|
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-09-005-001-003/27
()
|
0409005000NRG24080320240594802
|
08/03/2024
|
Amir Islam
|
0409005WL054920
|
Amir Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181357
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-006/150
()
|
0409005000NRG24080320240594855
|
08/03/2024
|
Dipak Chowdhary
|
0409005WL054925
|
Dipak Chowdhary
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181356
|
|
DIPAK CHOWDARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BISWANATH
|
AS-09-005-001-002/9-A
()
|
0409005000NRG24080320240594797
|
08/03/2024
|
Mrs. RITA BORAH
|
0409005WL054920
|
Mrs. RITA BORAH
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181406
|
|
RITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-001-001/2-A
()
|
0409005000NRG24080320240595142
|
08/03/2024
|
ABDUL RAHIM
|
0409005WL054942
|
ABDUL RAHIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181348
|
|
MR ABDUR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISWANATH
|
AS-09-005-001-001/2-A
()
|
0409005000NRG24080320240595143
|
08/03/2024
|
HUNUFA KHATUN
|
0409005WL054942
|
HUNUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181388
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-001-001/36
()
|
0409005000NRG24080320240594796
|
08/03/2024
|
ANOWAR HUSSAIN
|
0409005WL054920
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181355
|
|
MR ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISWANATH
|
AS-09-005-001-002/120
()
|
0409005000NRG24080320240595165
|
08/03/2024
|
SEWALI BORAH
|
0409005WL054946
|
SEWALI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181401
|
|
SEWALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-001-002/121
()
|
0409005000NRG24080320240595166
|
08/03/2024
|
MRINALI BORA
|
0409005WL054946
|
MRINALI BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181451
|
|
MINALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-001-002/128
()
|
0409005000NRG24080320240595167
|
08/03/2024
|
JUGESWAR GOGOI
|
0409005WL054946
|
JUGESWAR GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181384
|
|
JUGESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-001-002/137
()
|
0409005000NRG24080320240595169
|
08/03/2024
|
DIPTI BORA
|
0409005WL054946
|
DIPTI BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181386
|
|
DIPTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-001-002/146
()
|
0409005000NRG24080320240595172
|
08/03/2024
|
NIRANJAN SAIKIA
|
0409005WL054946
|
NIRANJAN SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181379
|
|
NIRANJAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-001-002/146
()
|
0409005000NRG24080320240595171
|
08/03/2024
|
RENU SAIKIA
|
0409005WL054946
|
RENU SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181443
|
|
RENU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-001-002/155
()
|
0409005000NRG24080320240594827
|
08/03/2024
|
Chaleha Begum
|
0409005WL054923
|
Chaleha Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181345
|
|
Saleha Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BISWANATH
|
AS-09-005-001-002/1550
()
|
0409005000NRG24080320240594828
|
08/03/2024
|
JAKIR HUSSAIN
|
0409005WL054923
|
JAKIR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181433
|
|
MR JAGIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISWANATH
|
AS-09-005-001-002/1550
()
|
0409005000NRG24080320240594829
|
08/03/2024
|
MAHMUDA HUSSAIN
|
0409005WL054923
|
MAHMUDA HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181352
|
|
Mrs. MAHMUDA HASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BISWANATH
|
AS-09-005-001-002/156
()
|
0409005000NRG24080320240594830
|
08/03/2024
|
Mr.MD SAD AHMED
|
0409005WL054923
|
Mr.MD SAD AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181392
|
|
SAD AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-001-002/1612
()
|
0409005000NRG24080320240595173
|
08/03/2024
|
JAHIR ALI
|
0409005WL054946
|
JAHIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181395
|
|
MR JAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-001-002/163
()
|
0409005000NRG24080320240595174
|
08/03/2024
|
HARUN RASID
|
0409005WL054946
|
HARUN RASID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181337
|
|
Harun Rasid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BISWANATH
|
AS-09-005-001-002/166
()
|
0409005000NRG24080320240594831
|
08/03/2024
|
BODIA JAMAL
|
0409005WL054923
|
BODIA JAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181416
|
|
Badia Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BISWANATH
|
AS-09-005-001-002/184
()
|
0409005000NRG24080320240594833
|
08/03/2024
|
Abul Mahajan
|
0409005WL054923
|
Abul Mahajan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181339
|
|
ABUL MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-001-002/200
()
|
0409005000NRG24080320240595144
|
08/03/2024
|
TARA MIYAN
|
0409005WL054942
|
TARA MIYAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181428
|
|
Tara Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BISWANATH
|
AS-09-005-001-002/205
()
|
0409005000NRG24080320240595176
|
08/03/2024
|
SONTARA HANDHKAY
|
0409005WL054946
|
SONTARA HANDHKAY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181425
|
|
SONTARA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-001-002/224
()
|
0409005000NRG24080320240594835
|
08/03/2024
|
ANOWARA BEGUM
|
0409005WL054923
|
ANOWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181346
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISWANATH
|
AS-09-005-001-002/224
()
|
0409005000NRG24080320240594834
|
08/03/2024
|
Mr. MOINUL ISLAM
|
0409005WL054923
|
Mr. MOINUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181390
|
|
MOINUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-001-002/254
()
|
0409005000NRG24080320240594836
|
08/03/2024
|
MD HUSSAIN ALI
|
0409005WL054923
|
MD HUSSAIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181347
|
|
Hussain Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BISWANATH
|
AS-09-005-001-002/260
()
|
0409005000NRG24080320240594838
|
08/03/2024
|
Hasina Khatun
|
0409005WL054923
|
Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181343
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-001-002/260
()
|
0409005000NRG24080320240594837
|
08/03/2024
|
JULEKHA KHATUN
|
0409005WL054923
|
JULEKHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181398
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-001-002/271
()
|
0409005000NRG24080320240595177
|
08/03/2024
|
AJIMA KHATUN
|
0409005WL054946
|
AJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181445
|
|
Ajima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BISWANATH
|
AS-09-005-001-002/286
()
|
0409005000NRG24080320240594840
|
08/03/2024
|
KHALIDA JIYA
|
0409005WL054923
|
KHALIDA JIYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181409
|
|
Khalida Jia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BISWANATH
|
AS-09-005-001-002/308
()
|
0409005000NRG24080320240594841
|
08/03/2024
|
ABIDA BEGUM
|
0409005WL054923
|
ABIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181372
|
|
ABIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-001-002/309
()
|
0409005000NRG24080320240595178
|
08/03/2024
|
BINA GOGOI
|
0409005WL054946
|
BINA GOGOI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181435
|
|
BINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISWANATH
|
AS-09-005-001-002/323
()
|
0409005000NRG24080320240595179
|
08/03/2024
|
DIPALI BORAH
|
0409005WL054946
|
DIPALI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181410
|
|
DIPALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISWANATH
|
AS-09-005-001-002/324
()
|
0409005000NRG24080320240595180
|
08/03/2024
|
DHARMESWAR BORAH
|
0409005WL054946
|
DHARMESWAR BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181438
|
|
DHARMESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISWANATH
|
AS-09-005-001-002/324
()
|
0409005000NRG24080320240595181
|
08/03/2024
|
SHEWALI BORAH
|
0409005WL054946
|
SHEWALI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181407
|
|
SHEWALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-001-002/330
()
|
0409005000NRG24080320240595182
|
08/03/2024
|
JAHILA KHATUN
|
0409005WL054946
|
JAHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181424
|
|
MS JAHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISWANATH
|
AS-09-005-001-002/331
()
|
0409005000NRG24080320240595183
|
08/03/2024
|
ACHIDA KHATUN
|
0409005WL054946
|
ACHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181423
|
|
MS ACHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISWANATH
|
AS-09-005-001-002/8
()
|
0409005000NRG24080320240595184
|
08/03/2024
|
KHIRADHAR BARAH
|
0409005WL054946
|
KHIRADHAR BARAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181383
|
|
KHIRADHAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-001-002/8
()
|
0409005000NRG24080320240595185
|
08/03/2024
|
MAMONI BORAH
|
0409005WL054946
|
MAMONI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181437
|
|
MAMANI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISWANATH
|
AS-09-005-001-003/110
()
|
0409005000NRG24080320240595186
|
08/03/2024
|
CHALITAN NESSA
|
0409005WL054946
|
CHALITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181341
|
|
MISS SALITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISWANATH
|
AS-09-005-001-003/123
()
|
0409005000NRG24080320240595270
|
08/03/2024
|
DIPJYOTI DAS
|
0409005WL054954
|
DIPJYOTI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181408
|
|
DIPJYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-001-003/123
()
|
0409005000NRG24080320240595271
|
08/03/2024
|
HIMADRI DAS
|
0409005WL054954
|
HIMADRI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181418
|
|
HIMADRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISWANATH
|
AS-09-005-001-003/123
()
|
0409005000NRG24080320240595272
|
08/03/2024
|
SUCHITRA DAS
|
0409005WL054954
|
SUCHITRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181340
|
|
SUCHITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-001-003/126
()
|
0409005000NRG24080320240595187
|
08/03/2024
|
AMENA KHATUN
|
0409005WL054946
|
AMENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181432
|
|
Amena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BISWANATH
|
AS-09-005-001-003/126
()
|
0409005000NRG24080320240595188
|
08/03/2024
|
FIJ UDDIN
|
0409005WL054946
|
FIJ UDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181351
|
|
Fijuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BISWANATH
|
AS-09-005-001-003/127
()
|
0409005000NRG24080320240595189
|
08/03/2024
|
NABI HUSSAIN
|
0409005WL054946
|
NABI HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181353
|
|
MR NABI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISWANATH
|
AS-09-005-001-003/133
()
|
0409005000NRG24080320240594798
|
08/03/2024
|
MUKTAR HUSSAIN
|
0409005WL054920
|
MUKTAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181415
|
|
Muktar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BISWANATH
|
AS-09-005-001-003/1565
()
|
0409005000NRG24080320240594799
|
08/03/2024
|
JAMIL HOQUE
|
0409005WL054920
|
JAMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181338
|
|
JAMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISWANATH
|
AS-09-005-001-003/32
()
|
0409005000NRG24080320240594803
|
08/03/2024
|
Sri Arun Upadhaya
|
0409005WL054920
|
Sri Arun Upadhaya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181396
|
|
ARUN UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISWANATH
|
AS-09-005-001-003/62
()
|
0409005000NRG24080320240595190
|
08/03/2024
|
TILESHWARI BORA
|
0409005WL054946
|
TILESHWARI BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181450
|
|
TILESHWARI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISWANATH
|
AS-09-005-001-003/65
()
|
0409005000NRG24080320240594804
|
08/03/2024
|
SHAIRA KHATUN
|
0409005WL054920
|
SHAIRA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181436
|
|
SAIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISWANATH
|
AS-09-005-001-003/66
()
|
0409005000NRG24080320240594805
|
08/03/2024
|
HASEN ALI
|
0409005WL054920
|
HASEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181419
|
|
HACHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISWANATH
|
AS-09-005-001-003/66
()
|
0409005000NRG24080320240594806
|
08/03/2024
|
MAHEDA KHATUN
|
0409005WL054920
|
MAHEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181447
|
|
Miss. Maheda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BISWANATH
|
AS-09-005-001-003/66
()
|
0409005000NRG24080320240594807
|
08/03/2024
|
Sahida Khatun
|
0409005WL054920
|
Sahida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181344
|
|
Miss. Sahida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BISWANATH
|
AS-09-005-001-003/75
()
|
0409005000NRG24080320240595146
|
08/03/2024
|
AHMED ALI
|
0409005WL054942
|
AHMED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181400
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISWANATH
|
AS-09-005-001-003/75
()
|
0409005000NRG24080320240595145
|
08/03/2024
|
ICHAHAK ALI
|
0409005WL054942
|
ICHAHAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181399
|
|
ESA HOQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BISWANATH
|
AS-09-005-001-003/93
()
|
0409005000NRG24080320240595147
|
08/03/2024
|
ARIFUL NESSA
|
0409005WL054942
|
ARIFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181448
|
|
Ariful Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BISWANATH
|
AS-09-005-001-004/111
()
|
0409005000NRG24080320240595148
|
08/03/2024
|
Jakir Hussain
|
0409005WL054942
|
Jakir Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181413
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISWANATH
|
AS-09-005-001-004/113
()
|
0409005000NRG24080320240594808
|
08/03/2024
|
ABDUL HUSSAIN
|
0409005WL054920
|
ABDUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181412
|
|
ABDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISWANATH
|
AS-09-005-001-004/115
()
|
0409005000NRG24080320240595149
|
08/03/2024
|
JIARUL HOQUE
|
0409005WL054942
|
JIARUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181411
|
|
MR JIARUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISWANATH
|
AS-09-005-001-004/121
()
|
0409005000NRG24080320240595151
|
08/03/2024
|
JARINA BEGUM
|
0409005WL054942
|
JARINA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181389
|
|
JERINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-001-004/121
()
|
0409005000NRG24080320240595150
|
08/03/2024
|
MOMTAZ ALI
|
0409005WL054942
|
MOMTAZ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181371
|
|
MOMTAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISWANATH
|
AS-09-005-001-004/134
()
|
0409005000NRG24080320240595152
|
08/03/2024
|
EBRAHIM ALI
|
0409005WL054942
|
EBRAHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181434
|
|
Ibrahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BISWANATH
|
AS-09-005-001-004/134
()
|
0409005000NRG24080320240595153
|
08/03/2024
|
NAJMINA KHATUN
|
0409005WL054942
|
NAJMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181441
|
|
NAJMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISWANATH
|
AS-09-005-001-004/50
()
|
0409005000NRG24080320240594809
|
08/03/2024
|
ISMAIL ALI
|
0409005WL054920
|
ISMAIL ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181397
|
|
MR MD ISMAIL ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISWANATH
|
AS-09-005-001-004/59
()
|
0409005000NRG24080320240595154
|
08/03/2024
|
PADUMI BEGUM
|
0409005WL054942
|
PADUMI BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181442
|
|
MISS PADUMI BEGOM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISWANATH
|
AS-09-005-001-004/61
()
|
0409005000NRG24080320240595155
|
08/03/2024
|
ABDUL RAHMAN
|
0409005WL054942
|
ABDUL RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181369
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISWANATH
|
AS-09-005-001-004/72
()
|
0409005000NRG24080320240595156
|
08/03/2024
|
ABDUL KADAR
|
0409005WL054942
|
ABDUL KADAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181370
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISWANATH
|
AS-09-005-001-004/72
()
|
0409005000NRG24080320240595157
|
08/03/2024
|
MORJINA BEGAM
|
0409005WL054942
|
MORJINA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181391
|
|
MORJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISWANATH
|
AS-09-005-001-004/87-A
()
|
0409005000NRG24080320240594810
|
08/03/2024
|
MRS.ALINA BEGOM
|
0409005WL054920
|
MRS.ALINA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181439
|
|
MRS ALINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISWANATH
|
AS-09-005-001-006/21
()
|
0409005000NRG24080320240594811
|
08/03/2024
|
ACHAMA KHATUN
|
0409005WL054920
|
ACHAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181426
|
|
MRS ACHAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISWANATH
|
AS-09-005-001-006/217
()
|
0409005000NRG24080320240594812
|
08/03/2024
|
MOJOMA KHATUN
|
0409005WL054920
|
MOJOMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181403
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISWANATH
|
AS-09-005-001-006/38
()
|
0409005000NRG24080320240594813
|
08/03/2024
|
Mr.KESHAB BIN
|
0409005WL054920
|
Mr.KESHAB BIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181380
|
|
KESHAB BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISWANATH
|
AS-09-005-001-006/74
()
|
0409005000NRG24080320240594814
|
08/03/2024
|
ABDUL MANNAN
|
0409005WL054920
|
ABDUL MANNAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181381
|
|
ABDUL MANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISWANATH
|
AS-09-005-001-007/1564
()
|
0409005000NRG24080320240595191
|
08/03/2024
|
JITUMONI DAS
|
0409005WL054946
|
JITUMONI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181374
|
|
JITUMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISWANATH
|
AS-09-005-001-007/159
()
|
0409005000NRG24080320240595192
|
08/03/2024
|
PRATIMA DAS
|
0409005WL054946
|
PRATIMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181375
|
|
PRATIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISWANATH
|
AS-09-005-001-007/1608
()
|
0409005000NRG24080320240595274
|
08/03/2024
|
SIBANI DAS
|
0409005WL054954
|
SIBANI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181444
|
|
MRS SIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISWANATH
|
AS-09-005-001-007/1608
()
|
0409005000NRG24080320240595273
|
08/03/2024
|
UTPAL DAS
|
0409005WL054954
|
UTPAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181354
|
|
UTPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISWANATH
|
AS-09-005-001-007/31
()
|
0409005000NRG24080320240594857
|
08/03/2024
|
JAGNO DAS
|
0409005WL054925
|
JAGNO DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181440
|
|
JOGNO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISWANATH
|
AS-09-005-001-007/31
()
|
0409005000NRG24080320240594856
|
08/03/2024
|
MAHANTA DAS
|
0409005WL054925
|
MAHANTA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181414
|
|
MAHANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISWANATH
|
AS-09-005-001-007/42
()
|
0409005000NRG24080320240594859
|
08/03/2024
|
JADUMANI DAS
|
0409005WL054925
|
JADUMANI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181430
|
|
JADUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BISWANATH
|
AS-09-005-001-007/42
()
|
0409005000NRG24080320240594858
|
08/03/2024
|
RUPAMONI DAS
|
0409005WL054925
|
RUPAMONI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181431
|
|
MRS RUPAMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISWANATH
|
AS-09-005-001-007/53
()
|
0409005000NRG24080320240594861
|
08/03/2024
|
TARA DAS
|
0409005WL054925
|
TARA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181378
|
|
TARA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-001-007/54
()
|
0409005000NRG24080320240594862
|
08/03/2024
|
Mrs. NIRALA DAS
|
0409005WL054925
|
Mrs. NIRALA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181417
|
|
NIRALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISWANATH
|
AS-09-005-001-007/88
()
|
0409005000NRG24080320240594863
|
08/03/2024
|
Mr. MATILAL DAS
|
0409005WL054925
|
Mr. MATILAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181377
|
|
MOTILAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-001-008/10
()
|
0409005000NRG24080320240594864
|
08/03/2024
|
Mr.FIJUS DAS
|
0409005WL054925
|
Mr.FIJUS DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181387
|
|
FIJOSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BISWANATH
|
AS-09-005-001-008/113
()
|
0409005000NRG24080320240594866
|
08/03/2024
|
DEEPALI DAS
|
0409005WL054925
|
DEEPALI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181349
|
|
DEEPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISWANATH
|
AS-09-005-001-008/144
()
|
0409005000NRG24080320240594867
|
08/03/2024
|
Tulu Das
|
0409005WL054925
|
Tulu Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181373
|
|
Tulu Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BISWANATH
|
AS-09-005-001-008/149
()
|
0409005000NRG24080320240594869
|
08/03/2024
|
SIMPI BORAH
|
0409005WL054925
|
SIMPI BORAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181405
|
|
SIMPI BORAH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISWANATH
|
AS-09-005-001-008/149
()
|
0409005000NRG24080320240594868
|
08/03/2024
|
Sri Bhabananda Das
|
0409005WL054925
|
Sri Bhabananda Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181394
|
|
BHABANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISWANATH
|
AS-09-005-001-008/33
()
|
0409005000NRG24080320240595193
|
08/03/2024
|
BICHITRA DAS
|
0409005WL054946
|
BICHITRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181342
|
|
BICHITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISWANATH
|
AS-09-005-001-008/36
()
|
0409005000NRG24080320240594870
|
08/03/2024
|
Mrs. DIPIKA DAS
|
0409005WL054925
|
Mrs. DIPIKA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181393
|
|
MRS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISWANATH
|
AS-09-005-001-008/65
()
|
0409005000NRG24080320240594871
|
08/03/2024
|
BASUDEV DAS
|
0409005WL054925
|
BASUDEV DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181376
|
|
BASUDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISWANATH
|
AS-09-005-001-008/73
()
|
0409005000NRG24080320240595194
|
08/03/2024
|
PRANALI DAS
|
0409005WL054946
|
PRANALI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181402
|
|
PRANALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISWANATH
|
AS-09-005-001-009/162
()
|
0409005000NRG24080320240595195
|
08/03/2024
|
DIPTI SHIKHA BHARALI
|
0409005WL054946
|
DIPTI SHIKHA BHARALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181449
|
|
DIPTI SHIKHA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISWANATH
|
AS-09-005-001-010/136
()
|
0409005000NRG24080320240594872
|
08/03/2024
|
JITENDRA DAS
|
0409005WL054925
|
JITENDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181350
|
|
JITENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISWANATH
|
AS-09-005-001-010/14
()
|
0409005000NRG24080320240594873
|
08/03/2024
|
Sri Sadananda Das
|
0409005WL054925
|
Sri Sadananda Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181427
|
|
SADANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISWANATH
|
AS-09-005-001-010/145
()
|
0409005000NRG24080320240595197
|
08/03/2024
|
BHANU DAS
|
0409005WL054946
|
BHANU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181452
|
|
BHUNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISWANATH
|
AS-09-005-001-010/145
()
|
0409005000NRG24080320240595196
|
08/03/2024
|
TRAHIKRISHNA DAS
|
0409005WL054946
|
TRAHIKRISHNA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181429
|
|
TRAHIKRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BISWANATH
|
AS-09-005-001-010/16
()
|
0409005000NRG24080320240594876
|
08/03/2024
|
Sri Jayanta Das
|
0409005WL054925
|
Sri Jayanta Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181385
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BISWANATH
|
AS-09-005-001-010/164
()
|
0409005000NRG24080320240594877
|
08/03/2024
|
ADUNATH GIRI
|
0409005WL054925
|
ADUNATH GIRI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181382
|
|
ADUNATH MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISWANATH
|
AS-09-005-001-010/178
()
|
0409005000NRG24080320240595275
|
08/03/2024
|
BIMAL DAS
|
0409005WL054954
|
BIMAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181404
|
|
BIMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISWANATH
|
AS-09-005-001-010/247
()
|
0409005000NRG24080320240595198
|
08/03/2024
|
PALLABI DAS
|
0409005WL054946
|
PALLABI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181446
|
|
PALLABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BISWANATH
|
AS-09-005-001-010/59
()
|
0409005000NRG24080320240594878
|
08/03/2024
|
BINA DAS
|
0409005WL054925
|
BINA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181420
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISWANATH
|
AS-09-005-001-010/59
()
|
0409005000NRG24080320240594879
|
08/03/2024
|
NARAYAN DAS
|
0409005WL054925
|
NARAYAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181422
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BISWANATH
|
AS-09-005-001-010/99
()
|
0409005000NRG24080320240595199
|
08/03/2024
|
LASHMIMA DAS
|
0409005WL054946
|
LASHMIMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181421
|
|
SHRI LAKSHIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145656
|
145656
|
|
|
|
|
|
|
|
|
106
|
BISWANATH
|
AS-09-005-001-002/128
()
|
0409005000NRG24080320240595168
|
08/03/2024
|
RIJU GOGOI
|
0409005WL054946
|
RIJU GOGOI
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181367
|
|
RIJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BISWANATH
|
AS-09-005-001-002/139
()
|
0409005000NRG24080320240595170
|
08/03/2024
|
CHENEHI GOGOI
|
0409005WL054946
|
CHENEHI GOGOI
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181364
|
|
CHENEHI HAZARIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BISWANATH
|
AS-09-005-001-002/205
()
|
0409005000NRG24080320240595175
|
08/03/2024
|
Sri Haren Handique
|
0409005WL054946
|
Sri Haren Handique
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181363
|
|
HAREN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISWANATH
|
AS-09-005-001-003/1611
()
|
0409005000NRG24080320240594800
|
08/03/2024
|
ABDUL HASEN
|
0409005WL054920
|
ABDUL HASEN
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181361
|
|
ABDUL HASEN
|
UCO BANK(607066)
|
|
110
|
BISWANATH
|
AS-09-005-001-003/1611
()
|
0409005000NRG24080320240594801
|
08/03/2024
|
AMINA BEGUM
|
0409005WL054920
|
AMINA BEGUM
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181362
|
|
AMINA BEGUM
|
UCO BANK(607066)
|
|
111
|
BISWANATH
|
AS-09-005-001-007/51
()
|
0409005000NRG24080320240594860
|
08/03/2024
|
BHABATARAN DAS
|
0409005WL054925
|
BHABATARAN DAS
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181365
|
|
BHABATARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BISWANATH
|
AS-09-005-001-010/1561
()
|
0409005000NRG24080320240594874
|
08/03/2024
|
RAMADEBAL RABIDAS
|
0409005WL054925
|
RAMADEBAL RABIDAS
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181366
|
|
RAMDAYAL RABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISWANATH
|
AS-09-005-001-010/1561
()
|
0409005000NRG24080320240594875
|
08/03/2024
|
RUKMINI DAS
|
0409005WL054925
|
RUKMINI DAS
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181368
|
|
RUKMINI RABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
114
|
BISWANATH
|
AS-09-005-001-002/286
()
|
0409005000NRG24080320240594839
|
08/03/2024
|
Hanner Ali
|
0409005WL054923
|
Hanner Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181360
|
|
HANNAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISWANATH
|
AS-09-005-001-008/10
()
|
0409005000NRG24080320240594865
|
08/03/2024
|
Monika Das
|
0409005WL054925
|
Monika Das
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181359
|
|
MONIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
116
|
BISWANATH
|
AS-09-005-001-002/168
()
|
0409005000NRG24080320240594832
|
08/03/2024
|
Murej Jamal
|
0409005WL054923
|
Murej Jamal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220181358
|
|
Murej Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165648
|
165648
|
|
|
|
|
|
|
|