANATH AS-09-005-002-004/1778
() 		0409005000NRG24270320240629349 27/03/2024 Kasturi Saikia 0409005WL057225 Kasturi Saikia 00415 SBIN0002026 1428 1428 Processed 19/04/2024 3109049457 KASTURI SAIKIA UCO BANK(607066)
64 BISWANATH AS-09-005-002-004/2062
() 		0409005000NRG24270320240628961 27/03/2024 MRIDUL BORAH 0409005WL057210 MRIDUL BORAH 00415 SBIN0002026 1190 1190 Processed 19/04/2024 3109049369 MR MRIDUL BORAH STATE BANK OF INDIA(508548)
65 BISWANATH AS-09-005-002-008/1608
() 		0409005000NRG24270320240629637 27/03/2024 DURGA BAHADUR NEWAR 0409005WL057232 DURGA BAHADUR NEWAR 00415 SBIN0002026 1428 1428 Processed 19/04/2024 3109049162 DURGA BAHADUR NEWAR UCO BANK(607066)
66 BISWANATH AS-09-005-002-008/59
() 		0409005000NRG24270320240629459 27/03/2024 Md. Abdul Rahaman 0409005WL057228 Md. Abdul Rahaman 00415 SBIN0002026 1428 1428 Processed 19/04/2024 3109049434 Abdul Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
67 BISWANATH AS-09-005-002-009/2746
() 		0409005000NRG24270320240629403 27/03/2024 MR.HOM BAHADUR NEWAR 0409005WL057227 MR.HOM BAHADUR NEWAR 00415 SBIN0002026 1428 1428 Processed 19/04/2024 3109049177 MR HOM BAHADUR NEWAR STATE BANK OF INDIA(508548)
68 BISWANATH AS-09-005-007-010/416
() 		0409005000NRG24270320240629620 27/03/2024 ABDUL BASIT 0409005WL057231 ABDUL BASIT 00415 SBIN0002026 1428 1428 Processed 19/04/2024 3109049295 ABDUL BASID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8330 8330
69 BISWANATH AS-09-005-002-001/132
() 		0409005000NRG24270320240629640 27/03/2024 Mrs. Rijumoni Hazarika 0409005WL057233 Mrs. Rijumoni Hazarika 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049392 MRS RIJUMONI HAZARIKA STATE BANK OF INDIA(508548)
70 BISWANATH AS-09-005-002-001/148
() 		0409005000NRG24270320240629641 27/03/2024 KISARIA MAHATTO 0409005WL057233 KISARIA MAHATTO 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049291 KISOR MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISWANATH AS-09-005-002-001/151-A
() 		0409005000NRG24270320240629304 27/03/2024 MR.KAMAL SAPKOTA 0409005WL057224 MR.KAMAL SAPKOTA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049244 KAMALA SAPKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISWANATH AS-09-005-002-001/1556
() 		0409005000NRG24270320240629305 27/03/2024 HARKA BAHADUR KARKI 0409005WL057224 HARKA BAHADUR KARKI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049157 HARKA BAHADUR KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISWANATH AS-09-005-002-001/1607
() 		0409005000NRG24270320240629306 27/03/2024 RANU BARMUDOI 0409005WL057224 RANU BARMUDOI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049425 RANU BARMUDAY INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISWANATH AS-09-005-002-001/1619
() 		0409005000NRG24270320240629307 27/03/2024 Sunita Arjel 0409005WL057224 Sunita Arjel 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049082 SUNITA ARJEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISWANATH AS-09-005-002-001/162
() 		0409005000NRG24270320240629308 27/03/2024 GHANASHYAM NEWAR 0409005WL057224 GHANASHYAM NEWAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049262 GHANASHYAM NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BISWANATH AS-09-005-002-001/169
() 		0409005000NRG24270320240629309 27/03/2024 NABAKANTA KAFLE 0409005WL057224 NABAKANTA KAFLE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049234 MR NARAYAN KAFLE STATE BANK OF INDIA(508548)
77 BISWANATH AS-09-005-002-001/1763
() 		0409005000NRG24270320240629310 27/03/2024 Sri Nilam Goutam 0409005WL057224 Sri Nilam Goutam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049245 NILAM GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISWANATH AS-09-005-002-001/1791
() 		0409005000NRG24270320240629311 27/03/2024 Sri Tara Hazarika 0409005WL057224 Sri Tara Hazarika 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049168 TARA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISWANATH AS-09-005-002-001/181
() 		0409005000NRG24270320240629312 27/03/2024 SHRI TULASI KAFLE 0409005WL057224 SHRI TULASI KAFLE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049270 TULSI KAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISWANATH AS-09-005-002-001/1839
() 		0409005000NRG24270320240629313 27/03/2024 Hem Kumar Goutam 0409005WL057224 Hem Kumar Goutam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049378 HEM KUMAR GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISWANATH AS-09-005-002-001/188
() 		0409005000NRG24270320240629314 27/03/2024 KRISHNAMAYA CHETRY 0409005WL057224 KRISHNAMAYA CHETRY 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049318 KRISHNA MAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISWANATH AS-09-005-002-001/1902
() 		0409005000NRG24270320240629121 27/03/2024 MANISHA KOLITA 0409005WL057217 MANISHA KOLITA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049340 MANISHA KOLITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISWANATH AS-09-005-002-001/1910
() 		0409005000NRG24270320240629123 27/03/2024 Mr. PAPU DAS 0409005WL057217 Mr. PAPU DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049042 MR PAPU DAS STATE BANK OF INDIA(508548)
84 BISWANATH AS-09-005-002-001/1910
() 		0409005000NRG24270320240629122 27/03/2024 PURNIMA DAS 0409005WL057217 PURNIMA DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049194 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
85 BISWANATH AS-09-005-002-001/196
() 		0409005000NRG24270320240629252 27/03/2024 SRI GANGA ARJEL 0409005WL057222 SRI GANGA ARJEL 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049258 GANGA ARJEL STATE BANK OF INDIA(508548)
86 BISWANATH AS-09-005-002-001/1965
() 		0409005000NRG24270320240629253 27/03/2024 MISS.BABY SAIKIA 0409005WL057222 MISS.BABY SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049385 BABY SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISWANATH AS-09-005-002-001/1995
() 		0409005000NRG24270320240629254 27/03/2024 BHABEN SAIKIA 0409005WL057222 BHABEN SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049240 BHABEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BISWANATH AS-09-005-002-001/201
() 		0409005000NRG24270320240629315 27/03/2024 NARAYAN KHANDAL 0409005WL057224 NARAYAN KHANDAL 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049108 NARAYAN KHADAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISWANATH AS-09-005-002-001/2055
() 		0409005000NRG24270320240628949 27/03/2024 JURI MAHATTO 0409005WL057208 JURI MAHATTO 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049302 JURI MAHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
90 BISWANATH AS-09-005-002-001/2057
() 		0409005000NRG24270320240629255 27/03/2024 DIPA SAIKIA 0409005WL057222 DIPA SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049468 DIPA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISWANATH AS-09-005-002-001/2057
() 		0409005000NRG24270320240629256 27/03/2024 NITU SAIKIA 0409005WL057222 NITU SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049241 NITU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BISWANATH AS-09-005-002-001/2057
() 		0409005000NRG24270320240629257 27/03/2024 RUBI SAIKIA 0409005WL057222 RUBI SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049471 RUBI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BISWANATH AS-09-005-002-001/2058
() 		0409005000NRG24270320240629259 27/03/2024 Rani Saikia 0409005WL057222 Rani Saikia 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048954 MRS RANI SAIKIA STATE BANK OF INDIA(508548)
94 BISWANATH AS-09-005-002-001/2061
() 		0409005000NRG24270320240629260 27/03/2024 BINDU SAIKIA 0409005WL057222 BINDU SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049376 BINDU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISWANATH AS-09-005-002-001/2061
() 		0409005000NRG24270320240629261 27/03/2024 Manika Saikia 0409005WL057222 Manika Saikia 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049342 MANIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISWANATH AS-09-005-002-001/2088
() 		0409005000NRG24270320240629262 27/03/2024 RUKMINI DEVI 0409005WL057222 RUKMINI DEVI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049263 RUKMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BISWANATH AS-09-005-002-001/2088
() 		0409005000NRG24270320240629263 27/03/2024 SHYAM KAFLE 0409005WL057222 SHYAM KAFLE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049202 SHYAM KAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
98 BISWANATH AS-09-005-002-001/217
() 		0409005000NRG24270320240629264 27/03/2024 TARA KAFLE 0409005WL057222 TARA KAFLE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049320 TARA KAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BISWANATH AS-09-005-002-001/2172
() 		0409005000NRG24270320240629265 27/03/2024 Mrs. Bulbuli Saikia 0409005WL057222 Mrs. Bulbuli Saikia 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049383 MRS BULBULI SAIKIA STATE BANK OF INDIA(508548)
100 BISWANATH AS-09-005-002-001/2172
() 		0409005000NRG24270320240629666 27/03/2024 Mrs. Bulbuli Saikia 0409005WL057236 Mrs. Bulbuli Saikia 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049384 MRS BULBULI SAIKIA STATE BANK OF INDIA(508548)
101 BISWANATH AS-09-005-002-001/2172
() 		0409005000NRG24270320240629266 27/03/2024 Rishab Saikia 0409005WL057222 Rishab Saikia 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049467 RISHAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BISWANATH AS-09-005-002-001/2172
() 		0409005000NRG24270320240629667 27/03/2024 Rishab Saikia 0409005WL057236 Rishab Saikia 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049466 RISHAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BISWANATH AS-09-005-002-001/219
() 		0409005000NRG24270320240629268 27/03/2024 Sri Lila Pourel 0409005WL057222 Sri Lila Pourel 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049155 LILA POUDEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 BISWANATH AS-09-005-002-001/223
() 		0409005000NRG24270320240629269 27/03/2024 PRAKASH UPADHAYA 0409005WL057222 PRAKASH UPADHAYA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049213 PRAKASH UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BISWANATH AS-09-005-002-001/224
() 		0409005000NRG24270320240629151 27/03/2024 Sri DIPAK BHUMIJ 0409005WL057219 Sri DIPAK BHUMIJ 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049127 DIPAK BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
106 BISWANATH AS-09-005-002-001/229
() 		0409005000NRG24270320240629270 27/03/2024 Sri Balika Basnet 0409005WL057222 Sri Balika Basnet 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049243 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BISWANATH AS-09-005-002-001/237
() 		0409005000NRG24270320240629316 27/03/2024 RAJEN DAHAL 0409005WL057224 RAJEN DAHAL 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049261 RAJEN DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 BISWANATH AS-09-005-002-001/2393
() 		0409005000NRG24270320240629405 27/03/2024 Ganga Katel 0409005WL057228 Ganga Katel 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049242 GANGA KATEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 BISWANATH AS-09-005-002-001/248
() 		0409005000NRG24270320240629317 27/03/2024 MINBDR CHETRY 0409005WL057224 MINBDR CHETRY 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049221 MIN BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
110 BISWANATH AS-09-005-002-001/25
() 		0409005000NRG24270320240629271 27/03/2024 Rijumoni Borah 0409005WL057222 Rijumoni Borah 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049214 RIJUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 BISWANATH AS-09-005-002-001/2508
() 		0409005000NRG24270320240629368 27/03/2024 MEENA DEVI 0409005WL057227 MEENA DEVI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049158 MEENA DEVI STATE BANK OF INDIA(508548)
112 BISWANATH AS-09-005-002-001/251
() 		0409005000NRG24270320240629319 27/03/2024 IVA KAFLE 0409005WL057224 IVA KAFLE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049077 IVA KAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
113 BISWANATH AS-09-005-002-001/251
() 		0409005000NRG24270320240629272 27/03/2024 Mr. Lakhi kanta Kafle 0409005WL057222 Mr. Lakhi kanta Kafle 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049379 LAKHI KANTA KAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
114 BISWANATH AS-09-005-002-001/2511
() 		0409005000NRG24270320240629320 27/03/2024 GOPAL SAPKOTA 0409005WL057224 GOPAL SAPKOTA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048951 GOPAL SAPKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BISWANATH AS-09-005-002-001/252
() 		0409005000NRG24270320240629321 27/03/2024 Parag Dahal 0409005WL057224 Parag Dahal 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049154 PARAG DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 BISWANATH AS-09-005-002-001/2619
() 		0409005000NRG24270320240628950 27/03/2024 MR.DIP NEWAR 0409005WL057208 MR.DIP NEWAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049156 MR DIP NEWAR STATE BANK OF INDIA(508548)
117 BISWANATH AS-09-005-002-001/2643
() 		0409005000NRG24270320240629273 27/03/2024 RUBI SAIKIA 0409005WL057222 RUBI SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049343 RUBI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BISWANATH AS-09-005-002-001/2935
() 		0409005000NRG24270320240629274 27/03/2024 SRI SHYAMAL MAHATTA 0409005WL057222 SRI SHYAMAL MAHATTA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049212 SHYAMAL MAHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISWANATH AS-09-005-002-001/2967
() 		0409005000NRG24270320240629276 27/03/2024 MRS.MANALICHA KOCH 0409005WL057222 MRS.MANALICHA KOCH 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049044 MANALICHA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISWANATH AS-09-005-002-001/2973
() 		0409005000NRG24270320240629277 27/03/2024 ANJANA SAIKIA 0409005WL057222 ANJANA SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049445 ANJANA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BISWANATH AS-09-005-002-001/3-A
() 		0409005000NRG24270320240629278 27/03/2024 MR.CHIDA SAIKIA 0409005WL057222 MR.CHIDA SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049373 CHIDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BISWANATH AS-09-005-002-001/3155
() 		0409005000NRG24270320240629323 27/03/2024 PADMA MISHRA 0409005WL057224 PADMA MISHRA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049265 PADMA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BISWANATH AS-09-005-002-001/3317
() 		0409005000NRG24270320240629324 27/03/2024 PREMLATA THAPA 0409005WL057224 PREMLATA THAPA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048889 PREMLATA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BISWANATH AS-09-005-002-001/3323
() 		0409005000NRG24270320240629562 27/03/2024 SAURAV SAIKIA 0409005WL057230 SAURAV SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048940 SAURAV SAIKIA UNION BANK OF INDIA(508500)
125 BISWANATH AS-09-005-002-001/3323
() 		0409005000NRG24270320240629561 27/03/2024 SWAPNALI KOCH 0409005WL057230 SWAPNALI KOCH 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048928 SWAPNALI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BISWANATH AS-09-005-002-001/4
() 		0409005000NRG24270320240629279 27/03/2024 Pratikhya Borah Saikia 0409005WL057222 Pratikhya Borah Saikia 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049045 MRS PRATIKHYA BORAH SAIKIA STATE BANK OF INDIA(508548)
127 BISWANATH AS-09-005-002-001/49
() 		0409005000NRG24270320240629280 27/03/2024 Nirmala Devi 0409005WL057222 Nirmala Devi 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048975 NIRMALA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 BISWANATH AS-09-005-002-001/77
() 		0409005000NRG24270320240629642 27/03/2024 Mrs.Goma Devi 0409005WL057233 Mrs.Goma Devi 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049012 GOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BISWANATH AS-09-005-002-002/1877
() 		0409005000NRG24270320240629675 27/03/2024 JABIRAN NESSA 0409005WL057238 JABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048979 JABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BISWANATH AS-09-005-002-002/201
() 		0409005000NRG24270320240629676 27/03/2024 Miss.Makani Khatun 0409005WL057238 Miss.Makani Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048982 Miss. Makani Khatun CENTRAL BANK OF INDIA(607115)
131 BISWANATH AS-09-005-002-002/2207
() 		0409005000NRG24270320240628958 27/03/2024 Miss. Joila Khatun 0409005WL057210 Miss. Joila Khatun 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049065 MISS JOILA KHATUN STATE BANK OF INDIA(508548)
132 BISWANATH AS-09-005-002-002/2276
() 		0409005000NRG24270320240628787 27/03/2024 Sur Jamal 0409005WL057202 Sur Jamal 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049148 SUR JAMAL STATE BANK OF INDIA(508548)
133 BISWANATH AS-09-005-002-002/2276
() 		0409005000NRG24270320240629085 27/03/2024 Sur Jamal 0409005WL057214 Sur Jamal 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048942 SALMA AKTARA BEGUM PUNJAB NATIONAL BANK(508568)
134 BISWANATH AS-09-005-002-002/2278
() 		0409005000NRG24270320240629677 27/03/2024 Miss.Hassona Khatun 0409005WL057238 Miss.Hassona Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049025 Miss. Hassona Khatun CENTRAL BANK OF INDIA(607115)
135 BISWANATH AS-09-005-002-002/2284
() 		0409005000NRG24270320240629678 27/03/2024 MISS.FULECHA KHATUN 0409005WL057238 MISS.FULECHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049039 FULECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
136 BISWANATH AS-09-005-002-002/2390
() 		0409005000NRG24270320240629679 27/03/2024 MOJIMA KHATUN 0409005WL057238 MOJIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049440 MAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
137 BISWANATH AS-09-005-002-002/2591
() 		0409005000NRG24270320240629680 27/03/2024 MRS.JAHARA KHATUN 0409005WL057238 MRS.JAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049409 JAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
138 BISWANATH AS-09-005-002-002/2668
() 		0409005000NRG24270320240629681 27/03/2024 KHALIDA KHATUN 0409005WL057238 KHALIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048969 MISS KHALIDA KHATUN STATE BANK OF INDIA(508548)
139 BISWANATH AS-09-005-002-002/2669
() 		0409005000NRG24270320240629682 27/03/2024 CHALIMA KHATUN 0409005WL057238 CHALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049100 MRS CHALIMA KHATUN STATE BANK OF INDIA(508548)
140 BISWANATH AS-09-005-002-002/2773
() 		0409005000NRG24270320240629683 27/03/2024 MRS.AJIRAN NESSA 0409005WL057238 MRS.AJIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049360 AJIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BISWANATH AS-09-005-002-002/2938
() 		0409005000NRG24270320240629684 27/03/2024 MISS.SABEDA KHATUN 0409005WL057238 MISS.SABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049166 SABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BISWANATH AS-09-005-002-002/3092
() 		0409005000NRG24270320240629685 27/03/2024 ALI AHMED 0409005WL057238 ALI AHMED 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049454 ALI AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
143 BISWANATH AS-09-005-002-002/3311
() 		0409005000NRG24270320240629686 27/03/2024 MOINAL HOQUE 0409005WL057238 MOINAL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048925 MOINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
144 BISWANATH AS-09-005-002-002/3311
() 		0409005000NRG24270320240629687 27/03/2024 Mrs. Rohima Khatun 0409005WL057238 Mrs. Rohima Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049414 ROHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
145 BISWANATH AS-09-005-002-002/3343
() 		0409005000NRG24270320240629689 27/03/2024 Dhonimom Nesa 0409005WL057238 Dhonimom Nesa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049365 MRS DHONIMOM NESA STATE BANK OF INDIA(508548)
146 BISWANATH AS-09-005-002-002/359
() 		0409005000NRG24270320240629691 27/03/2024 Mrs.Juleha Khatun 0409005WL057238 Mrs.Juleha Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049062 JULEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
147 BISWANATH AS-09-005-002-002/77
() 		0409005000NRG24270320240629692 27/03/2024 Md. Farukh Ali 0409005WL057238 Md. Farukh Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049073 FARUK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BISWANATH AS-09-005-002-002/77
() 		0409005000NRG24270320240629693 27/03/2024 Rejija Khatun 0409005WL057238 Rejija Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048976 REJIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
149 BISWANATH AS-09-005-002-003/1508
() 		0409005000NRG24270320240629153 27/03/2024 Smt. Tarulata Saikia 0409005WL057219 Smt. Tarulata Saikia 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049249 MRS TARULATA SAIKIA STATE BANK OF INDIA(508548)
150 BISWANATH AS-09-005-002-003/1706
() 		0409005000NRG24270320240629668 27/03/2024 Sri Pallabi Borah 0409005WL057236 Sri Pallabi Borah 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049120 MRS PALLABI BORAH STATE BANK OF INDIA(508548)
151 BISWANATH AS-09-005-002-003/1725
() 		0409005000NRG24270320240629325 27/03/2024 Mrs. Khageswari Devi 0409005WL057224 Mrs. Khageswari Devi 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049391 MRS KHAGESWARI DEVI STATE BANK OF INDIA(508548)
152 BISWANATH AS-09-005-002-003/1838
() 		0409005000NRG24270320240629326 27/03/2024 Sri Dimbeshwari Buathuki 0409005WL057224 Sri Dimbeshwari Buathuki 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049204 MRS DIMBESHWARI BUDHAATHOKI STATE BANK OF INDIA(508548)
153 BISWANATH AS-09-005-002-003/1885
() 		0409005000NRG24270320240629327 27/03/2024 RIYA DEY 0409005WL057224 RIYA DEY 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049228 RIYA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
154 BISWANATH AS-09-005-002-003/1937
() 		0409005000NRG24270320240629328 27/03/2024 SARADA BORAH 0409005WL057224 SARADA BORAH 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049229 SARADA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BISWANATH AS-09-005-002-003/1977
() 		0409005000NRG24270320240629329 27/03/2024 MINU KUL 0409005WL057224 MINU KUL 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049432 MINU BHUYAN KOLE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BISWANATH AS-09-005-002-003/201
() 		0409005000NRG24270320240629331 27/03/2024 LOKAMIYA DHUNGANA 0409005WL057224 LOKAMIYA DHUNGANA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049220 LOKMAYA DHUNGANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BISWANATH AS-09-005-002-003/2046
() 		0409005000NRG24270320240629332 27/03/2024 MAINA CHETRY 0409005WL057224 MAINA CHETRY 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049247 MAINA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
158 BISWANATH AS-09-005-002-003/209
() 		0409005000NRG24270320240629333 27/03/2024 Chitra Bahadur Chetry 0409005WL057224 Chitra Bahadur Chetry 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049287 CHITRA BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
159 BISWANATH AS-09-005-002-003/210
() 		0409005000NRG24270320240629334 27/03/2024 NANDIKA KHARKA 0409005WL057224 NANDIKA KHARKA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049203 NANDITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BISWANATH AS-09-005-002-003/214
() 		0409005000NRG24270320240629335 27/03/2024 KHARESHWAR BORAH 0409005WL057224 KHARESHWAR BORAH 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049146 KHAGESHWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 BISWANATH AS-09-005-002-003/217
() 		0409005000NRG24270320240629336 27/03/2024 CHANDRAMIYA DEVI 0409005WL057224 CHANDRAMIYA DEVI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049219 CHANDRA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BISWANATH AS-09-005-002-003/219
() 		0409005000NRG24270320240629337 27/03/2024 NARAMAYA KARKI 0409005WL057224 NARAMAYA KARKI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049134 NARAMAYA KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BISWANATH AS-09-005-002-003/226
() 		0409005000NRG24270320240629338 27/03/2024 PRATIMA CHETRY 0409005WL057224 PRATIMA CHETRY 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049424 MRS PRATIMA CHETRY STATE BANK OF INDIA(508548)
164 BISWANATH AS-09-005-002-003/226
() 		0409005000NRG24270320240629281 27/03/2024 Sankar Chetry 0409005WL057222 Sankar Chetry 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049184 SANKAR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
165 BISWANATH AS-09-005-002-003/23-A
() 		0409005000NRG24270320240628951 27/03/2024 Dilip Hazarika 0409005WL057208 Dilip Hazarika 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049301 MR DILIP HAZARIKA STATE BANK OF INDIA(508548)
166 BISWANATH AS-09-005-002-003/233
() 		0409005000NRG24270320240629339 27/03/2024 ROHINI DEVI 0409005WL057224 ROHINI DEVI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049462 ROHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BISWANATH AS-09-005-002-003/2379
() 		0409005000NRG24270320240629282 27/03/2024 SHRI UMESH BARUAH 0409005WL057222 SHRI UMESH BARUAH 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049186 UMESH BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 BISWANATH AS-09-005-002-003/247
() 		0409005000NRG24270320240629341 27/03/2024 UTTAM SUBEDI 0409005WL057224 UTTAM SUBEDI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049304 UTTAM SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BISWANATH AS-09-005-002-003/249
() 		0409005000NRG24270320240629369 27/03/2024 Robilal Sapkota 0409005WL057227 Robilal Sapkota 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049390 RABILAL SAPKOTA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BISWANATH AS-09-005-002-003/252
() 		0409005000NRG24270320240629342 27/03/2024 PUSPA NEWAR 0409005WL057224 PUSPA NEWAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049464 PUSPA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BISWANATH AS-09-005-002-003/2867
() 		0409005000NRG24270320240629344 27/03/2024 GOURI PAUL 0409005WL057224 GOURI PAUL 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049149 GAURI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
172 BISWANATH AS-09-005-002-003/2868
() 		0409005000NRG24270320240629345 27/03/2024 JOLESWARI BHUMIJ 0409005WL057224 JOLESWARI BHUMIJ 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049257 JOLESWARI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
173 BISWANATH AS-09-005-002-003/2871
() 		0409005000NRG24270320240629346 27/03/2024 NIRMAL CHETRY KARKI 0409005WL057224 NIRMAL CHETRY KARKI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049246 NIRMAL CHETRY KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BISWANATH AS-09-005-002-003/35
() 		0409005000NRG24270320240629370 27/03/2024 PAWAN HAZARIKA 0409005WL057227 PAWAN HAZARIKA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048939 PABAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BISWANATH AS-09-005-002-004/1495
() 		0409005000NRG24270320240628954 27/03/2024 Smt. Kalpana Borah 0409005WL057209 Smt. Kalpana Borah 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049399 KALPANA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BISWANATH AS-09-005-002-004/1760
() 		0409005000NRG24270320240628959 27/03/2024 Sri Akani Koch 0409005WL057210 Sri Akani Koch 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049164 AKONI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
177 BISWANATH AS-09-005-002-004/1778
() 		0409005000NRG24270320240629348 27/03/2024 Sri Sarbananda Saikia 0409005WL057225 Sri Sarbananda Saikia 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049182 SARBANANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BISWANATH AS-09-005-002-004/1847
() 		0409005000NRG24270320240629350 27/03/2024 Dharanidhar Hazarika 0409005WL057225 Dharanidhar Hazarika 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049474 DHARANIDHAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BISWANATH AS-09-005-002-004/1847
() 		0409005000NRG24270320240629351 27/03/2024 Khiramai Hazarika 0409005WL057225 Khiramai Hazarika 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049455 MRS KHIRAMAI HAZARIKA STATE BANK OF INDIA(508548)
180 BISWANATH AS-09-005-002-004/1853
() 		0409005000NRG24270320240629352 27/03/2024 DUKUL SAIKIA 0409005WL057225 DUKUL SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049071 DUKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BISWANATH AS-09-005-002-004/1859
() 		0409005000NRG24270320240628960 27/03/2024 KALPANA BORAH 0409005WL057210 KALPANA BORAH 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049074 KALPANA MEDHI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BISWANATH AS-09-005-002-004/1860
() 		0409005000NRG24270320240629154 27/03/2024 NALIN KOCH 0409005WL057220 NALIN KOCH 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049388 NALIN KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
183 BISWANATH AS-09-005-002-004/2063
() 		0409005000NRG24270320240628962 27/03/2024 HEMLATA BORA 0409005WL057210 HEMLATA BORA 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049326 HEMALATA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BISWANATH AS-09-005-002-004/2648
() 		0409005000NRG24270320240628963 27/03/2024 MR.MITHU SAIKIA 0409005WL057210 MR.MITHU SAIKIA 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049480 MITHU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BISWANATH AS-09-005-002-004/2656
() 		0409005000NRG24270320240629155 27/03/2024 MR.HARI BORAH 0409005WL057220 MR.HARI BORAH 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049493 HARI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 BISWANATH AS-09-005-002-004/2658
() 		0409005000NRG24270320240628964 27/03/2024 PRABIN SAIKIA 0409005WL057210 PRABIN SAIKIA 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049253 PRABIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BISWANATH AS-09-005-002-004/2660
() 		0409005000NRG24270320240628955 27/03/2024 MRS.MIRA BORA 0409005WL057209 MRS.MIRA BORA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049375 MIRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BISWANATH AS-09-005-002-004/44
() 		0409005000NRG24270320240628966 27/03/2024 BIPIN BORAH 0409005WL057210 BIPIN BORAH 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049181 BIPIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 BISWANATH AS-09-005-002-004/52
() 		0409005000NRG24270320240629354 27/03/2024 Sri Niku Hazarika 0409005WL057225 Sri Niku Hazarika 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049079 NIKUMANI BORA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BISWANATH AS-09-005-002-004/57
() 		0409005000NRG24270320240628967 27/03/2024 Mrs.Minati Koch 0409005WL057210 Mrs.Minati Koch 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049227 MRS MINATI KOCH STATE BANK OF INDIA(508548)
191 BISWANATH AS-09-005-002-004/63
() 		0409005000NRG24270320240628956 27/03/2024 DULU MONI BORAH KOCH 0409005WL057209 DULU MONI BORAH KOCH 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049121 DULUMONI BORAH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
192 BISWANATH AS-09-005-002-004/76
() 		0409005000NRG24270320240628968 27/03/2024 HEMANTA BORAH 0409005WL057210 HEMANTA BORAH 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049252 HEMANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 BISWANATH AS-09-005-002-005/117
() 		0409005000NRG24270320240629125 27/03/2024 DIMBESWAR DAS 0409005WL057217 DIMBESWAR DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049443 DIMBESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
194 BISWANATH AS-09-005-002-005/117
() 		0409005000NRG24270320240629126 27/03/2024 Shri Sadari Das 0409005WL057217 Shri Sadari Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049000 SADARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 BISWANATH AS-09-005-002-005/123
() 		0409005000NRG24270320240629127 27/03/2024 AKANI DAS 0409005WL057217 AKANI DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049231 AKANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 BISWANATH AS-09-005-002-005/134
() 		0409005000NRG24270320240629128 27/03/2024 Sri Nakul Das 0409005WL057217 Sri Nakul Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049180 NAKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
197 BISWANATH AS-09-005-002-005/141
() 		0409005000NRG24270320240629129 27/03/2024 Poli Das 0409005WL057217 Poli Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049288 POLI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
198 BISWANATH AS-09-005-002-005/1449
() 		0409005000NRG24270320240628957 27/03/2024 RINKI BHUYAN SAIKIA 0409005WL057209 RINKI BHUYAN SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049491 RINKI BHUYAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BISWANATH AS-09-005-002-005/156
() 		0409005000NRG24270320240629070 27/03/2024 TULASHI DAS 0409005WL057212 TULASHI DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049218 TULASHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
200 BISWANATH AS-09-005-002-005/1566
() 		0409005000NRG24270320240629130 27/03/2024 Sri Ghanashyam Das 0409005WL057217 Sri Ghanashyam Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049122 GHANA SHYAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
201 BISWANATH AS-09-005-002-005/1635
() 		0409005000NRG24270320240629635 27/03/2024 AHOILYA DAS 0409005WL057232 AHOILYA DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049128 AHALYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
202 BISWANATH AS-09-005-002-005/1712
() 		0409005000NRG24270320240629131 27/03/2024 Sri Surajit Das 0409005WL057217 Sri Surajit Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049274 SURAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
203 BISWANATH AS-09-005-002-005/1907
() 		0409005000NRG24270320240629133 27/03/2024 MADHABI DAS 0409005WL057217 MADHABI DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048999 MADHAWI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
204 BISWANATH AS-09-005-002-005/1907
() 		0409005000NRG24270320240629132 27/03/2024 RAJEN DAS 0409005WL057217 RAJEN DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049135 RAJEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
205 BISWANATH AS-09-005-002-005/1916
() 		0409005000NRG24270320240629134 27/03/2024 JAGAT DAS 0409005WL057217 JAGAT DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049389 JAGAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
206 BISWANATH AS-09-005-002-005/2165
() 		0409005000NRG24270320240629135 27/03/2024 Mrs. Jamuna Das 0409005WL057217 Mrs. Jamuna Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049422 JAMUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
207 BISWANATH AS-09-005-002-005/2372
() 		0409005000NRG24270320240629071 27/03/2024 Lina Guwala 0409005WL057212 Lina Guwala 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049083 LINA SHAHU GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BISWANATH AS-09-005-002-005/2725
() 		0409005000NRG24270320240629136 27/03/2024 MRS.DIPAMONI RABHA DAS 0409005WL057217 MRS.DIPAMONI RABHA DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048943 DIPAMONI RABHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
209 BISWANATH AS-09-005-002-005/3099
() 		0409005000NRG24270320240629137 27/03/2024 MR.BHASKAR DAS 0409005WL057217 MR.BHASKAR DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049368 BHASKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 BISWANATH AS-09-005-002-005/3099
() 		0409005000NRG24270320240629138 27/03/2024 MRS.DIPIKA BORO DAS 0409005WL057217 MRS.DIPIKA BORO DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049413 DIPIKA BADO DAS UCO BANK(607066)
211 BISWANATH AS-09-005-002-005/3165
() 		0409005000NRG24270320240629072 27/03/2024 AMRIT SAIKIA 0409005WL057212 AMRIT SAIKIA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049338 AMRIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BISWANATH AS-09-005-002-005/84
() 		0409005000NRG24270320240629139 27/03/2024 DINA NATH DAS 0409005WL057217 DINA NATH DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049401 DINA NATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
213 BISWANATH AS-09-005-002-005/87
() 		0409005000NRG24270320240629140 27/03/2024 DAUKAN DAS 0409005WL057217 DAUKAN DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049201 DEUKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
214 BISWANATH AS-09-005-002-005/87
() 		0409005000NRG24270320240629141 27/03/2024 DULU DAS 0409005WL057217 DULU DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049324 DULU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
215 BISWANATH AS-09-005-002-006/1557
() 		0409005000NRG24270320240629283 27/03/2024 TUWAKANTA DAS 0409005WL057222 TUWAKANTA DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049217 TUBAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
216 BISWANATH AS-09-005-002-006/1709
() 		0409005000NRG24270320240629142 27/03/2024 Sri Arunjyoti Das 0409005WL057217 Sri Arunjyoti Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048945 ARUNJYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
217 BISWANATH AS-09-005-002-006/1737
() 		0409005000NRG24270320240629143 27/03/2024 SUMITRA DAS 0409005WL057217 SUMITRA DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049130 SUMITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
218 BISWANATH AS-09-005-002-006/1899
() 		0409005000NRG24270320240629144 27/03/2024 TILAK DAS 0409005WL057217 TILAK DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048894 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 BISWANATH AS-09-005-002-006/1908
() 		0409005000NRG24270320240629145 27/03/2024 JULI DAS 0409005WL057217 JULI DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049116 JULI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
220 BISWANATH AS-09-005-002-006/1927
() 		0409005000NRG24270320240629636 27/03/2024 KULEN DAS 0409005WL057232 KULEN DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048895 KULEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
221 BISWANATH AS-09-005-002-006/2851
() 		0409005000NRG24270320240629484 27/03/2024 AZIZUR ROHMAN 0409005WL057229 AZIZUR ROHMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049020 MR AZIZUR ROHMAN STATE BANK OF INDIA(508548)
222 BISWANATH AS-09-005-002-006/30
() 		0409005000NRG24270320240629146 27/03/2024 Sri Sanatan Das 0409005WL057217 Sri Sanatan Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049431 MR SANATAN DAS STATE BANK OF INDIA(508548)
223 BISWANATH AS-09-005-002-006/37-A
() 		0409005000NRG24270320240629147 27/03/2024 JITEN DAS 0409005WL057217 JITEN DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049337 MR JITEN DAS STATE BANK OF INDIA(508548)
224 BISWANATH AS-09-005-002-007/101
() 		0409005000NRG24270320240629694 27/03/2024 Makbul Ali 0409005WL057238 Makbul Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049280 MAKABEL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BISWANATH AS-09-005-002-007/110
() 		0409005000NRG24270320240629695 27/03/2024 Mrs. Fatema Khatun 0409005WL057238 Mrs. Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049358 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
226 BISWANATH AS-09-005-002-007/130
() 		0409005000NRG24270320240629696 27/03/2024 YUNUS ALI 0409005WL057238 YUNUS ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049159 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BISWANATH AS-09-005-002-007/159
() 		0409005000NRG24270320240629697 27/03/2024 CHAN MIYA 0409005WL057238 CHAN MIYA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049105 MR CHAN MIYA STATE BANK OF INDIA(508548)
228 BISWANATH AS-09-005-002-007/166
() 		0409005000NRG24270320240629086 27/03/2024 MD MIRJAT ALI 0409005WL057214 MD MIRJAT ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049173 MIRJAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BISWANATH AS-09-005-002-007/1816
() 		0409005000NRG24270320240629698 27/03/2024 FIRUJA KHATUN 0409005WL057238 FIRUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049398 MRS FIRUJA KHATUN STATE BANK OF INDIA(508548)
230 BISWANATH AS-09-005-002-007/182
() 		0409005000NRG24270320240629699 27/03/2024 Abeda Khatun 0409005WL057238 Abeda Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049482 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
231 BISWANATH AS-09-005-002-007/189
() 		0409005000NRG24270320240629700 27/03/2024 Chahada Khatun 0409005WL057238 Chahada Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049495 CHAHADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
232 BISWANATH AS-09-005-002-007/190
() 		0409005000NRG24270320240629701 27/03/2024 Mrs.Majiran Khatun 0409005WL057238 Mrs.Majiran Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049353 Miss. Majiran Khatun CENTRAL BANK OF INDIA(607115)
233 BISWANATH AS-09-005-002-007/191
() 		0409005000NRG24270320240629702 27/03/2024 Majama Khatun 0409005WL057238 Majama Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049102 MRS MAJAMA KHATUN STATE BANK OF INDIA(508548)
234 BISWANATH AS-09-005-002-007/192
() 		0409005000NRG24270320240629703 27/03/2024 ABDUL TAHER 0409005WL057238 ABDUL TAHER 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049486 ABDUL TAHER INDIA POST PAYMENTS BANK LIMITED(508528)
235 BISWANATH AS-09-005-002-007/1942
() 		0409005000NRG24270320240629096 27/03/2024 Miss.Nooruma Khatun 0409005WL057215 Miss.Nooruma Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049032 NURMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
236 BISWANATH AS-09-005-002-007/195
() 		0409005000NRG24270320240629704 27/03/2024 MISS.RAMACHINA KHATUN 0409005WL057238 MISS.RAMACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049018 RAMACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
237 BISWANATH AS-09-005-002-007/197
() 		0409005000NRG24270320240629705 27/03/2024 Mr. Abusiddik Ali 0409005WL057238 Mr. Abusiddik Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049086 ABUSIDDIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BISWANATH AS-09-005-002-007/20
() 		0409005000NRG24270320240629098 27/03/2024 Umfar Ali 0409005WL057215 Umfar Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049238 MR UMFAR ALI STATE BANK OF INDIA(508548)
239 BISWANATH AS-09-005-002-007/201
() 		0409005000NRG24270320240629706 27/03/2024 Mrs. Anora Khatun 0409005WL057238 Mrs. Anora Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049356 ANORA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
240 BISWANATH AS-09-005-002-007/2022
() 		0409005000NRG24270320240629707 27/03/2024 MALIK RUSTAM 0409005WL057238 MALIK RUSTAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049351 MALIK USTAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 BISWANATH AS-09-005-002-007/2022
() 		0409005000NRG24270320240629708 27/03/2024 RUKIA KHATUN 0409005WL057238 RUKIA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049357 RUKIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
242 BISWANATH AS-09-005-002-007/2023
() 		0409005000NRG24270320240629710 27/03/2024 ANOWAR HUSSAIN 0409005WL057238 ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049364 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
243 BISWANATH AS-09-005-002-007/2023
() 		0409005000NRG24270320240629709 27/03/2024 RAJINA KHATUN 0409005WL057238 RAJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048904 RAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
244 BISWANATH AS-09-005-002-007/205
() 		0409005000NRG24270320240629711 27/03/2024 MRS.NURUJA KHATUN 0409005WL057238 MRS.NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049115 NURUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
245 BISWANATH AS-09-005-002-007/206
() 		0409005000NRG24270320240629101 27/03/2024 AJIJUL ISLAM 0409005WL057215 AJIJUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049362 AJIJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 BISWANATH AS-09-005-002-007/206
() 		0409005000NRG24270320240629100 27/03/2024 Md. Ali Hussain 0409005WL057215 Md. Ali Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049125 ALI AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 BISWANATH AS-09-005-002-007/2075
() 		0409005000NRG24270320240629102 27/03/2024 Miss.Firoja Khatun 0409005WL057215 Miss.Firoja Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048902 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
248 BISWANATH AS-09-005-002-007/2078
() 		0409005000NRG24270320240629108 27/03/2024 Md. Anowar Hussain 0409005WL057216 Md. Anowar Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049237 MD ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
249 BISWANATH AS-09-005-002-007/21
() 		0409005000NRG24270320240629109 27/03/2024 Mr.Uchaman Ali 0409005WL057216 Mr.Uchaman Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049361 UCHAMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BISWANATH AS-09-005-002-007/212
() 		0409005000NRG24270320240629712 27/03/2024 Hajara Khatun 0409005WL057238 Hajara Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048992 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
251 BISWANATH AS-09-005-002-007/214
() 		0409005000NRG24270320240629713 27/03/2024 Kanchan Nessa 0409005WL057238 Kanchan Nessa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048993 KANCHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BISWANATH AS-09-005-002-007/2144
() 		0409005000NRG24270320240629714 27/03/2024 Inamul Hussain 0409005WL057238 Inamul Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049501 INAMUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
253 BISWANATH AS-09-005-002-007/2144
() 		0409005000NRG24270320240629715 27/03/2024 REJINA BEGUM 0409005WL057238 REJINA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049040 MISS REJINA BEGAM STATE BANK OF INDIA(508548)
254 BISWANATH AS-09-005-002-007/2148
() 		0409005000NRG24270320240629717 27/03/2024 AMINA KHATUN 0409005WL057238 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049276 MISS AMINA KHATUN STATE BANK OF INDIA(508548)
255 BISWANATH AS-09-005-002-007/2148
() 		0409005000NRG24270320240629716 27/03/2024 MD.AMUJUDDIN 0409005WL057238 MD.AMUJUDDIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049289 MR MD AMUJUDDIN STATE BANK OF INDIA(508548)
256 BISWANATH AS-09-005-002-007/2150
() 		0409005000NRG24270320240629718 27/03/2024 MARJINA KHATUN 0409005WL057238 MARJINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049084 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
257 BISWANATH AS-09-005-002-007/2206
() 		0409005000NRG24270320240629719 27/03/2024 MUCHAMI KHATUN 0409005WL057238 MUCHAMI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049027 MUCHAMI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
258 BISWANATH AS-09-005-002-007/2208
() 		0409005000NRG24270320240629720 27/03/2024 FORIDA KHATUN 0409005WL057238 FORIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049099 FORIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
259 BISWANATH AS-09-005-002-007/2209
() 		0409005000NRG24270320240629111 27/03/2024 MAIUDDIN ALI 0409005WL057216 MAIUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049002 GENERAL MOIUDDIN ALI STATE BANK OF INDIA(508548)
260 BISWANATH AS-09-005-002-007/2209
() 		0409005000NRG24270320240629110 27/03/2024 MOSIDA KHATUN 0409005WL057216 MOSIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049404 MOSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
261 BISWANATH AS-09-005-002-007/2210-A
() 		0409005000NRG24270320240629112 27/03/2024 HASHINA KHATUN 0409005WL057216 HASHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049029 MISS HACHINA KHATUN STATE BANK OF INDIA(508548)
262 BISWANATH AS-09-005-002-007/2274
() 		0409005000NRG24270320240629114 27/03/2024 AHIBAR ALI 0409005WL057216 AHIBAR ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049038 AHIBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BISWANATH AS-09-005-002-007/2274
() 		0409005000NRG24270320240629113 27/03/2024 SALIMA KHATUN 0409005WL057216 SALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049070 SALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
264 BISWANATH AS-09-005-002-007/2275
() 		0409005000NRG24270320240629722 27/03/2024 KAJABHAN BIBI 0409005WL057238 KAJABHAN BIBI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048983 KAJABHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BISWANATH AS-09-005-002-007/2282
() 		0409005000NRG24270320240629087 27/03/2024 MRS. HUNUFA KHATUN 0409005WL057214 MRS. HUNUFA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049456 HUNUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
266 BISWANATH AS-09-005-002-007/2288
() 		0409005000NRG24270320240629724 27/03/2024 AMJAD ALI 0409005WL057238 AMJAD ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049272 AMAJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BISWANATH AS-09-005-002-007/2288
() 		0409005000NRG24270320240629725 27/03/2024 MISS.MANIRA KHATUN 0409005WL057238 MISS.MANIRA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049035 MANIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
268 BISWANATH AS-09-005-002-007/2297
() 		0409005000NRG24270320240629726 27/03/2024 AMURUDDIN ALI 0409005WL057238 AMURUDDIN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048961 AMURUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BISWANATH AS-09-005-002-007/2300
() 		0409005000NRG24270320240629073 27/03/2024 MD.ABDUL ROSID 0409005WL057213 MD.ABDUL ROSID 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049137 MR MD ABDUL RASID STATE BANK OF INDIA(508548)
270 BISWANATH AS-09-005-002-007/2301
() 		0409005000NRG24270320240629074 27/03/2024 FUL MATI 0409005WL057213 FUL MATI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048990 FULAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BISWANATH AS-09-005-002-007/2305
() 		0409005000NRG24270320240629115 27/03/2024 HUCHANA KHATUN 0409005WL057216 HUCHANA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049490 HUCHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
272 BISWANATH AS-09-005-002-007/2305
() 		0409005000NRG24270320240629116 27/03/2024 MD.NAJIR HUSSAIN 0409005WL057216 MD.NAJIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049332 NAJIR HUSSAIN SURYODAY SMALL FINANCE BANK LIMITED(608022)
273 BISWANATH AS-09-005-002-007/2309
() 		0409005000NRG24270320240629727 27/03/2024 NADER ALI 0409005WL057238 NADER ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049475 NADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BISWANATH AS-09-005-002-007/2315
() 		0409005000NRG24270320240629729 27/03/2024 MR.NUR KACHIM 0409005WL057238 MR.NUR KACHIM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049290 NUR KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
275 BISWANATH AS-09-005-002-007/2315
() 		0409005000NRG24270320240629728 27/03/2024 NURJAHAN BEGUM 0409005WL057238 NURJAHAN BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049057 NURJAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 BISWANATH AS-09-005-002-007/2316
() 		0409005000NRG24270320240629103 27/03/2024 AMIR HUSSAIN 0409005WL057215 AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049476 MR AMIR HUSSAIN STATE BANK OF INDIA(508548)
277 BISWANATH AS-09-005-002-007/2319
() 		0409005000NRG24270320240629730 27/03/2024 GULCHAHARA KHATUN 0409005WL057238 GULCHAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049034 MISS GULCHAHARA KHATUN STATE BANK OF INDIA(508548)
278 BISWANATH AS-09-005-002-007/232
() 		0409005000NRG24270320240629731 27/03/2024 CHAHADA KHATUN 0409005WL057238 CHAHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049013 CHAHADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
279 BISWANATH AS-09-005-002-007/232
() 		0409005000NRG24270320240629732 27/03/2024 REJEK ALI 0409005WL057238 REJEK ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049380 MR REJEK ALI STATE BANK OF INDIA(508548)
280 BISWANATH AS-09-005-002-007/2320
() 		0409005000NRG24270320240629118 27/03/2024 CHAHINA KHATUN 0409005WL057216 CHAHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049009 GENERAL CHAHINA KHATUN STATE BANK OF INDIA(508548)
281 BISWANATH AS-09-005-002-007/2320
() 		0409005000NRG24270320240629117 27/03/2024 MD.YASIN ALI 0409005WL057216 MD.YASIN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049192 MD YASIN ALI STATE BANK OF INDIA(508548)
282 BISWANATH AS-09-005-002-007/2321
() 		0409005000NRG24270320240629733 27/03/2024 MUKTA BHAN NESSA 0409005WL057238 MUKTA BHAN NESSA 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109048903 Mukta Bhan Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
283 BISWANATH AS-09-005-002-007/2327
() 		0409005000NRG24270320240629734 27/03/2024 CHUBURA KHATUN 0409005WL057238 CHUBURA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109048971 CHUBURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
284 BISWANATH AS-09-005-002-007/2327
() 		0409005000NRG24270320240629735 27/03/2024 MR.IDRICH ALI 0409005WL057238 MR.IDRICH ALI 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109048905 IDRICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BISWANATH AS-09-005-002-007/2328
() 		0409005000NRG24270320240628789 27/03/2024 AJAHAR ALI 0409005WL057202 AJAHAR ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049268 MR AJAHAR ALI STATE BANK OF INDIA(508548)
286 BISWANATH AS-09-005-002-007/2330-A
() 		0409005000NRG24270320240629737 27/03/2024 AFRUJA KHATUN 0409005WL057238 AFRUJA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049093 AFRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
287 BISWANATH AS-09-005-002-007/2330-A
() 		0409005000NRG24270320240629736 27/03/2024 MR.AMZAT HUSSAIN 0409005WL057238 MR.AMZAT HUSSAIN 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049092 MR AMZAT HUSSAIN STATE BANK OF INDIA(508548)
288 BISWANATH AS-09-005-002-007/2331
() 		0409005000NRG24270320240629738 27/03/2024 MD.AHMED ALI 0409005WL057238 MD.AHMED ALI 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049297 AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BISWANATH AS-09-005-002-007/2331
() 		0409005000NRG24270320240629739 27/03/2024 SAHIDA KHATUN 0409005WL057238 SAHIDA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109048898 SHAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
290 BISWANATH AS-09-005-002-007/235
() 		0409005000NRG24270320240629740 27/03/2024 Mrs. Afruja Khatun 0409005WL057238 Mrs. Afruja Khatun 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049123 AFRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
291 BISWANATH AS-09-005-002-007/239
() 		0409005000NRG24270320240629741 27/03/2024 Miss.Ichiram Nessa 0409005WL057238 Miss.Ichiram Nessa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049331 ICHIRAM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BISWANATH AS-09-005-002-007/2391
() 		0409005000NRG24270320240629742 27/03/2024 JALAMALI KHATUN 0409005WL057238 JALAMALI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049023 JALAMALI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
293 BISWANATH AS-09-005-002-007/24
() 		0409005000NRG24270320240628790 27/03/2024 AJGAR ALI 0409005WL057202 AJGAR ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049233 MR AJGAR ALI STATE BANK OF INDIA(508548)
294 BISWANATH AS-09-005-002-007/240
() 		0409005000NRG24270320240629743 27/03/2024 MAKANI KHATUN 0409005WL057238 MAKANI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049058 MRS MAKANI KHATUN STATE BANK OF INDIA(508548)
295 BISWANATH AS-09-005-002-007/242
() 		0409005000NRG24270320240629744 27/03/2024 MISS.FURKANI NESSA 0409005WL057238 MISS.FURKANI NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048978 Mrs. FURAKANI NESSA CENTRAL BANK OF INDIA(607115)
296 BISWANATH AS-09-005-002-007/2442
() 		0409005000NRG24270320240629104 27/03/2024 HABIBUR RAHMAN 0409005WL057215 HABIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049251 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 BISWANATH AS-09-005-002-007/2442
() 		0409005000NRG24270320240629745 27/03/2024 MISS.JUHURA KHATUN 0409005WL057238 MISS.JUHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049049 Miss. Juhura Khatun CENTRAL BANK OF INDIA(607115)
298 BISWANATH AS-09-005-002-007/2446
() 		0409005000NRG24270320240629746 27/03/2024 MISS.JOYNAB KHATUN 0409005WL057238 MISS.JOYNAB KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049047 JOYNAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
299 BISWANATH AS-09-005-002-007/2446
() 		0409005000NRG24270320240629747 27/03/2024 MR.NURUDDIN HUSSAIN 0409005WL057238 MR.NURUDDIN HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049420 NURUDDIN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
300 BISWANATH AS-09-005-002-007/2447
() 		0409005000NRG24270320240629748 27/03/2024 MISS.GULSHERA KHATUN 0409005WL057238 MISS.GULSHERA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049041 GULSHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
301 BISWANATH AS-09-005-002-007/2450
() 		0409005000NRG24270320240629749 27/03/2024 AKIJA KHATUN 0409005WL057238 AKIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049024 AKIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
302 BISWANATH AS-09-005-002-007/2450
() 		0409005000NRG24270320240629750 27/03/2024 KHARAL HAQUE 0409005WL057238 KHARAL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049408 MR KHARAL HAQUE STATE BANK OF INDIA(508548)
303 BISWANATH AS-09-005-002-007/2457
() 		0409005000NRG24270320240629752 27/03/2024 HAJARA BIBI 0409005WL057238 HAJARA BIBI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049046 HAJARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BISWANATH AS-09-005-002-007/2457
() 		0409005000NRG24270320240629751 27/03/2024 MANNAN ALI 0409005WL057238 MANNAN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049323 MANNAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BISWANATH AS-09-005-002-007/2477
() 		0409005000NRG24270320240629753 27/03/2024 DHALIMAN NESSA 0409005WL057238 DHALIMAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049250 DHALIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BISWANATH AS-09-005-002-007/249
() 		0409005000NRG24270320240629754 27/03/2024 Chirajal Hoque 0409005WL057238 Chirajal Hoque 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049444 CHIRAJAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
307 BISWANATH AS-09-005-002-007/249
() 		0409005000NRG24270320240629755 27/03/2024 MRS.MACHIMA KHATUN 0409005WL057238 MRS.MACHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049066 MACHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
308 BISWANATH AS-09-005-002-007/2516
() 		0409005000NRG24270320240629756 27/03/2024 MR.NUR HOQUE 0409005WL057238 MR.NUR HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049438 MR NUR HOQUE STATE BANK OF INDIA(508548)
309 BISWANATH AS-09-005-002-007/2520
() 		0409005000NRG24270320240629757 27/03/2024 ACHAMA KHATUN 0409005WL057238 ACHAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049407 ACHAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
310 BISWANATH AS-09-005-002-007/2520
() 		0409005000NRG24270320240629758 27/03/2024 AIMANA NESSA 0409005WL057238 AIMANA NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049016 AIMANA NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BISWANATH AS-09-005-002-007/2521
() 		0409005000NRG24270320240629759 27/03/2024 MISS.FATEMA KHATUN 0409005WL057238 MISS.FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049442 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
312 BISWANATH AS-09-005-002-007/2522
() 		0409005000NRG24270320240629760 27/03/2024 MISS.ANUWARA KHATUN 0409005WL057238 MISS.ANUWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049259 ANUWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
313 BISWANATH AS-09-005-002-007/257
() 		0409005000NRG24270320240629761 27/03/2024 ANNASH ALI 0409005WL057238 ANNASH ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049319 ANNACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BISWANATH AS-09-005-002-007/257
() 		0409005000NRG24270320240629762 27/03/2024 Majama Khatun 0409005WL057238 Majama Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049405 MAJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
315 BISWANATH AS-09-005-002-007/2585
() 		0409005000NRG24270320240629088 27/03/2024 NURAMA KHATUN 0409005WL057214 NURAMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048972 NURAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
316 BISWANATH AS-09-005-002-007/2625
() 		0409005000NRG24270320240628792 27/03/2024 AMIR HUSSAIN 0409005WL057202 AMIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049101 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
317 BISWANATH AS-09-005-002-007/2625
() 		0409005000NRG24270320240628791 27/03/2024 MISS.KACHAN MALA 0409005WL057202 MISS.KACHAN MALA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049043 KANCHAN MALA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BISWANATH AS-09-005-002-007/2635
() 		0409005000NRG24270320240629075 27/03/2024 MR.MOSIBUR RAHMAN 0409005WL057213 MR.MOSIBUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049085 MR MOSIBUR RAHMAN STATE BANK OF INDIA(508548)
319 BISWANATH AS-09-005-002-007/265
() 		0409005000NRG24270320240629763 27/03/2024 MISS.ABEDA KHATUN 0409005WL057238 MISS.ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049056 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
320 BISWANATH AS-09-005-002-007/266
() 		0409005000NRG24270320240629764 27/03/2024 AMENA KHATUN 0409005WL057238 AMENA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049410 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
321 BISWANATH AS-09-005-002-007/2685
() 		0409005000NRG24270320240628970 27/03/2024 MISS.FIRUJA KHATUN 0409005WL057210 MISS.FIRUJA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049111 MISS FIRUJA KHATUN STATE BANK OF INDIA(508548)
322 BISWANATH AS-09-005-002-007/2697
() 		0409005000NRG24270320240629765 27/03/2024 MRS.JINETA KHATUN 0409005WL057238 MRS.JINETA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049001 JINETA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
323 BISWANATH AS-09-005-002-007/2775
() 		0409005000NRG24270320240629766 27/03/2024 AFIRAN NESSA 0409005WL057238 AFIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048977 AFIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BISWANATH AS-09-005-002-007/2810
() 		0409005000NRG24270320240629105 27/03/2024 ASHMA KHATUN 0409005WL057215 ASHMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049479 Miss. Achama Khatun CENTRAL BANK OF INDIA(607115)
325 BISWANATH AS-09-005-002-007/2811
() 		0409005000NRG24270320240629089 27/03/2024 MR.MD.SAHIDUL ISLAM 0409005WL057214 MR.MD.SAHIDUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049477 SAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 BISWANATH AS-09-005-002-007/2812
() 		0409005000NRG24270320240629076 27/03/2024 IHIJA NABI 0409005WL057213 IHIJA NABI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049031 MR IHIJA NABI STATE BANK OF INDIA(508548)
327 BISWANATH AS-09-005-002-007/2814
() 		0409005000NRG24270320240629090 27/03/2024 MRS.KAMALA KHATUN 0409005WL057214 MRS.KAMALA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049178 KAMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
328 BISWANATH AS-09-005-002-007/2820
() 		0409005000NRG24270320240629767 27/03/2024 MRS.ASHADA KHATUN 0409005WL057238 MRS.ASHADA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049403 ASHADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
329 BISWANATH AS-09-005-002-007/2859
() 		0409005000NRG24270320240629769 27/03/2024 ALESA KHATUN 0409005WL057238 ALESA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049485 MRS ALASA KHATUN STATE BANK OF INDIA(508548)
330 BISWANATH AS-09-005-002-007/2859
() 		0409005000NRG24270320240629768 27/03/2024 CHABIKUL ISLAM 0409005WL057238 CHABIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049503 CHABIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 BISWANATH AS-09-005-002-007/2860
() 		0409005000NRG24270320240629770 27/03/2024 SAHARA KHATUN 0409005WL057238 SAHARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049094 SAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
332 BISWANATH AS-09-005-002-007/2901
() 		0409005000NRG24270320240629077 27/03/2024 MR.RAHUL AMIN 0409005WL057213 MR.RAHUL AMIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049142 RAHUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
333 BISWANATH AS-09-005-002-007/292
() 		0409005000NRG24270320240629079 27/03/2024 Hamidul Islam 0409005WL057213 Hamidul Islam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049458 MR HAMIDUL ISLAM STATE BANK OF INDIA(508548)
334 BISWANATH AS-09-005-002-007/292
() 		0409005000NRG24270320240629078 27/03/2024 Md. Abdulla Amin 0409005WL057213 Md. Abdulla Amin 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049224 ABDULA AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
335 BISWANATH AS-09-005-002-007/2951
() 		0409005000NRG24270320240629771 27/03/2024 MRS.HAZIRAN KHATUN 0409005WL057238 MRS.HAZIRAN KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049502 HAZIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
336 BISWANATH AS-09-005-002-007/2966-A
() 		0409005000NRG24270320240629080 27/03/2024 MR.KASHEM ALI 0409005WL057213 MR.KASHEM ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049273 KACHEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BISWANATH AS-09-005-002-007/2972
() 		0409005000NRG24270320240629091 27/03/2024 JOHURA KHATUN 0409005WL057214 JOHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049397 Miss. Jahura Khatun CENTRAL BANK OF INDIA(607115)
338 BISWANATH AS-09-005-002-007/2975
() 		0409005000NRG24270320240629092 27/03/2024 MRS.JUBEDA KHATUN 0409005WL057214 MRS.JUBEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048947 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
339 BISWANATH AS-09-005-002-007/2976
() 		0409005000NRG24270320240629093 27/03/2024 Nasir Ahmed 0409005WL057214 Nasir Ahmed 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049448 MR NASIM AHMED STATE BANK OF INDIA(508548)
340 BISWANATH AS-09-005-002-007/2982
() 		0409005000NRG24270320240629081 27/03/2024 MR.NAJIR AHMED 0409005WL057213 MR.NAJIR AHMED 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049406 NAZIR AHMED THE ASSAM COOPERATIVE APEX BANK LTD(508729)
341 BISWANATH AS-09-005-002-007/3002
() 		0409005000NRG24270320240629772 27/03/2024 MRS.TASLIMA KHATUN 0409005WL057238 MRS.TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049505 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
342 BISWANATH AS-09-005-002-007/3011
() 		0409005000NRG24270320240629773 27/03/2024 IKRAMIL HOQUE 0409005WL057238 IKRAMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049026 IKRAMIL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
343 BISWANATH AS-09-005-002-007/3016
() 		0409005000NRG24270320240629082 27/03/2024 MD.MAHAMADULLA 0409005WL057213 MD.MAHAMADULLA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049352 MAHAMADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BISWANATH AS-09-005-002-007/3034
() 		0409005000NRG24270320240629774 27/03/2024 MAJITAN NESSA 0409005WL057238 MAJITAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049017 MAJITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BISWANATH AS-09-005-002-007/3128
() 		0409005000NRG24270320240629775 27/03/2024 MISS. HALIMA KHATUN 0409005WL057238 MISS. HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049103 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
346 BISWANATH AS-09-005-002-007/3129
() 		0409005000NRG24270320240629106 27/03/2024 Rukia Khatun 0409005WL057215 Rukia Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048953 MRS RUKIA KHATUN STATE BANK OF INDIA(508548)
347 BISWANATH AS-09-005-002-007/3130
() 		0409005000NRG24270320240629776 27/03/2024 NURUJA KHATUN 0409005WL057238 NURUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049104 MRS NURUJA KHATUN STATE BANK OF INDIA(508548)
348 BISWANATH AS-09-005-002-007/32
() 		0409005000NRG24270320240628794 27/03/2024 Bacha Maina 0409005WL057202 Bacha Maina 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049366 MRS RUKIA KHATUN STATE BANK OF INDIA(508548)
349 BISWANATH AS-09-005-002-007/32
() 		0409005000NRG24270320240628793 27/03/2024 MD. TAFAJAL HAQUE 0409005WL057202 MD. TAFAJAL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049211 TUFAJAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
350 BISWANATH AS-09-005-002-007/323
() 		0409005000NRG24270320240629094 27/03/2024 Md.Abdul Rasid 0409005WL057214 Md.Abdul Rasid 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049232 ABDUL RASID INDIA POST PAYMENTS BANK LIMITED(508528)
351 BISWANATH AS-09-005-002-007/3267-A
() 		0409005000NRG24270320240629778 27/03/2024 AMINUL HOQUE 0409005WL057238 AMINUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049114 MR AMINUL HOQUE STATE BANK OF INDIA(508548)
352 BISWANATH AS-09-005-002-007/3267-A
() 		0409005000NRG24270320240629777 27/03/2024 MUJAHIDUL HOQUE 0409005WL057238 MUJAHIDUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049363 MUJAHIDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
353 BISWANATH AS-09-005-002-007/3268
() 		0409005000NRG24270320240629780 27/03/2024 KHALEDA KHATUN 0409005WL057238 KHALEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049504 KHALEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
354 BISWANATH AS-09-005-002-007/3268
() 		0409005000NRG24270320240629779 27/03/2024 Mr. ATIKUR ALI 0409005WL057238 Mr. ATIKUR ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049506 ATIKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BISWANATH AS-09-005-002-007/330
() 		0409005000NRG24270320240628795 27/03/2024 Bakkar Hussain 0409005WL057202 Bakkar Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049371 BAKKAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
356 BISWANATH AS-09-005-002-007/3300
() 		0409005000NRG24270320240629781 27/03/2024 Ajama Khatun 0409005WL057238 Ajama Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048984 AJAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
357 BISWANATH AS-09-005-002-007/3320
() 		0409005000NRG24270320240629084 27/03/2024 Jabaful Khatun 0409005WL057213 Jabaful Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049236 MRS JOBAFUL KHATUN STATE BANK OF INDIA(508548)
358 BISWANATH AS-09-005-002-007/3349
() 		0409005000NRG24270320240629783 27/03/2024 ISFUL KHATUN 0409005WL057238 ISFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049359 MRS ISFUL KHATUN STATE BANK OF INDIA(508548)
359 BISWANATH AS-09-005-002-007/3360
() 		0409005000NRG24270320240629785 27/03/2024 Nurbhan Khatun 0409005WL057238 Nurbhan Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049415 MRS NURBHAN KHATUN STATE BANK OF INDIA(508548)
360 BISWANATH AS-09-005-002-007/3364
() 		0409005000NRG24270320240629786 27/03/2024 Akhlima Khatun 0409005WL057238 Akhlima Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049411 AKHLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
361 BISWANATH AS-09-005-002-007/3364
() 		0409005000NRG24270320240629787 27/03/2024 Nur Hussain 0409005WL057238 Nur Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049418 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
362 BISWANATH AS-09-005-002-007/3365
() 		0409005000NRG24270320240629788 27/03/2024 Taslima Khatun 0409005WL057238 Taslima Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049507 MS TASLIMA KHATUN STATE BANK OF INDIA(508548)
363 BISWANATH AS-09-005-002-007/3388
() 		0409005000NRG24270320240629789 27/03/2024 Hobrey Hussain 0409005WL057238 Hobrey Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048957 MR HOBREY HUSSAIN STATE BANK OF INDIA(508548)
364 BISWANATH AS-09-005-002-007/3389
() 		0409005000NRG24270320240629790 27/03/2024 Hamidul Islam 0409005WL057238 Hamidul Islam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048955 MR HAMIDUL ISLAM STATE BANK OF INDIA(508548)
365 BISWANATH AS-09-005-002-007/3390
() 		0409005000NRG24270320240629791 27/03/2024 AFSANA BEGUM 0409005WL057238 AFSANA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048948 AFSANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
366 BISWANATH AS-09-005-002-007/3391
() 		0409005000NRG24270320240629792 27/03/2024 Fulesa Khatun 0409005WL057238 Fulesa Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048956 MISS FULESA KHATUN STATE BANK OF INDIA(508548)
367 BISWANATH AS-09-005-002-007/34
() 		0409005000NRG24270320240629485 27/03/2024 Md. Bahajuddin 0409005WL057229 Md. Bahajuddin 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049117 BAHAJUDDIN HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
368 BISWANATH AS-09-005-002-007/340
() 		0409005000NRG24270320240629120 27/03/2024 Md.Nur Hussain 0409005WL057216 Md.Nur Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049260 NUR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
369 BISWANATH AS-09-005-002-007/89
() 		0409005000NRG24270320240629793 27/03/2024 SUNDARI KHATUN 0409005WL057238 SUNDARI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049330 SUNDARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
370 BISWANATH AS-09-005-002-008/10
() 		0409005000NRG24270320240629406 27/03/2024 AZINA BEGUM 0409005WL057228 AZINA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049172 MISS AZINA BEGUM STATE BANK OF INDIA(508548)
371 BISWANATH AS-09-005-002-008/108
() 		0409005000NRG24270320240629407 27/03/2024 RUPA HALDER 0409005WL057228 RUPA HALDER 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049226 MRS RUPA HALDER STATE BANK OF INDIA(508548)
372 BISWANATH AS-09-005-002-008/109-A
() 		0409005000NRG24270320240629371 27/03/2024 DEBARAJ CHETRY 0409005WL057227 DEBARAJ CHETRY 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049325 DEBRAJ CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BISWANATH AS-09-005-002-008/109-A
() 		0409005000NRG24270320240629372 27/03/2024 Mrs. Rupa Chetry 0409005WL057227 Mrs. Rupa Chetry 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049327 MRS RUPA CHETRI STATE BANK OF INDIA(508548)
374 BISWANATH AS-09-005-002-008/109-B
() 		0409005000NRG24270320240629355 27/03/2024 Nurul Amin 0409005WL057226 Nurul Amin 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049199 MR NURUL AMIN STATE BANK OF INDIA(508548)
375 BISWANATH AS-09-005-002-008/11
() 		0409005000NRG24270320240629409 27/03/2024 BABLU HALDAR 0409005WL057228 BABLU HALDAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049305 BABLU HALDER INDIA POST PAYMENTS BANK LIMITED(508528)
376 BISWANATH AS-09-005-002-008/11
() 		0409005000NRG24270320240629408 27/03/2024 Rukmini Halder 0409005WL057228 Rukmini Halder 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049306 MRS RUKMINI HALDER STATE BANK OF INDIA(508548)
377 BISWANATH AS-09-005-002-008/110-A
() 		0409005000NRG24270320240629373 27/03/2024 MEGHNATH CHETRY 0409005WL057227 MEGHNATH CHETRY 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049395 MEGNATH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
378 BISWANATH AS-09-005-002-008/117
() 		0409005000NRG24270320240629486 27/03/2024 SANTANA SARKAR 0409005WL057229 SANTANA SARKAR 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109048989 MRS SHANTANA SARKAR STATE BANK OF INDIA(508548)
379 BISWANATH AS-09-005-002-008/129
() 		0409005000NRG24270320240629410 27/03/2024 RAJKUMARI SARKAR 0409005WL057228 RAJKUMARI SARKAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049374 MRS RAJKUMARI SARKAR STATE BANK OF INDIA(508548)
380 BISWANATH AS-09-005-002-008/132
() 		0409005000NRG24270320240629411 27/03/2024 SANJEET SARKAR 0409005WL057228 SANJEET SARKAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049292 MR SANJEET SARKAR STATE BANK OF INDIA(508548)
381 BISWANATH AS-09-005-002-008/138
() 		0409005000NRG24270320240629412 27/03/2024 MINA HALDER 0409005WL057228 MINA HALDER 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049283 Mina Halder AIRTEL PAYMENTS BANK LIMITED(990288)
382 BISWANATH AS-09-005-002-008/142
() 		0409005000NRG24270320240629649 27/03/2024 Rajkumar Haldar 0409005WL057234 Rajkumar Haldar 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049069 Rajkumar Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
383 BISWANATH AS-09-005-002-008/145
() 		0409005000NRG24270320240629413 27/03/2024 MIRA HALDER 0409005WL057228 MIRA HALDER 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049230 MRS MIRA HALDAR STATE BANK OF INDIA(508548)
384 BISWANATH AS-09-005-002-008/148
() 		0409005000NRG24270320240629650 27/03/2024 SWAPAN HALDER 0409005WL057234 SWAPAN HALDER 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049346 SWAPAN HALDER INDIA POST PAYMENTS BANK LIMITED(508528)
385 BISWANATH AS-09-005-002-008/1573
() 		0409005000NRG24270320240629414 27/03/2024 SAIBUL ISLAM 0409005WL057228 SAIBUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049179 SAIBUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 BISWANATH AS-09-005-002-008/1574
() 		0409005000NRG24270320240629415 27/03/2024 Mrs. Sabina Begom 0409005WL057228 Mrs. Sabina Begom 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049112 MISS SABINA BEGUM STATE BANK OF INDIA(508548)
387 BISWANATH AS-09-005-002-008/1577
() 		0409005000NRG24270320240629416 27/03/2024 RUMI BEGUM 0409005WL057228 RUMI BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049151 MRS RUMI BEGUM STATE BANK OF INDIA(508548)
388 BISWANATH AS-09-005-002-008/1578
() 		0409005000NRG24270320240629417 27/03/2024 MAMTAZ KHATUN 0409005WL057228 MAMTAZ KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049124 MRS MOMTAZ KHATUN STATE BANK OF INDIA(508548)
389 BISWANATH AS-09-005-002-008/1579
() 		0409005000NRG24270320240629418 27/03/2024 MISS.HASNA BEGUM 0409005WL057228 MISS.HASNA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049487 MISS HASNA BEGUM STATE BANK OF INDIA(508548)
390 BISWANATH AS-09-005-002-008/160
() 		0409005000NRG24270320240629652 27/03/2024 NARAYAN DAS 0409005WL057234 NARAYAN DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049225 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
391 BISWANATH AS-09-005-002-008/161
() 		0409005000NRG24270320240629653 27/03/2024 PRAMILA SARKAR 0409005WL057234 PRAMILA SARKAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049222 MRS PRAMILA SARKAR STATE BANK OF INDIA(508548)
392 BISWANATH AS-09-005-002-008/1654
() 		0409005000NRG24270320240629419 27/03/2024 Md. Manjur Ahmed 0409005WL057228 Md. Manjur Ahmed 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049144 MR MUNJUR AHMED STATE BANK OF INDIA(508548)
393 BISWANATH AS-09-005-002-008/1654
() 		0409005000NRG24270320240629420 27/03/2024 MRS.KHALEDA KHATUN 0409005WL057228 MRS.KHALEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049209 MRS KHALEDA KHATUN STATE BANK OF INDIA(508548)
394 BISWANATH AS-09-005-002-008/1656
() 		0409005000NRG24270320240629421 27/03/2024 Md. Semija Begom 0409005WL057228 Md. Semija Begom 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049188 MRS SAMIZA BEGAM STATE BANK OF INDIA(508548)
395 BISWANATH AS-09-005-002-008/1656
() 		0409005000NRG24270320240629422 27/03/2024 NURAJAHAN BEGAM 0409005WL057228 NURAJAHAN BEGAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049008 MISS NURAJAHAN BEGAM STATE BANK OF INDIA(508548)
396 BISWANATH AS-09-005-002-008/1695
() 		0409005000NRG24270320240629424 27/03/2024 EAMIJA KHATUN 0409005WL057228 EAMIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048981 MISS EAMIJA KHATUN STATE BANK OF INDIA(508548)
397 BISWANATH AS-09-005-002-008/1695
() 		0409005000NRG24270320240629423 27/03/2024 Md Mustafa Ali 0409005WL057228 Md Mustafa Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049131 MD MUSTAFA ALI STATE BANK OF INDIA(508548)
398 BISWANATH AS-09-005-002-008/1698
() 		0409005000NRG24270320240629425 27/03/2024 Md. Mukles Ali 0409005WL057228 Md. Mukles Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049133 MR MUKLES ALI STATE BANK OF INDIA(508548)
399 BISWANATH AS-09-005-002-008/1698
() 		0409005000NRG24270320240629426 27/03/2024 Reshmina Khatun 0409005WL057228 Reshmina Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049055 MISS RESHMINA KHATUN STATE BANK OF INDIA(508548)
400 BISWANATH AS-09-005-002-008/1700
() 		0409005000NRG24270320240629488 27/03/2024 Mr.Ayub Ali 0409005WL057229 Mr.Ayub Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049033 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BISWANATH AS-09-005-002-008/1701
() 		0409005000NRG24270320240629427 27/03/2024 Miss Abeda Begam 0409005WL057228 Miss Abeda Begam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048946 Abeda Begam AIRTEL PAYMENTS BANK LIMITED(990288)
402 BISWANATH AS-09-005-002-008/1701
() 		0409005000NRG24270320240629428 27/03/2024 MOINI BEGUM 0409005WL057228 MOINI BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049096 MISS MOINI BEGUM STATE BANK OF INDIA(508548)
403 BISWANATH AS-09-005-002-008/1703
() 		0409005000NRG24270320240629430 27/03/2024 Anuwara Khatun 0409005WL057228 Anuwara Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049447 MRS ANUWARA BEGAM STATE BANK OF INDIA(508548)
404 BISWANATH AS-09-005-002-008/1703
() 		0409005000NRG24270320240629429 27/03/2024 Md. Mukles Rahman 0409005WL057228 Md. Mukles Rahman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049132 MR MUKLES ROHMAN STATE BANK OF INDIA(508548)
405 BISWANATH AS-09-005-002-008/1704
() 		0409005000NRG24270320240629356 27/03/2024 NUR NOBI 0409005WL057226 NUR NOBI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048916 NUR NOBI ASSAM GRAMIN VIKASH BANK(607064)
406 BISWANATH AS-09-005-002-008/185
() 		0409005000NRG24270320240629654 27/03/2024 Madhu Das 0409005WL057234 Madhu Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049508 MRS MADHU DAS STATE BANK OF INDIA(508548)
407 BISWANATH AS-09-005-002-008/186
() 		0409005000NRG24270320240629489 27/03/2024 Sri Full Das 0409005WL057229 Sri Full Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048914 FUL DAS ASSAM GRAMIN VIKASH BANK(607064)
408 BISWANATH AS-09-005-002-008/1901
() 		0409005000NRG24270320240629490 27/03/2024 BANESHA KHATUN 0409005WL057229 BANESHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049298 BANECHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
409 BISWANATH AS-09-005-002-008/1943
() 		0409005000NRG24270320240629431 27/03/2024 LAKHI SARAR 0409005WL057228 LAKHI SARAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049386 MRS LAKSHI SARKAR STATE BANK OF INDIA(508548)
410 BISWANATH AS-09-005-002-008/2009
() 		0409005000NRG24270320240629492 27/03/2024 ABUJAHAN ALI 0409005WL057229 ABUJAHAN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049015 MR ABUJAHAN ALI STATE BANK OF INDIA(508548)
411 BISWANATH AS-09-005-002-008/2009
() 		0409005000NRG24270320240629493 27/03/2024 KULCHUMA KHATUN 0409005WL057229 KULCHUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049095 MISS KULCHUMA KHATUN STATE BANK OF INDIA(508548)
412 BISWANATH AS-09-005-002-008/2010
() 		0409005000NRG24270320240629432 27/03/2024 FULMANI BIN 0409005WL057228 FULMANI BIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049279 Fulmani Bin AIRTEL PAYMENTS BANK LIMITED(990288)
413 BISWANATH AS-09-005-002-008/2035
() 		0409005000NRG24270320240629434 27/03/2024 JABEDA KHATUN 0409005WL057228 JABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048974 MISS JABEDA KHATUN STATE BANK OF INDIA(508548)
414 BISWANATH AS-09-005-002-008/2035
() 		0409005000NRG24270320240629433 27/03/2024 KHATIR MAHAMMAD 0409005WL057228 KHATIR MAHAMMAD 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049394 KHATIR MAHAMMAD UCO BANK(607066)
415 BISWANATH AS-09-005-002-008/2130
() 		0409005000NRG24270320240629655 27/03/2024 PRADIP SARKAR 0409005WL057234 PRADIP SARKAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049281 MR PRADIP SARKAR STATE BANK OF INDIA(508548)
416 BISWANATH AS-09-005-002-008/2226
() 		0409005000NRG24270320240629494 27/03/2024 EYACHIN ALI 0409005WL057229 EYACHIN ALI 00415 SBIN0009141 952 952 Processed 19/04/2024 3109048988 EYACHIN ALI ASSAM GRAMIN VIKASH BANK(607064)
417 BISWANATH AS-09-005-002-008/2229
() 		0409005000NRG24270320240629435 27/03/2024 SUPIA KHATUN 0409005WL057228 SUPIA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049090 MISS SUPIA KHATUN STATE BANK OF INDIA(508548)
418 BISWANATH AS-09-005-002-008/2235
() 		0409005000NRG24270320240629357 27/03/2024 AMINA KHATUN 0409005WL057226 AMINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049091 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
419 BISWANATH AS-09-005-002-008/2255
() 		0409005000NRG24270320240629495 27/03/2024 Mr.Jiban Choudhary 0409005WL057229 Mr.Jiban Choudhary 00415 SBIN0009141 952 952 Processed 19/04/2024 3109049167 JIBAN CHOWDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
420 BISWANATH AS-09-005-002-008/2287
() 		0409005000NRG24270320240629656 27/03/2024 Gautam Sarkar 0409005WL057234 Gautam Sarkar 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049347 MR GAUTAM SARKAR STATE BANK OF INDIA(508548)
421 BISWANATH AS-09-005-002-008/2288
() 		0409005000NRG24270320240629657 27/03/2024 Monalisha Das 0409005WL057234 Monalisha Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049509 MRS MONALISHA DAS STATE BANK OF INDIA(508548)
422 BISWANATH AS-09-005-002-008/23-A
() 		0409005000NRG24270320240629496 27/03/2024 Mr. NUR ALAM 0409005WL057229 Mr. NUR ALAM 00415 SBIN0009141 952 952 Processed 19/04/2024 3109049005 NUR ALAM ASSAM GRAMIN VIKASH BANK(607064)
423 BISWANATH AS-09-005-002-008/23-A
() 		0409005000NRG24270320240629497 27/03/2024 Mrs. Asian Khatun 0409005WL057229 Mrs. Asian Khatun 00415 SBIN0009141 952 952 Processed 19/04/2024 3109049314 MRS ASIAN KHATUN STATE BANK OF INDIA(508548)
424 BISWANATH AS-09-005-002-008/2526
() 		0409005000NRG24270320240629358 27/03/2024 ANOWAR HUSSAIN 0409005WL057226 ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048998 ANUWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
425 BISWANATH AS-09-005-002-008/2526
() 		0409005000NRG24270320240629359 27/03/2024 MAKANI KHATUN 0409005WL057226 MAKANI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049416 Makani Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
426 BISWANATH AS-09-005-002-008/2640
() 		0409005000NRG24270320240629500 27/03/2024 Mr. SAIDUR ISLAM 0409005WL057229 Mr. SAIDUR ISLAM 00415 SBIN0009141 952 952 Processed 19/04/2024 3109048941 SAIDUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 BISWANATH AS-09-005-002-008/2692
() 		0409005000NRG24270320240629501 27/03/2024 MD. SAYBUR RAHMAN 0409005WL057229 MD. SAYBUR RAHMAN 00415 SBIN0009141 952 952 Processed 19/04/2024 3109049187 MD SAYBUR RAHMAN STATE BANK OF INDIA(508548)
428 BISWANATH AS-09-005-002-008/2692
() 		0409005000NRG24270320240629502 27/03/2024 MESMA BEGOM 0409005WL057229 MESMA BEGOM 00415 SBIN0009141 952 952 Processed 19/04/2024 3109049309 MISS MESMA BEGUM STATE BANK OF INDIA(508548)
429 BISWANATH AS-09-005-002-008/2702
() 		0409005000NRG24270320240629360 27/03/2024 Miss. SAHEDA KHATUN 0409005WL057226 Miss. SAHEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048891 MISS SAHEDA KHATUN STATE BANK OF INDIA(508548)
430 BISWANATH AS-09-005-002-008/2704
() 		0409005000NRG24270320240629503 27/03/2024 PAPU BORA 0409005WL057229 PAPU BORA 00415 SBIN0009141 952 952 Processed 19/04/2024 3109049097 PAPU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 BISWANATH AS-09-005-002-008/2705
() 		0409005000NRG24270320240629436 27/03/2024 SAYDUR RAHMAN 0409005WL057228 SAYDUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049308 SAYDUR ROHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 BISWANATH AS-09-005-002-008/2764
() 		0409005000NRG24270320240629437 27/03/2024 MR.JAKIR HUSSAIN 0409005WL057228 MR.JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049163 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
433 BISWANATH AS-09-005-002-008/28
() 		0409005000NRG24270320240629438 27/03/2024 CHANABALA SARKAR 0409005WL057228 CHANABALA SARKAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049021 SHRI CHANABALA SARKAR STATE BANK OF INDIA(508548)
434 BISWANATH AS-09-005-002-008/2833
() 		0409005000NRG24270320240629439 27/03/2024 PINKI KANU 0409005WL057228 PINKI KANU 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049174 MRS PINKI KANU STATE BANK OF INDIA(508548)
435 BISWANATH AS-09-005-002-008/29-A
() 		0409005000NRG24270320240629361 27/03/2024 LUKMAN ALI 0409005WL057226 LUKMAN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049310 LUKMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
436 BISWANATH AS-09-005-002-008/2908
() 		0409005000NRG24270320240629440 27/03/2024 MRS.AICHA KHATUN 0409005WL057228 MRS.AICHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049393 MRS AICHA KHATUN STATE BANK OF INDIA(508548)
437 BISWANATH AS-09-005-002-008/2943
() 		0409005000NRG24270320240629441 27/03/2024 MRS.ASHA RANI SARKAR 0409005WL057228 MRS.ASHA RANI SARKAR 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049293 MRS ASHA RANI SARKAR STATE BANK OF INDIA(508548)
438 BISWANATH AS-09-005-002-008/2945
() 		0409005000NRG24270320240629442 27/03/2024 HALIMA KHATUN 0409005WL057228 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049068 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
439 BISWANATH AS-09-005-002-008/2945
() 		0409005000NRG24270320240629443 27/03/2024 Joinul Hoque 0409005WL057228 Joinul Hoque 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048918 MR JOINUL HOQUE STATE BANK OF INDIA(508548)
440 BISWANATH AS-09-005-002-008/3
() 		0409005000NRG24270320240629446 27/03/2024 MD MOHIT RAHMAN 0409005WL057228 MD MOHIT RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049419 Md Mohit Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
441 BISWANATH AS-09-005-002-008/3
() 		0409005000NRG24270320240629444 27/03/2024 Md. Sahidur Rahman 0409005WL057228 Md. Sahidur Rahman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048912 MD SAHIBUR RAHMAN STATE BANK OF INDIA(508548)
442 BISWANATH AS-09-005-002-008/3
() 		0409005000NRG24270320240629445 27/03/2024 MRS.MORIAM BEGUM 0409005WL057228 MRS.MORIAM BEGUM 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109048911 MRS MORIAM BEGUM STATE BANK OF INDIA(508548)
443 BISWANATH AS-09-005-002-008/30
() 		0409005000NRG24270320240629362 27/03/2024 HAFIJUR RAHAMAN 0409005WL057226 HAFIJUR RAHAMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049481 MD HAFIJUR RAHMAN STATE BANK OF INDIA(508548)
444 BISWANATH AS-09-005-002-008/3036
() 		0409005000NRG24270320240629505 27/03/2024 SRABANKUMAR ROBI DAS 0409005WL057229 SRABANKUMAR ROBI DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049494 SARAN KUMAR RABI DAS ASSAM GRAMIN VIKASH BANK(607064)
445 BISWANATH AS-09-005-002-008/3036
() 		0409005000NRG24270320240629504 27/03/2024 TUFAN ROBI DAS 0409005WL057229 TUFAN ROBI DAS 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049129 MR TUFAN RABI DAS STATE BANK OF INDIA(508548)
446 BISWANATH AS-09-005-002-008/3037
() 		0409005000NRG24270320240629364 27/03/2024 Fulmala Khatun 0409005WL057226 Fulmala Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049312 MRS FULMALA KHATUN STATE BANK OF INDIA(508548)
447 BISWANATH AS-09-005-002-008/3037
() 		0409005000NRG24270320240629363 27/03/2024 WAS KURNI 0409005WL057226 WAS KURNI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048915 WAS KURNI ASSAM GRAMIN VIKASH BANK(607064)
448 BISWANATH AS-09-005-002-008/3038
() 		0409005000NRG24270320240629506 27/03/2024 Tarabhan Khatun 0409005WL057229 Tarabhan Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049313 MRS TARABHAN KHATUN STATE BANK OF INDIA(508548)
449 BISWANATH AS-09-005-002-008/3039-A
() 		0409005000NRG24270320240629365 27/03/2024 NUR MAHAMMAD 0409005WL057226 NUR MAHAMMAD 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049067 NUR MOHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
450 BISWANATH AS-09-005-002-008/3039-A
() 		0409005000NRG24270320240629366 27/03/2024 SABINA KHATUN 0409005WL057226 SABINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048899 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
451 BISWANATH AS-09-005-002-008/3040
() 		0409005000NRG24270320240629507 27/03/2024 JOBBUR ISLAM 0409005WL057229 JOBBUR ISLAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049307 MR JOBBUR ISLAM STATE BANK OF INDIA(508548)
452 BISWANATH AS-09-005-002-008/3040
() 		0409005000NRG24270320240629508 27/03/2024 NAZIMA KHATUN 0409005WL057229 NAZIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049311 Mrs. NAJIMA KHATUN CENTRAL BANK OF INDIA(607115)
453 BISWANATH AS-09-005-002-008/3077
() 		0409005000NRG24270320240629509 27/03/2024 JANMONI KHATUN 0409005WL057229 JANMONI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048900 JANMONI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
454 BISWANATH AS-09-005-002-008/3163
() 		0409005000NRG24270320240629510 27/03/2024 JARINA BEGUM 0409005WL057229 JARINA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049019 JARINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
455 BISWANATH AS-09-005-002-008/3256
() 		0409005000NRG24270320240629448 27/03/2024 Chamir Husain 0409005WL057228 Chamir Husain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048932 MR CHAMIR HUSSAIN STATE BANK OF INDIA(508548)
456 BISWANATH AS-09-005-002-008/3258
() 		0409005000NRG24270320240629511 27/03/2024 Belamoti Das 0409005WL057229 Belamoti Das 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049089 MRS BELAMOTI DAS STATE BANK OF INDIA(508548)
457 BISWANATH AS-09-005-002-008/3284
() 		0409005000NRG24270320240629512 27/03/2024 HUNUBHA BEGAM 0409005WL057229 HUNUBHA BEGAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049048 HUNUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
458 BISWANATH AS-09-005-002-008/33
() 		0409005000NRG24270320240629367 27/03/2024 MAJIA KHATUN 0409005WL057226 MAJIA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049483 MOJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
459 BISWANATH AS-09-005-002-008/3309
() 		0409005000NRG24270320240629515 27/03/2024 SANJIB HALDER 0409005WL057229 SANJIB HALDER 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049284 SANJIB HALADAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 BISWANATH AS-09-005-002-008/3309
() 		0409005000NRG24270320240629514 27/03/2024 SANTUSHI HOLDER 0409005WL057229 SANTUSHI HOLDER 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049165 MRS SANTUSHI HOLDER STATE BANK OF INDIA(508548)
461 BISWANATH AS-09-005-002-008/3318
() 		0409005000NRG24270320240629449 27/03/2024 ATIKUR ISLAM 0409005WL057228 ATIKUR ISLAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049216 ATIKUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 BISWANATH AS-09-005-002-008/3319
() 		0409005000NRG24270320240629516 27/03/2024 ALISA KHATUN 0409005WL057229 ALISA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049126 ALISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
463 BISWANATH AS-09-005-002-008/3319
() 		0409005000NRG24270320240629517 27/03/2024 MUZAMIL HOQUE 0409005WL057229 MUZAMIL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049417 MUZAMIL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
464 BISWANATH AS-09-005-002-008/3335
() 		0409005000NRG24270320240629520 27/03/2024 AFIJUR RAHMAN 0409005WL057229 AFIJUR RAHMAN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049030 Afijur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
465 BISWANATH AS-09-005-002-008/3335
() 		0409005000NRG24270320240629521 27/03/2024 Anuwara Begum 0409005WL057229 Anuwara Begum 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049315 MRS ANUWARA BEGUM STATE BANK OF INDIA(508548)
466 BISWANATH AS-09-005-002-008/3336
() 		0409005000NRG24270320240629523 27/03/2024 ANJUMA BEGUM 0409005WL057229 ANJUMA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048893 ANJUMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 BISWANATH AS-09-005-002-008/3336
() 		0409005000NRG24270320240629522 27/03/2024 Shahidul Islam 0409005WL057229 Shahidul Islam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049421 MR SHAHIDUL ISLAM STATE BANK OF INDIA(508548)
468 BISWANATH AS-09-005-002-008/3357
() 		0409005000NRG24270320240629525 27/03/2024 Karishma Sahu 0409005WL057229 Karishma Sahu 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048917 MRS KARISHMA SAHU STATE BANK OF INDIA(508548)
469 BISWANATH AS-09-005-002-008/3357
() 		0409005000NRG24270320240629524 27/03/2024 Munna Kanu 0409005WL057229 Munna Kanu 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049088 MR MUNNA KANU STATE BANK OF INDIA(508548)
470 BISWANATH AS-09-005-002-008/34
() 		0409005000NRG24270320240629450 27/03/2024 MISS.SAHIDA KHATUN 0409005WL057228 MISS.SAHIDA KHATUN 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049497 MISS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
471 BISWANATH AS-09-005-002-008/38
() 		0409005000NRG24270320240629535 27/03/2024 CHARIFUL KHATUN 0409005WL057229 CHARIFUL KHATUN 00415 SBIN0009141 952 952 Processed 19/04/2024 3109048901 CHARIFUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
472 BISWANATH AS-09-005-002-008/38
() 		0409005000NRG24270320240629534 27/03/2024 MOJIBOR ROHMAN 0409005WL057229 MOJIBOR ROHMAN 00415 SBIN0009141 952 952 Processed 19/04/2024 3109049427 MOJIBOR ROHMAN ASSAM GRAMIN VIKASH BANK(607064)
473 BISWANATH AS-09-005-002-008/39
() 		0409005000NRG24270320240629451 27/03/2024 JINAB KHATUN 0409005WL057228 JINAB KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049492 MISS JINAB KHATUN STATE BANK OF INDIA(508548)
474 BISWANATH AS-09-005-002-008/45
() 		0409005000NRG24270320240629452 27/03/2024 RUBINA KHATUN 0409005WL057228 RUBINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049118 RUBINA KHATUN STATE BANK OF INDIA(508548)
475 BISWANATH AS-09-005-002-008/46
() 		0409005000NRG24270320240629453 27/03/2024 ANOWAR HUSSAIN 0409005WL057228 ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049170 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
476 BISWANATH AS-09-005-002-008/474
() 		0409005000NRG24270320240629658 27/03/2024 Sri Bagi Choudhary 0409005WL057234 Sri Bagi Choudhary 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049266 BAGI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
477 BISWANATH AS-09-005-002-008/49
() 		0409005000NRG24270320240629454 27/03/2024 RAHIMA KHATUN 0409005WL057228 RAHIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049022 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
478 BISWANATH AS-09-005-002-008/5
() 		0409005000NRG24270320240629455 27/03/2024 MRS.SAHADA BEGUM 0409005WL057228 MRS.SAHADA BEGUM 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049087 MRS SAHADA BEGUM STATE BANK OF INDIA(508548)
479 BISWANATH AS-09-005-002-008/51-A
() 		0409005000NRG24270320240629456 27/03/2024 NURECHA BEGAM 0409005WL057228 NURECHA BEGAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049437 MR NURECHA BEGAM STATE BANK OF INDIA(508548)
480 BISWANATH AS-09-005-002-008/58-A
() 		0409005000NRG24270320240629457 27/03/2024 AISHA KHATUN 0409005WL057228 AISHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049321 MRS AISHA KHATUN STATE BANK OF INDIA(508548)
481 BISWANATH AS-09-005-002-008/58-A
() 		0409005000NRG24270320240629458 27/03/2024 AJIYA BEGUM 0409005WL057228 AJIYA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048897 MISS AJIYA BEGUM STATE BANK OF INDIA(508548)
482 BISWANATH AS-09-005-002-008/59
() 		0409005000NRG24270320240629460 27/03/2024 Mrs.Majama Khatun 0409005WL057228 Mrs.Majama Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049435 MRS MAJAMA KHATUN STATE BANK OF INDIA(508548)
483 BISWANATH AS-09-005-002-008/6
() 		0409005000NRG24270320240629461 27/03/2024 ABEDA KHATUN 0409005WL057228 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049060 MRS ABEDA KHATUN STATE BANK OF INDIA(508548)
484 BISWANATH AS-09-005-002-008/60
() 		0409005000NRG24270320240629462 27/03/2024 MR.KUTUBUDDIN AHMED 0409005WL057228 MR.KUTUBUDDIN AHMED 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049037 KUTUBUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
485 BISWANATH AS-09-005-002-008/62
() 		0409005000NRG24270320240629463 27/03/2024 Mrs. Achuran Begum 0409005WL057228 Mrs. Achuran Begum 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048892 Achuran Begum AIRTEL PAYMENTS BANK LIMITED(990288)
486 BISWANATH AS-09-005-002-008/65
() 		0409005000NRG24270320240629536 27/03/2024 Kailash Kanu 0409005WL057229 Kailash Kanu 00415 SBIN0009141 952 952 Processed 19/04/2024 3109048913 KAILASH KANU ASSAM GRAMIN VIKASH BANK(607064)
487 BISWANATH AS-09-005-002-008/66
() 		0409005000NRG24270320240629659 27/03/2024 Mr Upen Sarkar 0409005WL057234 Mr Upen Sarkar 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049322 UPEN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 BISWANATH AS-09-005-002-008/66-A
() 		0409005000NRG24270320240629538 27/03/2024 ASHALAL KANU 0409005WL057229 ASHALAL KANU 00415 SBIN0009141 952 952 Processed 19/04/2024 3109049400 MR ASHALAL KANU STATE BANK OF INDIA(508548)
489 BISWANATH AS-09-005-002-008/7
() 		0409005000NRG24270320240629465 27/03/2024 Hamida Begum 0409005WL057228 Hamida Begum 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049189 HAMIDA BEGUM STATE BANK OF INDIA(508548)
490 BISWANATH AS-09-005-002-008/7
() 		0409005000NRG24270320240629464 27/03/2024 Md. Hajarat Ali 0409005WL057228 Md. Hajarat Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049208 MD HAZRAT ALI STATE BANK OF INDIA(508548)
491 BISWANATH AS-09-005-002-008/8
() 		0409005000NRG24270320240629466 27/03/2024 MOUSUMI KHATUN 0409005WL057228 MOUSUMI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049498 Mrs. MOUSUMI BEGUM CENTRAL BANK OF INDIA(607115)
492 BISWANATH AS-09-005-002-008/8-A
() 		0409005000NRG24270320240629467 27/03/2024 CHALEHA KHATUN 0409005WL057228 CHALEHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048996 MISS SALEHA BEGUM STATE BANK OF INDIA(508548)
493 BISWANATH AS-09-005-002-009/100
() 		0409005000NRG24270320240629375 27/03/2024 GANESH UPADHYAYA 0409005WL057227 GANESH UPADHYAYA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049469 GANESH DHAKAL UCO BANK(607066)
494 BISWANATH AS-09-005-002-009/100
() 		0409005000NRG24270320240629376 27/03/2024 Mrs. Debmaya Devi 0409005WL057227 Mrs. Debmaya Devi 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049335 BEDAMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BISWANATH AS-09-005-002-009/103
() 		0409005000NRG24270320240629638 27/03/2024 Malati Devi 0409005WL057232 Malati Devi 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049328 MRS MALATI DEVI STATE BANK OF INDIA(508548)
496 BISWANATH AS-09-005-002-009/103
() 		0409005000NRG24270320240629639 27/03/2024 RUDRA BAHADUR CHETRY 0409005WL057232 RUDRA BAHADUR CHETRY 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049299 RUDRA BAHADUR CHETRY BANK OF BARODA(606985)
497 BISWANATH AS-09-005-002-009/105
() 		0409005000NRG24270320240629377 27/03/2024 PREM BAHADUR CHETRY 0409005WL057227 PREM BAHADUR CHETRY 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049339 MR PREM BAHADUR CHETRY STATE BANK OF INDIA(508548)
498 BISWANATH AS-09-005-002-009/110
() 		0409005000NRG24270320240629378 27/03/2024 LOOKNATH CHETRY 0409005WL057227 LOOKNATH CHETRY 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049223 LOOKNATH CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
499 BISWANATH AS-09-005-002-009/110
() 		0409005000NRG24270320240629379 27/03/2024 Mrs. Tikamaya Devi 0409005WL057227 Mrs. Tikamaya Devi 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049382 MRS TIKAMAYA DEVI STATE BANK OF INDIA(508548)
500 BISWANATH AS-09-005-002-009/115
() 		0409005000NRG24270320240629380 27/03/2024 Mr. NARAYAN ROUT 0409005WL057227 Mr. NARAYAN ROUT 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049028 NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
501 BISWANATH AS-09-005-002-009/115
() 		0409005000NRG24270320240629381 27/03/2024 Mrs. BIDYA RAOT 0409005WL057227 Mrs. BIDYA RAOT 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049377 BIDYA RAOT INDIA POST PAYMENTS BANK LIMITED(508528)
502 BISWANATH AS-09-005-002-009/116
() 		0409005000NRG24270320240629382 27/03/2024 Dilip Kumar Chetry 0409005WL057227 Dilip Kumar Chetry 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109048944 DILIP KUMAR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
503 BISWANATH AS-09-005-002-009/1497
() 		0409005000NRG24270320240629383 27/03/2024 DEVI MAYA CHETRY 0409005WL057227 DEVI MAYA CHETRY 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049303 DEVI MAYA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
504 BISWANATH AS-09-005-002-009/1498
() 		0409005000NRG24270320240629384 27/03/2024 Shri Ishwari Chetry 0409005WL057227 Shri Ishwari Chetry 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109048980 SHRI ISHWARI CHETRY STATE BANK OF INDIA(508548)
505 BISWANATH AS-09-005-002-009/1531
() 		0409005000NRG24270320240629385 27/03/2024 Mrs.Jaya Newar 0409005WL057227 Mrs.Jaya Newar 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049334 JAYA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 BISWANATH AS-09-005-002-009/1554
() 		0409005000NRG24270320240629386 27/03/2024 GOPAL BISWAKARMA 0409005WL057227 GOPAL BISWAKARMA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049078 GOPAL BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BISWANATH AS-09-005-002-009/1568
() 		0409005000NRG24270320240629643 27/03/2024 Sri Arsana Haldar 0409005WL057233 Sri Arsana Haldar 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049175 ARCHANA HALDER INDIA POST PAYMENTS BANK LIMITED(508528)
508 BISWANATH AS-09-005-002-009/1570
() 		0409005000NRG24270320240629645 27/03/2024 Lata Das 0409005WL057233 Lata Das 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049051 MRS LATA DAS STATE BANK OF INDIA(508548)
509 BISWANATH AS-09-005-002-009/1570
() 		0409005000NRG24270320240629644 27/03/2024 Mr.Manoranjan Das 0409005WL057233 Mr.Manoranjan Das 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049036 MANORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
510 BISWANATH AS-09-005-002-009/1586
() 		0409005000NRG24270320240629540 27/03/2024 Maitu Borah 0409005WL057229 Maitu Borah 00415 SBIN0009141 952 952 Processed 19/04/2024 3109049277 MAITU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 BISWANATH AS-09-005-002-009/1599
() 		0409005000NRG24270320240629646 27/03/2024 KANAI SARKAR 0409005WL057233 KANAI SARKAR 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049446 KANAI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 BISWANATH AS-09-005-002-009/1600
() 		0409005000NRG24270320240629647 27/03/2024 Sri Swapna Haldar 0409005WL057233 Sri Swapna Haldar 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049254 SWAPNA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 BISWANATH AS-09-005-002-009/1640
() 		0409005000NRG24270320240629469 27/03/2024 Intaj Ali 0409005WL057228 Intaj Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049152 MR INTAZALI ALI STATE BANK OF INDIA(508548)
514 BISWANATH AS-09-005-002-009/1640
() 		0409005000NRG24270320240629468 27/03/2024 KHATUJA KHATUN 0409005WL057228 KHATUJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049190 KHATUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
515 BISWANATH AS-09-005-002-009/1845
() 		0409005000NRG24270320240629387 27/03/2024 HEMAMAYA DEVI 0409005WL057227 HEMAMAYA DEVI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049333 MRS HEMAMAYA DEVI STATE BANK OF INDIA(508548)
516 BISWANATH AS-09-005-002-009/1856
() 		0409005000NRG24270320240629541 27/03/2024 AMINA KHATUN 0409005WL057229 AMINA KHATUN 00415 SBIN0009141 952 952 Processed 19/04/2024 3109049200 MRS AMENA KHATUN STATE BANK OF INDIA(508548)
517 BISWANATH AS-09-005-002-009/1898-A
() 		0409005000NRG24270320240629542 27/03/2024 JIYAUL HAQUE 0409005WL057229 JIYAUL HAQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049198 MR JIYARUL HAQUE STATE BANK OF INDIA(508548)
518 BISWANATH AS-09-005-002-009/1898-A
() 		0409005000NRG24270320240629543 27/03/2024 MISS.MASIDA KHATUN 0409005WL057229 MISS.MASIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049239 MS MOSIDA KHATUN STATE BANK OF INDIA(508548)
519 BISWANATH AS-09-005-002-009/190
() 		0409005000NRG24270320240629390 27/03/2024 MISS. SEIKH HASINA 0409005WL057227 MISS. SEIKH HASINA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049412 SEIKH HASINA CANARA BANK(508532)
520 BISWANATH AS-09-005-002-009/190
() 		0409005000NRG24270320240629389 27/03/2024 Seikh Abdulla 0409005WL057227 Seikh Abdulla 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049183 SEIKH ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
521 BISWANATH AS-09-005-002-009/1904
() 		0409005000NRG24270320240629391 27/03/2024 JHUMA BISWAKARMA 0409005WL057227 JHUMA BISWAKARMA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049465 JHUMA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 BISWANATH AS-09-005-002-009/1904
() 		0409005000NRG24270320240629392 27/03/2024 LILA BISWAKARMA 0409005WL057227 LILA BISWAKARMA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049294 LILA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 BISWANATH AS-09-005-002-009/1914
() 		0409005000NRG24270320240629393 27/03/2024 DIPA DEVI 0409005WL057227 DIPA DEVI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049329 MRS DIPA DEVI STATE BANK OF INDIA(508548)
524 BISWANATH AS-09-005-002-009/1957
() 		0409005000NRG24270320240629544 27/03/2024 RABIA KHATUN 0409005WL057229 RABIA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049075 RABIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
525 BISWANATH AS-09-005-002-009/2000
() 		0409005000NRG24270320240629660 27/03/2024 ANOWARA BEGUM 0409005WL057235 ANOWARA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049169 MISS ANUWARA BEGUM STATE BANK OF INDIA(508548)
526 BISWANATH AS-09-005-002-009/2007
() 		0409005000NRG24270320240629394 27/03/2024 TARA DEVI 0409005WL057227 TARA DEVI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049372 MRS TARA DEVI STATE BANK OF INDIA(508548)
527 BISWANATH AS-09-005-002-009/2009
() 		0409005000NRG24270320240629472 27/03/2024 FAKIR ALI 0409005WL057228 FAKIR ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049053 MR FOKIR ALI STATE BANK OF INDIA(508548)
528 BISWANATH AS-09-005-002-009/2009
() 		0409005000NRG24270320240629470 27/03/2024 HAQUE MD MOFIJUL 0409005WL057228 HAQUE MD MOFIJUL 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049161 MOFIJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
529 BISWANATH AS-09-005-002-009/2009
() 		0409005000NRG24270320240629471 27/03/2024 MR.ACHUMA KHATUN 0409005WL057228 MR.ACHUMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049430 MR ACHUMA KHATUN STATE BANK OF INDIA(508548)
530 BISWANATH AS-09-005-002-009/2014
() 		0409005000NRG24270320240629546 27/03/2024 NURBHANU KHATUN 0409005WL057229 NURBHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049215 NURBHAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
531 BISWANATH AS-09-005-002-009/2019
() 		0409005000NRG24270320240629473 27/03/2024 HAZARAT ALI 0409005WL057228 HAZARAT ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049470 HAZARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
532 BISWANATH AS-09-005-002-009/2067
() 		0409005000NRG24270320240629474 27/03/2024 ESIBHAN NEESHA 0409005WL057228 ESIBHAN NEESHA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049433 MRS ESIBHAN NESSA STATE BANK OF INDIA(508548)
533 BISWANATH AS-09-005-002-009/2074
() 		0409005000NRG24270320240629395 27/03/2024 RITA DEVI 0409005WL057227 RITA DEVI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049423 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 BISWANATH AS-09-005-002-009/2101
() 		0409005000NRG24270320240629548 27/03/2024 SHWAHID ALI 0409005WL057229 SHWAHID ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049014 SHWID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BISWANATH AS-09-005-002-009/2107
() 		0409005000NRG24270320240629397 27/03/2024 KASHMERI BORAH BHATTARAI 0409005WL057227 KASHMERI BORAH BHATTARAI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049054 MRS KASHMERI BORAH BHATTARAI STATE BANK OF INDIA(508548)
536 BISWANATH AS-09-005-002-009/2115
() 		0409005000NRG24270320240629662 27/03/2024 JAYNAL HOQUE 0409005WL057235 JAYNAL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049387 JAYNAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
537 BISWANATH AS-09-005-002-009/2118
() 		0409005000NRG24270320240629663 27/03/2024 ABDUL HOQUE 0409005WL057235 ABDUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049072 ABDUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
538 BISWANATH AS-09-005-002-009/2136
() 		0409005000NRG24270320240629398 27/03/2024 TUKANATH CHETRI 0409005WL057227 TUKANATH CHETRI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049282 TUKANATH CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BISWANATH AS-09-005-002-009/2253
() 		0409005000NRG24270320240629399 27/03/2024 Purnima Chetry 0409005WL057227 Purnima Chetry 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049059 MRS PURNIMA CHETRY STATE BANK OF INDIA(508548)
540 BISWANATH AS-09-005-002-009/2266
() 		0409005000NRG24270320240629400 27/03/2024 Binita Biswakarma 0409005WL057227 Binita Biswakarma 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049061 BINITA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 BISWANATH AS-09-005-002-009/2267
() 		0409005000NRG24270320240629402 27/03/2024 Anita Bhattarai 0409005WL057227 Anita Bhattarai 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049396 SHRI ANITA BHATTRAI STATE BANK OF INDIA(508548)
542 BISWANATH AS-09-005-002-009/2408
() 		0409005000NRG24270320240629549 27/03/2024 Asama Begum 0409005WL057229 Asama Begum 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049285 ASMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
543 BISWANATH AS-09-005-002-009/2409
() 		0409005000NRG24270320240629550 27/03/2024 RUKIA BEGUM 0409005WL057229 RUKIA BEGUM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049176 Rukia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
544 BISWANATH AS-09-005-002-009/2410
() 		0409005000NRG24270320240629552 27/03/2024 SURIYA KHATUN 0409005WL057229 SURIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049428 SURYA BEGUM UCO BANK(607066)
545 BISWANATH AS-09-005-002-009/2754
() 		0409005000NRG24270320240629475 27/03/2024 MS.TAMANNA KHATUN 0409005WL057228 MS.TAMANNA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049210 MS TAMANNA KHATUN STATE BANK OF INDIA(508548)
546 BISWANATH AS-09-005-002-009/2833
() 		0409005000NRG24270320240629553 27/03/2024 ABEDA KHATUN 0409005WL057229 ABEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049278 ABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
547 BISWANATH AS-09-005-002-009/2924
() 		0409005000NRG24270320240629554 27/03/2024 SAKINA KHATUN 0409005WL057229 SAKINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049402 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
548 BISWANATH AS-09-005-002-009/2942
() 		0409005000NRG24270320240629476 27/03/2024 NOBI HUSSAIN 0409005WL057228 NOBI HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049145 NOBI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
549 BISWANATH AS-09-005-002-009/3170
() 		0409005000NRG24270320240629477 27/03/2024 AMIR ISLAM 0409005WL057228 AMIR ISLAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049341 MR AMIR ISLAM STATE BANK OF INDIA(508548)
550 BISWANATH AS-09-005-002-009/3171
() 		0409005000NRG24270320240629478 27/03/2024 LAILY KHATUN 0409005WL057228 LAILY KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049153 MRS LAILY KHATUN STATE BANK OF INDIA(508548)
551 BISWANATH AS-09-005-002-009/3246
() 		0409005000NRG24270320240629648 27/03/2024 Kalpana Sarkar 0409005WL057233 Kalpana Sarkar 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049171 MRS KALPANA SARKAR STATE BANK OF INDIA(508548)
552 BISWANATH AS-09-005-002-009/85
() 		0409005000NRG24270320240629556 27/03/2024 Manija Khatun 0409005WL057229 Manija Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049370 MRS MANIJA KHATUN STATE BANK OF INDIA(508548)
553 BISWANATH AS-09-005-002-009/85
() 		0409005000NRG24270320240629555 27/03/2024 Md. Momrej Ali 0409005WL057229 Md. Momrej Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049235 MR MAMAREJ ALI STATE BANK OF INDIA(508548)
554 BISWANATH AS-09-005-002-009/99
() 		0409005000NRG24270320240629404 27/03/2024 Tulasi Devi 0409005WL057227 Tulasi Devi 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048991 TULASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 BISWANATH AS-09-005-002-010/100
() 		0409005000NRG24270320240629557 27/03/2024 Chajadur Rahman 0409005WL057229 Chajadur Rahman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048997 CHAIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
556 BISWANATH AS-09-005-002-010/2683
() 		0409005000NRG24270320240629664 27/03/2024 SAFIKUL ISLAM 0409005WL057235 SAFIKUL ISLAM 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049150 SAFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
557 BISWANATH AS-09-005-002-010/3137
() 		0409005000NRG24270320240629665 27/03/2024 MD.UMAR FARUQUE AHMED 0409005WL057235 MD.UMAR FARUQUE AHMED 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049119 MD UMAR FARUQUE AHMED CANARA BANK(508532)
558 BISWANATH AS-09-005-002-010/331
() 		0409005000NRG24270320240629479 27/03/2024 SUBIYA KHATUN 0409005WL057228 SUBIYA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049110 MISS SUBIYA KHATUN STATE BANK OF INDIA(508548)
559 BISWANATH AS-09-005-002-010/342
() 		0409005000NRG24270320240629480 27/03/2024 PANFUL KHATUN 0409005WL057228 PANFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049271 PANFUL KHATUN STATE BANK OF INDIA(508548)
560 BISWANATH AS-09-005-002-010/345
() 		0409005000NRG24270320240629481 27/03/2024 MISS.AJEKA KHATUN 0409005WL057228 MISS.AJEKA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049010 AJEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
561 BISWANATH AS-09-005-002-010/347
() 		0409005000NRG24270320240629482 27/03/2024 HACHINA KHATUN 0409005WL057228 HACHINA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048987 MISS HACHINA KHATUN STATE BANK OF INDIA(508548)
562 BISWANATH AS-09-005-002-010/366
() 		0409005000NRG24270320240629560 27/03/2024 Abdul Jabbar 0409005WL057229 Abdul Jabbar 00415 SBIN0009141 1190 1190 Processed 19/04/2024 3109049004 ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 BISWANATH AS-09-005-002-010/384
() 		0409005000NRG24270320240629483 27/03/2024 CHABIRAN NESSA 0409005WL057228 CHABIRAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048973 CHABIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
564 BISWANATH AS-09-005-007-003/305
() 		0409005000NRG24270320240629670 27/03/2024 Md. Jubbar Islam 0409005WL057237 Md. Jubbar Islam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049139 JABBUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 BISWANATH AS-09-005-007-003/3292
() 		0409005000NRG24270320240629563 27/03/2024 Amiron Nessa 0409005WL057231 Amiron Nessa 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048970 AMIRON NESSA ASSAM GRAMIN VIKASH BANK(607064)
566 BISWANATH AS-09-005-007-003/395
() 		0409005000NRG24270320240629671 27/03/2024 Mrs. AHALI KHATUN 0409005WL057237 Mrs. AHALI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049460 HACHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
567 BISWANATH AS-09-005-007-004/400
() 		0409005000NRG24270320240629672 27/03/2024 MESIFUL KHATUN 0409005WL057237 MESIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048890 Mrs. MOSIFUL KHATUN CENTRAL BANK OF INDIA(607115)
568 BISWANATH AS-09-005-007-004/408
() 		0409005000NRG24270320240629673 27/03/2024 MONOWARA KHATUN 0409005WL057237 MONOWARA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049256 MISS MANOWARA KHATUN STATE BANK OF INDIA(508548)
569 BISWANATH AS-09-005-007-006/348
() 		0409005000NRG24270320240629566 27/03/2024 Mrs. Amila Khatun 0409005WL057231 Mrs. Amila Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049007 AMELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
570 BISWANATH AS-09-005-007-006/429
() 		0409005000NRG24270320240629567 27/03/2024 FATEMA KHATUN 0409005WL057231 FATEMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049267 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
571 BISWANATH AS-09-005-007-006/429
() 		0409005000NRG24270320240629568 27/03/2024 KASHEM ALI 0409005WL057231 KASHEM ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049063 KASEM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
572 BISWANATH AS-09-005-007-007/3412
() 		0409005000NRG24270320240629569 27/03/2024 Rahmat Ali 0409005WL057231 Rahmat Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048926 MR RAHMAT ALI STATE BANK OF INDIA(508548)
573 BISWANATH AS-09-005-007-007/381
() 		0409005000NRG24270320240629571 27/03/2024 JAIDA KHATUN 0409005WL057231 JAIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049080 MRS JAIDA KHATUN STATE BANK OF INDIA(508548)
574 BISWANATH AS-09-005-007-007/381
() 		0409005000NRG24270320240629570 27/03/2024 Nurjamal Hoque 0409005WL057231 Nurjamal Hoque 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049488 NURJAMAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
575 BISWANATH AS-09-005-007-008/368
() 		0409005000NRG24270320240629572 27/03/2024 Md. Akbor Ali 0409005WL057231 Md. Akbor Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049003 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
576 BISWANATH AS-09-005-007-008/370-A
() 		0409005000NRG24270320240629574 27/03/2024 REHENA KHATUN 0409005WL057231 REHENA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049478 REHENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
577 BISWANATH AS-09-005-007-009/70
() 		0409005000NRG24270320240629575 27/03/2024 ZAHIRUL HOQUE 0409005WL057231 ZAHIRUL HOQUE 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049296 MR MD JAHIRUL HAQUE STATE BANK OF INDIA(508548)
578 BISWANATH AS-09-005-007-010/127
() 		0409005000NRG24270320240629578 27/03/2024 TASLIMA KHATUN 0409005WL057231 TASLIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049206 MRS TASLIMA KHATUN STATE BANK OF INDIA(508548)
579 BISWANATH AS-09-005-007-010/1751
() 		0409005000NRG24270320240629580 27/03/2024 ANOWAR HUSSAIN 0409005WL057231 ANOWAR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049109 MR ANOWAR HUSSAIN STATE BANK OF INDIA(508548)
580 BISWANATH AS-09-005-007-010/1752
() 		0409005000NRG24270320240629581 27/03/2024 MOSIFUL KHATUN 0409005WL057231 MOSIFUL KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049499 MISS MOSIFUL KHATUN STATE BANK OF INDIA(508548)
581 BISWANATH AS-09-005-007-010/1754
() 		0409005000NRG24270320240629583 27/03/2024 HALIMA KHATUN 0409005WL057231 HALIMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048986 Halima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
582 BISWANATH AS-09-005-007-010/1754
() 		0409005000NRG24270320240629582 27/03/2024 JAKIR HUSSAIN 0409005WL057231 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048950 Md Jakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
583 BISWANATH AS-09-005-007-010/1756
() 		0409005000NRG24270320240629584 27/03/2024 SARFUL NESSA 0409005WL057231 SARFUL NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048985 MISS SARFUL NESSA STATE BANK OF INDIA(508548)
584 BISWANATH AS-09-005-007-010/1829
() 		0409005000NRG24270320240629585 27/03/2024 ASHMA KHATUN 0409005WL057231 ASHMA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049436 Miss. Ashma Khatun CENTRAL BANK OF INDIA(607115)
585 BISWANATH AS-09-005-007-010/185
() 		0409005000NRG24270320240629586 27/03/2024 RUPALI DOLEY 0409005WL057231 RUPALI DOLEY 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048949 Rupali Doley AIRTEL PAYMENTS BANK LIMITED(990288)
586 BISWANATH AS-09-005-007-010/1902
() 		0409005000NRG24270320240629588 27/03/2024 ACHIJA KHATUN 0409005WL057231 ACHIJA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049006 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
587 BISWANATH AS-09-005-007-010/198
() 		0409005000NRG24270320240629589 27/03/2024 KHATIR HUSSAIN 0409005WL057231 KHATIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049426 MR KHATIR HUSSAIN STATE BANK OF INDIA(508548)
588 BISWANATH AS-09-005-007-010/198
() 		0409005000NRG24270320240629590 27/03/2024 MAJADA KHATUN 0409005WL057231 MAJADA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049052 MISS MAJADA KHATUN STATE BANK OF INDIA(508548)
589 BISWANATH AS-09-005-007-010/214
() 		0409005000NRG24270320240629591 27/03/2024 MALEKA KHATUN 0409005WL057231 MALEKA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049496 Miss. Maleka Khatun CENTRAL BANK OF INDIA(607115)
590 BISWANATH AS-09-005-007-010/3040
() 		0409005000NRG24270320240629592 27/03/2024 Mosibur Rahman 0409005WL057231 Mosibur Rahman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049518 MR MOSIBUR RAHMAN STATE BANK OF INDIA(508548)
591 BISWANATH AS-09-005-007-010/3048
() 		0409005000NRG24270320240629594 27/03/2024 Idrich Ali 0409005WL057231 Idrich Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049106 IDRICH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
592 BISWANATH AS-09-005-007-010/3048
() 		0409005000NRG24270320240629595 27/03/2024 Manubara Begum 0409005WL057231 Manubara Begum 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048994 MANUBARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
593 BISWANATH AS-09-005-007-010/3049
() 		0409005000NRG24270320240629596 27/03/2024 Sufia Begum 0409005WL057231 Sufia Begum 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048952 SUFIA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
594 BISWANATH AS-09-005-007-010/3159
() 		0409005000NRG24270320240629598 27/03/2024 Bagful Khatun 0409005WL057231 Bagful Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049513 Bagful Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
595 BISWANATH AS-09-005-007-010/3159
() 		0409005000NRG24270320240629599 27/03/2024 Baharul Islam 0409005WL057231 Baharul Islam 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049517 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
596 BISWANATH AS-09-005-007-010/3205
() 		0409005000NRG24270320240629601 27/03/2024 Diloear Hussain 0409005WL057231 Diloear Hussain 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049521 MR DILUWAR HUSSAIN STATE BANK OF INDIA(508548)
597 BISWANATH AS-09-005-007-010/3205
() 		0409005000NRG24270320240629600 27/03/2024 Jamala Khatun 0409005WL057231 Jamala Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049519 MRS JAMALA KHATUN STATE BANK OF INDIA(508548)
598 BISWANATH AS-09-005-007-010/32074
() 		0409005000NRG24270320240629602 27/03/2024 Molima Khatun 0409005WL057231 Molima Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049512 MRS MOLIMA KHATUN STATE BANK OF INDIA(508548)
599 BISWANATH AS-09-005-007-010/32074
() 		0409005000NRG24270320240629603 27/03/2024 Mozibur Rohman 0409005WL057231 Mozibur Rohman 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049050 MR MOZIBUR RAHMAN STATE BANK OF INDIA(508548)
600 BISWANATH AS-09-005-007-010/3208
() 		0409005000NRG24270320240629604 27/03/2024 Fatema Khatun 0409005WL057231 Fatema Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049514 Miss. Fatema Khatun CENTRAL BANK OF INDIA(607115)
601 BISWANATH AS-09-005-007-010/3208
() 		0409005000NRG24270320240629605 27/03/2024 Hajarat Ali 0409005WL057231 Hajarat Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049286 Hajarat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
602 BISWANATH AS-09-005-007-010/3263
() 		0409005000NRG24270320240629607 27/03/2024 Afiran Khatun 0409005WL057231 Afiran Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049520 MRS AFIRAN KHATUN STATE BANK OF INDIA(508548)
603 BISWANATH AS-09-005-007-010/339-A
() 		0409005000NRG24270320240629611 27/03/2024 Abdul Sayed 0409005WL057231 Abdul Sayed 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049511 MR ABDUL SAYED STATE BANK OF INDIA(508548)
604 BISWANATH AS-09-005-007-010/3411
() 		0409005000NRG24270320240629612 27/03/2024 Haibur Ali 0409005WL057231 Haibur Ali 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049516 MR HAIBUR ALI STATE BANK OF INDIA(508548)
605 BISWANATH AS-09-005-007-010/351
() 		0409005000NRG24270320240629614 27/03/2024 JAHURA KHATUN 0409005WL057231 JAHURA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109048995 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
606 BISWANATH AS-09-005-007-010/351
() 		0409005000NRG24270320240629613 27/03/2024 MAIDAN ALI 0409005WL057231 MAIDAN ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049113 MR MD MAIDAN ALI STATE BANK OF INDIA(508548)
607 BISWANATH AS-09-005-007-010/364
() 		0409005000NRG24270320240629615 27/03/2024 Abu Taleb 0409005WL057231 Abu Taleb 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049381 ABU TALEB INDIA POST PAYMENTS BANK LIMITED(508528)
608 BISWANATH AS-09-005-007-010/371
() 		0409005000NRG24270320240629617 27/03/2024 Asama Khatun 0409005WL057231 Asama Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049275 MUCHA BAKAFUL NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
609 BISWANATH AS-09-005-007-010/413
() 		0409005000NRG24270320240629618 27/03/2024 JAKIR HUSSAIN 0409005WL057231 JAKIR HUSSAIN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049081 JAKIR HUSSAIN SURYODAY SMALL FINANCE BANK LIMITED(608022)
610 BISWANATH AS-09-005-007-010/413
() 		0409005000NRG24270320240629619 27/03/2024 KASBHAN NESSA 0409005WL057231 KASBHAN NESSA 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049064 KASBHAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
611 BISWANATH AS-09-005-007-010/416
() 		0409005000NRG24270320240629621 27/03/2024 MAJILE KHATUN 0409005WL057231 MAJILE KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049429 MRS MAJILE KHATUN STATE BANK OF INDIA(508548)
612 BISWANATH AS-09-005-007-010/421
() 		0409005000NRG24270320240629622 27/03/2024 Hachena Khatun 0409005WL057231 Hachena Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049484 MRS HACHENA KHATUN STATE BANK OF INDIA(508548)
613 BISWANATH AS-09-005-007-010/421
() 		0409005000NRG24270320240629623 27/03/2024 NURBHANU KHATUN 0409005WL057231 NURBHANU KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049098 Mrs. NURVANU KHATUN CENTRAL BANK OF INDIA(607115)
614 BISWANATH AS-09-005-007-010/610
() 		0409005000NRG24270320240629624 27/03/2024 ASAD ALI 0409005WL057231 ASAD ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049500 MR ASAD ALI STATE BANK OF INDIA(508548)
615 BISWANATH AS-09-005-007-010/610
() 		0409005000NRG24270320240629625 27/03/2024 SAHEDA KHATUN 0409005WL057231 SAHEDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049461 MRS SAHEDA KHATOON STATE BANK OF INDIA(508548)
616 BISWANATH AS-09-005-007-010/613
() 		0409005000NRG24270320240629627 27/03/2024 REHANA KHATUN 0409005WL057231 REHANA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049336 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
617 BISWANATH AS-09-005-007-010/613
() 		0409005000NRG24270320240629626 27/03/2024 SAHAD ALI 0409005WL057231 SAHAD ALI 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049185 MR SAHAD ALI STATE BANK OF INDIA(508548)
618 BISWANATH AS-09-005-007-010/618
() 		0409005000NRG24270320240629629 27/03/2024 RAMISHA KHATUN 0409005WL057231 RAMISHA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049515 MISS RAMISHA KHATUN STATE BANK OF INDIA(508548)
619 BISWANATH AS-09-005-007-010/65
() 		0409005000NRG24270320240629630 27/03/2024 Md. Jahir Ahmed 0409005WL057231 Md. Jahir Ahmed 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049441 JAHIR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
620 BISWANATH AS-09-005-007-010/65
() 		0409005000NRG24270320240629631 27/03/2024 SAHIDA KHATUN 0409005WL057231 SAHIDA KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049439 MISS SAHIDA KHATUN STATE BANK OF INDIA(508548)
621 BISWANATH AS-09-005-007-010/77
() 		0409005000NRG24270320240629633 27/03/2024 NILAMANI KHATUN 0409005WL057231 NILAMANI KHATUN 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049011 Miss. Muchra Nilamani Khatun CENTRAL BANK OF INDIA(607115)
622 BISWANATH AS-09-005-007-010/79
() 		0409005000NRG24270320240629634 27/03/2024 Mrs. Jahura Khatun 0409005WL057231 Mrs. Jahura Khatun 00415 SBIN0009141 1428 1428 Processed 19/04/2024 3109049489 Miss. Muchra Jahura Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 775166 775166
623 BISWANATH AS-09-005-002-001/2058
() 		0409005000NRG24270320240629258 27/03/2024 DHUNU SAIKIA 0409005WL057222 DHUNU SAIKIA 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3109049107 DHUNU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
624 BISWANATH AS-09-005-002-001/2173
() 		0409005000NRG24270320240629267 27/03/2024 RANJAN SAIKIA 0409005WL057222 RANJAN SAIKIA 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3109048936 RANJAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
625 BISWANATH AS-09-005-002-001/2960
() 		0409005000NRG24270320240629275 27/03/2024 MR. PRADIP SAIKIA 0409005WL057222 MR. PRADIP SAIKIA 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3109049195 PRADIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
626 BISWANATH AS-09-005-002-006/1918
() 		0409005000NRG24270320240628953 27/03/2024 SRI. BUBUL DAS 0409005WL057208 SRI. BUBUL DAS 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3109049143 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
627 BISWANATH AS-09-005-002-007/102
() 		0409005000NRG24270320240629107 27/03/2024 Satar Ali 0409005WL057216 Satar Ali 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3109048927 MR SATTAR ALI STATE BANK OF INDIA(508548)
628 BISWANATH AS-09-005-007-003/303
() 		0409005000NRG24270320240629669 27/03/2024 Md. Hobibur Rahma 0409005WL057237 Md. Hobibur Rahma 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3109048937 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 BISWANATH AS-09-005-007-010/1750
() 		0409005000NRG24270320240629579 27/03/2024 RUPA BEGUM 0409005WL057231 RUPA BEGUM 00462 UCBA0000419 1428 1428 Processed 19/04/2024 3109048938 Rupa Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9996 9996
630 BISWANATH AS-09-005-002-002/3342
() 		0409005000NRG24270320240629688 27/03/2024 Kamal Haque 0409005WL057238 Kamal Haque 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109049349 KAMAL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
631 BISWANATH AS-09-005-002-003/239
() 		0409005000NRG24270320240629340 27/03/2024 Dilip Karki 0409005WL057224 Dilip Karki 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109048934 DILIP KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
632 BISWANATH AS-09-005-002-004/3306
() 		0409005000NRG24270320240628965 27/03/2024 Ritumoni Saikia 0409005WL057210 Ritumoni Saikia 00691 IPOS0000001 1190 1190 Processed 19/04/2024 3109049367 RITUMONI SAIKIA HDFC BANK LTD(607152)
633 BISWANATH AS-09-005-002-007/3269
() 		0409005000NRG24270320240629083 27/03/2024 AMINA KHATUN 0409005WL057213 AMINA KHATUN 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109049350 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
634 BISWANATH AS-09-005-002-007/3356
() 		0409005000NRG24270320240629784 27/03/2024 Abeda Khatun 0409005WL057238 Abeda Khatun 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109048910 ABEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
635 BISWANATH AS-09-005-002-008/1587
() 		0409005000NRG24270320240629487 27/03/2024 LIPIKA BORA 0409005WL057229 LIPIKA BORA 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109049348 LIPIKA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
636 BISWANATH AS-09-005-002-010/365
() 		0409005000NRG24270320240629558 27/03/2024 Ibrahim Ali 0409005WL057229 Ibrahim Ali 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109048935 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
637 BISWANATH AS-09-005-002-010/365
() 		0409005000NRG24270320240629559 27/03/2024 Mariyam Khatun 0409005WL057229 Mariyam Khatun 00691 IPOS0000001 1428 1428 Processed 19/04/2024 3109048933 MRS MARIJAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 11186 11186
Total 890596 890596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_270324APB_FTO_266843 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 39032
2 BISWANATH AS0409005_270324APB_FTO_266843 Assam Gramin Vikash Bank PUNB0RRBAGB NIZ BAGHMARI 1428
3 BISWANATH AS0409005_270324APB_FTO_266843 Assam Gramin Vikash Bank UTBI0RRBAGB Biswanath Chariali 1428
4 BISWANATH AS0409005_270324APB_FTO_266843 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 1428
5 BISWANATH AS0409005_270324APB_FTO_266843 Bank of India BKID0005096 Biswanath Chariali 4046
6 BISWANATH AS0409005_270324APB_FTO_266843 Canara Bank CNRB0004252 Biswanath Chariali 11424
7 BISWANATH AS0409005_270324APB_FTO_266843 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 22848
8 BISWANATH AS0409005_270324APB_FTO_266843 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 1428
9 BISWANATH AS0409005_270324APB_FTO_266843 Indian Bank IDIB000B196 BISWANATH CHARIALI 2856
10 BISWANATH AS0409005_270324APB_FTO_266843 State Bank of India SBIN0002026 BISWANATH CHARIALI 8330
11 BISWANATH AS0409005_270324APB_FTO_266843 State Bank of India SBIN0009141 BISWANATH GHAT 775166
12 BISWANATH AS0409005_270324APB_FTO_266843 UCO Bank UCBA0000419 CHARALI 9996
13 BISWANATH AS0409005_270324APB_FTO_266843 India Post Payments Bank IPOS0000001 CHARIALI 9996
14 BISWANATH AS0409005_270324APB_FTO_266843 India Post Payments Bank IPOS0000001 DHEMAJI 1190

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