|
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-09-005-002-009/2109
()
|
0409005000NRG24170320240611963
|
17/03/2024
|
HALEMA KHATUN
|
0409005WL056003
|
HALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419127
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-002-009/2111
()
|
0409005000NRG24170320240611964
|
17/03/2024
|
RAHIMA KHATUN
|
0409005WL056003
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419550
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-001/55
()
|
0409005000NRG24170320240611978
|
17/03/2024
|
Sri Chidananda Saikia
|
0409005WL056004
|
Sri Chidananda Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419534
|
|
CHIDHANANDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-005-001/60
()
|
0409005000NRG24170320240611979
|
17/03/2024
|
Moni Saikia
|
0409005WL056004
|
Moni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419387
|
|
MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-002/77
()
|
0409005000NRG24170320240611988
|
17/03/2024
|
Sri Cheniram Borah
|
0409005WL056004
|
Sri Cheniram Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419537
|
|
CHENIRAM BORAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
6
|
BISWANATH
|
AS-09-005-005-003/129
()
|
0409005000NRG24170320240611990
|
17/03/2024
|
Ghanakanta Borah
|
0409005WL056004
|
Ghanakanta Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419551
|
|
GHANAKANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-005-003/174
()
|
0409005000NRG24170320240611995
|
17/03/2024
|
Sri Manoj Koch
|
0409005WL056004
|
Sri Manoj Koch
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419384
|
|
MONOJ KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-005-003/51
()
|
0409005000NRG24170320240611997
|
17/03/2024
|
Sri Kunu Borah
|
0409005WL056004
|
Sri Kunu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419385
|
|
KUNU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISWANATH
|
AS-09-005-005-006/102
()
|
0409005000NRG24170320240611786
|
17/03/2024
|
Madan Khatiwara
|
0409005WL055997
|
Madan Khatiwara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419554
|
|
MADAN KHATIWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-005-006/20
()
|
0409005000NRG24170320240611788
|
17/03/2024
|
Dal Bahadur Lama
|
0409005WL055997
|
Dal Bahadur Lama
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419394
|
|
DAL BAHADUR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-005-006/25
()
|
0409005000NRG24170320240611789
|
17/03/2024
|
Sri Damboru Kumar Ghimire
|
0409005WL055997
|
Sri Damboru Kumar Ghimire
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419126
|
|
DAMBORU KUMAR GHIMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-005-006/32
()
|
0409005000NRG24170320240611975
|
17/03/2024
|
Renuka Timsina
|
0409005WL056003
|
Renuka Timsina
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419530
|
|
RENUKA TIMSINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-005-006/34
()
|
0409005000NRG24170320240612000
|
17/03/2024
|
Sabitri Sabkata
|
0409005WL056004
|
Sabitri Sabkata
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419528
|
|
SABITRI SABKATA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-005-006/41
()
|
0409005000NRG24170320240612001
|
17/03/2024
|
Prabitra Parajuli
|
0409005WL056004
|
Prabitra Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419570
|
|
PRABITRA PARAJULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-005-006/5
()
|
0409005000NRG24170320240611814
|
17/03/2024
|
Ramu Chetri
|
0409005WL055999
|
Ramu Chetri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419388
|
|
RAMU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-005-006/8
()
|
0409005000NRG24170320240611793
|
17/03/2024
|
Siva Parajuli
|
0409005WL055997
|
Siva Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419524
|
|
SIVA PARAJULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BISWANATH
|
AS-09-005-005-007/162
()
|
0409005000NRG24170320240611803
|
17/03/2024
|
Sankar Goutam
|
0409005WL055998
|
Sankar Goutam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419136
|
|
SHANKAR GAUTAM
|
UCO BANK(607066)
|
|
18
|
BISWANATH
|
AS-09-005-005-007/188
()
|
0409005000NRG24170320240611796
|
17/03/2024
|
Yasudha Devi
|
0409005WL055997
|
Yasudha Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419121
|
|
MRS YASUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISWANATH
|
AS-09-005-005-007/190
()
|
0409005000NRG24170320240611818
|
17/03/2024
|
Sri Tikaram Neopane
|
0409005WL055999
|
Sri Tikaram Neopane
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419392
|
|
TIKARAM NEUPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISWANATH
|
AS-09-005-005-007/201
()
|
0409005000NRG24170320240611804
|
17/03/2024
|
Basanti Bhuyan
|
0409005WL055998
|
Basanti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419386
|
|
BASANTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BISWANATH
|
AS-09-005-005-007/21
()
|
0409005000NRG24170320240611820
|
17/03/2024
|
Rajen Gowtam
|
0409005WL055999
|
Rajen Gowtam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419529
|
|
RAJEN CHANDRA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISWANATH
|
AS-09-005-005-007/21-A
()
|
0409005000NRG24170320240611821
|
17/03/2024
|
Baloram Goutam
|
0409005WL055999
|
Baloram Goutam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419527
|
|
BALORAM GOUTAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BISWANATH
|
AS-09-005-005-007/24
()
|
0409005000NRG24170320240611823
|
17/03/2024
|
Sri Tanka Gautam
|
0409005WL055999
|
Sri Tanka Gautam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419391
|
|
TANKA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-005-007/302
()
|
0409005000NRG24170320240611825
|
17/03/2024
|
Bhima Newpani
|
0409005WL055999
|
Bhima Newpani
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419390
|
|
BHIMA NEWPANI I.A.Y
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BISWANATH
|
AS-09-005-005-007/32
()
|
0409005000NRG24170320240611828
|
17/03/2024
|
Binod Parajuli
|
0409005WL055999
|
Binod Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419572
|
|
BINOD PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-005-007/36-A
()
|
0409005000NRG24170320240611829
|
17/03/2024
|
Arjun Parajuli
|
0409005WL055999
|
Arjun Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419533
|
|
ARJUN PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISWANATH
|
AS-09-005-005-007/402
()
|
0409005000NRG24170320240611834
|
17/03/2024
|
Indira Parajuli
|
0409005WL055999
|
Indira Parajuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419395
|
|
INDIRA PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-005-008/196
()
|
0409005000NRG24170320240611807
|
17/03/2024
|
Pradip Chetry
|
0409005WL055998
|
Pradip Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419120
|
|
PRADIP CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BISWANATH
|
AS-09-005-005-008/222
()
|
0409005000NRG24170320240611839
|
17/03/2024
|
Sri Puspalal Dhungal
|
0409005WL055999
|
Sri Puspalal Dhungal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419123
|
|
PUSPA LAL DHUNGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-005-008/264
()
|
0409005000NRG24170320240611845
|
17/03/2024
|
Sri Arati Devi
|
0409005WL055999
|
Sri Arati Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419389
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-005-008/292
()
|
0409005000NRG24170320240611888
|
17/03/2024
|
Mrs. Shahera Khatun
|
0409005WL056001
|
Mrs. Shahera Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419571
|
|
SHAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BISWANATH
|
AS-09-005-005-008/295
()
|
0409005000NRG24170320240611889
|
17/03/2024
|
Miss Hazira Khatun
|
0409005WL056001
|
Miss Hazira Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419569
|
|
HAZIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BISWANATH
|
AS-09-005-005-008/297
()
|
0409005000NRG24170320240611891
|
17/03/2024
|
Md. Asad Ali
|
0409005WL056001
|
Md. Asad Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419560
|
|
ASAD ALI
|
AXIS BANK(607153)
|
|
34
|
BISWANATH
|
AS-09-005-005-008/298
()
|
0409005000NRG24170320240611892
|
17/03/2024
|
Md. Fakir Ali
|
0409005WL056001
|
Md. Fakir Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419118
|
|
FOKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BISWANATH
|
AS-09-005-005-008/299
()
|
0409005000NRG24170320240611893
|
17/03/2024
|
Manjil Hussain
|
0409005WL056001
|
Manjil Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419559
|
|
MANJIL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BISWANATH
|
AS-09-005-005-008/306
()
|
0409005000NRG24170320240611894
|
17/03/2024
|
Jahara Begum
|
0409005WL056001
|
Jahara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419558
|
|
JAHARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-005-008/310
()
|
0409005000NRG24170320240611895
|
17/03/2024
|
Umahani Khatun
|
0409005WL056001
|
Umahani Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419557
|
|
UMAHANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BISWANATH
|
AS-09-005-005-008/311
()
|
0409005000NRG24170320240611897
|
17/03/2024
|
Md. Anuwar Hussain
|
0409005WL056001
|
Md. Anuwar Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419552
|
|
ANOWAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISWANATH
|
AS-09-005-005-008/312-B
()
|
0409005000NRG24170320240611809
|
17/03/2024
|
Tanka Rijal
|
0409005WL055998
|
Tanka Rijal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419393
|
|
TANKA RIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISWANATH
|
AS-09-005-005-008/313
()
|
0409005000NRG24170320240611898
|
17/03/2024
|
Sale Ahmed
|
0409005WL056001
|
Sale Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419553
|
|
SALE AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BISWANATH
|
AS-09-005-005-008/32
()
|
0409005000NRG24170320240611899
|
17/03/2024
|
MAZID ALI
|
0409005WL056001
|
MAZID ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419523
|
|
MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISWANATH
|
AS-09-005-005-008/321
()
|
0409005000NRG24170320240611901
|
17/03/2024
|
Md. Ibrahim Ali
|
0409005WL056001
|
Md. Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419116
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-005-008/326
()
|
0409005000NRG24170320240611902
|
17/03/2024
|
Md. Sale Ahmed
|
0409005WL056001
|
Md. Sale Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419117
|
|
SALE AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BISWANATH
|
AS-09-005-005-008/331
()
|
0409005000NRG24170320240611903
|
17/03/2024
|
Fajibur Ali
|
0409005WL056001
|
Fajibur Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419170
|
|
FAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-005-008/335-A
()
|
0409005000NRG24170320240611904
|
17/03/2024
|
Md. Najir Ahmed
|
0409005WL056001
|
Md. Najir Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419119
|
|
NAJIR AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BISWANATH
|
AS-09-005-005-008/347
()
|
0409005000NRG24170320240611905
|
17/03/2024
|
Ajina Khatun
|
0409005WL056001
|
Ajina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419562
|
|
AJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISWANATH
|
AS-09-005-005-008/39-C
()
|
0409005000NRG24170320240611909
|
17/03/2024
|
Anowar Hussain
|
0409005WL056001
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419525
|
|
MR ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISWANATH
|
AS-09-005-005-008/415
()
|
0409005000NRG24170320240611851
|
17/03/2024
|
Dipa Devi
|
0409005WL055999
|
Dipa Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419128
|
|
DIPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BISWANATH
|
AS-09-005-005-008/5
()
|
0409005000NRG24170320240611920
|
17/03/2024
|
AZIRAN BHEGAM
|
0409005WL056001
|
AZIRAN BHEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419526
|
|
HAJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISWANATH
|
AS-09-005-005-008/62
()
|
0409005000NRG24170320240611855
|
17/03/2024
|
GITANJALI DEVI
|
0409005WL055999
|
GITANJALI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419125
|
|
GITANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BISWANATH
|
AS-09-005-005-008/62
()
|
0409005000NRG24170320240611853
|
17/03/2024
|
Sri Dipak Dhungel
|
0409005WL055999
|
Sri Dipak Dhungel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419124
|
|
DIPAK DHUNGEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BISWANATH
|
AS-09-005-005-008/70
()
|
0409005000NRG24170320240611810
|
17/03/2024
|
Sri Shantiram Gortola
|
0409005WL055998
|
Sri Shantiram Gortola
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419135
|
|
SANTI RAM GARTOULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISWANATH
|
AS-09-005-005-008/9
()
|
0409005000NRG24170320240611927
|
17/03/2024
|
Jayantan Nesa
|
0409005WL056001
|
Jayantan Nesa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419561
|
|
JAYANTAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BISWANATH
|
AS-09-005-005-009/450
()
|
0409005000NRG24170320240611856
|
17/03/2024
|
FATEMA KHATUN
|
0409005WL055999
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419122
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BISWANATH
|
AS-09-005-006-003/352
()
|
0409005000NRG24170320240611948
|
17/03/2024
|
AMIRAN NESSA
|
0409005WL056002
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419565
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BISWANATH
|
AS-09-005-006-004/119
()
|
0409005000NRG24170320240611858
|
17/03/2024
|
NAR BAHADUR NEWAR
|
0409005WL056000
|
NAR BAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419396
|
|
NARBAHADHUR NEWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
57
|
BISWANATH
|
AS-09-005-005-003/86
()
|
0409005000NRG24170320240611999
|
17/03/2024
|
Binit Saikia
|
0409005WL056004
|
Binit Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419129
|
|
BINIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
BISWANATH
|
AS-09-005-005-003/144
()
|
0409005000NRG24170320240611993
|
17/03/2024
|
Sri Dhan Borah
|
0409005WL056004
|
Sri Dhan Borah
|
00032
|
UTIB0001299
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419130
|
|
DHAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISWANATH
|
AS-09-005-005-003/44-A
()
|
0409005000NRG24170320240611996
|
17/03/2024
|
Sri Prafulla Hazarika
|
0409005WL056004
|
Sri Prafulla Hazarika
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419399
|
|
PRAFULLA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
60
|
BISWANATH
|
AS-09-005-002-007/3300
()
|
0409005000NRG24170320240611493
|
17/03/2024
|
Jamil Hoque
|
0409005WL055978
|
Jamil Hoque
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419160
|
|
JAMIL HOQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
BISWANATH
|
AS-09-005-005-008/389
()
|
0409005000NRG24170320240611850
|
17/03/2024
|
Gita Devi
|
0409005WL055999
|
Gita Devi
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419574
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISWANATH
|
AS-09-005-005-009/450
()
|
0409005000NRG24170320240611857
|
17/03/2024
|
MD. SAJRUDDIN
|
0409005WL055999
|
MD. SAJRUDDIN
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419379
|
|
MD SAJRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-006-002/552
()
|
0409005000NRG24170320240611737
|
17/03/2024
|
AKBOR ALI
|
0409005WL055993
|
AKBOR ALI
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419187
|
|
AKBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISWANATH
|
AS-09-005-007-010/21
()
|
0409005000NRG24170320240611782
|
17/03/2024
|
RAHMAT ULLAH
|
0409005WL055996
|
RAHMAT ULLAH
|
00048
|
BKID0005096
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105419573
|
|
RAHMAT ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
65
|
BISWANATH
|
AS-09-005-002-009/1897
()
|
0409005000NRG24170320240611961
|
17/03/2024
|
SOBIR AHMED
|
0409005WL056003
|
SOBIR AHMED
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419563
|
|
SOBIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BISWANATH
|
AS-09-005-005-002/161
()
|
0409005000NRG24170320240611984
|
17/03/2024
|
kabita Khataniar Borah
|
0409005WL056004
|
kabita Khataniar Borah
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419522
|
|
KABITA KHATANIAR BORAH
|
CANARA BANK(508532)
|
|
67
|
BISWANATH
|
AS-09-005-005-007/403
()
|
0409005000NRG24170320240611836
|
17/03/2024
|
Bindu Joishi
|
0409005WL055999
|
Bindu Joishi
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419378
|
|
BINDU JOISHI
|
CANARA BANK(508532)
|
|
68
|
BISWANATH
|
AS-09-005-006-001/416
()
|
0409005000NRG24170320240611719
|
17/03/2024
|
Narjul Hoque
|
0409005WL055993
|
Narjul Hoque
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419172
|
|
NARJUL HOQUE
|
CANARA BANK(508532)
|
|
69
|
BISWANATH
|
AS-09-005-006-002/23
()
|
0409005000NRG24170320240612103
|
17/03/2024
|
Asadul Hoque
|
0409005WL056012
|
Asadul Hoque
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419106
|
|
MR ASADUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISWANATH
|
AS-09-005-006-003/63
()
|
0409005000NRG24170320240612006
|
17/03/2024
|
Md. Mohibur Rahman
|
0409005WL056005
|
Md. Mohibur Rahman
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419377
|
|
MAHIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISWANATH
|
AS-09-005-006-003/9-A
()
|
0409005000NRG24170320240612021
|
17/03/2024
|
Md. Abu Hoque
|
0409005WL056006
|
Md. Abu Hoque
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419226
|
|
ABU HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISWANATH
|
AS-09-005-006-005/6
()
|
0409005000NRG24170320240612113
|
17/03/2024
|
JANAKI NEWAR
|
0409005WL056012
|
JANAKI NEWAR
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419566
|
|
JANAKI NEWAR
|
CANARA BANK(508532)
|
|
73
|
BISWANATH
|
AS-09-005-006-009/176
()
|
0409005000NRG24170320240611604
|
17/03/2024
|
ASRAF ALI AHMED
|
0409005WL055989
|
ASRAF ALI AHMED
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419538
|
|
ASRAF ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BISWANATH
|
AS-09-005-006-010/349
()
|
0409005000NRG24170320240612075
|
17/03/2024
|
SALIIMA KHATUN
|
0409005WL056010
|
SALIIMA KHATUN
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419163
|
|
SALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BISWANATH
|
AS-09-005-006-010/360
()
|
0409005000NRG24170320240612077
|
17/03/2024
|
Mohiedul Islam
|
0409005WL056010
|
Mohiedul Islam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419105
|
|
MOHIEDUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
76
|
BISWANATH
|
AS-09-005-002-002/81
()
|
0409005000NRG24170320240611457
|
17/03/2024
|
Md. Natibur Rahaman
|
0409005WL055978
|
Md. Natibur Rahaman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419205
|
|
MATIBUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISWANATH
|
AS-09-005-002-007/205
()
|
0409005000NRG24170320240611466
|
17/03/2024
|
Md. Akkash Ali
|
0409005WL055978
|
Md. Akkash Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419207
|
|
AKKACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISWANATH
|
AS-09-005-002-007/3326
()
|
0409005000NRG24170320240611495
|
17/03/2024
|
Forida Khatun
|
0409005WL055978
|
Forida Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419134
|
|
FARDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BISWANATH
|
AS-09-005-002-007/48
()
|
0409005000NRG24170320240611567
|
17/03/2024
|
Md. Sur Haque
|
0409005WL055984
|
Md. Sur Haque
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419206
|
|
SUR HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISWANATH
|
AS-09-005-006-001/283
()
|
0409005000NRG24170320240611716
|
17/03/2024
|
Mosiful Khatun
|
0409005WL055993
|
Mosiful Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419380
|
|
Miss. Mosiful Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BISWANATH
|
AS-09-005-006-002/123
()
|
0409005000NRG24170320240611570
|
17/03/2024
|
Md. Akkas Ali
|
0409005WL055985
|
Md. Akkas Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419203
|
|
Akkas Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BISWANATH
|
AS-09-005-006-002/134
()
|
0409005000NRG24170320240611730
|
17/03/2024
|
Mrs. Joymala Khatun
|
0409005WL055993
|
Mrs. Joymala Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419166
|
|
JAYMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-006-002/161
()
|
0409005000NRG24170320240612099
|
17/03/2024
|
Md. Saibur Ali
|
0409005WL056012
|
Md. Saibur Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419198
|
|
SAIBUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISWANATH
|
AS-09-005-006-003/2
()
|
0409005000NRG24170320240612010
|
17/03/2024
|
Md. Munsahid Ali
|
0409005WL056006
|
Md. Munsahid Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419195
|
|
MUNSAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-006-003/220
()
|
0409005000NRG24170320240612011
|
17/03/2024
|
Md. Moisin Ali
|
0409005WL056006
|
Md. Moisin Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419194
|
|
MOISIN ALI
|
CANARA BANK(508532)
|
|
86
|
BISWANATH
|
AS-09-005-006-003/384
()
|
0409005000NRG24170320240611950
|
17/03/2024
|
JAYMATI KHATUN
|
0409005WL056002
|
JAYMATI KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419320
|
|
Jajamati Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BISWANATH
|
AS-09-005-006-003/4
()
|
0409005000NRG24170320240612017
|
17/03/2024
|
Md. Ahmed Ali
|
0409005WL056006
|
Md. Ahmed Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419164
|
|
MR AHMED ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISWANATH
|
AS-09-005-006-003/5
()
|
0409005000NRG24170320240612019
|
17/03/2024
|
Md. Mahammad Ali
|
0409005WL056006
|
Md. Mahammad Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419167
|
|
MAHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISWANATH
|
AS-09-005-006-003/66
()
|
0409005000NRG24170320240612008
|
17/03/2024
|
Md. Bahajuddin
|
0409005WL056005
|
Md. Bahajuddin
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419165
|
|
MD BAHAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISWANATH
|
AS-09-005-006-004/27
()
|
0409005000NRG24170320240612104
|
17/03/2024
|
Sri Bir Br. Karki
|
0409005WL056012
|
Sri Bir Br. Karki
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419196
|
|
SHRI BIR BAHADUR KARKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISWANATH
|
AS-09-005-006-004/35
()
|
0409005000NRG24170320240611393
|
17/03/2024
|
Sri Balaram Chetry
|
0409005WL055971
|
Sri Balaram Chetry
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419162
|
|
BALARAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISWANATH
|
AS-09-005-006-004/55
()
|
0409005000NRG24170320240611862
|
17/03/2024
|
Sri Sidhi Borman
|
0409005WL056000
|
Sri Sidhi Borman
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419201
|
|
SIDDHI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BISWANATH
|
AS-09-005-006-004/7
()
|
0409005000NRG24170320240612034
|
17/03/2024
|
Sri Dhanpoti Dhakal
|
0409005WL056008
|
Sri Dhanpoti Dhakal
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419197
|
|
SHRI DHANAPATI RHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BISWANATH
|
AS-09-005-006-005/200
()
|
0409005000NRG24170320240612109
|
17/03/2024
|
Sri Bagbir Ghising
|
0409005WL056012
|
Sri Bagbir Ghising
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419204
|
|
BAGHABIR GHICHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISWANATH
|
AS-09-005-006-005/72-A
()
|
0409005000NRG24170320240612114
|
17/03/2024
|
Sri Tikaram Thapa
|
0409005WL056012
|
Sri Tikaram Thapa
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419200
|
|
TIKARAM THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISWANATH
|
AS-09-005-006-006/25
()
|
0409005000NRG24170320240611398
|
17/03/2024
|
Smt. Debamaya Devi
|
0409005WL055971
|
Smt. Debamaya Devi
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419202
|
|
SHRI DEBA MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BISWANATH
|
AS-09-005-006-006/3
()
|
0409005000NRG24170320240611399
|
17/03/2024
|
Sri Bishnu Chetry
|
0409005WL055971
|
Sri Bishnu Chetry
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419161
|
|
BISHNU CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISWANATH
|
AS-09-005-006-006/303
()
|
0409005000NRG24170320240612116
|
17/03/2024
|
Sri Mira Devi
|
0409005WL056012
|
Sri Mira Devi
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419199
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISWANATH
|
AS-09-005-006-006/400
()
|
0409005000NRG24170320240611874
|
17/03/2024
|
ISWAR PRASAD SARMAH
|
0409005WL056000
|
ISWAR PRASAD SARMAH
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419567
|
|
MR ISWAR PRASAD SARMAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISWANATH
|
AS-09-005-006-008/31
()
|
0409005000NRG24170320240612095
|
17/03/2024
|
Tayab Ali
|
0409005WL056011
|
Tayab Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419248
|
|
TAYAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISWANATH
|
AS-09-005-006-009/378
()
|
0409005000NRG24170320240612052
|
17/03/2024
|
ALPANA KHATUN
|
0409005WL056009
|
ALPANA KHATUN
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419177
|
|
Miss. Alpana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BISWANATH
|
AS-09-005-006-009/420
()
|
0409005000NRG24170320240612057
|
17/03/2024
|
Monowara Khatun
|
0409005WL056009
|
Monowara Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419178
|
|
MONOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BISWANATH
|
AS-09-005-006-009/434
()
|
0409005000NRG24170320240612058
|
17/03/2024
|
Sanuwar Islam
|
0409005WL056009
|
Sanuwar Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419176
|
|
Mr. Sanuwar Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BISWANATH
|
AS-09-005-006-009/502
()
|
0409005000NRG24170320240612064
|
17/03/2024
|
Imadol Hussain
|
0409005WL056010
|
Imadol Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419181
|
|
Imadol Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BISWANATH
|
AS-09-005-007-007/3308
()
|
0409005000NRG24170320240611780
|
17/03/2024
|
Chanowar Khatun
|
0409005WL055996
|
Chanowar Khatun
|
00089
|
CBIN0282941
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105419381
|
|
CHANOWAR KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41174
|
41174
|
|
|
|
|
|
|
|
|
106
|
BISWANATH
|
AS-09-005-002-009/1611-A
()
|
0409005000NRG24170320240611959
|
17/03/2024
|
FAKIR ALI
|
0409005WL056003
|
FAKIR ALI
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419397
|
|
Mr. FAKIR ALI
|
INDIAN BANK(607105)
|
|
107
|
BISWANATH
|
AS-09-005-005-008/371
()
|
0409005000NRG24170320240611848
|
17/03/2024
|
DEEPA SARMA CHETRY
|
0409005WL055999
|
DEEPA SARMA CHETRY
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419556
|
|
Mrs. Deepa Sarma Chetry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
BISWANATH
|
AS-09-005-006-003/171
()
|
0409005000NRG24170320240611931
|
17/03/2024
|
Mrs. Fulbhan Nessa
|
0409005WL056002
|
Mrs. Fulbhan Nessa
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419156
|
|
FULBHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BISWANATH
|
AS-09-005-006-010/500
()
|
0409005000NRG24170320240612085
|
17/03/2024
|
Fatema Khatun
|
0409005WL056010
|
Fatema Khatun
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419159
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BISWANATH
|
AS-09-005-006-010/500
()
|
0409005000NRG24170320240612084
|
17/03/2024
|
Habijur Rahman
|
0409005WL056010
|
Habijur Rahman
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419158
|
|
HABIJUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BISWANATH
|
AS-09-005-006-010/501
()
|
0409005000NRG24170320240612086
|
17/03/2024
|
Khusful
|
0409005WL056010
|
Khusful
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419155
|
|
KHUSFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
112
|
BISWANATH
|
AS-09-005-006-002/1316
()
|
0409005000NRG24170320240611729
|
17/03/2024
|
Fatema Khatun
|
0409005WL055993
|
Fatema Khatun
|
00354
|
PUNB0205520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419157
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
BISWANATH
|
AS-09-005-005-002/154
()
|
0409005000NRG24170320240611982
|
17/03/2024
|
Sri Rupak Koch
|
0409005WL056004
|
Sri Rupak Koch
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419228
|
|
DOLAN KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISWANATH
|
AS-09-005-005-007/398
()
|
0409005000NRG24170320240611832
|
17/03/2024
|
PRADIP CHETRY
|
0409005WL055999
|
PRADIP CHETRY
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419208
|
|
MR PRADIP CHETRY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BISWANATH
|
AS-09-005-006-004/74-A
()
|
0409005000NRG24170320240612107
|
17/03/2024
|
Mrs. GANGA NEWAR
|
0409005WL056012
|
Mrs. GANGA NEWAR
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419344
|
|
GOMA DEVI
|
CANARA BANK(508532)
|
|
116
|
BISWANATH
|
AS-09-005-006-006/388
()
|
0409005000NRG24170320240611873
|
17/03/2024
|
BHOJ KUMARI CHETRY
|
0409005WL056000
|
BHOJ KUMARI CHETRY
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419291
|
|
MRS BHOJ KUMARI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
117
|
BISWANATH
|
AS-09-005-002-001/2831
()
|
0409005000NRG24170320240611535
|
17/03/2024
|
AMBIKA DEVI
|
0409005WL055984
|
AMBIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419310
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISWANATH
|
AS-09-005-002-002/137
()
|
0409005000NRG24170320240611954
|
17/03/2024
|
NALACHAN ALI
|
0409005WL056003
|
NALACHAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419278
|
|
NALACHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISWANATH
|
AS-09-005-002-002/2590
()
|
0409005000NRG24170320240611454
|
17/03/2024
|
MRS.JAHURA KHATUN
|
0409005WL055978
|
MRS.JAHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419517
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISWANATH
|
AS-09-005-002-002/3311
()
|
0409005000NRG24170320240611455
|
17/03/2024
|
MOINAL HOQUE
|
0409005WL055978
|
MOINAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419193
|
|
MOINAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BISWANATH
|
AS-09-005-002-002/3327
()
|
0409005000NRG24170320240611456
|
17/03/2024
|
SAHIJUL HOQUE
|
0409005WL055978
|
SAHIJUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419234
|
|
SAHIJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BISWANATH
|
AS-09-005-002-002/80
()
|
0409005000NRG24170320240611536
|
17/03/2024
|
ABU SUFION
|
0409005WL055984
|
ABU SUFION
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419347
|
|
ABUCHOFIAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISWANATH
|
AS-09-005-002-006/154
()
|
0409005000NRG24170320240611955
|
17/03/2024
|
REJIJA KHATUN
|
0409005WL056003
|
REJIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419497
|
|
MISS REJIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BISWANATH
|
AS-09-005-002-006/169
()
|
0409005000NRG24170320240611956
|
17/03/2024
|
AHITON NESSA
|
0409005WL056003
|
AHITON NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419361
|
|
AHITON NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISWANATH
|
AS-09-005-002-007/149
()
|
0409005000NRG24170320240611537
|
17/03/2024
|
KHATIJA KHATUN
|
0409005WL055984
|
KHATIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419328
|
|
KHATIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISWANATH
|
AS-09-005-002-007/182
()
|
0409005000NRG24170320240611458
|
17/03/2024
|
Abeda Khatun
|
0409005WL055978
|
Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419358
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BISWANATH
|
AS-09-005-002-007/190
()
|
0409005000NRG24170320240611459
|
17/03/2024
|
Mrs.Majiran Khatun
|
0409005WL055978
|
Mrs.Majiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419151
|
|
Miss. Majiran Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BISWANATH
|
AS-09-005-002-007/191
()
|
0409005000NRG24170320240611460
|
17/03/2024
|
Majama Khatun
|
0409005WL055978
|
Majama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419494
|
|
MRS MAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BISWANATH
|
AS-09-005-002-007/192
()
|
0409005000NRG24170320240611461
|
17/03/2024
|
ABDUL TAHER
|
0409005WL055978
|
ABDUL TAHER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419364
|
|
ABDUL TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BISWANATH
|
AS-09-005-002-007/1992
()
|
0409005000NRG24170320240611538
|
17/03/2024
|
MS.CHAHITAN NESSA
|
0409005WL055984
|
MS.CHAHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419474
|
|
CHAHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BISWANATH
|
AS-09-005-002-007/1998
()
|
0409005000NRG24170320240611539
|
17/03/2024
|
NURJAMAL SHEKH
|
0409005WL055984
|
NURJAMAL SHEKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419467
|
|
NURAJAMAL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISWANATH
|
AS-09-005-002-007/2
()
|
0409005000NRG24170320240611540
|
17/03/2024
|
MISS.MOJAMA KHATUN
|
0409005WL055984
|
MISS.MOJAMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419491
|
|
MISS MOJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BISWANATH
|
AS-09-005-002-007/20
()
|
0409005000NRG24170320240611875
|
17/03/2024
|
Umfar Ali
|
0409005WL056001
|
Umfar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419304
|
|
MR UMFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BISWANATH
|
AS-09-005-002-007/2022
()
|
0409005000NRG24170320240611462
|
17/03/2024
|
MALIK RUSTAM
|
0409005WL055978
|
MALIK RUSTAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419144
|
|
MALIK USTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISWANATH
|
AS-09-005-002-007/2023
()
|
0409005000NRG24170320240611463
|
17/03/2024
|
RAJINA KHATUN
|
0409005WL055978
|
RAJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419418
|
|
RAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BISWANATH
|
AS-09-005-002-007/2031
()
|
0409005000NRG24170320240611541
|
17/03/2024
|
Ali Hussain
|
0409005WL055984
|
Ali Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419329
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISWANATH
|
AS-09-005-002-007/2049
()
|
0409005000NRG24170320240611465
|
17/03/2024
|
MS.SAHADA KHATUN
|
0409005WL055978
|
MS.SAHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419238
|
|
CHHADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BISWANATH
|
AS-09-005-002-007/2049
()
|
0409005000NRG24170320240611464
|
17/03/2024
|
SALANUR ALI
|
0409005WL055978
|
SALANUR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419326
|
|
CHALENUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISWANATH
|
AS-09-005-002-007/205
()
|
0409005000NRG24170320240611467
|
17/03/2024
|
MRS.NURUJA KHATUN
|
0409005WL055978
|
MRS.NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419264
|
|
NURUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISWANATH
|
AS-09-005-002-007/206
()
|
0409005000NRG24170320240611468
|
17/03/2024
|
Md. Ali Hussain
|
0409005WL055978
|
Md. Ali Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419271
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BISWANATH
|
AS-09-005-002-007/2076
()
|
0409005000NRG24170320240611542
|
17/03/2024
|
Ahlima Khatun
|
0409005WL055984
|
Ahlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419355
|
|
MISS AKHLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BISWANATH
|
AS-09-005-002-007/2105
()
|
0409005000NRG24170320240611469
|
17/03/2024
|
SAHIDA KHATUN
|
0409005WL055978
|
SAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419498
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BISWANATH
|
AS-09-005-002-007/214
()
|
0409005000NRG24170320240611470
|
17/03/2024
|
Kanchan Nessa
|
0409005WL055978
|
Kanchan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419432
|
|
KANCHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BISWANATH
|
AS-09-005-002-007/2148
()
|
0409005000NRG24170320240611544
|
17/03/2024
|
AMINA KHATUN
|
0409005WL055984
|
AMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419314
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BISWANATH
|
AS-09-005-002-007/2148
()
|
0409005000NRG24170320240611543
|
17/03/2024
|
MD.AMUJUDDIN
|
0409005WL055984
|
MD.AMUJUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419321
|
|
MR MD AMUJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BISWANATH
|
AS-09-005-002-007/2150
()
|
0409005000NRG24170320240611545
|
17/03/2024
|
MARJINA KHATUN
|
0409005WL055984
|
MARJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419479
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISWANATH
|
AS-09-005-002-007/22
()
|
0409005000NRG24170320240611876
|
17/03/2024
|
Abjar Ali
|
0409005WL056001
|
Abjar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419305
|
|
ABAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BISWANATH
|
AS-09-005-002-007/2262
()
|
0409005000NRG24170320240611547
|
17/03/2024
|
CHAHILE KHATUN
|
0409005WL055984
|
CHAHILE KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419442
|
|
MRS CHAHILE KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BISWANATH
|
AS-09-005-002-007/2274
()
|
0409005000NRG24170320240611472
|
17/03/2024
|
AHIBAR ALI
|
0409005WL055978
|
AHIBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419460
|
|
AHIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISWANATH
|
AS-09-005-002-007/2274
()
|
0409005000NRG24170320240611471
|
17/03/2024
|
SALIMA KHATUN
|
0409005WL055978
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419477
|
|
SALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BISWANATH
|
AS-09-005-002-007/2275
()
|
0409005000NRG24170320240611473
|
17/03/2024
|
KAJABHAN BIBI
|
0409005WL055978
|
KAJABHAN BIBI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419425
|
|
KAJABHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISWANATH
|
AS-09-005-002-007/2297
()
|
0409005000NRG24170320240611548
|
17/03/2024
|
CHAMIRAN NESSA
|
0409005WL055984
|
CHAMIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419423
|
|
SAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BISWANATH
|
AS-09-005-002-007/2315
()
|
0409005000NRG24170320240611474
|
17/03/2024
|
MR.NUR KACHIM
|
0409005WL055978
|
MR.NUR KACHIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419322
|
|
NUR KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BISWANATH
|
AS-09-005-002-007/2315
()
|
0409005000NRG24170320240611549
|
17/03/2024
|
NURJAHAN BEGUM
|
0409005WL055984
|
NURJAHAN BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419470
|
|
NURJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BISWANATH
|
AS-09-005-002-007/232
()
|
0409005000NRG24170320240611550
|
17/03/2024
|
REJEK ALI
|
0409005WL055984
|
REJEK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419338
|
|
MR REJEK ALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BISWANATH
|
AS-09-005-002-007/2321
()
|
0409005000NRG24170320240611551
|
17/03/2024
|
MUKTA BHAN NESSA
|
0409005WL055984
|
MUKTA BHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419417
|
|
Mukta Bhan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BISWANATH
|
AS-09-005-002-007/2323
()
|
0409005000NRG24170320240611552
|
17/03/2024
|
MD.SOMIL HUSSAIN
|
0409005WL055984
|
MD.SOMIL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419244
|
|
MR MD SOMIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BISWANATH
|
AS-09-005-002-007/2327
()
|
0409005000NRG24170320240611553
|
17/03/2024
|
CHUBURA KHATUN
|
0409005WL055984
|
CHUBURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419420
|
|
CHUBURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BISWANATH
|
AS-09-005-002-007/2327
()
|
0409005000NRG24170320240611555
|
17/03/2024
|
MISS.FATEMA KHATUN
|
0409005WL055984
|
MISS.FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419357
|
|
FATIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISWANATH
|
AS-09-005-002-007/2327
()
|
0409005000NRG24170320240611554
|
17/03/2024
|
MR.IDRICH ALI
|
0409005WL055984
|
MR.IDRICH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419419
|
|
IDRICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISWANATH
|
AS-09-005-002-007/235
()
|
0409005000NRG24170320240611556
|
17/03/2024
|
Mrs. Afruja Khatun
|
0409005WL055984
|
Mrs. Afruja Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419268
|
|
AFRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BISWANATH
|
AS-09-005-002-007/239
()
|
0409005000NRG24170320240611475
|
17/03/2024
|
Miss.Ichiram Nessa
|
0409005WL055978
|
Miss.Ichiram Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419330
|
|
ICHIRAM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BISWANATH
|
AS-09-005-002-007/2391
()
|
0409005000NRG24170320240611476
|
17/03/2024
|
JALAMALI KHATUN
|
0409005WL055978
|
JALAMALI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419450
|
|
JALAMALI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BISWANATH
|
AS-09-005-002-007/24
()
|
0409005000NRG24170320240611877
|
17/03/2024
|
AJGAR ALI
|
0409005WL056001
|
AJGAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419295
|
|
MR AJGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BISWANATH
|
AS-09-005-002-007/240
()
|
0409005000NRG24170320240611477
|
17/03/2024
|
MAKANI KHATUN
|
0409005WL055978
|
MAKANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419471
|
|
MRS MAKANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BISWANATH
|
AS-09-005-002-007/2442
()
|
0409005000NRG24170320240611557
|
17/03/2024
|
MISS.JUHURA KHATUN
|
0409005WL055984
|
MISS.JUHURA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419466
|
|
Miss. Juhura Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BISWANATH
|
AS-09-005-002-007/2447
()
|
0409005000NRG24170320240611558
|
17/03/2024
|
SAHIBUR RAHMAN
|
0409005WL055984
|
SAHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419568
|
|
SAHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BISWANATH
|
AS-09-005-002-007/245
()
|
0409005000NRG24170320240611559
|
17/03/2024
|
MD ALI HUSSAIN
|
0409005WL055984
|
MD ALI HUSSAIN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419257
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BISWANATH
|
AS-09-005-002-007/2466
()
|
0409005000NRG24170320240611560
|
17/03/2024
|
MRS. RABIYA KHATUN
|
0409005WL055984
|
MRS. RABIYA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419505
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BISWANATH
|
AS-09-005-002-007/248
()
|
0409005000NRG24170320240611561
|
17/03/2024
|
AMIR HUSSAIN
|
0409005WL055984
|
AMIR HUSSAIN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419274
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BISWANATH
|
AS-09-005-002-007/2522
()
|
0409005000NRG24170320240611562
|
17/03/2024
|
MISS.ANUWARA KHATUN
|
0409005WL055984
|
MISS.ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419518
|
|
ANUWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BISWANATH
|
AS-09-005-002-007/2626
()
|
0409005000NRG24170320240611878
|
17/03/2024
|
ABDUL MALEK
|
0409005WL056001
|
ABDUL MALEK
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419335
|
|
ABDUL MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BISWANATH
|
AS-09-005-002-007/2697
()
|
0409005000NRG24170320240611478
|
17/03/2024
|
MRS.JINETA KHATUN
|
0409005WL055978
|
MRS.JINETA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419441
|
|
JINETA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BISWANATH
|
AS-09-005-002-007/2772
()
|
0409005000NRG24170320240611564
|
17/03/2024
|
MR.KHUSNUR HOQUE
|
0409005WL055984
|
MR.KHUSNUR HOQUE
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419299
|
|
KHUSNUR HOQUE
|
AXIS BANK(607153)
|
|
175
|
BISWANATH
|
AS-09-005-002-007/2772
()
|
0409005000NRG24170320240611563
|
17/03/2024
|
MRS.RUJAHI KHATUN
|
0409005WL055984
|
MRS.RUJAHI KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419521
|
|
RUJAHI KHATUN
|
AXIS BANK(607153)
|
|
176
|
BISWANATH
|
AS-09-005-002-007/2775
()
|
0409005000NRG24170320240611479
|
17/03/2024
|
AFIRAN NESSA
|
0409005WL055978
|
AFIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419422
|
|
AFIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BISWANATH
|
AS-09-005-002-007/2804
()
|
0409005000NRG24170320240611565
|
17/03/2024
|
MRS.AKLIMA KHATUN
|
0409005WL055984
|
MRS.AKLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419500
|
|
AKLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BISWANATH
|
AS-09-005-002-007/2805-A
()
|
0409005000NRG24170320240611879
|
17/03/2024
|
FUL MOHMAD
|
0409005WL056001
|
FUL MOHMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419284
|
|
FUL MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BISWANATH
|
AS-09-005-002-007/2814
()
|
0409005000NRG24170320240611480
|
17/03/2024
|
MRS.KAMALA KHATUN
|
0409005WL055978
|
MRS.KAMALA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419289
|
|
KAMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BISWANATH
|
AS-09-005-002-007/2859
()
|
0409005000NRG24170320240611482
|
17/03/2024
|
ALESA KHATUN
|
0409005WL055978
|
ALESA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419362
|
|
MRS ALASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BISWANATH
|
AS-09-005-002-007/2859
()
|
0409005000NRG24170320240611481
|
17/03/2024
|
CHABIKUL ISLAM
|
0409005WL055978
|
CHABIKUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419512
|
|
CHABIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BISWANATH
|
AS-09-005-002-007/2860
()
|
0409005000NRG24170320240611483
|
17/03/2024
|
SAHARA KHATUN
|
0409005WL055978
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419483
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BISWANATH
|
AS-09-005-002-007/2886
()
|
0409005000NRG24170320240611484
|
17/03/2024
|
AMILA KHATUN
|
0409005WL055978
|
AMILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419514
|
|
AMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BISWANATH
|
AS-09-005-002-007/2888
()
|
0409005000NRG24170320240611881
|
17/03/2024
|
MR.NUR KASHIM
|
0409005WL056001
|
MR.NUR KASHIM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419302
|
|
Nur Kashim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BISWANATH
|
AS-09-005-002-007/2888
()
|
0409005000NRG24170320240611880
|
17/03/2024
|
MRS.HABIJA KHATUN
|
0409005WL056001
|
MRS.HABIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419478
|
|
Habija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BISWANATH
|
AS-09-005-002-007/2893
()
|
0409005000NRG24170320240611882
|
17/03/2024
|
AHIJUL HOQUE
|
0409005WL056001
|
AHIJUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419490
|
|
AHIJOL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BISWANATH
|
AS-09-005-002-007/2904
()
|
0409005000NRG24170320240611883
|
17/03/2024
|
MR.MAHAMMAD ALI
|
0409005WL056001
|
MR.MAHAMMAD ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419191
|
|
Mahammad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
BISWANATH
|
AS-09-005-002-007/2951
()
|
0409005000NRG24170320240611485
|
17/03/2024
|
MRS.HAZIRAN KHATUN
|
0409005WL055978
|
MRS.HAZIRAN KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419499
|
|
HAZIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BISWANATH
|
AS-09-005-002-007/2965
()
|
0409005000NRG24170320240611486
|
17/03/2024
|
AJIBA KHATUN
|
0409005WL055978
|
AJIBA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419486
|
|
AJIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BISWANATH
|
AS-09-005-002-007/2966-A
()
|
0409005000NRG24170320240611487
|
17/03/2024
|
MR.KASHEM ALI
|
0409005WL055978
|
MR.KASHEM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419311
|
|
KACHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BISWANATH
|
AS-09-005-002-007/3011
()
|
0409005000NRG24170320240611488
|
17/03/2024
|
IKRAMIL HOQUE
|
0409005WL055978
|
IKRAMIL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419453
|
|
IKRAMIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BISWANATH
|
AS-09-005-002-007/3016
()
|
0409005000NRG24170320240611489
|
17/03/2024
|
MD.MAHAMADULLA
|
0409005WL055978
|
MD.MAHAMADULLA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419147
|
|
MAHAMADULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BISWANATH
|
AS-09-005-002-007/3034
()
|
0409005000NRG24170320240611490
|
17/03/2024
|
MAJITAN NESSA
|
0409005WL055978
|
MAJITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419445
|
|
MAJITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BISWANATH
|
AS-09-005-002-007/3063
()
|
0409005000NRG24170320240611491
|
17/03/2024
|
MR.SAHADAT HUSSAIN
|
0409005WL055978
|
MR.SAHADAT HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419452
|
|
MR SAHADAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BISWANATH
|
AS-09-005-002-007/3300
()
|
0409005000NRG24170320240611492
|
17/03/2024
|
Ajama Khatun
|
0409005WL055978
|
Ajama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419426
|
|
AJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BISWANATH
|
AS-09-005-002-007/3326
()
|
0409005000NRG24170320240611494
|
17/03/2024
|
Mr. ABDULLA HOQUE
|
0409005WL055978
|
Mr. ABDULLA HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419511
|
|
ABDULLA HOQUE
|
CANARA BANK(508532)
|
|
197
|
BISWANATH
|
AS-09-005-002-007/3329
()
|
0409005000NRG24170320240611496
|
17/03/2024
|
MD ALAUDDIN
|
0409005WL055978
|
MD ALAUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419145
|
|
ALA UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
BISWANATH
|
AS-09-005-002-007/3337
()
|
0409005000NRG24170320240611498
|
17/03/2024
|
Mahidul Islam
|
0409005WL055978
|
Mahidul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419131
|
|
MR MAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BISWANATH
|
AS-09-005-002-007/3337
()
|
0409005000NRG24170320240611497
|
17/03/2024
|
Rasida Khatun
|
0409005WL055978
|
Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419132
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BISWANATH
|
AS-09-005-002-007/3338
()
|
0409005000NRG24170320240611499
|
17/03/2024
|
Toibar Ali
|
0409005WL055978
|
Toibar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419133
|
|
MR TOIBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BISWANATH
|
AS-09-005-002-007/3353
()
|
0409005000NRG24170320240611500
|
17/03/2024
|
Jainal Hoque
|
0409005WL055978
|
Jainal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419137
|
|
JAINAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BISWANATH
|
AS-09-005-002-007/41
()
|
0409005000NRG24170320240611566
|
17/03/2024
|
Md. Abdul Malek
|
0409005WL055984
|
Md. Abdul Malek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419315
|
|
ABDUL MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BISWANATH
|
AS-09-005-002-007/48
()
|
0409005000NRG24170320240611501
|
17/03/2024
|
MRS. AFRUJA KHATUN
|
0409005WL055978
|
MRS. AFRUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419472
|
|
AFRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BISWANATH
|
AS-09-005-002-007/63
()
|
0409005000NRG24170320240611502
|
17/03/2024
|
MD.FARIJUDDIN
|
0409005WL055978
|
MD.FARIJUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419233
|
|
FARIZUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BISWANATH
|
AS-09-005-002-008/1803
()
|
0409005000NRG24170320240611957
|
17/03/2024
|
Sri Susen Borah
|
0409005WL056003
|
Sri Susen Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419288
|
|
SUSHEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BISWANATH
|
AS-09-005-002-008/69
()
|
0409005000NRG24170320240611958
|
17/03/2024
|
Md.Jonad Ahmed
|
0409005WL056003
|
Md.Jonad Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419219
|
|
JONAD AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISWANATH
|
AS-09-005-002-009/1611-A
()
|
0409005000NRG24170320240611960
|
17/03/2024
|
AKHLIMA KHATUN
|
0409005WL056003
|
AKHLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419275
|
|
Miss. Akhlima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BISWANATH
|
AS-09-005-002-009/2095
()
|
0409005000NRG24170320240611962
|
17/03/2024
|
FULMALA BEGUM
|
0409005WL056003
|
FULMALA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419342
|
|
FULMALA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BISWANATH
|
AS-09-005-002-009/2114
()
|
0409005000NRG24170320240611965
|
17/03/2024
|
HAJARA KHATUN
|
0409005WL056003
|
HAJARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419433
|
|
MISS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BISWANATH
|
AS-09-005-002-009/2114
()
|
0409005000NRG24170320240611966
|
17/03/2024
|
RAHIM ALI
|
0409005WL056003
|
RAHIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419506
|
|
MR RAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BISWANATH
|
AS-09-005-002-009/2239
()
|
0409005000NRG24170320240611967
|
17/03/2024
|
Michiran Khatun
|
0409005WL056003
|
Michiran Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419375
|
|
MISS MICHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BISWANATH
|
AS-09-005-002-009/2257
()
|
0409005000NRG24170320240611968
|
17/03/2024
|
Abdul Kader
|
0409005WL056003
|
Abdul Kader
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419354
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BISWANATH
|
AS-09-005-002-009/2690
()
|
0409005000NRG24170320240611969
|
17/03/2024
|
KULSUMA KHATUN
|
0409005WL056003
|
KULSUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419487
|
|
MISS KULSUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BISWANATH
|
AS-09-005-002-009/2834
()
|
0409005000NRG24170320240611970
|
17/03/2024
|
PANFUL KHATUN
|
0409005WL056003
|
PANFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419285
|
|
Mrs. PANFUL KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BISWANATH
|
AS-09-005-002-009/55
()
|
0409005000NRG24170320240611972
|
17/03/2024
|
CHALEMA KHATUN
|
0409005WL056003
|
CHALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419464
|
|
Mrs. CHALEMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BISWANATH
|
AS-09-005-002-009/73-A
()
|
0409005000NRG24170320240611973
|
17/03/2024
|
Mrs . Aisha Khatun
|
0409005WL056003
|
Mrs . Aisha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419231
|
|
AISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BISWANATH
|
AS-09-005-002-010/227
()
|
0409005000NRG24170320240611974
|
17/03/2024
|
Mrs. WAHIDA KHATUN
|
0409005WL056003
|
Mrs. WAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419210
|
|
WAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BISWANATH
|
AS-09-005-005-001/113
()
|
0409005000NRG24170320240611977
|
17/03/2024
|
Sri Amiya Saikia
|
0409005WL056004
|
Sri Amiya Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419249
|
|
AMIYA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BISWANATH
|
AS-09-005-005-001/60
()
|
0409005000NRG24170320240611980
|
17/03/2024
|
Sri Shilpi Saikia
|
0409005WL056004
|
Sri Shilpi Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419356
|
|
SHILPI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BISWANATH
|
AS-09-005-005-002/163
()
|
0409005000NRG24170320240611985
|
17/03/2024
|
Sri Niranjan Borah
|
0409005WL056004
|
Sri Niranjan Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419111
|
|
NIRANJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BISWANATH
|
AS-09-005-005-002/264
()
|
0409005000NRG24170320240611986
|
17/03/2024
|
Sri. Kandarpa Saikia
|
0409005WL056004
|
Sri. Kandarpa Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419501
|
|
KANDARPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BISWANATH
|
AS-09-005-005-002/283
()
|
0409005000NRG24170320240611987
|
17/03/2024
|
Sri. Kanak Lata Borah
|
0409005WL056004
|
Sri. Kanak Lata Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419240
|
|
KANAKLATA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BISWANATH
|
AS-09-005-005-003/132-A
()
|
0409005000NRG24170320240611991
|
17/03/2024
|
Sri Sunil Saikia
|
0409005WL056004
|
Sri Sunil Saikia
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419209
|
|
SUNIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BISWANATH
|
AS-09-005-005-003/14
()
|
0409005000NRG24170320240611992
|
17/03/2024
|
Sri Bibi Saikia
|
0409005WL056004
|
Sri Bibi Saikia
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419374
|
|
BIBI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BISWANATH
|
AS-09-005-005-003/144
()
|
0409005000NRG24170320240611994
|
17/03/2024
|
Sri Rashmi Borah
|
0409005WL056004
|
Sri Rashmi Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419230
|
|
RASHMI BARADALAY BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BISWANATH
|
AS-09-005-005-003/63
()
|
0409005000NRG24170320240611998
|
17/03/2024
|
Sri Sasankar Borah
|
0409005WL056004
|
Sri Sasankar Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419469
|
|
SASHANKAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BISWANATH
|
AS-09-005-005-006/102
()
|
0409005000NRG24170320240611787
|
17/03/2024
|
Arudhata Khatiyara
|
0409005WL055997
|
Arudhata Khatiyara
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419303
|
|
ARUDHATA KHATIYARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
BISWANATH
|
AS-09-005-005-006/345
()
|
0409005000NRG24170320240611811
|
17/03/2024
|
KIRAN GURUNG
|
0409005WL055999
|
KIRAN GURUNG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419148
|
|
KIRAN GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BISWANATH
|
AS-09-005-005-006/345
()
|
0409005000NRG24170320240611812
|
17/03/2024
|
Mingma Tamang
|
0409005WL055999
|
Mingma Tamang
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419293
|
|
MINGMA TAMANG
|
ICICI BANK LTD(508534)
|
|
230
|
BISWANATH
|
AS-09-005-005-006/4
()
|
0409005000NRG24170320240611813
|
17/03/2024
|
GITA DEVI
|
0409005WL055999
|
GITA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419325
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BISWANATH
|
AS-09-005-005-006/69
()
|
0409005000NRG24170320240611790
|
17/03/2024
|
Chandrakala Ghicing
|
0409005WL055997
|
Chandrakala Ghicing
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105419462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
BISWANATH
|
AS-09-005-005-006/7
()
|
0409005000NRG24170320240611815
|
17/03/2024
|
Sri Surja Chetri
|
0409005WL055999
|
Sri Surja Chetri
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419343
|
|
SURJYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BISWANATH
|
AS-09-005-005-006/70
()
|
0409005000NRG24170320240611791
|
17/03/2024
|
Sri Dilip Baskota
|
0409005WL055997
|
Sri Dilip Baskota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419213
|
|
DILIP BASKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BISWANATH
|
AS-09-005-005-006/71
()
|
0409005000NRG24170320240611792
|
17/03/2024
|
Sri Kabita Baskota
|
0409005WL055997
|
Sri Kabita Baskota
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419463
|
|
KABITA BACHAKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BISWANATH
|
AS-09-005-005-006/8
()
|
0409005000NRG24170320240611794
|
17/03/2024
|
RITA PARAJULI
|
0409005WL055997
|
RITA PARAJULI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419324
|
|
RITA PARAJULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
BISWANATH
|
AS-09-005-005-007/13
()
|
0409005000NRG24170320240611816
|
17/03/2024
|
Akhil Das
|
0409005WL055999
|
Akhil Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419247
|
|
AKHIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
BISWANATH
|
AS-09-005-005-007/173
()
|
0409005000NRG24170320240611817
|
17/03/2024
|
Thaneswar Khatiwara
|
0409005WL055999
|
Thaneswar Khatiwara
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419229
|
|
THANESWAR KHATIWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BISWANATH
|
AS-09-005-005-007/2
()
|
0409005000NRG24170320240611819
|
17/03/2024
|
Sadananda Rijal
|
0409005WL055999
|
Sadananda Rijal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419290
|
|
SADANANDA RIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BISWANATH
|
AS-09-005-005-007/21-A
()
|
0409005000NRG24170320240611822
|
17/03/2024
|
SANTI GAUTAM
|
0409005WL055999
|
SANTI GAUTAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419516
|
|
SHANTI GAUTAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
BISWANATH
|
AS-09-005-005-007/24
()
|
0409005000NRG24170320240611824
|
17/03/2024
|
Manisha Gautam
|
0409005WL055999
|
Manisha Gautam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419146
|
|
MANISHA GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BISWANATH
|
AS-09-005-005-007/302
()
|
0409005000NRG24170320240611826
|
17/03/2024
|
DEVI PRASAD NEUPANE
|
0409005WL055999
|
DEVI PRASAD NEUPANE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419287
|
|
DEVI PRASAD NEUPANE
|
BANK OF INDIA(508505)
|
|
242
|
BISWANATH
|
AS-09-005-005-007/31
()
|
0409005000NRG24170320240611827
|
17/03/2024
|
Sri Ganga Sarmah
|
0409005WL055999
|
Sri Ganga Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419515
|
|
Mr. GANGA SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
BISWANATH
|
AS-09-005-005-007/356-C
()
|
0409005000NRG24170320240611884
|
17/03/2024
|
Bishnu Nayak
|
0409005WL056001
|
Bishnu Nayak
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419168
|
|
MR BISHNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
244
|
BISWANATH
|
AS-09-005-005-007/39
()
|
0409005000NRG24170320240611830
|
17/03/2024
|
Mrs. Maya Neopane
|
0409005WL055999
|
Mrs. Maya Neopane
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419434
|
|
MAYA NEOPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BISWANATH
|
AS-09-005-005-007/392
()
|
0409005000NRG24170320240611831
|
17/03/2024
|
ROHIT RIJAL
|
0409005WL055999
|
ROHIT RIJAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419153
|
|
ROHIT RIJAL
|
BANK OF BARODA(606985)
|
|
246
|
BISWANATH
|
AS-09-005-005-007/398
()
|
0409005000NRG24170320240611833
|
17/03/2024
|
CHANDRA KALA DEVI
|
0409005WL055999
|
CHANDRA KALA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419114
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BISWANATH
|
AS-09-005-005-007/402
()
|
0409005000NRG24170320240611835
|
17/03/2024
|
Shri Bishma Parajuli
|
0409005WL055999
|
Shri Bishma Parajuli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419239
|
|
BHISMA PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BISWANATH
|
AS-09-005-005-008/10
()
|
0409005000NRG24170320240611885
|
17/03/2024
|
ASHRAW BANU
|
0409005WL056001
|
ASHRAW BANU
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419446
|
|
ASHRAW BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BISWANATH
|
AS-09-005-005-008/115
()
|
0409005000NRG24170320240611798
|
17/03/2024
|
Ganga Bhuyan
|
0409005WL055997
|
Ganga Bhuyan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419251
|
|
GANGA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BISWANATH
|
AS-09-005-005-008/115
()
|
0409005000NRG24170320240611797
|
17/03/2024
|
Sri Bijay Bhuyan
|
0409005WL055997
|
Sri Bijay Bhuyan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419346
|
|
BIJOY BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BISWANATH
|
AS-09-005-005-008/12
()
|
0409005000NRG24170320240611886
|
17/03/2024
|
Mrs. Obiran Nessa
|
0409005WL056001
|
Mrs. Obiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419306
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
BISWANATH
|
AS-09-005-005-008/186-A
()
|
0409005000NRG24170320240611806
|
17/03/2024
|
Moni Kumar Bulon
|
0409005WL055998
|
Moni Kumar Bulon
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419253
|
|
MONI KUMAR BULON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BISWANATH
|
AS-09-005-005-008/19
()
|
0409005000NRG24170320240611887
|
17/03/2024
|
Chalami Bhuyan
|
0409005WL056001
|
Chalami Bhuyan
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419332
|
|
CHALAMI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BISWANATH
|
AS-09-005-005-008/203
()
|
0409005000NRG24170320240611808
|
17/03/2024
|
RABINDRA ACHARJYA
|
0409005WL055998
|
RABINDRA ACHARJYA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419318
|
|
RABINDRA ACHARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BISWANATH
|
AS-09-005-005-008/222
()
|
0409005000NRG24170320240611840
|
17/03/2024
|
Shri UMA DEVI
|
0409005WL055999
|
Shri UMA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419424
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BISWANATH
|
AS-09-005-005-008/232
()
|
0409005000NRG24170320240611841
|
17/03/2024
|
Sri Chandramaya Devi
|
0409005WL055999
|
Sri Chandramaya Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419109
|
|
CHANDRAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
BISWANATH
|
AS-09-005-005-008/232-B
()
|
0409005000NRG24170320240611842
|
17/03/2024
|
Renu Oza
|
0409005WL055999
|
Renu Oza
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419308
|
|
RENU OJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BISWANATH
|
AS-09-005-005-008/254
()
|
0409005000NRG24170320240611843
|
17/03/2024
|
Damodar Parajuli
|
0409005WL055999
|
Damodar Parajuli
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419254
|
|
MR DAMODAR PARAJULI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BISWANATH
|
AS-09-005-005-008/264
()
|
0409005000NRG24170320240611846
|
17/03/2024
|
Jugal Gautam
|
0409005WL055999
|
Jugal Gautam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419336
|
|
JUGAL GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BISWANATH
|
AS-09-005-005-008/277
()
|
0409005000NRG24170320240611847
|
17/03/2024
|
Sri Gobinda Gautam
|
0409005WL055999
|
Sri Gobinda Gautam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419107
|
|
GOBINDA GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BISWANATH
|
AS-09-005-005-008/296
()
|
0409005000NRG24170320240611890
|
17/03/2024
|
Fatema Khatun
|
0409005WL056001
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419359
|
|
FATIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BISWANATH
|
AS-09-005-005-008/310
()
|
0409005000NRG24170320240611896
|
17/03/2024
|
Nabi Hussain
|
0409005WL056001
|
Nabi Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419531
|
|
MR NABI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
263
|
BISWANATH
|
AS-09-005-005-008/315
()
|
0409005000NRG24170320240612002
|
17/03/2024
|
Babul Sarmah
|
0409005WL056004
|
Babul Sarmah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419532
|
|
MR BABUL SARMAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BISWANATH
|
AS-09-005-005-008/32
()
|
0409005000NRG24170320240611900
|
17/03/2024
|
Jamila Khatun
|
0409005WL056001
|
Jamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419323
|
|
Jamila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
BISWANATH
|
AS-09-005-005-008/372
()
|
0409005000NRG24170320240611849
|
17/03/2024
|
RADHIKA CHETRY
|
0409005WL055999
|
RADHIKA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419294
|
|
RADHIKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BISWANATH
|
AS-09-005-005-008/378
()
|
0409005000NRG24170320240611906
|
17/03/2024
|
Smt. Fulasha Khatun
|
0409005WL056001
|
Smt. Fulasha Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419458
|
|
Fulasha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BISWANATH
|
AS-09-005-005-008/381
()
|
0409005000NRG24170320240611908
|
17/03/2024
|
Md. Sofiuddin Ahmed
|
0409005WL056001
|
Md. Sofiuddin Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419152
|
|
SOFI UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
BISWANATH
|
AS-09-005-005-008/391
()
|
0409005000NRG24170320240611910
|
17/03/2024
|
Smt. Fhul Bhanu Begum
|
0409005WL056001
|
Smt. Fhul Bhanu Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419520
|
|
Fulbhanu Bagum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
BISWANATH
|
AS-09-005-005-008/399
()
|
0409005000NRG24170320240611911
|
17/03/2024
|
Smt. Jayful Nessa
|
0409005WL056001
|
Smt. Jayful Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419368
|
|
Jajaful Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
BISWANATH
|
AS-09-005-005-008/41
()
|
0409005000NRG24170320240611799
|
17/03/2024
|
Sri. Swaraswati Devi
|
0409005WL055997
|
Sri. Swaraswati Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419150
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BISWANATH
|
AS-09-005-005-008/411
()
|
0409005000NRG24170320240611800
|
17/03/2024
|
KABITA TAMANG
|
0409005WL055997
|
KABITA TAMANG
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419237
|
|
KABITA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
272
|
BISWANATH
|
AS-09-005-005-008/436
()
|
0409005000NRG24170320240611801
|
17/03/2024
|
PALI BHUYAN
|
0409005WL055997
|
PALI BHUYAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419267
|
|
PALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BISWANATH
|
AS-09-005-005-008/436
()
|
0409005000NRG24170320240611802
|
17/03/2024
|
RAJU BHUYAN
|
0409005WL055997
|
RAJU BHUYAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419277
|
|
RAJU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BISWANATH
|
AS-09-005-005-008/445
()
|
0409005000NRG24170320240611852
|
17/03/2024
|
NARAMAYA MISHRA
|
0409005WL055999
|
NARAMAYA MISHRA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419283
|
|
NARAMAYA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BISWANATH
|
AS-09-005-005-008/446
()
|
0409005000NRG24170320240611912
|
17/03/2024
|
Mrs. Hachena Khatun
|
0409005WL056001
|
Mrs. Hachena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419189
|
|
Hachena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
BISWANATH
|
AS-09-005-005-008/447
()
|
0409005000NRG24170320240611914
|
17/03/2024
|
Mr. PIJAR ALI
|
0409005WL056001
|
Mr. PIJAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419461
|
|
Piyar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
BISWANATH
|
AS-09-005-005-008/447
()
|
0409005000NRG24170320240611913
|
17/03/2024
|
Mrs. CHUFIJA KHATUN
|
0409005WL056001
|
Mrs. CHUFIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419476
|
|
Chufia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
BISWANATH
|
AS-09-005-005-008/483
()
|
0409005000NRG24170320240611915
|
17/03/2024
|
Mrs CHAIDA KHATUN
|
0409005WL056001
|
Mrs CHAIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419482
|
|
Chaida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
BISWANATH
|
AS-09-005-005-008/492
()
|
0409005000NRG24170320240611917
|
17/03/2024
|
Jahidul Ali
|
0409005WL056001
|
Jahidul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419141
|
|
MR JAHIDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BISWANATH
|
AS-09-005-005-008/492
()
|
0409005000NRG24170320240611916
|
17/03/2024
|
Mrs. Saharbhan Nessa
|
0409005WL056001
|
Mrs. Saharbhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419140
|
|
MRS SAHARBHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BISWANATH
|
AS-09-005-005-008/493
()
|
0409005000NRG24170320240611918
|
17/03/2024
|
Mrs. CHABEDA KHATUN
|
0409005WL056001
|
Mrs. CHABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419139
|
|
MRS CHABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
282
|
BISWANATH
|
AS-09-005-005-008/496
()
|
0409005000NRG24170320240611919
|
17/03/2024
|
Mrs. LAKHI BHUYAN
|
0409005WL056001
|
Mrs. LAKHI BHUYAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419138
|
|
LAKHI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BISWANATH
|
AS-09-005-005-008/501
()
|
0409005000NRG24170320240611921
|
17/03/2024
|
Akhlima Khatun
|
0409005WL056001
|
Akhlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419169
|
|
AKHLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BISWANATH
|
AS-09-005-005-008/511
()
|
0409005000NRG24170320240611922
|
17/03/2024
|
Husnara Khatun
|
0409005WL056001
|
Husnara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419188
|
|
HUSNARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BISWANATH
|
AS-09-005-005-008/512
()
|
0409005000NRG24170320240611923
|
17/03/2024
|
Monuwara Khatun
|
0409005WL056001
|
Monuwara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419408
|
|
MISS MONUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
286
|
BISWANATH
|
AS-09-005-005-008/513
()
|
0409005000NRG24170320240611924
|
17/03/2024
|
Panful Khatun
|
0409005WL056001
|
Panful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419221
|
|
MRS PANFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
287
|
BISWANATH
|
AS-09-005-005-008/52
()
|
0409005000NRG24170320240611925
|
17/03/2024
|
Mrs. Hasina Khatun
|
0409005WL056001
|
Mrs. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419266
|
|
HACHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
BISWANATH
|
AS-09-005-005-008/64
()
|
0409005000NRG24170320240611926
|
17/03/2024
|
Ram Chandra Sarkar
|
0409005WL056001
|
Ram Chandra Sarkar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419327
|
|
MR RAM CHANDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BISWANATH
|
AS-09-005-006-001/414
()
|
0409005000NRG24170320240611717
|
17/03/2024
|
Md. Chanmiya Ali
|
0409005WL055993
|
Md. Chanmiya Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419404
|
|
CHANMIYA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BISWANATH
|
AS-09-005-006-001/416
()
|
0409005000NRG24170320240611718
|
17/03/2024
|
Mrs. Ajmina Khatun
|
0409005WL055993
|
Mrs. Ajmina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419414
|
|
AJMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BISWANATH
|
AS-09-005-006-001/421
()
|
0409005000NRG24170320240612061
|
17/03/2024
|
AYMANA KHATUN
|
0409005WL056010
|
AYMANA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419473
|
|
AYMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BISWANATH
|
AS-09-005-006-001/55
()
|
0409005000NRG24170320240611720
|
17/03/2024
|
Md. Babul Islam
|
0409005WL055993
|
Md. Babul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419436
|
|
BABUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BISWANATH
|
AS-09-005-006-001/57-A
()
|
0409005000NRG24170320240611569
|
17/03/2024
|
Mrs. Fajila Khatun
|
0409005WL055985
|
Mrs. Fajila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419480
|
|
Mrs. FAJILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BISWANATH
|
AS-09-005-006-001/65
()
|
0409005000NRG24170320240611723
|
17/03/2024
|
Miss. Churajan Khatun
|
0409005WL055993
|
Miss. Churajan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419416
|
|
CHURAJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BISWANATH
|
AS-09-005-006-001/71
()
|
0409005000NRG24170320240611724
|
17/03/2024
|
Abdul Chalam
|
0409005WL055993
|
Abdul Chalam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419413
|
|
ABDUL CHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BISWANATH
|
AS-09-005-006-002/111
()
|
0409005000NRG24170320240611728
|
17/03/2024
|
NACHIRAN NESSA
|
0409005WL055993
|
NACHIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419331
|
|
MRS NACHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BISWANATH
|
AS-09-005-006-002/156
()
|
0409005000NRG24170320240611571
|
17/03/2024
|
NESIFUL KHATUN
|
0409005WL055985
|
NESIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419440
|
|
MRS NESIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
298
|
BISWANATH
|
AS-09-005-006-002/209
()
|
0409005000NRG24170320240611573
|
17/03/2024
|
Abdul Rashid
|
0409005WL055985
|
Abdul Rashid
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419510
|
|
Abdul Rashid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
BISWANATH
|
AS-09-005-006-002/209
()
|
0409005000NRG24170320240611572
|
17/03/2024
|
Abu Taleb
|
0409005WL055985
|
Abu Taleb
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419447
|
|
ABU TALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BISWANATH
|
AS-09-005-006-002/221
()
|
0409005000NRG24170320240611731
|
17/03/2024
|
Mrs. Achibhan Khatun
|
0409005WL055993
|
Mrs. Achibhan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419403
|
|
ACHIBHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BISWANATH
|
AS-09-005-006-002/225
()
|
0409005000NRG24170320240612100
|
17/03/2024
|
Md. Hanif Ali
|
0409005WL056012
|
Md. Hanif Ali
|
00415
|
SBIN0009141
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105419282
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BISWANATH
|
AS-09-005-006-002/225
()
|
0409005000NRG24170320240612101
|
17/03/2024
|
Samina Begum
|
0409005WL056012
|
Samina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419225
|
|
MRS SAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BISWANATH
|
AS-09-005-006-002/23
()
|
0409005000NRG24170320240612102
|
17/03/2024
|
Md.Moinul Hoque
|
0409005WL056012
|
Md.Moinul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419279
|
|
MOINUL HAQUE
|
UCO BANK(607066)
|
|
304
|
BISWANATH
|
AS-09-005-006-002/237
()
|
0409005000NRG24170320240612038
|
17/03/2024
|
HAFIJA KHATUN
|
0409005WL056009
|
HAFIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419265
|
|
HAFIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
305
|
BISWANATH
|
AS-09-005-006-002/241
()
|
0409005000NRG24170320240611574
|
17/03/2024
|
Alima Khatun
|
0409005WL055985
|
Alima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419182
|
|
MRS ALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
306
|
BISWANATH
|
AS-09-005-006-002/256
()
|
0409005000NRG24170320240612003
|
17/03/2024
|
Mrs. Ajida Begum
|
0409005WL056005
|
Mrs. Ajida Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419241
|
|
Miss. Ajida Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BISWANATH
|
AS-09-005-006-002/415
()
|
0409005000NRG24170320240611734
|
17/03/2024
|
JUSNA BEGAM
|
0409005WL055993
|
JUSNA BEGAM
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419366
|
|
JUSNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BISWANATH
|
AS-09-005-006-002/415
()
|
0409005000NRG24170320240611733
|
17/03/2024
|
KHURSID ALI
|
0409005WL055993
|
KHURSID ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419281
|
|
KHURSHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BISWANATH
|
AS-09-005-006-002/443
()
|
0409005000NRG24170320240611735
|
17/03/2024
|
CHALEHA KHATUN
|
0409005WL055993
|
CHALEHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419485
|
|
Miss. Chaleha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BISWANATH
|
AS-09-005-006-002/456
()
|
0409005000NRG24170320240611736
|
17/03/2024
|
ZESMINA KHATUN
|
0409005WL055993
|
ZESMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419171
|
|
Zesmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
BISWANATH
|
AS-09-005-006-002/46
()
|
0409005000NRG24170320240612033
|
17/03/2024
|
Mrs. Firuja Kkatun
|
0409005WL056008
|
Mrs. Firuja Kkatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419444
|
|
Firoja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
BISWANATH
|
AS-09-005-006-002/553
()
|
0409005000NRG24170320240611738
|
17/03/2024
|
PANFUL KHATUN
|
0409005WL055993
|
PANFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419300
|
|
MRS PANAFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
313
|
BISWANATH
|
AS-09-005-006-002/558
()
|
0409005000NRG24170320240611739
|
17/03/2024
|
Nasir Ahmed
|
0409005WL055993
|
Nasir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419186
|
|
MR NASIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
314
|
BISWANATH
|
AS-09-005-006-003/114
()
|
0409005000NRG24170320240611740
|
17/03/2024
|
Amer Ali
|
0409005WL055993
|
Amer Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419236
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BISWANATH
|
AS-09-005-006-003/121
()
|
0409005000NRG24170320240611928
|
17/03/2024
|
CHAHEDA KHATUN
|
0409005WL056002
|
CHAHEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419495
|
|
Chaheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
BISWANATH
|
AS-09-005-006-003/170
()
|
0409005000NRG24170320240611929
|
17/03/2024
|
CHALEHA KHATUN
|
0409005WL056002
|
CHALEHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419369
|
|
Chalaha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
BISWANATH
|
AS-09-005-006-003/171
()
|
0409005000NRG24170320240611930
|
17/03/2024
|
Sinuwar Ali
|
0409005WL056002
|
Sinuwar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419503
|
|
SINUWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BISWANATH
|
AS-09-005-006-003/194
()
|
0409005000NRG24170320240611932
|
17/03/2024
|
ANOWAR ISLAM
|
0409005WL056002
|
ANOWAR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419431
|
|
ANOWAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BISWANATH
|
AS-09-005-006-003/205
()
|
0409005000NRG24170320240611933
|
17/03/2024
|
Mrs. Chahina Khatun
|
0409005WL056002
|
Mrs. Chahina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419451
|
|
Miss. Chahina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BISWANATH
|
AS-09-005-006-003/207
()
|
0409005000NRG24170320240611934
|
17/03/2024
|
AJINA KHATUN
|
0409005WL056002
|
AJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419468
|
|
AJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BISWANATH
|
AS-09-005-006-003/22-B
()
|
0409005000NRG24170320240611936
|
17/03/2024
|
Puja Bhumij
|
0409005WL056002
|
Puja Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419224
|
|
MRS PUJA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
322
|
BISWANATH
|
AS-09-005-006-003/22-B
()
|
0409005000NRG24170320240611935
|
17/03/2024
|
Zamila Khatun
|
0409005WL056002
|
Zamila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419564
|
|
MISS ZAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
323
|
BISWANATH
|
AS-09-005-006-003/220
()
|
0409005000NRG24170320240612012
|
17/03/2024
|
Miss. Tashlima Khatun
|
0409005WL056006
|
Miss. Tashlima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419401
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BISWANATH
|
AS-09-005-006-003/25
()
|
0409005000NRG24170320240611937
|
17/03/2024
|
Mrs. Mosida Khatun
|
0409005WL056002
|
Mrs. Mosida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419406
|
|
Mir Machida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
BISWANATH
|
AS-09-005-006-003/250
()
|
0409005000NRG24170320240611938
|
17/03/2024
|
Md. Unus Ali
|
0409005WL056002
|
Md. Unus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419269
|
|
MD YUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BISWANATH
|
AS-09-005-006-003/257
()
|
0409005000NRG24170320240611939
|
17/03/2024
|
Salima Khatun
|
0409005WL056002
|
Salima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419223
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
327
|
BISWANATH
|
AS-09-005-006-003/272
()
|
0409005000NRG24170320240611940
|
17/03/2024
|
Md Nasiruddin Ahmed
|
0409005WL056002
|
Md Nasiruddin Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419507
|
|
Nashiruddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
BISWANATH
|
AS-09-005-006-003/29
()
|
0409005000NRG24170320240611941
|
17/03/2024
|
GULBAHARI KHATUN
|
0409005WL056002
|
GULBAHARI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419430
|
|
Gul Bahari Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
BISWANATH
|
AS-09-005-006-003/290
()
|
0409005000NRG24170320240611942
|
17/03/2024
|
Mrs. Hafija Khatun
|
0409005WL056002
|
Mrs. Hafija Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419261
|
|
Mrs. MIRHABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BISWANATH
|
AS-09-005-006-003/293
()
|
0409005000NRG24170320240611944
|
17/03/2024
|
FATIYA KHATUN
|
0409005WL056002
|
FATIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419509
|
|
FATIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BISWANATH
|
AS-09-005-006-003/293
()
|
0409005000NRG24170320240611943
|
17/03/2024
|
Md. Abdul Malek
|
0409005WL056002
|
Md. Abdul Malek
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419457
|
|
ABDUL MALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BISWANATH
|
AS-09-005-006-003/3
()
|
0409005000NRG24170320240612013
|
17/03/2024
|
Md.Mujammil Hoque
|
0409005WL056006
|
Md.Mujammil Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419211
|
|
MUZAMIL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
333
|
BISWANATH
|
AS-09-005-006-003/3
()
|
0409005000NRG24170320240612014
|
17/03/2024
|
Miss. Hasina Khatun
|
0409005WL056006
|
Miss. Hasina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419456
|
|
HACHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BISWANATH
|
AS-09-005-006-003/31
()
|
0409005000NRG24170320240611945
|
17/03/2024
|
Md. Azad Ali
|
0409005WL056002
|
Md. Azad Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419437
|
|
Ajad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
BISWANATH
|
AS-09-005-006-003/345
()
|
0409005000NRG24170320240612016
|
17/03/2024
|
Gulapjan Khatun
|
0409005WL056006
|
Gulapjan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419222
|
|
GULAPJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BISWANATH
|
AS-09-005-006-003/345
()
|
0409005000NRG24170320240612015
|
17/03/2024
|
MUSLIM ALI
|
0409005WL056006
|
MUSLIM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419459
|
|
MUSLIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BISWANATH
|
AS-09-005-006-003/35
()
|
0409005000NRG24170320240611947
|
17/03/2024
|
Mrs. Aisa Khatun
|
0409005WL056002
|
Mrs. Aisa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419448
|
|
Aicha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
BISWANATH
|
AS-09-005-006-003/365
()
|
0409005000NRG24170320240611949
|
17/03/2024
|
Md. Hanif Ali
|
0409005WL056002
|
Md. Hanif Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419409
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BISWANATH
|
AS-09-005-006-003/4
()
|
0409005000NRG24170320240612018
|
17/03/2024
|
Miss. Manura Khatun
|
0409005WL056006
|
Miss. Manura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419400
|
|
MISS MANURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
340
|
BISWANATH
|
AS-09-005-006-003/40
()
|
0409005000NRG24170320240612004
|
17/03/2024
|
AHELA KHATUN
|
0409005WL056005
|
AHELA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419351
|
|
Ahela Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
BISWANATH
|
AS-09-005-006-003/408
()
|
0409005000NRG24170320240611951
|
17/03/2024
|
Mrs. Mirjan Khatun
|
0409005WL056002
|
Mrs. Mirjan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419360
|
|
MISS MIRJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
342
|
BISWANATH
|
AS-09-005-006-003/441
()
|
0409005000NRG24170320240611741
|
17/03/2024
|
Fatema Khatun
|
0409005WL055993
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419519
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BISWANATH
|
AS-09-005-006-003/5
()
|
0409005000NRG24170320240612020
|
17/03/2024
|
Miss. Moina Begum
|
0409005WL056006
|
Miss. Moina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419317
|
|
MOINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BISWANATH
|
AS-09-005-006-003/58
()
|
0409005000NRG24170320240611952
|
17/03/2024
|
Mrs. Minara Khatun
|
0409005WL056002
|
Mrs. Minara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419113
|
|
MINARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BISWANATH
|
AS-09-005-006-003/61
()
|
0409005000NRG24170320240612005
|
17/03/2024
|
Miss. Jaboda Khatun
|
0409005WL056005
|
Miss. Jaboda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419407
|
|
Miss. Jabeda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BISWANATH
|
AS-09-005-006-003/63
()
|
0409005000NRG24170320240612007
|
17/03/2024
|
Miss. Najima Khatun
|
0409005WL056005
|
Miss. Najima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419412
|
|
Miss. Najima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BISWANATH
|
AS-09-005-006-004/113
()
|
0409005000NRG24170320240611575
|
17/03/2024
|
PRAKASH NEWAR
|
0409005WL055985
|
PRAKASH NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3105419246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
BISWANATH
|
AS-09-005-006-004/126
()
|
0409005000NRG24170320240611576
|
17/03/2024
|
Sri Beraswar Bhumij
|
0409005WL055985
|
Sri Beraswar Bhumij
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419309
|
|
BIRESHWAR BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BISWANATH
|
AS-09-005-006-004/151
()
|
0409005000NRG24170320240611859
|
17/03/2024
|
Sri Mohesh Rajput
|
0409005WL056000
|
Sri Mohesh Rajput
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419334
|
|
MAHESH RAJAPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BISWANATH
|
AS-09-005-006-004/18
()
|
0409005000NRG24170320240611860
|
17/03/2024
|
KRISHNA RAM CHETRY
|
0409005WL056000
|
KRISHNA RAM CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419258
|
|
KRISHNA RAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BISWANATH
|
AS-09-005-006-004/453
()
|
0409005000NRG24170320240611861
|
17/03/2024
|
BIRENDRA CHETRY
|
0409005WL056000
|
BIRENDRA CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419421
|
|
BIRENDRA CHETRY
|
AXIS BANK(607153)
|
|
352
|
BISWANATH
|
AS-09-005-006-004/56
()
|
0409005000NRG24170320240611577
|
17/03/2024
|
Sri. Sanjoy Chouhan
|
0409005WL055985
|
Sri. Sanjoy Chouhan
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419256
|
|
MR SANJOY CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
BISWANATH
|
AS-09-005-006-004/6
()
|
0409005000NRG24170320240611863
|
17/03/2024
|
Sri Rup Narayan Dhakal
|
0409005WL056000
|
Sri Rup Narayan Dhakal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419313
|
|
MR RUP NARAYAN DHAKAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
BISWANATH
|
AS-09-005-006-004/62
()
|
0409005000NRG24170320240611864
|
17/03/2024
|
Padma Devi
|
0409005WL056000
|
Padma Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419298
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BISWANATH
|
AS-09-005-006-004/63-B
()
|
0409005000NRG24170320240612106
|
17/03/2024
|
MANJU DEVI
|
0409005WL056012
|
MANJU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419536
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BISWANATH
|
AS-09-005-006-004/63-B
()
|
0409005000NRG24170320240612105
|
17/03/2024
|
Sri. Narayan Chetry
|
0409005WL056012
|
Sri. Narayan Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419484
|
|
NAR BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BISWANATH
|
AS-09-005-006-004/86-A
()
|
0409005000NRG24170320240612108
|
17/03/2024
|
Sri.Rudra Dhungel Upadhaya
|
0409005WL056012
|
Sri.Rudra Dhungel Upadhaya
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419280
|
|
RUDRA DHUNGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BISWANATH
|
AS-09-005-006-005/157-A
()
|
0409005000NRG24170320240611865
|
17/03/2024
|
MANJU DEVI
|
0409005WL056000
|
MANJU DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419242
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BISWANATH
|
AS-09-005-006-005/200-A
()
|
0409005000NRG24170320240612110
|
17/03/2024
|
Sri. Bimal Ghising
|
0409005WL056012
|
Sri. Bimal Ghising
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419373
|
|
BIMAL GHISHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BISWANATH
|
AS-09-005-006-005/309
()
|
0409005000NRG24170320240611394
|
17/03/2024
|
Sri. Khagen Dahal
|
0409005WL055971
|
Sri. Khagen Dahal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419415
|
|
KHAGEN DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BISWANATH
|
AS-09-005-006-005/322
()
|
0409005000NRG24170320240611395
|
17/03/2024
|
Mr. GYAN KARKI
|
0409005WL055971
|
Mr. GYAN KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419154
|
|
GYAN KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BISWANATH
|
AS-09-005-006-005/322
()
|
0409005000NRG24170320240611396
|
17/03/2024
|
Smt. Sabita devi
|
0409005WL055971
|
Smt. Sabita devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419367
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BISWANATH
|
AS-09-005-006-005/323
()
|
0409005000NRG24170320240611866
|
17/03/2024
|
LOKNATH BISWAKARMA
|
0409005WL056000
|
LOKNATH BISWAKARMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419307
|
|
LOKNATH BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BISWANATH
|
AS-09-005-006-005/370
()
|
0409005000NRG24170320240611601
|
17/03/2024
|
Ratan Das
|
0409005WL055989
|
Ratan Das
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419348
|
|
RATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BISWANATH
|
AS-09-005-006-005/389
()
|
0409005000NRG24170320240611868
|
17/03/2024
|
Mrs. SHANTI CHETRY
|
0409005WL056000
|
Mrs. SHANTI CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419340
|
|
MRS SHANTI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
366
|
BISWANATH
|
AS-09-005-006-005/39
()
|
0409005000NRG24170320240612111
|
17/03/2024
|
Smt. Champa Lama
|
0409005WL056012
|
Smt. Champa Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419260
|
|
CHAMPA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BISWANATH
|
AS-09-005-006-005/391
()
|
0409005000NRG24170320240612009
|
17/03/2024
|
SANJIB LAMA
|
0409005WL056005
|
SANJIB LAMA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419243
|
|
MR SANJIB LAMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
BISWANATH
|
AS-09-005-006-005/4
()
|
0409005000NRG24170320240612112
|
17/03/2024
|
Sri. Singa Br. Lama
|
0409005WL056012
|
Sri. Singa Br. Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419259
|
|
SINGH BAHADUR LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BISWANATH
|
AS-09-005-006-005/56
()
|
0409005000NRG24170320240612063
|
17/03/2024
|
Sri Kawali Sahani
|
0409005WL056010
|
Sri Kawali Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419363
|
|
KALABA CHAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BISWANATH
|
AS-09-005-006-005/67
()
|
0409005000NRG24170320240611869
|
17/03/2024
|
SANTI RAM SAPKOTA
|
0409005WL056000
|
SANTI RAM SAPKOTA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419142
|
|
SANTIRAM SAPKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BISWANATH
|
AS-09-005-006-005/7
()
|
0409005000NRG24170320240611870
|
17/03/2024
|
Bishnumaya Lama
|
0409005WL056000
|
Bishnumaya Lama
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419215
|
|
BISHNU MAYA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BISWANATH
|
AS-09-005-006-005/89
()
|
0409005000NRG24170320240611872
|
17/03/2024
|
Sri Loknath Fueal
|
0409005WL056000
|
Sri Loknath Fueal
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419235
|
|
MR LOK NATH PHUYEL
|
STATE BANK OF INDIA(508548)
|
|
373
|
BISWANATH
|
AS-09-005-006-006/109
()
|
0409005000NRG24170320240612035
|
17/03/2024
|
Sri Arup Gewali
|
0409005WL056008
|
Sri Arup Gewali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419108
|
|
ARUP GEWALI
|
UCO BANK(607066)
|
|
374
|
BISWANATH
|
AS-09-005-006-006/114
()
|
0409005000NRG24170320240611580
|
17/03/2024
|
Smt. Damayanti Devi
|
0409005WL055985
|
Smt. Damayanti Devi
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419371
|
|
DAMAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BISWANATH
|
AS-09-005-006-006/114
()
|
0409005000NRG24170320240611579
|
17/03/2024
|
Sri Rudra Karki
|
0409005WL055985
|
Sri Rudra Karki
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419316
|
|
RUDRA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BISWANATH
|
AS-09-005-006-006/149
()
|
0409005000NRG24170320240611581
|
17/03/2024
|
Prem Kumari Newar
|
0409005WL055985
|
Prem Kumari Newar
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419405
|
|
PREM KUMARI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BISWANATH
|
AS-09-005-006-006/150
()
|
0409005000NRG24170320240611582
|
17/03/2024
|
Chandrakala Pradhan
|
0409005WL055985
|
Chandrakala Pradhan
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419190
|
|
CHANDRAKALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BISWANATH
|
AS-09-005-006-006/18
()
|
0409005000NRG24170320240612036
|
17/03/2024
|
PURNA BAHADUR CHETRY
|
0409005WL056008
|
PURNA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419252
|
|
PURNA BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
379
|
BISWANATH
|
AS-09-005-006-006/26
()
|
0409005000NRG24170320240612115
|
17/03/2024
|
MADAN NEWAR
|
0409005WL056012
|
MADAN NEWAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419250
|
|
MADAN NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BISWANATH
|
AS-09-005-006-006/267
()
|
0409005000NRG24170320240611584
|
17/03/2024
|
LOK BAHADUR NEWAR
|
0409005WL055985
|
LOK BAHADUR NEWAR
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419292
|
|
LOK BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BISWANATH
|
AS-09-005-006-006/31
()
|
0409005000NRG24170320240611400
|
17/03/2024
|
GOPAL DARJI
|
0409005WL055971
|
GOPAL DARJI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419232
|
|
GOPAL DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BISWANATH
|
AS-09-005-006-006/339
()
|
0409005000NRG24170320240611585
|
17/03/2024
|
Mrs. Rupa Thapa Rana
|
0409005WL055985
|
Mrs. Rupa Thapa Rana
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419301
|
|
RUPA THAPA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BISWANATH
|
AS-09-005-006-006/339
()
|
0409005000NRG24170320240611586
|
17/03/2024
|
Sri. Birendra Rana
|
0409005WL055985
|
Sri. Birendra Rana
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419110
|
|
BIRENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BISWANATH
|
AS-09-005-006-006/41-A
()
|
0409005000NRG24170320240612037
|
17/03/2024
|
Ganga Sahani
|
0409005WL056008
|
Ganga Sahani
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419549
|
|
MISS GANGA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BISWANATH
|
AS-09-005-006-006/65
()
|
0409005000NRG24170320240611401
|
17/03/2024
|
Gopi Thapa
|
0409005WL055971
|
Gopi Thapa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419143
|
|
GOPI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BISWANATH
|
AS-09-005-006-006/94-A
()
|
0409005000NRG24170320240612117
|
17/03/2024
|
Sri.Bharat Timsina
|
0409005WL056012
|
Sri.Bharat Timsina
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419115
|
|
BHARAT TIMSINA
|
STATE BANK OF INDIA(508548)
|
|
387
|
BISWANATH
|
AS-09-005-006-007/410
()
|
0409005000NRG24170320240611589
|
17/03/2024
|
JAGAT RANA
|
0409005WL055985
|
JAGAT RANA
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419149
|
|
JAGAT RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BISWANATH
|
AS-09-005-006-007/54
()
|
0409005000NRG24170320240611591
|
17/03/2024
|
JARINA KHATUN
|
0409005WL055985
|
JARINA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419429
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
389
|
BISWANATH
|
AS-09-005-006-007/54
()
|
0409005000NRG24170320240611590
|
17/03/2024
|
Md. Bakkar Ali
|
0409005WL055985
|
Md. Bakkar Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419112
|
|
BAKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BISWANATH
|
AS-09-005-006-008/123
()
|
0409005000NRG24170320240612091
|
17/03/2024
|
FIROJA KHATUN
|
0409005WL056011
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419455
|
|
Miss. Firoja Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
BISWANATH
|
AS-09-005-006-008/156
()
|
0409005000NRG24170320240612092
|
17/03/2024
|
AMSED ALI
|
0409005WL056011
|
AMSED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419286
|
|
AMSED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BISWANATH
|
AS-09-005-006-008/246
()
|
0409005000NRG24170320240612093
|
17/03/2024
|
MORGINA KHATUN
|
0409005WL056011
|
MORGINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419216
|
|
Miss. Morjina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
BISWANATH
|
AS-09-005-006-008/300
()
|
0409005000NRG24170320240612094
|
17/03/2024
|
AJIRAN NESHA
|
0409005WL056011
|
AJIRAN NESHA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419255
|
|
AJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BISWANATH
|
AS-09-005-006-008/325
()
|
0409005000NRG24170320240612096
|
17/03/2024
|
AJINA KHATUN
|
0409005WL056011
|
AJINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419410
|
|
Miss. Ajina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
BISWANATH
|
AS-09-005-006-008/326
()
|
0409005000NRG24170320240612097
|
17/03/2024
|
AMBIA KHATUN
|
0409005WL056011
|
AMBIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419489
|
|
Miss. Ambia Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
BISWANATH
|
AS-09-005-006-008/357
()
|
0409005000NRG24170320240612098
|
17/03/2024
|
NUR ISLAM
|
0409005WL056011
|
NUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419555
|
|
MR MD NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
BISWANATH
|
AS-09-005-006-008/69-A
()
|
0409005000NRG24170320240611593
|
17/03/2024
|
Md. Ashamad Ali
|
0409005WL055985
|
Md. Ashamad Ali
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419339
|
|
Ashamad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
BISWANATH
|
AS-09-005-006-009/112-A
()
|
0409005000NRG24170320240611603
|
17/03/2024
|
Md. Asir Ahmed
|
0409005WL055989
|
Md. Asir Ahmed
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419353
|
|
ASIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BISWANATH
|
AS-09-005-006-009/123
()
|
0409005000NRG24170320240612039
|
17/03/2024
|
JILIKHA KHATUN
|
0409005WL056009
|
JILIKHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419337
|
|
JILEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BISWANATH
|
AS-09-005-006-009/158
()
|
0409005000NRG24170320240612040
|
17/03/2024
|
Mrs. Sahila Khatun
|
0409005WL056009
|
Mrs. Sahila Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419376
|
|
Sahila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
BISWANATH
|
AS-09-005-006-009/176
()
|
0409005000NRG24170320240611605
|
17/03/2024
|
MOJIMA KHATUN
|
0409005WL055989
|
MOJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419276
|
|
Miss. Mojima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
BISWANATH
|
AS-09-005-006-009/179
()
|
0409005000NRG24170320240612041
|
17/03/2024
|
Mrs. Jamina Khatun
|
0409005WL056009
|
Mrs. Jamina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419173
|
|
JAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BISWANATH
|
AS-09-005-006-009/185
()
|
0409005000NRG24170320240612042
|
17/03/2024
|
FATEMA KHATUN
|
0409005WL056009
|
FATEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419174
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BISWANATH
|
AS-09-005-006-009/191
()
|
0409005000NRG24170320240611606
|
17/03/2024
|
Achuful Khatun
|
0409005WL055989
|
Achuful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419217
|
|
MRS ACHUFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
405
|
BISWANATH
|
AS-09-005-006-009/202
()
|
0409005000NRG24170320240612043
|
17/03/2024
|
Mrs. Naima Khatun
|
0409005WL056009
|
Mrs. Naima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419341
|
|
NAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BISWANATH
|
AS-09-005-006-009/21
()
|
0409005000NRG24170320240612044
|
17/03/2024
|
Mrs. Ajiran Nessa
|
0409005WL056009
|
Mrs. Ajiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419411
|
|
Ajiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
BISWANATH
|
AS-09-005-006-009/22
()
|
0409005000NRG24170320240612045
|
17/03/2024
|
Hajadar Ali
|
0409005WL056009
|
Hajadar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419435
|
|
Haidar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
BISWANATH
|
AS-09-005-006-009/23
()
|
0409005000NRG24170320240612047
|
17/03/2024
|
CHAHARA KHATUN
|
0409005WL056009
|
CHAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419439
|
|
CHAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BISWANATH
|
AS-09-005-006-009/23
()
|
0409005000NRG24170320240612046
|
17/03/2024
|
KUDRAT ALI
|
0409005WL056009
|
KUDRAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419402
|
|
KUDARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BISWANATH
|
AS-09-005-006-009/230
()
|
0409005000NRG24170320240612048
|
17/03/2024
|
Mrs.Fatima Khatun
|
0409005WL056009
|
Mrs.Fatima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419296
|
|
Miss. Fatema Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
BISWANATH
|
AS-09-005-006-009/25
()
|
0409005000NRG24170320240612049
|
17/03/2024
|
Ain Nessa
|
0409005WL056009
|
Ain Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419273
|
|
Ain Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
BISWANATH
|
AS-09-005-006-009/342-A
()
|
0409005000NRG24170320240611607
|
17/03/2024
|
Abeda Khatun
|
0409005WL055989
|
Abeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419192
|
|
Abeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
BISWANATH
|
AS-09-005-006-009/373
()
|
0409005000NRG24170320240612050
|
17/03/2024
|
GUNUJA KHATUN
|
0409005WL056009
|
GUNUJA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419508
|
|
GUNUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BISWANATH
|
AS-09-005-006-009/374
()
|
0409005000NRG24170320240612051
|
17/03/2024
|
AHIMA KHATUN
|
0409005WL056009
|
AHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419428
|
|
AHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BISWANATH
|
AS-09-005-006-009/38
()
|
0409005000NRG24170320240612053
|
17/03/2024
|
Mrs. Chajina Begam
|
0409005WL056009
|
Mrs. Chajina Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419488
|
|
Miss. Sajima Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
BISWANATH
|
AS-09-005-006-009/404
()
|
0409005000NRG24170320240612054
|
17/03/2024
|
Sohor Bhanu
|
0409005WL056009
|
Sohor Bhanu
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419175
|
|
SAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
417
|
BISWANATH
|
AS-09-005-006-009/407
()
|
0409005000NRG24170320240612056
|
17/03/2024
|
Fajal Hoque
|
0409005WL056009
|
Fajal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419179
|
|
Fajal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
BISWANATH
|
AS-09-005-006-009/407
()
|
0409005000NRG24170320240612055
|
17/03/2024
|
MUSLIMA KHATUN
|
0409005WL056009
|
MUSLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419475
|
|
MISS MUSLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
419
|
BISWANATH
|
AS-09-005-006-009/641
()
|
0409005000NRG24170320240612059
|
17/03/2024
|
Mrs. Chafiya Khatun
|
0409005WL056009
|
Mrs. Chafiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419345
|
|
Miss. Chafija Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
BISWANATH
|
AS-09-005-006-009/76-A
()
|
0409005000NRG24170320240612060
|
17/03/2024
|
Mrs. Ariful Khatun
|
0409005WL056009
|
Mrs. Ariful Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419333
|
|
MISS ARIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
421
|
BISWANATH
|
AS-09-005-006-010/120-A
()
|
0409005000NRG24170320240612065
|
17/03/2024
|
CHAIFUDDIN ALI
|
0409005WL056010
|
CHAIFUDDIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419312
|
|
CHAIFUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
BISWANATH
|
AS-09-005-006-010/123
()
|
0409005000NRG24170320240612066
|
17/03/2024
|
MUTALEB ALI
|
0409005WL056010
|
MUTALEB ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419438
|
|
ABDUL MUTALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BISWANATH
|
AS-09-005-006-010/125
()
|
0409005000NRG24170320240612067
|
17/03/2024
|
Mrs. Anuwara Begum
|
0409005WL056010
|
Mrs. Anuwara Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419262
|
|
ANUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BISWANATH
|
AS-09-005-006-010/131
()
|
0409005000NRG24170320240612068
|
17/03/2024
|
Md. Abu Taleb
|
0409005WL056010
|
Md. Abu Taleb
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419263
|
|
ABU TALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BISWANATH
|
AS-09-005-006-010/136
()
|
0409005000NRG24170320240612069
|
17/03/2024
|
BULI KHATUN
|
0409005WL056010
|
BULI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419454
|
|
MISS BULI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
426
|
BISWANATH
|
AS-09-005-006-010/138
()
|
0409005000NRG24170320240612070
|
17/03/2024
|
Mrs. Moijan Khatun
|
0409005WL056010
|
Mrs. Moijan Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105419227
|
|
Moijan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
BISWANATH
|
AS-09-005-006-010/149
()
|
0409005000NRG24170320240612071
|
17/03/2024
|
Md. Nobijal Hoque
|
0409005WL056010
|
Md. Nobijal Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419319
|
|
NABIJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BISWANATH
|
AS-09-005-006-010/199
()
|
0409005000NRG24170320240611594
|
17/03/2024
|
Ibrahim Safiullah
|
0409005WL055985
|
Ibrahim Safiullah
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419272
|
|
Ibrahim Safiullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
BISWANATH
|
AS-09-005-006-010/304
()
|
0409005000NRG24170320240612073
|
17/03/2024
|
JAMIR AHMED
|
0409005WL056010
|
JAMIR AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419212
|
|
JOMIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BISWANATH
|
AS-09-005-006-010/333
()
|
0409005000NRG24170320240612074
|
17/03/2024
|
Mrs. Nurjahan Khatun
|
0409005WL056010
|
Mrs. Nurjahan Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419297
|
|
NURAJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BISWANATH
|
AS-09-005-006-010/336
()
|
0409005000NRG24170320240611596
|
17/03/2024
|
KASIM ALI
|
0409005WL055985
|
KASIM ALI
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419352
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BISWANATH
|
AS-09-005-006-010/336
()
|
0409005000NRG24170320240611595
|
17/03/2024
|
KHOTIZA KHATUN
|
0409005WL055985
|
KHOTIZA KHATUN
|
00415
|
SBIN0009141
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419504
|
|
MISS KHATIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
433
|
BISWANATH
|
AS-09-005-006-010/355
()
|
0409005000NRG24170320240612076
|
17/03/2024
|
KHATIJA BEGAM
|
0409005WL056010
|
KHATIJA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419449
|
|
KHATIJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BISWANATH
|
AS-09-005-006-010/389
()
|
0409005000NRG24170320240612080
|
17/03/2024
|
Nurjahan Begam
|
0409005WL056010
|
Nurjahan Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419427
|
|
NURJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BISWANATH
|
AS-09-005-006-010/390
()
|
0409005000NRG24170320240612081
|
17/03/2024
|
Nizam Uddin
|
0409005WL056010
|
Nizam Uddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419502
|
|
NIZAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BISWANATH
|
AS-09-005-006-010/392
()
|
0409005000NRG24170320240612083
|
17/03/2024
|
Sahara Khatun
|
0409005WL056010
|
Sahara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419365
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BISWANATH
|
AS-09-005-006-010/512
()
|
0409005000NRG24170320240612087
|
17/03/2024
|
Yasin Akram
|
0409005WL056010
|
Yasin Akram
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419180
|
|
YASIN AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BISWANATH
|
AS-09-005-006-010/99
()
|
0409005000NRG24170320240612089
|
17/03/2024
|
Md. Kachem Ali
|
0409005WL056010
|
Md. Kachem Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419349
|
|
KACHEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BISWANATH
|
AS-09-005-006-010/99
()
|
0409005000NRG24170320240612090
|
17/03/2024
|
Miss. Mohima Khatun
|
0409005WL056010
|
Miss. Mohima Khatun
|
00415
|
SBIN0009141
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105419372
|
|
Miss. Mohima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
BISWANATH
|
AS-09-005-007-007/3309
()
|
0409005000NRG24170320240611781
|
17/03/2024
|
Nazima Khatun
|
0409005WL055996
|
Nazima Khatun
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105419218
|
|
Miss. Nazima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
BISWANATH
|
AS-09-005-007-010/22
()
|
0409005000NRG24170320240611783
|
17/03/2024
|
AKBAR SANI
|
0409005WL055996
|
AKBAR SANI
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105419370
|
|
MD AKBAR SANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BISWANATH
|
AS-09-005-007-010/22
()
|
0409005000NRG24170320240611784
|
17/03/2024
|
Md. Neyakot Ali
|
0409005WL055996
|
Md. Neyakot Ali
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105419465
|
|
NEYAKOT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BISWANATH
|
AS-09-005-007-010/24
()
|
0409005000NRG24170320240611785
|
17/03/2024
|
HASINA KHATUN
|
0409005WL055996
|
HASINA KHATUN
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105419270
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453390
|
453390
|
|
|
|
|
|
|
|
|
444
|
BISWANATH
|
AS-09-005-006-005/77-A
()
|
0409005000NRG24170320240611397
|
17/03/2024
|
DAMBAR KUMARI DEVI
|
0409005WL055971
|
DAMBAR KUMARI DEVI
|
00415
|
SBIN0009142
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419214
|
|
DAMBAR KUMARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
445
|
BISWANATH
|
AS-09-005-006-001/119
()
|
0409005000NRG24170320240611714
|
17/03/2024
|
Rumena Khatun
|
0409005WL055993
|
Rumena Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419496
|
|
RUMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BISWANATH
|
AS-09-005-006-001/119
()
|
0409005000NRG24170320240611713
|
17/03/2024
|
Sofor Uddin
|
0409005WL055993
|
Sofor Uddin
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419220
|
|
Sofor Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
BISWANATH
|
AS-09-005-006-001/433
()
|
0409005000NRG24170320240611568
|
17/03/2024
|
MUNUWARA BEGUM
|
0409005WL055985
|
MUNUWARA BEGUM
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419481
|
|
MRS MUNUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
448
|
BISWANATH
|
AS-09-005-006-001/581
()
|
0409005000NRG24170320240611722
|
17/03/2024
|
Sokina Khatun
|
0409005WL055993
|
Sokina Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419492
|
|
Sokina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
BISWANATH
|
AS-09-005-006-001/77
()
|
0409005000NRG24170320240611725
|
17/03/2024
|
Mrs. Jahanu Khatun
|
0409005WL055993
|
Mrs. Jahanu Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419493
|
|
Jahanara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
BISWANATH
|
AS-09-005-006-001/79
()
|
0409005000NRG24170320240611727
|
17/03/2024
|
JAMILA KHATUN
|
0409005WL055993
|
JAMILA KHATUN
|
00415
|
SBIN0012972
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105419443
|
|
Miss. Jamila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
BISWANATH
|
AS-09-005-006-003/330
()
|
0409005000NRG24170320240611946
|
17/03/2024
|
Beguma Khatun
|
0409005WL056002
|
Beguma Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419245
|
|
BEGUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BISWANATH
|
AS-09-005-006-010/379
()
|
0409005000NRG24170320240612078
|
17/03/2024
|
AHMED ALI
|
0409005WL056010
|
AHMED ALI
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419350
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BISWANATH
|
AS-09-005-006-010/379
()
|
0409005000NRG24170320240612079
|
17/03/2024
|
PHULBHANU KHATUN
|
0409005WL056010
|
PHULBHANU KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419513
|
|
Miss. Phulbhanu Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
454
|
BISWANATH
|
AS-09-005-002-007/2262
()
|
0409005000NRG24170320240611546
|
17/03/2024
|
ABDUL HASAN
|
0409005WL055984
|
ABDUL HASAN
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419097
|
|
ABDUL HACHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BISWANATH
|
AS-09-005-005-001/105
()
|
0409005000NRG24170320240611976
|
17/03/2024
|
Sri Ruhini Koch
|
0409005WL056004
|
Sri Ruhini Koch
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419100
|
|
RUHINI KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BISWANATH
|
AS-09-005-005-001/62-A
()
|
0409005000NRG24170320240611981
|
17/03/2024
|
Bipin Saikia
|
0409005WL056004
|
Bipin Saikia
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419096
|
|
BIPIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BISWANATH
|
AS-09-005-005-002/161
()
|
0409005000NRG24170320240611983
|
17/03/2024
|
Sri Janardan Borah
|
0409005WL056004
|
Sri Janardan Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419098
|
|
JANARDAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BISWANATH
|
AS-09-005-005-007/188
()
|
0409005000NRG24170320240611795
|
17/03/2024
|
MINA SARMAH
|
0409005WL055997
|
MINA SARMAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419102
|
|
MINA SHARMA
|
UCO BANK(607066)
|
|
459
|
BISWANATH
|
AS-09-005-005-007/429
()
|
0409005000NRG24170320240611805
|
17/03/2024
|
RAJU SHARMA
|
0409005WL055998
|
RAJU SHARMA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419103
|
|
RAJU SHARMA
|
UCO BANK(607066)
|
|
460
|
BISWANATH
|
AS-09-005-005-008/254
()
|
0409005000NRG24170320240611844
|
17/03/2024
|
Dipannita Parajuli
|
0409005WL055999
|
Dipannita Parajuli
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419101
|
|
DIPANWITA PARAJULI
|
UCO BANK(607066)
|
|
461
|
BISWANATH
|
AS-09-005-005-008/379
()
|
0409005000NRG24170320240611907
|
17/03/2024
|
Md. Rafiuddin Shekh
|
0409005WL056001
|
Md. Rafiuddin Shekh
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419095
|
|
RAFIUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BISWANATH
|
AS-09-005-005-008/62
()
|
0409005000NRG24170320240611854
|
17/03/2024
|
SANJIB DHUNGEL
|
0409005WL055999
|
SANJIB DHUNGEL
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419099
|
|
SANJIB DHUNGEL
|
UCO BANK(607066)
|
|
463
|
BISWANATH
|
AS-09-005-006-005/77-A
()
|
0409005000NRG24170320240611602
|
17/03/2024
|
HEM CHANDRA PHOYEL
|
0409005WL055989
|
HEM CHANDRA PHOYEL
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419094
|
|
HEM CHANDRA PHOYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BISWANATH
|
AS-09-005-006-010/390
()
|
0409005000NRG24170320240612082
|
17/03/2024
|
Rejina Khatun
|
0409005WL056010
|
Rejina Khatun
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419104
|
|
REJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
465
|
BISWANATH
|
AS-09-005-006-005/352
()
|
0409005000NRG24170320240611867
|
17/03/2024
|
KRISHNA BISWAKARMA
|
0409005WL056000
|
KRISHNA BISWAKARMA
|
00662
|
BDBL0001222
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419535
|
|
KRISHNA BISWAKARMAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
466
|
BISWANATH
|
AS-09-005-005-003/1173
()
|
0409005000NRG24170320240611989
|
17/03/2024
|
Nayan Moni Borah
|
0409005WL056004
|
Nayan Moni Borah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419539
|
|
NAYAN MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BISWANATH
|
AS-09-005-005-007/56
()
|
0409005000NRG24170320240611837
|
17/03/2024
|
Nabin Chapagai
|
0409005WL055999
|
Nabin Chapagai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419543
|
|
NABIN CHAPAGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BISWANATH
|
AS-09-005-005-007/56
()
|
0409005000NRG24170320240611838
|
17/03/2024
|
Simonta Chapagai
|
0409005WL055999
|
Simonta Chapagai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419092
|
|
SIMANTA CHAPAGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BISWANATH
|
AS-09-005-006-001/566
()
|
0409005000NRG24170320240611721
|
17/03/2024
|
Sahitan Nessa
|
0409005WL055993
|
Sahitan Nessa
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419546
|
|
SAHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BISWANATH
|
AS-09-005-006-001/78
()
|
0409005000NRG24170320240611726
|
17/03/2024
|
Nasir Uddin
|
0409005WL055993
|
Nasir Uddin
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419093
|
|
NASIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BISWANATH
|
AS-09-005-006-004/121
()
|
0409005000NRG24170320240611742
|
17/03/2024
|
Thanuram Kharia
|
0409005WL055993
|
Thanuram Kharia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419090
|
|
THANURAM KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BISWANATH
|
AS-09-005-006-005/137
()
|
0409005000NRG24170320240611578
|
17/03/2024
|
Sri Harka Moijar
|
0409005WL055985
|
Sri Harka Moijar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419540
|
|
HARKA BAHADUR MIJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BISWANATH
|
AS-09-005-006-005/386
()
|
0409005000NRG24170320240611953
|
17/03/2024
|
Bindu Devi
|
0409005WL056002
|
Bindu Devi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419542
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BISWANATH
|
AS-09-005-006-005/395
()
|
0409005000NRG24170320240612062
|
17/03/2024
|
Eak Bahadur Newar
|
0409005WL056010
|
Eak Bahadur Newar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419541
|
|
EAK BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BISWANATH
|
AS-09-005-006-005/71-A
()
|
0409005000NRG24170320240611871
|
17/03/2024
|
Sapan Sarkar
|
0409005WL056000
|
Sapan Sarkar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419544
|
|
SAPAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BISWANATH
|
AS-09-005-006-006/150
()
|
0409005000NRG24170320240611583
|
17/03/2024
|
Bed Bahadur Newar
|
0409005WL055985
|
Bed Bahadur Newar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419548
|
|
BED BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BISWANATH
|
AS-09-005-006-010/302
()
|
0409005000NRG24170320240612072
|
17/03/2024
|
Abdul Latif
|
0409005WL056010
|
Abdul Latif
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419547
|
|
MR ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
478
|
BISWANATH
|
AS-09-005-006-010/395
()
|
0409005000NRG24170320240612022
|
17/03/2024
|
AHMUDUL HASSAN
|
0409005WL056006
|
AHMUDUL HASSAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419091
|
|
AHMUDUL HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BISWANATH
|
AS-09-005-006-010/92
()
|
0409005000NRG24170320240612088
|
17/03/2024
|
Md. Idrish Ali
|
0409005WL056010
|
Md. Idrish Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419545
|
|
MD IDRICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
480
|
BISWANATH
|
AS-09-005-002-009/2834
()
|
0409005000NRG24170320240611971
|
17/03/2024
|
Bachat Ali
|
0409005WL056003
|
Bachat Ali
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419398
|
|
Bachat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
BISWANATH
|
AS-09-005-006-001/283
()
|
0409005000NRG24170320240611715
|
17/03/2024
|
Abidul Ali
|
0409005WL055993
|
Abidul Ali
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419383
|
|
Abidul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
BISWANATH
|
AS-09-005-006-002/303
()
|
0409005000NRG24170320240611732
|
17/03/2024
|
Abu Kalam
|
0409005WL055993
|
Abu Kalam
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105419382
|
|
Abu Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
BISWANATH
|
AS-09-005-006-007/156
()
|
0409005000NRG24170320240611587
|
17/03/2024
|
Nur Hoque
|
0409005WL055985
|
Nur Hoque
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419183
|
|
SHRI NUR HOQUE
|
STATE BANK OF INDIA(508548)
|
|
484
|
BISWANATH
|
AS-09-005-006-007/307-A
()
|
0409005000NRG24170320240611588
|
17/03/2024
|
Karim Ali
|
0409005WL055985
|
Karim Ali
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419185
|
|
Karim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
BISWANATH
|
AS-09-005-006-008/58-A
()
|
0409005000NRG24170320240611592
|
17/03/2024
|
NEKIBUR ALI
|
0409005WL055985
|
NEKIBUR ALI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105419184
|
|
Nekibor Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673302
|
673302
|
|
|
|
|
|
|
|