|
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-09-005-001-009/21
()
|
0409005000NRG24281120230479595
|
28/11/2023
|
Mampa Das
|
0409005WL045063
|
Mampa Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427037
|
|
MAMPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-002-009/2755
()
|
0409005000NRG24281120230479989
|
28/11/2023
|
BHUBAN BORAH
|
0409005WL045106
|
BHUBAN BORAH
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427039
|
|
BHUBAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-002-009/2755
()
|
0409005000NRG24281120230479990
|
28/11/2023
|
MONI BORAH
|
0409005WL045106
|
MONI BORAH
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427036
|
|
MOMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-002-009/2120
()
|
0409005000NRG24281120230479980
|
28/11/2023
|
MIDUL BORAH
|
0409005WL045106
|
MIDUL BORAH
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426899
|
|
MIDUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BISWANATH
|
AS-09-005-001-004/146
()
|
0409005000NRG24281120230479398
|
28/11/2023
|
Akhmad Ali
|
0409005WL045056
|
Akhmad Ali
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426935
|
|
AKHMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-002-009/130
()
|
0409005000NRG24281120230479971
|
28/11/2023
|
Rupali Baruah Borah
|
0409005WL045106
|
Rupali Baruah Borah
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426903
|
|
RUPALI BARUAH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-002-009/1893
()
|
0409005000NRG24281120230479977
|
28/11/2023
|
PINKI BORAH
|
0409005WL045106
|
PINKI BORAH
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427006
|
|
PINKI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-001-001/6
()
|
0409005000NRG24281120230479350
|
28/11/2023
|
MD. AKBOR ALI
|
0409005WL045056
|
MD. AKBOR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427014
|
|
AKABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-001-001/7
()
|
0409005000NRG24281120230479353
|
28/11/2023
|
FURUJA KHATUN
|
0409005WL045056
|
FURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426939
|
|
MRS FURUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-001-001/7
()
|
0409005000NRG24281120230479352
|
28/11/2023
|
KUDRAT ALI
|
0409005WL045056
|
KUDRAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426933
|
|
KUDRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-001-001/73
()
|
0409005000NRG24281120230479354
|
28/11/2023
|
ABBAS ALI
|
0409005WL045056
|
ABBAS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427033
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-001-002/10
()
|
0409005000NRG24281120230479914
|
28/11/2023
|
SUMI BORAH
|
0409005WL045106
|
SUMI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426952
|
|
SUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-001-002/109-A
()
|
0409005000NRG24281120230479797
|
28/11/2023
|
SABDAR ALI
|
0409005WL045102
|
SABDAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427005
|
|
CHABEDER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-001-002/116
()
|
0409005000NRG24281120230479356
|
28/11/2023
|
JAMIL HOQUE
|
0409005WL045056
|
JAMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426898
|
|
JAMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-001-002/116
()
|
0409005000NRG24281120230479357
|
28/11/2023
|
MUKHSUDA KHATUN
|
0409005WL045056
|
MUKHSUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426996
|
|
MRS MUKHSUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISWANATH
|
AS-09-005-001-002/149
()
|
0409005000NRG24281120230479917
|
28/11/2023
|
ACHINA KHATUN
|
0409005WL045106
|
ACHINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426978
|
|
MISS ACHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISWANATH
|
AS-09-005-001-002/149
()
|
0409005000NRG24281120230479918
|
28/11/2023
|
GAJIBUR RAHMAN
|
0409005WL045106
|
GAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426945
|
|
MR GAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-001-002/163
()
|
0409005000NRG24281120230479921
|
28/11/2023
|
HARUN RASID
|
0409005WL045106
|
HARUN RASID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426985
|
|
Harun Rasid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BISWANATH
|
AS-09-005-001-002/1697
()
|
0409005000NRG24281120230479923
|
28/11/2023
|
DIPAK KUMAR BORAH
|
0409005WL045106
|
DIPAK KUMAR BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426904
|
|
DIPAK KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-001-002/186
()
|
0409005000NRG24281120230479926
|
28/11/2023
|
ABDUL KADER
|
0409005WL045106
|
ABDUL KADER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426926
|
|
Abdul Kader
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BISWANATH
|
AS-09-005-001-002/191
()
|
0409005000NRG24281120230479362
|
28/11/2023
|
Mosiful Khatun
|
0409005WL045056
|
Mosiful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426970
|
|
Mosiful Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BISWANATH
|
AS-09-005-001-002/227
()
|
0409005000NRG24281120230479801
|
28/11/2023
|
AJGAR ALI
|
0409005WL045102
|
AJGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427018
|
|
MR AJGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISWANATH
|
AS-09-005-001-002/227
()
|
0409005000NRG24281120230479802
|
28/11/2023
|
JOYNOB NESA
|
0409005WL045102
|
JOYNOB NESA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426989
|
|
MISS JOYNAB NESA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISWANATH
|
AS-09-005-001-002/228
()
|
0409005000NRG24281120230479803
|
28/11/2023
|
AJAD ALI
|
0409005WL045102
|
AJAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426986
|
|
AJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-001-002/229
()
|
0409005000NRG24281120230479929
|
28/11/2023
|
Sri Maheswar Gogoi
|
0409005WL045106
|
Sri Maheswar Gogoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426909
|
|
MAHESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-001-002/230-A
()
|
0409005000NRG24281120230479366
|
28/11/2023
|
Mr. AMIL HAQUE
|
0409005WL045056
|
Mr. AMIL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426934
|
|
AMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-001-002/242-A
()
|
0409005000NRG24281120230479369
|
28/11/2023
|
Unush Ali
|
0409005WL045056
|
Unush Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427035
|
|
MR YUNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISWANATH
|
AS-09-005-001-002/248
()
|
0409005000NRG24281120230479808
|
28/11/2023
|
UMAR ISLAM
|
0409005WL045102
|
UMAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426965
|
|
Omar Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BISWANATH
|
AS-09-005-001-002/252
()
|
0409005000NRG24281120230479814
|
28/11/2023
|
MD KHALIDUR RAHMAN
|
0409005WL045102
|
MD KHALIDUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426994
|
|
KHALIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-001-002/274
()
|
0409005000NRG24281120230479821
|
28/11/2023
|
ABUL HUSSAIN
|
0409005WL045102
|
ABUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426990
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-001-002/275
()
|
0409005000NRG24281120230479823
|
28/11/2023
|
MAHEDA KHATUN
|
0409005WL045102
|
MAHEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426964
|
|
Maheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BISWANATH
|
AS-09-005-001-002/283
()
|
0409005000NRG24281120230479371
|
28/11/2023
|
IJIBUR RAHMAN
|
0409005WL045056
|
IJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427017
|
|
MR IJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISWANATH
|
AS-09-005-001-002/298
()
|
0409005000NRG24281120230479829
|
28/11/2023
|
MD HAMIDUL ISLAM
|
0409005WL045102
|
MD HAMIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427002
|
|
Hamidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BISWANATH
|
AS-09-005-001-002/327
()
|
0409005000NRG24281120230479844
|
28/11/2023
|
SAHIDA BEGUM
|
0409005WL045102
|
SAHIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426936
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-001-002/327
()
|
0409005000NRG24281120230479845
|
28/11/2023
|
Sahida Begum
|
0409005WL045102
|
Sahida Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426937
|
|
Saddam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BISWANATH
|
AS-09-005-001-002/328
()
|
0409005000NRG24281120230479847
|
28/11/2023
|
Chahara Khatun
|
0409005WL045102
|
Chahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426988
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-001-002/328
()
|
0409005000NRG24281120230479846
|
28/11/2023
|
NUR ALI
|
0409005WL045102
|
NUR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426979
|
|
NUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-001-002/329
()
|
0409005000NRG24281120230479851
|
28/11/2023
|
MRS.SARADA KHATUN
|
0409005WL045102
|
MRS.SARADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426913
|
|
SOREDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISWANATH
|
AS-09-005-001-002/332
()
|
0409005000NRG24281120230479853
|
28/11/2023
|
Chattar Ali
|
0409005WL045102
|
Chattar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426993
|
|
Chattar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BISWANATH
|
AS-09-005-001-002/42
()
|
0409005000NRG24281120230479375
|
28/11/2023
|
AINUL HAQUE
|
0409005WL045056
|
AINUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426928
|
|
AINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-001-002/45
()
|
0409005000NRG24281120230479377
|
28/11/2023
|
ABDUL SAYED
|
0409005WL045056
|
ABDUL SAYED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427029
|
|
MR ABDUL SAYED
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISWANATH
|
AS-09-005-001-002/62
()
|
0409005000NRG24281120230479860
|
28/11/2023
|
ATABUR RAHMAN
|
0409005WL045102
|
ATABUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426966
|
|
ATABUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-001-002/71
()
|
0409005000NRG24281120230479868
|
28/11/2023
|
NURUJA KHATUN
|
0409005WL045102
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426980
|
|
NURUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISWANATH
|
AS-09-005-001-002/87
()
|
0409005000NRG24281120230479873
|
28/11/2023
|
KULSUMA KHATUN
|
0409005WL045102
|
KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426920
|
|
KULSUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-001-002/87
()
|
0409005000NRG24281120230479872
|
28/11/2023
|
MOJIBUUR RAHMAN
|
0409005WL045102
|
MOJIBUUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426971
|
|
MAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-001-002/91
()
|
0409005000NRG24281120230479878
|
28/11/2023
|
SHAHIDA BEGAM
|
0409005WL045102
|
SHAHIDA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426987
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISWANATH
|
AS-09-005-001-003/111
()
|
0409005000NRG24281120230479891
|
28/11/2023
|
NUR JAHAN
|
0409005WL045102
|
NUR JAHAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426969
|
|
Nurjahan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BISWANATH
|
AS-09-005-001-003/119
()
|
0409005000NRG24281120230479932
|
28/11/2023
|
NIPAMONI BORAH
|
0409005WL045106
|
NIPAMONI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427009
|
|
NIPAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISWANATH
|
AS-09-005-001-003/150
()
|
0409005000NRG24281120230479378
|
28/11/2023
|
YASIN ALI
|
0409005WL045056
|
YASIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426922
|
|
YASIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISWANATH
|
AS-09-005-001-003/1615
()
|
0409005000NRG24281120230479380
|
28/11/2023
|
REJIA KHATUN
|
0409005WL045056
|
REJIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426999
|
|
REJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISWANATH
|
AS-09-005-001-003/1715
()
|
0409005000NRG24281120230479381
|
28/11/2023
|
Jabeda Khatun
|
0409005WL045056
|
Jabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426916
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISWANATH
|
AS-09-005-001-003/1716
()
|
0409005000NRG24281120230479382
|
28/11/2023
|
Cher Ali
|
0409005WL045056
|
Cher Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427031
|
|
CHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISWANATH
|
AS-09-005-001-003/1717
()
|
0409005000NRG24281120230479384
|
28/11/2023
|
Fulmala Khatun
|
0409005WL045056
|
Fulmala Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426949
|
|
FULMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISWANATH
|
AS-09-005-001-003/23
()
|
0409005000NRG24281120230479386
|
28/11/2023
|
Md. Intaj Ali
|
0409005WL045056
|
Md. Intaj Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426967
|
|
INTAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISWANATH
|
AS-09-005-001-003/25
()
|
0409005000NRG24281120230479387
|
28/11/2023
|
ABDUL SAMED
|
0409005WL045056
|
ABDUL SAMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426901
|
|
ABDUL SAMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISWANATH
|
AS-09-005-001-003/62
()
|
0409005000NRG24281120230479934
|
28/11/2023
|
TILESHWARI BORA
|
0409005WL045106
|
TILESHWARI BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426983
|
|
TILESHWARI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISWANATH
|
AS-09-005-001-004/102
()
|
0409005000NRG24281120230479394
|
28/11/2023
|
JOBEDA KHATUN
|
0409005WL045056
|
JOBEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426943
|
|
ABEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISWANATH
|
AS-09-005-001-004/102
()
|
0409005000NRG24281120230479393
|
28/11/2023
|
MOHAMMAD ALI
|
0409005WL045056
|
MOHAMMAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427019
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISWANATH
|
AS-09-005-001-004/125
()
|
0409005000NRG24281120230479396
|
28/11/2023
|
ABDUL SATTAR
|
0409005WL045056
|
ABDUL SATTAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427024
|
|
ABDUL SATTAR
|
AXIS BANK(607153)
|
|
60
|
BISWANATH
|
AS-09-005-001-004/125
()
|
0409005000NRG24281120230479395
|
28/11/2023
|
Miss Rasida Khatun
|
0409005WL045056
|
Miss Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427010
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-001-004/146
()
|
0409005000NRG24281120230479397
|
28/11/2023
|
Mrs.GILAKHA KHATUN
|
0409005WL045056
|
Mrs.GILAKHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426902
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISWANATH
|
AS-09-005-001-004/155-A
()
|
0409005000NRG24281120230479399
|
28/11/2023
|
ANOWARA BEGUM
|
0409005WL045056
|
ANOWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426961
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISWANATH
|
AS-09-005-001-004/155-A
()
|
0409005000NRG24281120230479400
|
28/11/2023
|
MAKHANI KHATUN
|
0409005WL045056
|
MAKHANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427020
|
|
MISS MAKHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-001-004/1575
()
|
0409005000NRG24281120230479402
|
28/11/2023
|
HANIF ALI
|
0409005WL045056
|
HANIF ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426981
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISWANATH
|
AS-09-005-001-004/1603
()
|
0409005000NRG24281120230479404
|
28/11/2023
|
NURJAHAN BEGAM
|
0409005WL045056
|
NURJAHAN BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426954
|
|
Nurjahan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BISWANATH
|
AS-09-005-001-004/1637
()
|
0409005000NRG24281120230479406
|
28/11/2023
|
SOHILA KHATUN
|
0409005WL045056
|
SOHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427000
|
|
SOHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISWANATH
|
AS-09-005-001-004/1643
()
|
0409005000NRG24281120230479407
|
28/11/2023
|
ABDUL HASEN
|
0409005WL045056
|
ABDUL HASEN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427030
|
|
MR ABDUL HASEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISWANATH
|
AS-09-005-001-004/1643
()
|
0409005000NRG24281120230479408
|
28/11/2023
|
AKHLIMA KHATUN
|
0409005WL045056
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426984
|
|
AKHALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISWANATH
|
AS-09-005-001-004/1666
()
|
0409005000NRG24281120230479410
|
28/11/2023
|
Ajibor Islam
|
0409005WL045056
|
Ajibor Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427003
|
|
AJIBOR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BISWANATH
|
AS-09-005-001-004/1666
()
|
0409005000NRG24281120230479411
|
28/11/2023
|
SAHARA KHATUN
|
0409005WL045056
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427028
|
|
MRS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISWANATH
|
AS-09-005-001-004/67
()
|
0409005000NRG24281120230479936
|
28/11/2023
|
Ahmed Hussain
|
0409005WL045106
|
Ahmed Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426908
|
|
AHMED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISWANATH
|
AS-09-005-001-004/7
()
|
0409005000NRG24281120230479414
|
28/11/2023
|
Sri Pradip Das
|
0409005WL045056
|
Sri Pradip Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426897
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISWANATH
|
AS-09-005-001-006/1585
()
|
0409005000NRG24281120230479419
|
28/11/2023
|
AJAHER ALI
|
0409005WL045056
|
AJAHER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427015
|
|
AJAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISWANATH
|
AS-09-005-001-006/1585
()
|
0409005000NRG24281120230479420
|
28/11/2023
|
OSINA KHATUN
|
0409005WL045056
|
OSINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426997
|
|
Osina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BISWANATH
|
AS-09-005-001-007/11
()
|
0409005000NRG24281120230479540
|
28/11/2023
|
RUMI DAS
|
0409005WL045063
|
RUMI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427023
|
|
RUMI BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISWANATH
|
AS-09-005-001-007/115
()
|
0409005000NRG24281120230479542
|
28/11/2023
|
Mr. KAMAL DAS
|
0409005WL045063
|
Mr. KAMAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426950
|
|
MR KAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISWANATH
|
AS-09-005-001-007/139
()
|
0409005000NRG24281120230479545
|
28/11/2023
|
Sima Das
|
0409005WL045063
|
Sima Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426998
|
|
MRS SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISWANATH
|
AS-09-005-001-007/28
()
|
0409005000NRG24281120230479556
|
28/11/2023
|
RAMALA DAS
|
0409005WL045063
|
RAMALA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426977
|
|
RAMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISWANATH
|
AS-09-005-001-007/31
()
|
0409005000NRG24281120230479560
|
28/11/2023
|
JAGNO DAS
|
0409005WL045063
|
JAGNO DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426972
|
|
JOGNO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISWANATH
|
AS-09-005-001-007/31
()
|
0409005000NRG24281120230479559
|
28/11/2023
|
MAHANTA DAS
|
0409005WL045063
|
MAHANTA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426931
|
|
MAHANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISWANATH
|
AS-09-005-001-008/157
()
|
0409005000NRG24281120230479335
|
28/11/2023
|
BARNALI DAS
|
0409005WL045054
|
BARNALI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427012
|
|
BARNALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISWANATH
|
AS-09-005-001-008/157
()
|
0409005000NRG24281120230479333
|
28/11/2023
|
BHUPEN DAS
|
0409005WL045054
|
BHUPEN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427011
|
|
BHUPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-001-008/157
()
|
0409005000NRG24281120230479334
|
28/11/2023
|
DIPAK DAS
|
0409005WL045054
|
DIPAK DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426921
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISWANATH
|
AS-09-005-001-008/25
()
|
0409005000NRG24281120230479424
|
28/11/2023
|
ANJAN DAS
|
0409005WL045056
|
ANJAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426968
|
|
ANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-001-008/37
()
|
0409005000NRG24281120230479568
|
28/11/2023
|
Maina Das
|
0409005WL045063
|
Maina Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426992
|
|
MAINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISWANATH
|
AS-09-005-001-008/38
()
|
0409005000NRG24281120230479570
|
28/11/2023
|
JAYANTI DAS
|
0409005WL045063
|
JAYANTI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426974
|
|
JAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISWANATH
|
AS-09-005-001-008/5
()
|
0409005000NRG24281120230479573
|
28/11/2023
|
Madhab Das
|
0409005WL045063
|
Madhab Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427034
|
|
MADHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISWANATH
|
AS-09-005-001-008/5
()
|
0409005000NRG24281120230479571
|
28/11/2023
|
SUMTHIRA DAS
|
0409005WL045063
|
SUMTHIRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426930
|
|
SUMTHIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISWANATH
|
AS-09-005-001-008/61
()
|
0409005000NRG24281120230479577
|
28/11/2023
|
BANTI DAS
|
0409005WL045063
|
BANTI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426947
|
|
BANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISWANATH
|
AS-09-005-001-009/121
()
|
0409005000NRG24281120230479584
|
28/11/2023
|
MUNU DAS
|
0409005WL045063
|
MUNU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426995
|
|
MISS MUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISWANATH
|
AS-09-005-001-009/122
()
|
0409005000NRG24281120230479585
|
28/11/2023
|
BUBUL DAS
|
0409005WL045063
|
BUBUL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426900
|
|
MR BUBUL DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISWANATH
|
AS-09-005-001-009/156
()
|
0409005000NRG24281120230479590
|
28/11/2023
|
SHANKAR DAS
|
0409005WL045063
|
SHANKAR DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426953
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISWANATH
|
AS-09-005-001-009/51
()
|
0409005000NRG24281120230479596
|
28/11/2023
|
Sri Bogiram Das
|
0409005WL045063
|
Sri Bogiram Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427013
|
|
BAGIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISWANATH
|
AS-09-005-001-009/63
()
|
0409005000NRG24281120230479600
|
28/11/2023
|
TORBORI DAS
|
0409005WL045063
|
TORBORI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427007
|
|
TORBORI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISWANATH
|
AS-09-005-001-010/118
()
|
0409005000NRG24281120230479615
|
28/11/2023
|
KALIJA DAS
|
0409005WL045063
|
KALIJA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427026
|
|
KALIA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISWANATH
|
AS-09-005-001-010/142
()
|
0409005000NRG24281120230479617
|
28/11/2023
|
KHAGEN DAS
|
0409005WL045063
|
KHAGEN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426951
|
|
KHAGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISWANATH
|
AS-09-005-001-010/1673
()
|
0409005000NRG24281120230479618
|
28/11/2023
|
Sabita Das
|
0409005WL045063
|
Sabita Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427032
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISWANATH
|
AS-09-005-001-010/1706
()
|
0409005000NRG24281120230479339
|
28/11/2023
|
Jinku Das
|
0409005WL045054
|
Jinku Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426982
|
|
JINKU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISWANATH
|
AS-09-005-001-010/1706
()
|
0409005000NRG24281120230479340
|
28/11/2023
|
Jitendra Das
|
0409005WL045054
|
Jitendra Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426940
|
|
JITENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISWANATH
|
AS-09-005-001-010/222
()
|
0409005000NRG24281120230479624
|
28/11/2023
|
RIMAJHIMA DAS
|
0409005WL045063
|
RIMAJHIMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426976
|
|
RIMAJHIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISWANATH
|
AS-09-005-001-010/228
()
|
0409005000NRG24281120230479341
|
28/11/2023
|
NIRUPAMA DAS
|
0409005WL045054
|
NIRUPAMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426917
|
|
MRS NIRUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISWANATH
|
AS-09-005-001-010/44
()
|
0409005000NRG24281120230479428
|
28/11/2023
|
JUNALI DAS
|
0409005WL045056
|
JUNALI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426958
|
|
JUNALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISWANATH
|
AS-09-005-001-010/48
()
|
0409005000NRG24281120230479628
|
28/11/2023
|
RIMA BARHOI
|
0409005WL045063
|
RIMA BARHOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426991
|
|
RIMA BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISWANATH
|
AS-09-005-001-010/48
()
|
0409005000NRG24281120230479627
|
28/11/2023
|
SINTA BARHOI
|
0409005WL045063
|
SINTA BARHOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426957
|
|
CHINTA BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISWANATH
|
AS-09-005-001-010/59
()
|
0409005000NRG24281120230479629
|
28/11/2023
|
BINA DAS
|
0409005WL045063
|
BINA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426944
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISWANATH
|
AS-09-005-001-010/59
()
|
0409005000NRG24281120230479630
|
28/11/2023
|
NARAYAN DAS
|
0409005WL045063
|
NARAYAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426946
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BISWANATH
|
AS-09-005-002-008/112
()
|
0409005000NRG24281120230479937
|
28/11/2023
|
Nirmol Talukdar
|
0409005WL045106
|
Nirmol Talukdar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426929
|
|
NIRMAL TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISWANATH
|
AS-09-005-002-008/112
()
|
0409005000NRG24281120230479938
|
28/11/2023
|
Sri Maitu Talukdar
|
0409005WL045106
|
Sri Maitu Talukdar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426927
|
|
MITU TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISWANATH
|
AS-09-005-002-008/1626
()
|
0409005000NRG24281120230479941
|
28/11/2023
|
Dilip Borah
|
0409005WL045106
|
Dilip Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426955
|
|
DILIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISWANATH
|
AS-09-005-002-008/1626
()
|
0409005000NRG24281120230479940
|
28/11/2023
|
Sri Nijara Borah
|
0409005WL045106
|
Sri Nijara Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426925
|
|
NIJARA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISWANATH
|
AS-09-005-002-008/1678
()
|
0409005000NRG24281120230479943
|
28/11/2023
|
Jaishree Bhuyan
|
0409005WL045106
|
Jaishree Bhuyan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427001
|
|
JAYSHREE BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISWANATH
|
AS-09-005-002-008/1714
()
|
0409005000NRG24281120230479944
|
28/11/2023
|
Sri Nisha Borah
|
0409005WL045106
|
Sri Nisha Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426919
|
|
NISA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISWANATH
|
AS-09-005-002-008/174
()
|
0409005000NRG24281120230479946
|
28/11/2023
|
Majan Bora
|
0409005WL045106
|
Majan Bora
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426973
|
|
MAJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISWANATH
|
AS-09-005-002-008/175
()
|
0409005000NRG24281120230479947
|
28/11/2023
|
Sri Girindra Borah
|
0409005WL045106
|
Sri Girindra Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426932
|
|
GIRINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISWANATH
|
AS-09-005-002-008/1938
()
|
0409005000NRG24281120230479948
|
28/11/2023
|
RUMI BORAH
|
0409005WL045106
|
RUMI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426923
|
|
RUMI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BISWANATH
|
AS-09-005-002-008/1939
()
|
0409005000NRG24281120230479950
|
28/11/2023
|
Mr. RANJIT BORAH
|
0409005WL045106
|
Mr. RANJIT BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426959
|
|
RANJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BISWANATH
|
AS-09-005-002-008/1939
()
|
0409005000NRG24281120230479949
|
28/11/2023
|
SUMI BORAH
|
0409005WL045106
|
SUMI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426915
|
|
CHUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISWANATH
|
AS-09-005-002-008/1948
()
|
0409005000NRG24281120230479953
|
28/11/2023
|
BIJOY BORAH
|
0409005WL045106
|
BIJOY BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426896
|
|
BIJOY BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISWANATH
|
AS-09-005-002-008/1948
()
|
0409005000NRG24281120230479954
|
28/11/2023
|
DIPTI BORAH
|
0409005WL045106
|
DIPTI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426941
|
|
DIPTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISWANATH
|
AS-09-005-002-008/1951
()
|
0409005000NRG24281120230479955
|
28/11/2023
|
MRS.LILIMA GOGOI
|
0409005WL045106
|
MRS.LILIMA GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427025
|
|
LILIMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISWANATH
|
AS-09-005-002-008/2085
()
|
0409005000NRG24281120230479957
|
28/11/2023
|
KIRAN HAZARIKA
|
0409005WL045106
|
KIRAN HAZARIKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426948
|
|
KIRAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISWANATH
|
AS-09-005-002-008/2085
()
|
0409005000NRG24281120230479958
|
28/11/2023
|
PRASANTA HAZARIKA
|
0409005WL045106
|
PRASANTA HAZARIKA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426918
|
|
PRASANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISWANATH
|
AS-09-005-002-008/2137
()
|
0409005000NRG24281120230479959
|
28/11/2023
|
SHRI TORANI BORAH
|
0409005WL045106
|
SHRI TORANI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426924
|
|
TARANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BISWANATH
|
AS-09-005-002-008/2514
()
|
0409005000NRG24281120230479960
|
28/11/2023
|
BUMONI TALUKDAR
|
0409005WL045106
|
BUMONI TALUKDAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427027
|
|
BUMONI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISWANATH
|
AS-09-005-002-008/3166
()
|
0409005000NRG24281120230479964
|
28/11/2023
|
RAJIB BORAH
|
0409005WL045106
|
RAJIB BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426907
|
|
SHRI RAJIB BORAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BISWANATH
|
AS-09-005-002-008/474
()
|
0409005000NRG24281120230479967
|
28/11/2023
|
Sri Bagi Choudhary
|
0409005WL045106
|
Sri Bagi Choudhary
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426942
|
|
BAGI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISWANATH
|
AS-09-005-002-009/126
()
|
0409005000NRG24281120230479969
|
28/11/2023
|
GANESH BORAH
|
0409005WL045106
|
GANESH BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427021
|
|
GANESH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISWANATH
|
AS-09-005-002-009/126
()
|
0409005000NRG24281120230479968
|
28/11/2023
|
Sri Puna Borah
|
0409005WL045106
|
Sri Puna Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426956
|
|
PUNA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISWANATH
|
AS-09-005-002-009/130
()
|
0409005000NRG24281120230479972
|
28/11/2023
|
MOON BORAH
|
0409005WL045106
|
MOON BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426962
|
|
MOON BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISWANATH
|
AS-09-005-002-009/130
()
|
0409005000NRG24281120230479970
|
28/11/2023
|
Sri Balin Borah
|
0409005WL045106
|
Sri Balin Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426895
|
|
BOLIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISWANATH
|
AS-09-005-002-009/1565
()
|
0409005000NRG24281120230479974
|
28/11/2023
|
Minati Bora
|
0409005WL045106
|
Minati Bora
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427022
|
|
MINATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISWANATH
|
AS-09-005-002-009/1565
()
|
0409005000NRG24281120230479973
|
28/11/2023
|
Sri Dulal Borah
|
0409005WL045106
|
Sri Dulal Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426912
|
|
DULAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISWANATH
|
AS-09-005-002-009/1849
()
|
0409005000NRG24281120230479975
|
28/11/2023
|
PANKAJ GOGOI
|
0409005WL045106
|
PANKAJ GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426910
|
|
PANKAJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BISWANATH
|
AS-09-005-002-009/1893
()
|
0409005000NRG24281120230479976
|
28/11/2023
|
MINTU BORA
|
0409005WL045106
|
MINTU BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9666427008
|
|
MINTU BORAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
135
|
BISWANATH
|
AS-09-005-002-009/2-A
()
|
0409005000NRG24281120230479979
|
28/11/2023
|
RIMPEE BORAH
|
0409005WL045106
|
RIMPEE BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426911
|
|
RIMPI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISWANATH
|
AS-09-005-002-009/2120
()
|
0409005000NRG24281120230479981
|
28/11/2023
|
MRS.NIRMALA DAS BORAH
|
0409005WL045106
|
MRS.NIRMALA DAS BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427004
|
|
NIRMALA DAS BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISWANATH
|
AS-09-005-002-009/2347
()
|
0409005000NRG24281120230479982
|
28/11/2023
|
Dipika Saikia Borah
|
0409005WL045106
|
Dipika Saikia Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426905
|
|
NIRANJAN BORAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISWANATH
|
AS-09-005-002-009/2347
()
|
0409005000NRG24281120230479983
|
28/11/2023
|
Dipika Saikia Borah
|
0409005WL045106
|
Dipika Saikia Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426906
|
|
DIPIKA SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISWANATH
|
AS-09-005-002-009/2349
()
|
0409005000NRG24281120230479985
|
28/11/2023
|
MR.NAKUL DAS
|
0409005WL045106
|
MR.NAKUL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426963
|
|
NAKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISWANATH
|
AS-09-005-002-009/2349
()
|
0409005000NRG24281120230479984
|
28/11/2023
|
Mrs. Sabita Das
|
0409005WL045106
|
Mrs. Sabita Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426975
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISWANATH
|
AS-09-005-002-009/2350
()
|
0409005000NRG24281120230479986
|
28/11/2023
|
Kadami Dutta
|
0409005WL045106
|
Kadami Dutta
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427016
|
|
KADAMI DUTTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISWANATH
|
AS-09-005-002-009/2689
()
|
0409005000NRG24281120230479988
|
28/11/2023
|
Mrs. SEEMA GOGOI
|
0409005WL045106
|
Mrs. SEEMA GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426960
|
|
SEEMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISWANATH
|
AS-09-005-002-009/40
()
|
0409005000NRG24281120230479991
|
28/11/2023
|
Mrs.Jun Moni Gawali
|
0409005WL045106
|
Mrs.Jun Moni Gawali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426914
|
|
JUNUMANI GEBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BISWANATH
|
AS-09-005-002-009/9
()
|
0409005000NRG24281120230479992
|
28/11/2023
|
Sri Numal Borah
|
0409005WL045106
|
Sri Numal Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666426938
|
|
NOMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195636
|
195636
|
|
|
|
|
|
|
|
|
145
|
BISWANATH
|
AS-09-005-001-002/91
()
|
0409005000NRG24281120230479877
|
28/11/2023
|
Baydia Jamal
|
0409005WL045102
|
Baydia Jamal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666427038
|
|
Baydia Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207060
|
207060
|
|
|
|
|
|
|
|