|
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-09-005-005-010/193
()
|
0409005000NRG24130320240602164
|
13/03/2024
|
Dilip Koch
|
0409005WL055400
|
Dilip Koch
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039047
|
|
DILIP KOCH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-005-010/198
()
|
0409005000NRG24130320240602165
|
13/03/2024
|
Sri Rekha Saikia
|
0409005WL055400
|
Sri Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039048
|
|
REKHAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-005-010/231
()
|
0409005000NRG24130320240602167
|
13/03/2024
|
Bina Barhoi
|
0409005WL055400
|
Bina Barhoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039040
|
|
BINA BARHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-005-010/238
()
|
0409005000NRG24130320240602169
|
13/03/2024
|
Sri Minakshi Ghatuwar
|
0409005WL055400
|
Sri Minakshi Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039050
|
|
MINAKSHI GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-005-010/270
()
|
0409005000NRG24130320240602171
|
13/03/2024
|
Deepa Rajkhowa
|
0409005WL055400
|
Deepa Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039039
|
|
DEEPA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-005-010/270
()
|
0409005000NRG24130320240602172
|
13/03/2024
|
Sri Mahim Rajkhowa
|
0409005WL055400
|
Sri Mahim Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039062
|
|
MAHIM RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISWANATH
|
AS-09-005-005-010/422
()
|
0409005000NRG24130320240602178
|
13/03/2024
|
Pili Ghatowar
|
0409005WL055400
|
Pili Ghatowar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039043
|
|
PILI GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-005-010/438
()
|
0409005000NRG24130320240602180
|
13/03/2024
|
RINKU GHOSH
|
0409005WL055400
|
RINKU GHOSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039049
|
|
RINKU GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-005-010/91
()
|
0409005000NRG24130320240602183
|
13/03/2024
|
Ashma Khatun
|
0409005WL055400
|
Ashma Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039042
|
|
ACHAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-005-010/91
()
|
0409005000NRG24130320240602182
|
13/03/2024
|
Edrish Ahmed
|
0409005WL055400
|
Edrish Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039041
|
|
IDRIS AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-005-010/92
()
|
0409005000NRG24130320240602184
|
13/03/2024
|
Md. Raju Ahmed
|
0409005WL055400
|
Md. Raju Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039038
|
|
RAJU AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-007-001/2
()
|
0409005000NRG24130320240602694
|
13/03/2024
|
Nobikul Islam
|
0409005WL055433
|
Nobikul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039055
|
|
Nobikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BISWANATH
|
AS-09-005-007-001/278
()
|
0409005000NRG24130320240602702
|
13/03/2024
|
Md. Afiluddin
|
0409005WL055433
|
Md. Afiluddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039060
|
|
AFILUDDIN HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-007-001/3185
()
|
0409005000NRG24130320240602708
|
13/03/2024
|
Ashmata Begum
|
0409005WL055433
|
Ashmata Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039052
|
|
ASHMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-007-001/3187
()
|
0409005000NRG24130320240602709
|
13/03/2024
|
Abidur Islam
|
0409005WL055433
|
Abidur Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039053
|
|
ABIDUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BISWANATH
|
AS-09-005-007-001/3208
()
|
0409005000NRG24130320240602713
|
13/03/2024
|
Nasidul Islam
|
0409005WL055433
|
Nasidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039056
|
|
Nasidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BISWANATH
|
AS-09-005-007-001/489
()
|
0409005000NRG24130320240602724
|
13/03/2024
|
Mujahidul Islam
|
0409005WL055433
|
Mujahidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039045
|
|
SHRI MUJAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISWANATH
|
AS-09-005-007-002/3205
()
|
0409005000NRG24130320240602744
|
13/03/2024
|
Mohida Khatun
|
0409005WL055433
|
Mohida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039054
|
|
MOHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BISWANATH
|
AS-09-005-007-003/3068
()
|
0409005000NRG24130320240602752
|
13/03/2024
|
Rahmot Ali
|
0409005WL055433
|
Rahmot Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039057
|
|
RAHMOT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BISWANATH
|
AS-09-005-007-003/3068
()
|
0409005000NRG24130320240602753
|
13/03/2024
|
Umor Faruk
|
0409005WL055433
|
Umor Faruk
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039059
|
|
UMOR FARUK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BISWANATH
|
AS-09-005-007-003/3440
()
|
0409005000NRG24130320240602756
|
13/03/2024
|
Mofidul Hoque
|
0409005WL055433
|
Mofidul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039061
|
|
MOFIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BISWANATH
|
AS-09-005-007-005/3119
()
|
0409005000NRG24130320240602772
|
13/03/2024
|
Atikur Rahman
|
0409005WL055433
|
Atikur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039058
|
|
ATIKUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
23
|
BISWANATH
|
AS-09-005-005-010/302-A
()
|
0409005000NRG24130320240602175
|
13/03/2024
|
Prasanta Saikia
|
0409005WL055400
|
Prasanta Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039051
|
|
PRASANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BISWANATH
|
AS-09-005-007-001/165
()
|
0409005000NRG24130320240602690
|
13/03/2024
|
Mrs. Monowara Khatun
|
0409005WL055433
|
Mrs. Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039046
|
|
MUNUARA KHATUN IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BISWANATH
|
AS-09-005-007-001/168
()
|
0409005000NRG24130320240602691
|
13/03/2024
|
Mrs. Sahara Khatun
|
0409005WL055433
|
Mrs. Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039044
|
|
SAHARA KHATUN IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
26
|
BISWANATH
|
AS-09-005-005-010/259
()
|
0409005000NRG24130320240602170
|
13/03/2024
|
Prasanta Koch
|
0409005WL055400
|
Prasanta Koch
|
00032
|
UTIB0001299
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039066
|
|
PRASANTA KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
BISWANATH
|
AS-09-005-005-010/477
()
|
0409005000NRG24130320240602181
|
13/03/2024
|
SHANKAR THAKUR
|
0409005WL055400
|
SHANKAR THAKUR
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039036
|
|
SHANKAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
BISWANATH
|
AS-09-005-007-001/20
()
|
0409005000NRG24130320240602696
|
13/03/2024
|
Md. Maha Alam
|
0409005WL055433
|
Md. Maha Alam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038964
|
|
MAHA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-007-001/31
()
|
0409005000NRG24130320240602703
|
13/03/2024
|
Md. Saiful Islam
|
0409005WL055433
|
Md. Saiful Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038963
|
|
Saiful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BISWANATH
|
AS-09-005-007-002/170
()
|
0409005000NRG24130320240602730
|
13/03/2024
|
Md. Amir Ali
|
0409005WL055433
|
Md. Amir Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038962
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISWANATH
|
AS-09-005-007-005/3119
()
|
0409005000NRG24130320240602773
|
13/03/2024
|
Sofiullah
|
0409005WL055433
|
Sofiullah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039037
|
|
Mr. SOFIULLAH SOFIULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
32
|
BISWANATH
|
AS-09-005-005-010/300-A
()
|
0409005000NRG24130320240602173
|
13/03/2024
|
Mr. TRIDIP HAZARIKA
|
0409005WL055400
|
Mr. TRIDIP HAZARIKA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038965
|
|
TRIDIP HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISWANATH
|
AS-09-005-005-010/417
()
|
0409005000NRG24130320240602176
|
13/03/2024
|
Chitra Adhikari
|
0409005WL055400
|
Chitra Adhikari
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038979
|
|
CHITRA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
BISWANATH
|
AS-09-005-005-010/107
()
|
0409005000NRG24130320240602162
|
13/03/2024
|
JYOTSHNA BHUYAN KOCH
|
0409005WL055400
|
JYOTSHNA BHUYAN KOCH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038967
|
|
Jyotshna Bhuyan Koch
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BISWANATH
|
AS-09-005-005-010/126
()
|
0409005000NRG24130320240602163
|
13/03/2024
|
Sri Jiban Hajarika
|
0409005WL055400
|
Sri Jiban Hajarika
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038972
|
|
JIBAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISWANATH
|
AS-09-005-005-010/201-B
()
|
0409005000NRG24130320240602166
|
13/03/2024
|
NIRO SAIKIA
|
0409005WL055400
|
NIRO SAIKIA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038990
|
|
SHRI NIRO SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISWANATH
|
AS-09-005-005-010/231
()
|
0409005000NRG24130320240602168
|
13/03/2024
|
Sonaram Barhoi
|
0409005WL055400
|
Sonaram Barhoi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038988
|
|
SONARAM BARHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-007-001/14
()
|
0409005000NRG24130320240602688
|
13/03/2024
|
Md. Meher Ali
|
0409005WL055433
|
Md. Meher Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038968
|
|
MEHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISWANATH
|
AS-09-005-007-001/15
()
|
0409005000NRG24130320240602689
|
13/03/2024
|
Mrs. Piyara Khatun
|
0409005WL055433
|
Mrs. Piyara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038980
|
|
Mrs. PIYARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BISWANATH
|
AS-09-005-007-001/1999
()
|
0409005000NRG24130320240602692
|
13/03/2024
|
Abdul Kasim
|
0409005WL055433
|
Abdul Kasim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038960
|
|
ABDUL KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISWANATH
|
AS-09-005-007-001/1999
()
|
0409005000NRG24130320240602693
|
13/03/2024
|
Rejmina Begum
|
0409005WL055433
|
Rejmina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039008
|
|
MISS REJMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISWANATH
|
AS-09-005-007-001/2
()
|
0409005000NRG24130320240602695
|
13/03/2024
|
Esima Khatun
|
0409005WL055433
|
Esima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039032
|
|
MISS ESIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISWANATH
|
AS-09-005-007-001/21
()
|
0409005000NRG24130320240602698
|
13/03/2024
|
Abdul Hakim
|
0409005WL055433
|
Abdul Hakim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039026
|
|
ABDUL HAKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BISWANATH
|
AS-09-005-007-001/21
()
|
0409005000NRG24130320240602697
|
13/03/2024
|
FAJILA KHATUN
|
0409005WL055433
|
FAJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038984
|
|
FAJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BISWANATH
|
AS-09-005-007-001/274
()
|
0409005000NRG24130320240602699
|
13/03/2024
|
SALIMA KHATUN
|
0409005WL055433
|
SALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038995
|
|
SALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BISWANATH
|
AS-09-005-007-001/276
()
|
0409005000NRG24130320240602701
|
13/03/2024
|
FIROJA KHATUN
|
0409005WL055433
|
FIROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038993
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISWANATH
|
AS-09-005-007-001/276
()
|
0409005000NRG24130320240602700
|
13/03/2024
|
Omar Faruk
|
0409005WL055433
|
Omar Faruk
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039023
|
|
UMAR FARUK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BISWANATH
|
AS-09-005-007-001/3183
()
|
0409005000NRG24130320240602705
|
13/03/2024
|
Arjina Khatun
|
0409005WL055433
|
Arjina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039033
|
|
MISS ARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISWANATH
|
AS-09-005-007-001/3183
()
|
0409005000NRG24130320240602704
|
13/03/2024
|
Fajulur Rahman
|
0409005WL055433
|
Fajulur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039031
|
|
MR FAJULUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISWANATH
|
AS-09-005-007-001/3185
()
|
0409005000NRG24130320240602707
|
13/03/2024
|
Amil Hoque
|
0409005WL055433
|
Amil Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039010
|
|
AMIL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BISWANATH
|
AS-09-005-007-001/3187
()
|
0409005000NRG24130320240602710
|
13/03/2024
|
Joygan Begum
|
0409005WL055433
|
Joygan Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039030
|
|
MRS JOYGAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISWANATH
|
AS-09-005-007-001/3205
()
|
0409005000NRG24130320240602711
|
13/03/2024
|
Asbhan Nessa
|
0409005WL055433
|
Asbhan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038986
|
|
MISS ASBHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISWANATH
|
AS-09-005-007-001/3206
()
|
0409005000NRG24130320240602712
|
13/03/2024
|
Mamtaj Khatun
|
0409005WL055433
|
Mamtaj Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039009
|
|
Miss. Mamtaj Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BISWANATH
|
AS-09-005-007-001/3208
()
|
0409005000NRG24130320240602714
|
13/03/2024
|
Pholbanu Begum
|
0409005WL055433
|
Pholbanu Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039029
|
|
MRS PHOLBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISWANATH
|
AS-09-005-007-001/3217
()
|
0409005000NRG24130320240602716
|
13/03/2024
|
Ajijur Islam
|
0409005WL055433
|
Ajijur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039006
|
|
MR AJIJUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISWANATH
|
AS-09-005-007-001/3217
()
|
0409005000NRG24130320240602715
|
13/03/2024
|
Sahitan Nessa
|
0409005WL055433
|
Sahitan Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038966
|
|
SAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BISWANATH
|
AS-09-005-007-001/3236
()
|
0409005000NRG24130320240602717
|
13/03/2024
|
Sahidul Alam
|
0409005WL055433
|
Sahidul Alam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039035
|
|
MR SAHIDUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BISWANATH
|
AS-09-005-007-001/3356
()
|
0409005000NRG24130320240602718
|
13/03/2024
|
Asura Khatun
|
0409005WL055433
|
Asura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039034
|
|
MRS ASURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISWANATH
|
AS-09-005-007-001/3359
()
|
0409005000NRG24130320240602719
|
13/03/2024
|
Habijur Islam
|
0409005WL055433
|
Habijur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039028
|
|
MR HABIJUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISWANATH
|
AS-09-005-007-001/3362
()
|
0409005000NRG24130320240602720
|
13/03/2024
|
Rehena Khatun
|
0409005WL055433
|
Rehena Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039025
|
|
REHENA KHATUN
|
CANARA BANK(508532)
|
|
61
|
BISWANATH
|
AS-09-005-007-001/34
()
|
0409005000NRG24130320240602721
|
13/03/2024
|
Mrs. Halima Khatun
|
0409005WL055433
|
Mrs. Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038969
|
|
HALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BISWANATH
|
AS-09-005-007-001/35
()
|
0409005000NRG24130320240602722
|
13/03/2024
|
SOHIBUR RAHMAN
|
0409005WL055433
|
SOHIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038981
|
|
MR SOHIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISWANATH
|
AS-09-005-007-001/39
()
|
0409005000NRG24130320240602723
|
13/03/2024
|
NURSIDA BEGOM
|
0409005WL055433
|
NURSIDA BEGOM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039005
|
|
MUSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BISWANATH
|
AS-09-005-007-001/522
()
|
0409005000NRG24130320240602725
|
13/03/2024
|
RUKIYA KHATUN
|
0409005WL055433
|
RUKIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038982
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISWANATH
|
AS-09-005-007-001/523
()
|
0409005000NRG24130320240602726
|
13/03/2024
|
PATANI KHATUN
|
0409005WL055433
|
PATANI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038991
|
|
MISS PATANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISWANATH
|
AS-09-005-007-001/543
()
|
0409005000NRG24130320240602727
|
13/03/2024
|
Hurmat Ali
|
0409005WL055433
|
Hurmat Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038974
|
|
MR HURMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISWANATH
|
AS-09-005-007-001/543
()
|
0409005000NRG24130320240602728
|
13/03/2024
|
Rejiya Khatun
|
0409005WL055433
|
Rejiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038983
|
|
REJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BISWANATH
|
AS-09-005-007-001/96
()
|
0409005000NRG24130320240602729
|
13/03/2024
|
Chabeda Khatun
|
0409005WL055433
|
Chabeda Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038998
|
|
Mrs. CHABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BISWANATH
|
AS-09-005-007-002/1911
()
|
0409005000NRG24130320240602732
|
13/03/2024
|
MD.JABURUDDIN
|
0409005WL055433
|
MD.JABURUDDIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039004
|
|
MISS MOCHA AFRUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISWANATH
|
AS-09-005-007-002/1911
()
|
0409005000NRG24130320240602733
|
13/03/2024
|
MOCHA AFROJA KHATUN
|
0409005WL055433
|
MOCHA AFROJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038987
|
|
MR JABUR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISWANATH
|
AS-09-005-007-002/281
()
|
0409005000NRG24130320240602734
|
13/03/2024
|
Rezia Khatun
|
0409005WL055433
|
Rezia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039024
|
|
Rezia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BISWANATH
|
AS-09-005-007-002/295
()
|
0409005000NRG24130320240602736
|
13/03/2024
|
AJILA KHATUN
|
0409005WL055433
|
AJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038996
|
|
AJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BISWANATH
|
AS-09-005-007-002/295
()
|
0409005000NRG24130320240602735
|
13/03/2024
|
Md. Nizamuddin
|
0409005WL055433
|
Md. Nizamuddin
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039015
|
|
NIJAMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BISWANATH
|
AS-09-005-007-002/3161
()
|
0409005000NRG24130320240602738
|
13/03/2024
|
Hasina Begum
|
0409005WL055433
|
Hasina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039011
|
|
Miss. Hasina Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BISWANATH
|
AS-09-005-007-002/3161
()
|
0409005000NRG24130320240602737
|
13/03/2024
|
Kuddus Ali
|
0409005WL055433
|
Kuddus Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038958
|
|
Kuddus Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BISWANATH
|
AS-09-005-007-002/3162
()
|
0409005000NRG24130320240602739
|
13/03/2024
|
Edrish Ali
|
0409005WL055433
|
Edrish Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038959
|
|
EDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BISWANATH
|
AS-09-005-007-002/3162
()
|
0409005000NRG24130320240602740
|
13/03/2024
|
Rahima Khatun
|
0409005WL055433
|
Rahima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039019
|
|
Miss. Rahima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BISWANATH
|
AS-09-005-007-002/3203
()
|
0409005000NRG24130320240602741
|
13/03/2024
|
Abbas Ali
|
0409005WL055433
|
Abbas Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038978
|
|
MR ABBAS ALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISWANATH
|
AS-09-005-007-002/3203
()
|
0409005000NRG24130320240602742
|
13/03/2024
|
ISIMA KHATUN
|
0409005WL055433
|
ISIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039021
|
|
Mrs. ISIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BISWANATH
|
AS-09-005-007-002/3205
()
|
0409005000NRG24130320240602743
|
13/03/2024
|
Saifur Islam
|
0409005WL055433
|
Saifur Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039022
|
|
SHRI SAIFUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISWANATH
|
AS-09-005-007-002/3206
()
|
0409005000NRG24130320240602745
|
13/03/2024
|
Hazera Khatun
|
0409005WL055433
|
Hazera Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039014
|
|
HAZERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BISWANATH
|
AS-09-005-007-002/380
()
|
0409005000NRG24130320240602747
|
13/03/2024
|
Md. Abul Khayer
|
0409005WL055433
|
Md. Abul Khayer
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039012
|
|
ABDUL KHAYER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BISWANATH
|
AS-09-005-007-002/380
()
|
0409005000NRG24130320240602748
|
13/03/2024
|
Mrs. Rohima Khatun
|
0409005WL055433
|
Mrs. Rohima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039017
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BISWANATH
|
AS-09-005-007-003/1925
()
|
0409005000NRG24130320240602749
|
13/03/2024
|
Fatema Khatun
|
0409005WL055433
|
Fatema Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039001
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BISWANATH
|
AS-09-005-007-003/212
()
|
0409005000NRG24130320240602751
|
13/03/2024
|
ACHADA KHATUN
|
0409005WL055433
|
ACHADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038989
|
|
MISS ACHADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISWANATH
|
AS-09-005-007-003/212
()
|
0409005000NRG24130320240602750
|
13/03/2024
|
Md. Samsul Hoque
|
0409005WL055433
|
Md. Samsul Hoque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038985
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BISWANATH
|
AS-09-005-007-003/3070
()
|
0409005000NRG24130320240602754
|
13/03/2024
|
Jiabur Rohman
|
0409005WL055433
|
Jiabur Rohman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038961
|
|
JIABUR ROHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BISWANATH
|
AS-09-005-007-003/3442
()
|
0409005000NRG24130320240602757
|
13/03/2024
|
Sajina Khatun
|
0409005WL055433
|
Sajina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038971
|
|
MRS SAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISWANATH
|
AS-09-005-007-003/394
()
|
0409005000NRG24130320240602759
|
13/03/2024
|
Halima Khatun
|
0409005WL055433
|
Halima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038994
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BISWANATH
|
AS-09-005-007-003/394
()
|
0409005000NRG24130320240602758
|
13/03/2024
|
Md. Dilowar Hussain
|
0409005WL055433
|
Md. Dilowar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038957
|
|
DILOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BISWANATH
|
AS-09-005-007-003/424
()
|
0409005000NRG24130320240602760
|
13/03/2024
|
NURUJA KHATUN
|
0409005WL055433
|
NURUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038976
|
|
Mrs. NURUJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BISWANATH
|
AS-09-005-007-003/427
()
|
0409005000NRG24130320240602761
|
13/03/2024
|
FATIMA KHATUN
|
0409005WL055433
|
FATIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038975
|
|
Mrs. FATIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BISWANATH
|
AS-09-005-007-003/469
()
|
0409005000NRG24130320240602762
|
13/03/2024
|
ANUWARA KHATUN
|
0409005WL055433
|
ANUWARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038970
|
|
Anowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BISWANATH
|
AS-09-005-007-003/485
()
|
0409005000NRG24130320240602763
|
13/03/2024
|
HAFACHA KHATUN
|
0409005WL055433
|
HAFACHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038973
|
|
HAFACHA KHATUIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISWANATH
|
AS-09-005-007-003/490
()
|
0409005000NRG24130320240602764
|
13/03/2024
|
SABIRON NESSA
|
0409005WL055433
|
SABIRON NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039003
|
|
MRS SOBIRAN NESA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISWANATH
|
AS-09-005-007-003/502
()
|
0409005000NRG24130320240602765
|
13/03/2024
|
NIRJUMA KHATUN
|
0409005WL055433
|
NIRJUMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038992
|
|
Nirjuma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BISWANATH
|
AS-09-005-007-003/511
()
|
0409005000NRG24130320240602767
|
13/03/2024
|
FARIDA KHATUN
|
0409005WL055433
|
FARIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039016
|
|
Miss. Forida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BISWANATH
|
AS-09-005-007-003/511
()
|
0409005000NRG24130320240602766
|
13/03/2024
|
NABI HUSSAIN
|
0409005WL055433
|
NABI HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038999
|
|
Nabi Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BISWANATH
|
AS-09-005-007-003/99
()
|
0409005000NRG24130320240602768
|
13/03/2024
|
Farida Khatun
|
0409005WL055433
|
Farida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038977
|
|
MRS FORIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISWANATH
|
AS-09-005-007-004/450
()
|
0409005000NRG24130320240602769
|
13/03/2024
|
SABINI KHATUN
|
0409005WL055433
|
SABINI KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039007
|
|
Mrs. SABINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BISWANATH
|
AS-09-005-007-004/47
()
|
0409005000NRG24130320240602770
|
13/03/2024
|
AKKACH ALI
|
0409005WL055433
|
AKKACH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039000
|
|
AKASH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BISWANATH
|
AS-09-005-007-004/47
()
|
0409005000NRG24130320240602771
|
13/03/2024
|
JITAN NESSA
|
0409005WL055433
|
JITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038997
|
|
MISS JITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISWANATH
|
AS-09-005-007-006/3085
()
|
0409005000NRG24130320240602775
|
13/03/2024
|
Abdul Rohim
|
0409005WL055433
|
Abdul Rohim
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039027
|
|
MR ABDUL ROHIM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BISWANATH
|
AS-09-005-007-006/3085
()
|
0409005000NRG24130320240602776
|
13/03/2024
|
Asina Khatun
|
0409005WL055433
|
Asina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039013
|
|
MRS ASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISWANATH
|
AS-09-005-007-007/1827
()
|
0409005000NRG24130320240602777
|
13/03/2024
|
SUR MAHAMMAD
|
0409005WL055433
|
SUR MAHAMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039020
|
|
SUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
106
|
BISWANATH
|
AS-09-005-007-001/3184
()
|
0409005000NRG24130320240602706
|
13/03/2024
|
Hazara Khatun
|
0409005WL055433
|
Hazara Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039018
|
|
MISS HAZARAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISWANATH
|
AS-09-005-007-005/3122
()
|
0409005000NRG24130320240602774
|
13/03/2024
|
Esima Khatun
|
0409005WL055433
|
Esima Khatun
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039002
|
|
Miss. Esima Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
BISWANATH
|
AS-09-005-005-010/300-A
()
|
0409005000NRG24130320240602174
|
13/03/2024
|
MOMI HAZARIKA
|
0409005WL055400
|
MOMI HAZARIKA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038956
|
|
MOMI HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
109
|
BISWANATH
|
AS-09-005-005-010/419
()
|
0409005000NRG24130320240602177
|
13/03/2024
|
Sri. Dadu Saikia
|
0409005WL055400
|
Sri. Dadu Saikia
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038955
|
|
DUDU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BISWANATH
|
AS-09-005-005-010/422
()
|
0409005000NRG24130320240602179
|
13/03/2024
|
Sri. Jitu Ghatowar
|
0409005WL055400
|
Sri. Jitu Ghatowar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220038954
|
|
JITU GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
111
|
BISWANATH
|
AS-09-005-007-002/170
()
|
0409005000NRG24130320240602731
|
13/03/2024
|
Sahada Khatun
|
0409005WL055433
|
Sahada Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039065
|
|
Sahada Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BISWANATH
|
AS-09-005-007-002/3235
()
|
0409005000NRG24130320240602746
|
13/03/2024
|
Nuruja Khatun
|
0409005WL055433
|
Nuruja Khatun
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039064
|
|
Nuruja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BISWANATH
|
AS-09-005-007-003/3438
()
|
0409005000NRG24130320240602755
|
13/03/2024
|
Muktar Ali
|
0409005WL055433
|
Muktar Ali
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220039063
|
|
Muktar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161364
|
161364
|
|
|
|
|
|
|
|