|
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-09-005-004-001/561
()
|
0409005000NRG24280320240633431
|
28/03/2024
|
Jilani Mahmmad
|
0409005WL057431
|
Jilani Mahmmad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339933
|
|
JILANI ANSARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-004-001/562
()
|
0409005000NRG24280320240633432
|
28/03/2024
|
Taramoti Sarma
|
0409005WL057431
|
Taramoti Sarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339989
|
|
TARA MATI DEVI
|
UCO BANK(607066)
|
|
3
|
BISWANATH
|
AS-09-005-004-004/100-A
()
|
0409005000NRG24280320240633433
|
28/03/2024
|
Sri Sareka Begam
|
0409005WL057431
|
Sri Sareka Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339893
|
|
SARIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISWANATH
|
AS-09-005-004-004/1001
()
|
0409005000NRG24280320240633435
|
28/03/2024
|
Anjuma Begum
|
0409005WL057431
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339927
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-004-004/102-B
()
|
0409005000NRG24280320240633436
|
28/03/2024
|
Sri Jamila Begum
|
0409005WL057431
|
Sri Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339902
|
|
JAMILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISWANATH
|
AS-09-005-004-004/104
()
|
0409005000NRG24280320240633437
|
28/03/2024
|
Anima Saikia
|
0409005WL057431
|
Anima Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339894
|
|
ANIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-004-004/1044
()
|
0409005000NRG24280320240633438
|
28/03/2024
|
MAYA PAUL
|
0409005WL057431
|
MAYA PAUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339943
|
|
MAYA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-004-004/1058
()
|
0409005000NRG24280320240633439
|
28/03/2024
|
Minara Begam
|
0409005WL057431
|
Minara Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339938
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-004-004/1063
()
|
0409005000NRG24280320240633440
|
28/03/2024
|
Junali Baishya
|
0409005WL057431
|
Junali Baishya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339955
|
|
JUNALI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BISWANATH
|
AS-09-005-004-004/1064
()
|
0409005000NRG24280320240633441
|
28/03/2024
|
GULSON KHATUN
|
0409005WL057431
|
GULSON KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339929
|
|
GULSON KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-004-004/1108
()
|
0409005000NRG24280320240633442
|
28/03/2024
|
Ranjani Begum
|
0409005WL057431
|
Ranjani Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339952
|
|
RANJANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-004-004/1112
()
|
0409005000NRG24280320240633443
|
28/03/2024
|
Anuwara Begum
|
0409005WL057431
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339926
|
|
ANOWARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-004-004/1149
()
|
0409005000NRG24280320240633446
|
28/03/2024
|
Najima Begum
|
0409005WL057431
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339934
|
|
NAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-004-004/126
()
|
0409005000NRG24280320240633447
|
28/03/2024
|
Sri Umesha Begum
|
0409005WL057431
|
Sri Umesha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339889
|
|
UMESHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-004-004/1271
()
|
0409005000NRG24280320240633449
|
28/03/2024
|
HAZERA BEGUM
|
0409005WL057431
|
HAZERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339917
|
|
HAZERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BISWANATH
|
AS-09-005-004-004/133
()
|
0409005000NRG24280320240633452
|
28/03/2024
|
Mrs. Amina Begum
|
0409005WL057431
|
Mrs. Amina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339887
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BISWANATH
|
AS-09-005-004-004/1348
()
|
0409005000NRG24280320240633453
|
28/03/2024
|
SAHIDA BEGUM
|
0409005WL057431
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339898
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BISWANATH
|
AS-09-005-004-004/1349
()
|
0409005000NRG24280320240633454
|
28/03/2024
|
FARINA KHATUN
|
0409005WL057431
|
FARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339957
|
|
FARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BISWANATH
|
AS-09-005-004-004/1352
()
|
0409005000NRG24280320240633455
|
28/03/2024
|
MAMATA SARKAR
|
0409005WL057431
|
MAMATA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339948
|
|
MAMATA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BISWANATH
|
AS-09-005-004-004/136
()
|
0409005000NRG24280320240633456
|
28/03/2024
|
Aiysha Begum
|
0409005WL057431
|
Aiysha Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339885
|
|
AISA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BISWANATH
|
AS-09-005-004-004/1364
()
|
0409005000NRG24280320240633457
|
28/03/2024
|
RENU BEGUM
|
0409005WL057431
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339907
|
|
RENU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BISWANATH
|
AS-09-005-004-004/137
()
|
0409005000NRG24280320240633458
|
28/03/2024
|
Mrs. Jahida Begom
|
0409005WL057431
|
Mrs. Jahida Begom
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339886
|
|
JAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-004-004/1413
()
|
0409005000NRG24280320240633461
|
28/03/2024
|
MASUDA BEGUM
|
0409005WL057431
|
MASUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339962
|
|
MASUDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BISWANATH
|
AS-09-005-004-004/1418
()
|
0409005000NRG24280320240633462
|
28/03/2024
|
MOHAMMAD ALI SEKH
|
0409005WL057431
|
MOHAMMAD ALI SEKH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339915
|
|
MOHAMMAD ALI SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-004-004/1444
()
|
0409005000NRG24280320240633467
|
28/03/2024
|
Safia Begum
|
0409005WL057431
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339988
|
|
CHAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BISWANATH
|
AS-09-005-004-004/1451
()
|
0409005000NRG24280320240633469
|
28/03/2024
|
ROSHAN BEGUM
|
0409005WL057431
|
ROSHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339906
|
|
RUSNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BISWANATH
|
AS-09-005-004-004/147
()
|
0409005000NRG24280320240633470
|
28/03/2024
|
Utpal Parbbat
|
0409005WL057431
|
Utpal Parbbat
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339963
|
|
UTPAL PARBBAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BISWANATH
|
AS-09-005-004-004/15-B
()
|
0409005000NRG24280320240633471
|
28/03/2024
|
Sri Joshna Begam
|
0409005WL057431
|
Sri Joshna Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339914
|
|
JOSHNA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BISWANATH
|
AS-09-005-004-004/159
()
|
0409005000NRG24280320240633476
|
28/03/2024
|
Md. E Shah Uddin Seikh
|
0409005WL057431
|
Md. E Shah Uddin Seikh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339890
|
|
IJAKUDDIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-004-004/1625-B
()
|
0409005000NRG24280320240633478
|
28/03/2024
|
Amina Begum
|
0409005WL057431
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339951
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BISWANATH
|
AS-09-005-004-004/1627-A
()
|
0409005000NRG24280320240633479
|
28/03/2024
|
Rubiya Khatun
|
0409005WL057431
|
Rubiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339958
|
|
RUBIYA KHATOON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BISWANATH
|
AS-09-005-004-004/1629-A
()
|
0409005000NRG24280320240633480
|
28/03/2024
|
Rimpi Khan
|
0409005WL057431
|
Rimpi Khan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339941
|
|
RIMPI KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BISWANATH
|
AS-09-005-004-004/1631-A
()
|
0409005000NRG24280320240633481
|
28/03/2024
|
Salima Begum
|
0409005WL057431
|
Salima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339947
|
|
SALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BISWANATH
|
AS-09-005-004-004/164-B
()
|
0409005000NRG24280320240633485
|
28/03/2024
|
Mrs. Naju Begum
|
0409005WL057431
|
Mrs. Naju Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339908
|
|
Naju Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BISWANATH
|
AS-09-005-004-004/1640
()
|
0409005000NRG24280320240633486
|
28/03/2024
|
FIRUJA KHATUN
|
0409005WL057431
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339946
|
|
Mrs. FIRUJA KHATUN
|
INDIAN BANK(607105)
|
|
36
|
BISWANATH
|
AS-09-005-004-004/1643
()
|
0409005000NRG24280320240633489
|
28/03/2024
|
UMAHANI BEGUM
|
0409005WL057431
|
UMAHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339945
|
|
UMAHANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BISWANATH
|
AS-09-005-004-004/165-B
()
|
0409005000NRG24280320240633491
|
28/03/2024
|
Mrs. Sahida Begum
|
0409005WL057431
|
Mrs. Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339910
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-004-004/176
()
|
0409005000NRG24280320240633492
|
28/03/2024
|
Gauri Parbat
|
0409005WL057431
|
Gauri Parbat
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339949
|
|
GAURI PARBAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BISWANATH
|
AS-09-005-004-004/180-B
()
|
0409005000NRG24280320240633493
|
28/03/2024
|
Sri Swapna Mirdha
|
0409005WL057431
|
Sri Swapna Mirdha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339920
|
|
SAPNA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISWANATH
|
AS-09-005-004-004/182-A
()
|
0409005000NRG24280320240633494
|
28/03/2024
|
Mrs. Ashma Begum
|
0409005WL057431
|
Mrs. Ashma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339921
|
|
ASMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-004-004/205-C
()
|
0409005000NRG24280320240633495
|
28/03/2024
|
Sri Sumati Sarkar
|
0409005WL057431
|
Sri Sumati Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339911
|
|
SUMATI SARKAR IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BISWANATH
|
AS-09-005-004-004/256-A
()
|
0409005000NRG24280320240633496
|
28/03/2024
|
Sri Momeza Begam
|
0409005WL057431
|
Sri Momeza Begam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339919
|
|
MAMEJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-004-004/26
()
|
0409005000NRG24280320240633497
|
28/03/2024
|
Md. Ali Akbar
|
0409005WL057431
|
Md. Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339900
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BISWANATH
|
AS-09-005-004-004/271-A
()
|
0409005000NRG24280320240633498
|
28/03/2024
|
Mrs. Modina Begum
|
0409005WL057431
|
Mrs. Modina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339909
|
|
MADINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BISWANATH
|
AS-09-005-004-004/30
()
|
0409005000NRG24280320240633499
|
28/03/2024
|
Sajeda Begom
|
0409005WL057431
|
Sajeda Begom
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339928
|
|
SAJEDA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-004-004/32-B
()
|
0409005000NRG24280320240633501
|
28/03/2024
|
Sajmoni Sikdar
|
0409005WL057431
|
Sajmoni Sikdar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339916
|
|
SAJMONI SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BISWANATH
|
AS-09-005-004-004/34
()
|
0409005000NRG24280320240633502
|
28/03/2024
|
Fatema Begum
|
0409005WL057431
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339895
|
|
FATEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISWANATH
|
AS-09-005-004-004/421-B
()
|
0409005000NRG24280320240633503
|
28/03/2024
|
Mrs Nasima Begum
|
0409005WL057431
|
Mrs Nasima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339918
|
|
NASHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISWANATH
|
AS-09-005-004-004/426
()
|
0409005000NRG24280320240633505
|
28/03/2024
|
Dhiren Deka
|
0409005WL057431
|
Dhiren Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339944
|
|
DHIREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BISWANATH
|
AS-09-005-004-004/426
()
|
0409005000NRG24280320240633504
|
28/03/2024
|
Sri Juli Deka
|
0409005WL057431
|
Sri Juli Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339904
|
|
JULI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BISWANATH
|
AS-09-005-004-004/50-B
()
|
0409005000NRG24280320240633506
|
28/03/2024
|
Mrs. Jahanara Begum
|
0409005WL057431
|
Mrs. Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339888
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BISWANATH
|
AS-09-005-004-004/507-A
()
|
0409005000NRG24280320240633507
|
28/03/2024
|
Sri Zumoni Mirdha
|
0409005WL057431
|
Sri Zumoni Mirdha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339922
|
|
JUMANIRANI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISWANATH
|
AS-09-005-004-004/525
()
|
0409005000NRG24280320240633508
|
28/03/2024
|
MONUWARA BEGAM
|
0409005WL057431
|
MONUWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339932
|
|
MONUWARA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BISWANATH
|
AS-09-005-004-004/527
()
|
0409005000NRG24280320240633509
|
28/03/2024
|
Sahida Begum
|
0409005WL057431
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339901
|
|
Mrs. Shahida Begum
|
INDIAN BANK(607105)
|
|
55
|
BISWANATH
|
AS-09-005-004-004/531
()
|
0409005000NRG24280320240633511
|
28/03/2024
|
Md. Sajid Sikdar
|
0409005WL057431
|
Md. Sajid Sikdar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339884
|
|
Sajid Sikdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BISWANATH
|
AS-09-005-004-004/590
()
|
0409005000NRG24280320240633513
|
28/03/2024
|
Sahalam Seikh
|
0409005WL057431
|
Sahalam Seikh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339899
|
|
SAH ALAM SAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISWANATH
|
AS-09-005-004-004/68-B
()
|
0409005000NRG24280320240633514
|
28/03/2024
|
HAZERA BEGAM
|
0409005WL057431
|
HAZERA BEGAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339935
|
|
HAZERA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BISWANATH
|
AS-09-005-004-004/753
()
|
0409005000NRG24280320240633515
|
28/03/2024
|
FATEMA BEGUM
|
0409005WL057431
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339939
|
|
FATEMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BISWANATH
|
AS-09-005-004-004/82
()
|
0409005000NRG24280320240633518
|
28/03/2024
|
MAMTAJ BEGUM
|
0409005WL057431
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339956
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BISWANATH
|
AS-09-005-004-004/82
()
|
0409005000NRG24280320240633517
|
28/03/2024
|
Md. Amin Haque Sikdar
|
0409005WL057431
|
Md. Amin Haque Sikdar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339891
|
|
AMIN HAQUE SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BISWANATH
|
AS-09-005-004-004/84-A
()
|
0409005000NRG24280320240633519
|
28/03/2024
|
Mrs. Mallika Begom
|
0409005WL057431
|
Mrs. Mallika Begom
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339931
|
|
MALLIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISWANATH
|
AS-09-005-004-004/890
()
|
0409005000NRG24280320240633521
|
28/03/2024
|
ANITA DEY
|
0409005WL057431
|
ANITA DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339903
|
|
ANITA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BISWANATH
|
AS-09-005-004-004/9-A
()
|
0409005000NRG24280320240633522
|
28/03/2024
|
Aisha Aktar
|
0409005WL057431
|
Aisha Aktar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339905
|
|
AISHA AKTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BISWANATH
|
AS-09-005-004-004/909
()
|
0409005000NRG24280320240633523
|
28/03/2024
|
JESMA KHATUN
|
0409005WL057431
|
JESMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339953
|
|
JESMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BISWANATH
|
AS-09-005-004-004/954
()
|
0409005000NRG24280320240633525
|
28/03/2024
|
MANTI .KR. DAS
|
0409005WL057431
|
MANTI .KR. DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339924
|
|
MANTI DAS
|
UCO BANK(607066)
|
|
66
|
BISWANATH
|
AS-09-005-004-004/957
()
|
0409005000NRG24280320240633526
|
28/03/2024
|
AMINA BEGUM
|
0409005WL057431
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339930
|
|
AMINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BISWANATH
|
AS-09-005-004-004/963
()
|
0409005000NRG24280320240633527
|
28/03/2024
|
NANDITA MANDAL
|
0409005WL057431
|
NANDITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339950
|
|
NANDITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISWANATH
|
AS-09-005-004-006/289
()
|
0409005000NRG24280320240633528
|
28/03/2024
|
Dipa Dhar
|
0409005WL057431
|
Dipa Dhar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339896
|
|
DIPA DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BISWANATH
|
AS-09-005-004-007/1122
()
|
0409005000NRG24280320240633530
|
28/03/2024
|
Manju Devi
|
0409005WL057431
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339925
|
|
MANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BISWANATH
|
AS-09-005-004-007/1250
()
|
0409005000NRG24280320240633532
|
28/03/2024
|
Dilip Mukhiya
|
0409005WL057431
|
Dilip Mukhiya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339959
|
|
DILIP MUKHIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BISWANATH
|
AS-09-005-004-007/1320
()
|
0409005000NRG24280320240633534
|
28/03/2024
|
MAJINA KHATUN
|
0409005WL057431
|
MAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339954
|
|
MAJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BISWANATH
|
AS-09-005-004-007/1329
()
|
0409005000NRG24280320240633535
|
28/03/2024
|
SIMITIREKHA DAS SAIKIA
|
0409005WL057431
|
SIMITIREKHA DAS SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339960
|
|
SIMITIREKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BISWANATH
|
AS-09-005-004-007/1470
()
|
0409005000NRG24280320240633538
|
28/03/2024
|
PUNAM KUMARI GUPTA
|
0409005WL057431
|
PUNAM KUMARI GUPTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339961
|
|
PUNAM KUMARI GUPTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BISWANATH
|
AS-09-005-004-007/386
()
|
0409005000NRG24280320240633539
|
28/03/2024
|
Sakunti Devi
|
0409005WL057431
|
Sakunti Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339892
|
|
SHAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
75
|
BISWANATH
|
AS-09-005-004-004/1118
()
|
0409005000NRG24280320240633445
|
28/03/2024
|
Nurjahan Begum
|
0409005WL057431
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339942
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BISWANATH
|
AS-09-005-004-004/1420
()
|
0409005000NRG24280320240633463
|
28/03/2024
|
RAHIMA BEGUM
|
0409005WL057431
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339923
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BISWANATH
|
AS-09-005-004-004/869
()
|
0409005000NRG24280320240633520
|
28/03/2024
|
MRS SUMITRA SARMAH
|
0409005WL057431
|
MRS SUMITRA SARMAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339913
|
|
SUMITRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BISWANATH
|
AS-09-005-004-004/95-B
()
|
0409005000NRG24280320240633524
|
28/03/2024
|
Mrs Amina Begum
|
0409005WL057431
|
Mrs Amina Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339912
|
|
AMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BISWANATH
|
AS-09-005-004-007/132
()
|
0409005000NRG24280320240633533
|
28/03/2024
|
Sri Nitu Kanu
|
0409005WL057431
|
Sri Nitu Kanu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339897
|
|
NITU KANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BISWANATH
|
AS-09-005-004-007/1464
()
|
0409005000NRG24280320240633537
|
28/03/2024
|
BIKI SARKAR
|
0409005WL057431
|
BIKI SARKAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339940
|
|
BIKI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
81
|
BISWANATH
|
AS-09-005-004-004/1443
()
|
0409005000NRG24280320240633466
|
28/03/2024
|
ALIJA BEGAM
|
0409005WL057431
|
ALIJA BEGAM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339982
|
|
ILIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BISWANATH
|
AS-09-005-004-004/1443
()
|
0409005000NRG24280320240633465
|
28/03/2024
|
RAFIQUL ISLAM
|
0409005WL057431
|
RAFIQUL ISLAM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339981
|
|
RAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BISWANATH
|
AS-09-005-004-004/1446
()
|
0409005000NRG24280320240633468
|
28/03/2024
|
SAHIDA BEGUM
|
0409005WL057431
|
SAHIDA BEGUM
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339985
|
|
SHAHIDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BISWANATH
|
AS-09-005-004-004/1637-A
()
|
0409005000NRG24280320240633482
|
28/03/2024
|
Bibi Mariyam
|
0409005WL057431
|
Bibi Mariyam
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339983
|
|
BIBI MARIYAM
|
CANARA BANK(508532)
|
|
85
|
BISWANATH
|
AS-09-005-004-004/1642
()
|
0409005000NRG24280320240633488
|
28/03/2024
|
ROUJINA SULTANA
|
0409005WL057431
|
ROUJINA SULTANA
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339968
|
|
ROUJINA SULTANA
|
CANARA BANK(508532)
|
|
86
|
BISWANATH
|
AS-09-005-004-004/32-B
()
|
0409005000NRG24280320240633500
|
28/03/2024
|
Jashmina Haldar
|
0409005WL057431
|
Jashmina Haldar
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339984
|
|
JASHMIN HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
87
|
BISWANATH
|
AS-09-005-004-004/1500
()
|
0409005000NRG24280320240633472
|
28/03/2024
|
MRS.RUMI DEY
|
0409005WL057431
|
MRS.RUMI DEY
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339971
|
|
RUMI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BISWANATH
|
AS-09-005-004-004/1502
()
|
0409005000NRG24280320240633473
|
28/03/2024
|
MRS.BARNALI DEY
|
0409005WL057431
|
MRS.BARNALI DEY
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339978
|
|
BARNALI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BISWANATH
|
AS-09-005-004-004/1646
()
|
0409005000NRG24280320240633490
|
28/03/2024
|
Ami Khatun
|
0409005WL057431
|
Ami Khatun
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339972
|
|
AMI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BISWANATH
|
AS-09-005-004-007/1038
()
|
0409005000NRG24280320240633529
|
28/03/2024
|
Mr.Sri Indra Das
|
0409005WL057431
|
Mr.Sri Indra Das
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339969
|
|
Mr. INDRA DAS,(5552/SB)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
91
|
BISWANATH
|
AS-09-005-004-004/132-A
()
|
0409005000NRG24280320240633451
|
28/03/2024
|
Doibaki Das
|
0409005WL057431
|
Doibaki Das
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339992
|
|
DOIBAKI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BISWANATH
|
AS-09-005-004-004/1625-A
()
|
0409005000NRG24280320240633477
|
28/03/2024
|
Harisa Khatun
|
0409005WL057431
|
Harisa Khatun
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339990
|
|
Mrs. Harisa Khatun
|
INDIAN BANK(607105)
|
|
93
|
BISWANATH
|
AS-09-005-004-004/527
()
|
0409005000NRG24280320240633510
|
28/03/2024
|
Abdul Hakim Sikdar
|
0409005WL057431
|
Abdul Hakim Sikdar
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339987
|
|
ABDUL HAKIM SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
94
|
BISWANATH
|
AS-09-005-004-004/1641
()
|
0409005000NRG24280320240633487
|
28/03/2024
|
Amir Hussin
|
0409005WL057431
|
Amir Hussin
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339991
|
|
Mr. Amir Hussain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
95
|
BISWANATH
|
AS-09-005-004-004/1116
()
|
0409005000NRG24280320240633444
|
28/03/2024
|
Mr. Badasha Akabbar Ali
|
0409005WL057431
|
Mr. Badasha Akabbar Ali
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339977
|
|
BADASHA AKABBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BISWANATH
|
AS-09-005-004-004/1425
()
|
0409005000NRG24280320240633464
|
28/03/2024
|
AKTAR HUSSAIN SHEIKH
|
0409005WL057431
|
AKTAR HUSSAIN SHEIKH
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339976
|
|
AKTAR HUSSAIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BISWANATH
|
AS-09-005-004-004/1538
()
|
0409005000NRG24280320240633474
|
28/03/2024
|
HANAN SHAMIM ALAM
|
0409005WL057431
|
HANAN SHAMIM ALAM
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339979
|
|
MR MD HANAN SHARMIM ALOM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISWANATH
|
AS-09-005-004-004/1639-A
()
|
0409005000NRG24280320240633483
|
28/03/2024
|
Nur Hussain
|
0409005WL057431
|
Nur Hussain
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339974
|
|
MR NUR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BISWANATH
|
AS-09-005-004-004/1639-A
()
|
0409005000NRG24280320240633484
|
28/03/2024
|
Rongmala Khatun
|
0409005WL057431
|
Rongmala Khatun
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339980
|
|
MRS RONGMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISWANATH
|
AS-09-005-004-004/531-A
()
|
0409005000NRG24280320240633512
|
28/03/2024
|
MRS.MAMTAZ KHATUN
|
0409005WL057431
|
MRS.MAMTAZ KHATUN
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339975
|
|
MAMTAZ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BISWANATH
|
AS-09-005-004-004/753
()
|
0409005000NRG24280320240633516
|
28/03/2024
|
IBRAHIM ALI
|
0409005WL057431
|
IBRAHIM ALI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339973
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISWANATH
|
AS-09-005-004-007/1384
()
|
0409005000NRG24280320240633536
|
28/03/2024
|
MAHAVIR PRASAD
|
0409005WL057431
|
MAHAVIR PRASAD
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339970
|
|
MAHAVIR PRASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
103
|
BISWANATH
|
AS-09-005-004-004/100-A
()
|
0409005000NRG24280320240633434
|
28/03/2024
|
AJISH BEPARI
|
0409005WL057431
|
AJISH BEPARI
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339966
|
|
AJISH BEPARI
|
UCO BANK(607066)
|
|
104
|
BISWANATH
|
AS-09-005-004-004/1270
()
|
0409005000NRG24280320240633448
|
28/03/2024
|
NAJIMA BEGUM
|
0409005WL057431
|
NAJIMA BEGUM
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339965
|
|
NAJIMA BEGUM
|
UCO BANK(607066)
|
|
105
|
BISWANATH
|
AS-09-005-004-004/140
()
|
0409005000NRG24280320240633459
|
28/03/2024
|
Rohim Selkh
|
0409005WL057431
|
Rohim Selkh
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339937
|
|
RAHIM SEKH
|
UCO BANK(607066)
|
|
106
|
BISWANATH
|
AS-09-005-004-004/1413
()
|
0409005000NRG24280320240633460
|
28/03/2024
|
ABDUL HAMID SIKDER
|
0409005WL057431
|
ABDUL HAMID SIKDER
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339936
|
|
ABDULHAMID SIKDAR
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
107
|
BISWANATH
|
AS-09-005-004-004/158
()
|
0409005000NRG24280320240633475
|
28/03/2024
|
RAJ ALI KHAN
|
0409005WL057431
|
RAJ ALI KHAN
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339967
|
|
RAJ ALI KHAN
|
UCO BANK(607066)
|
|
108
|
BISWANATH
|
AS-09-005-004-007/1129
()
|
0409005000NRG24280320240633531
|
28/03/2024
|
Manju Patel
|
0409005WL057431
|
Manju Patel
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339964
|
|
MANJU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
109
|
BISWANATH
|
AS-09-005-004-004/132-A
()
|
0409005000NRG24280320240633450
|
28/03/2024
|
PREM KALITA
|
0409005WL057431
|
PREM KALITA
|
00694
|
NESF0000052
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107339986
|
|
PREM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155652
|
155652
|
|
|
|
|
|
|
|