|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISWANATH
|
AS-09-005-001-001/13
()
|
0409005000NRG24080320240594603
|
08/03/2024
|
Irsad Ali
|
0409005WL054900
|
Irsad Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763066
|
|
IRSAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BISWANATH
|
AS-09-005-001-001/45
()
|
0409005000NRG24080320240595301
|
08/03/2024
|
Asiya Khatun
|
0409005WL054957
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763067
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BISWANATH
|
AS-09-005-001-001/72
()
|
0409005000NRG24080320240595310
|
08/03/2024
|
Abu Taleb
|
0409005WL054957
|
Abu Taleb
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763065
|
|
ABU TALEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-001-006/162
()
|
0409005000NRG24080320240594645
|
08/03/2024
|
Sofiul Islam
|
0409005WL054900
|
Sofiul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763068
|
|
SOFIUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BISWANATH
|
AS-09-005-003-001/70
()
|
0409005000NRG24080320240595525
|
08/03/2024
|
Sri Til Bahadur Chetri
|
0409005WL054975
|
Sri Til Bahadur Chetri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763072
|
|
TIL BAHADUR CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-003-002/179
()
|
0409005000NRG24080320240595535
|
08/03/2024
|
CHANDRA KALA DEVI
|
0409005WL054975
|
CHANDRA KALA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763090
|
|
CHANDRAKALA DEVI
|
UCO BANK(607066)
|
|
7
|
BISWANATH
|
AS-09-005-003-002/179
()
|
0409005000NRG24080320240595534
|
08/03/2024
|
Sri Premlal Khanal
|
0409005WL054975
|
Sri Premlal Khanal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763071
|
|
PREMALAL KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-003-002/192
()
|
0409005000NRG24080320240595537
|
08/03/2024
|
BHUMA DEVI
|
0409005WL054975
|
BHUMA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763075
|
|
BHUMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-003-002/3022
()
|
0409005000NRG24080320240595541
|
08/03/2024
|
Chitra Lekha Devi
|
0409005WL054975
|
Chitra Lekha Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763087
|
|
Chitra Lekha Devi
|
INDUSIND BANK(607189)
|
|
10
|
BISWANATH
|
AS-09-005-003-002/42
()
|
0409005000NRG24080320240595544
|
08/03/2024
|
Sri Bishnu Timsina
|
0409005WL054975
|
Sri Bishnu Timsina
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763077
|
|
BISHNU TIMSINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-003-002/74
()
|
0409005000NRG24080320240595546
|
08/03/2024
|
SITA CHETRY
|
0409005WL054975
|
SITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763088
|
|
SITA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-003-004/107
()
|
0409005000NRG24080320240595373
|
08/03/2024
|
Sri Soonti Boruah
|
0409005WL054958
|
Sri Soonti Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763074
|
|
SOONTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BISWANATH
|
AS-09-005-003-004/126
()
|
0409005000NRG24080320240595375
|
08/03/2024
|
Sri Munindra Baruah
|
0409005WL054958
|
Sri Munindra Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763079
|
|
MUNINDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISWANATH
|
AS-09-005-003-004/153
()
|
0409005000NRG24080320240595382
|
08/03/2024
|
Sri Dudu Borah
|
0409005WL054958
|
Sri Dudu Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763082
|
|
DUDU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISWANATH
|
AS-09-005-003-004/167
()
|
0409005000NRG24080320240595388
|
08/03/2024
|
Sri Kiran Boruah
|
0409005WL054958
|
Sri Kiran Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763081
|
|
KIRON BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISWANATH
|
AS-09-005-003-004/86
()
|
0409005000NRG24080320240595397
|
08/03/2024
|
Sri Raju Boruah
|
0409005WL054958
|
Sri Raju Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763078
|
|
RAJU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISWANATH
|
AS-09-005-003-005/60
()
|
0409005000NRG24080320240595406
|
08/03/2024
|
Sri Rina Keot
|
0409005WL054958
|
Sri Rina Keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763076
|
|
RINA KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
18
|
BISWANATH
|
AS-09-005-001-006/178
()
|
0409005000NRG24080320240594654
|
08/03/2024
|
NURUJA KHATUN
|
0409005WL054900
|
NURUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763069
|
|
NURUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BISWANATH
|
AS-09-005-003-002/306
()
|
0409005000NRG24080320240595543
|
08/03/2024
|
MADHAB MISRA
|
0409005WL054975
|
MADHAB MISRA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763070
|
|
MADHAB MISRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BISWANATH
|
AS-09-005-003-002/76
()
|
0409005000NRG24080320240595548
|
08/03/2024
|
Sri Deboki Devi
|
0409005WL054975
|
Sri Deboki Devi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763080
|
|
DEBAKI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BISWANATH
|
AS-09-005-003-002/94
()
|
0409005000NRG24080320240595553
|
08/03/2024
|
Sri Reena Devi
|
0409005WL054975
|
Sri Reena Devi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763089
|
|
Mrs. Rina Devi DEVI
|
INDIAN BANK(607105)
|
|
22
|
BISWANATH
|
AS-09-005-003-004/130
()
|
0409005000NRG24080320240595377
|
08/03/2024
|
Niva Boruah
|
0409005WL054958
|
Niva Boruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763062
|
|
NIVA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-003-004/132
()
|
0409005000NRG24080320240595378
|
08/03/2024
|
KABITA BORUAH
|
0409005WL054958
|
KABITA BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763086
|
|
KABITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISWANATH
|
AS-09-005-003-004/55
()
|
0409005000NRG24080320240595390
|
08/03/2024
|
Sri. Juri Bhuyan
|
0409005WL054958
|
Sri. Juri Bhuyan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763091
|
|
JURI BORAH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISWANATH
|
AS-09-005-003-004/62
()
|
0409005000NRG24080320240595391
|
08/03/2024
|
Sri Minu Das
|
0409005WL054958
|
Sri Minu Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763073
|
|
MINU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISWANATH
|
AS-09-005-003-004/89
()
|
0409005000NRG24080320240595398
|
08/03/2024
|
PRANATI BORAH
|
0409005WL054958
|
PRANATI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763064
|
|
PRANATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BISWANATH
|
AS-09-005-003-004/90
()
|
0409005000NRG24080320240595399
|
08/03/2024
|
Sri Aokonti Borah
|
0409005WL054958
|
Sri Aokonti Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763083
|
|
AKANTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-003-004/92
()
|
0409005000NRG24080320240595400
|
08/03/2024
|
DUDUL BORA
|
0409005WL054958
|
DUDUL BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763063
|
|
DUDUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISWANATH
|
AS-09-005-003-004/93
()
|
0409005000NRG24080320240595401
|
08/03/2024
|
Sri Jitumoni Borah
|
0409005WL054958
|
Sri Jitumoni Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763085
|
|
JITUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISWANATH
|
AS-09-005-003-004/96
()
|
0409005000NRG24080320240595402
|
08/03/2024
|
Sri Bina Baruah
|
0409005WL054958
|
Sri Bina Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763084
|
|
BINA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
BISWANATH
|
AS-09-005-003-001/70
()
|
0409005000NRG24080320240595526
|
08/03/2024
|
Mr.Narayan Chetry
|
0409005WL054975
|
Mr.Narayan Chetry
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762884
|
|
NARAYAN CHETRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
BISWANATH
|
AS-09-005-001-006/172
()
|
0409005000NRG24080320240594652
|
08/03/2024
|
CHAYDUL ALI
|
0409005WL054900
|
CHAYDUL ALI
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763058
|
|
CHAYDUL ALI
|
BANK OF INDIA(508505)
|
|
33
|
BISWANATH
|
AS-09-005-003-002/90
()
|
0409005000NRG24080320240595550
|
08/03/2024
|
Suraj Sapkota
|
0409005WL054975
|
Suraj Sapkota
|
00048
|
BKID0005096
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763057
|
|
Mr. Suraj Sapkota
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
BISWANATH
|
AS-09-005-001-004/118
()
|
0409005000NRG24080320240594625
|
08/03/2024
|
RASIDUL HAQUE
|
0409005WL054900
|
RASIDUL HAQUE
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763052
|
|
RASIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-003-002/42
()
|
0409005000NRG24080320240595545
|
08/03/2024
|
BHAWANI TIMSINA
|
0409005WL054975
|
BHAWANI TIMSINA
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762867
|
|
BHAWANI TIMSINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
BISWANATH
|
AS-09-005-001-001/17
()
|
0409005000NRG24080320240595298
|
08/03/2024
|
Saidbhan Nessa
|
0409005WL054957
|
Saidbhan Nessa
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762886
|
|
MISS KOIBHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISWANATH
|
AS-09-005-001-002/29
()
|
0409005000NRG24080320240594611
|
08/03/2024
|
Md. Dildar Hussain
|
0409005WL054900
|
Md. Dildar Hussain
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762885
|
|
DILDAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-003-004/3057
()
|
0409005000NRG24080320240595389
|
08/03/2024
|
Umesh Baruah
|
0409005WL054958
|
Umesh Baruah
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762973
|
|
UMESH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
39
|
BISWANATH
|
AS-09-005-003-002/151-A
()
|
0409005000NRG24080320240595530
|
08/03/2024
|
Mohendra Damai
|
0409005WL054975
|
Mohendra Damai
|
00176
|
IDIB000B196
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763092
|
|
Mr. Mahendra Damai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
BISWANATH
|
AS-09-005-003-001/106-A
()
|
0409005000NRG24080320240595371
|
08/03/2024
|
Tulachi Chabar
|
0409005WL054958
|
Tulachi Chabar
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763059
|
|
Ms. TULACHI CHABAR
|
INDIAN BANK(607105)
|
|
41
|
BISWANATH
|
AS-09-005-003-002/151-A
()
|
0409005000NRG24080320240595529
|
08/03/2024
|
Manumaya Domai
|
0409005WL054975
|
Manumaya Domai
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763055
|
|
MANUMAYA DOMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISWANATH
|
AS-09-005-003-002/155
()
|
0409005000NRG24080320240595532
|
08/03/2024
|
Kalpana Devi
|
0409005WL054975
|
Kalpana Devi
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763061
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-003-002/178
()
|
0409005000NRG24080320240595533
|
08/03/2024
|
NIRU DEVI
|
0409005WL054975
|
NIRU DEVI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763053
|
|
Mrs. NIRU DEVI
|
INDIAN BANK(607105)
|
|
44
|
BISWANATH
|
AS-09-005-003-002/188
()
|
0409005000NRG24080320240595536
|
08/03/2024
|
Mr.Gobinda Mishra
|
0409005WL054975
|
Mr.Gobinda Mishra
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763054
|
|
GOBINDA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-003-002/198-A
()
|
0409005000NRG24080320240595539
|
08/03/2024
|
GURU PRASAD UPADHYAYA
|
0409005WL054975
|
GURU PRASAD UPADHYAYA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763094
|
|
GURU PARSAD UPADHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BISWANATH
|
AS-09-005-003-002/198-A
()
|
0409005000NRG24080320240595538
|
08/03/2024
|
Renu Devi
|
0409005WL054975
|
Renu Devi
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763060
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
47
|
BISWANATH
|
AS-09-005-003-002/306
()
|
0409005000NRG24080320240595542
|
08/03/2024
|
GITA DEVI
|
0409005WL054975
|
GITA DEVI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762882
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
48
|
BISWANATH
|
AS-09-005-003-002/74
()
|
0409005000NRG24080320240595547
|
08/03/2024
|
Jadab Chetry
|
0409005WL054975
|
Jadab Chetry
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763095
|
|
Mr. Jadab Chetry
|
INDIAN BANK(607105)
|
|
49
|
BISWANATH
|
AS-09-005-003-002/91
()
|
0409005000NRG24080320240595551
|
08/03/2024
|
KIRAN DEVI
|
0409005WL054975
|
KIRAN DEVI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762881
|
|
KIRAN SAPKATA
|
INDIAN BANK(607105)
|
|
50
|
BISWANATH
|
AS-09-005-003-002/97
()
|
0409005000NRG24080320240595555
|
08/03/2024
|
DILIP POKHREL
|
0409005WL054975
|
DILIP POKHREL
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763056
|
|
Mr. Dilip Pokhrel
|
INDIAN BANK(607105)
|
|
51
|
BISWANATH
|
AS-09-005-003-002/99
()
|
0409005000NRG24080320240595556
|
08/03/2024
|
Ranju Devi
|
0409005WL054975
|
Ranju Devi
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762883
|
|
Ms. Ranju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
52
|
BISWANATH
|
AS-09-005-001-008/128
()
|
0409005000NRG24080320240595363
|
08/03/2024
|
SANJAY DAS
|
0409005WL054957
|
SANJAY DAS
|
00415
|
SBIN0000195
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762868
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
BISWANATH
|
AS-09-005-003-002/107-A
()
|
0409005000NRG24080320240595528
|
08/03/2024
|
Champa Devi
|
0409005WL054975
|
Champa Devi
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762873
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISWANATH
|
AS-09-005-003-002/213
()
|
0409005000NRG24080320240595540
|
08/03/2024
|
Indra Upadhyaya
|
0409005WL054975
|
Indra Upadhyaya
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762912
|
|
INDRA CHAPAKATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BISWANATH
|
AS-09-005-003-002/88
()
|
0409005000NRG24080320240595549
|
08/03/2024
|
Sri Hari Mishra
|
0409005WL054975
|
Sri Hari Mishra
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762897
|
|
MR HARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISWANATH
|
AS-09-005-003-004/106
()
|
0409005000NRG24080320240595372
|
08/03/2024
|
Sri Bina Barua
|
0409005WL054958
|
Sri Bina Barua
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763008
|
|
BINA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BISWANATH
|
AS-09-005-003-004/135
()
|
0409005000NRG24080320240595379
|
08/03/2024
|
PRIYANKA BAUAH
|
0409005WL054958
|
PRIYANKA BAUAH
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763007
|
|
PRIYANKA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BISWANATH
|
AS-09-005-003-004/155
()
|
0409005000NRG24080320240595383
|
08/03/2024
|
Sri Mami Borah
|
0409005WL054958
|
Sri Mami Borah
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762998
|
|
MOMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISWANATH
|
AS-09-005-003-004/742-A
()
|
0409005000NRG24080320240595394
|
08/03/2024
|
Sri. Chittaranjan Borah
|
0409005WL054958
|
Sri. Chittaranjan Borah
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762956
|
|
CHITTARANJAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISWANATH
|
AS-09-005-003-004/83
()
|
0409005000NRG24080320240595396
|
08/03/2024
|
Biren Baruah
|
0409005WL054958
|
Biren Baruah
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762957
|
|
BIREN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BISWANATH
|
AS-09-005-003-005/208
()
|
0409005000NRG24080320240595405
|
08/03/2024
|
Sri. Rimpi Neog
|
0409005WL054958
|
Sri. Rimpi Neog
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762929
|
|
MRS RIMPI NEOG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
62
|
BISWANATH
|
AS-09-005-001-001/13
()
|
0409005000NRG24080320240594604
|
08/03/2024
|
Jusnara Khatun
|
0409005WL054900
|
Jusnara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763006
|
|
JUSNARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BISWANATH
|
AS-09-005-001-001/1587
()
|
0409005000NRG24080320240595296
|
08/03/2024
|
FULLVANU KHATUN
|
0409005WL054957
|
FULLVANU KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762971
|
|
Fulabhan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BISWANATH
|
AS-09-005-001-001/1589
()
|
0409005000NRG24080320240594605
|
08/03/2024
|
FAKIR ALI
|
0409005WL054900
|
FAKIR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762968
|
|
FOKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISWANATH
|
AS-09-005-001-001/1589
()
|
0409005000NRG24080320240594606
|
08/03/2024
|
JUSNA KHATUN
|
0409005WL054900
|
JUSNA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763004
|
|
Miss. Jusna Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BISWANATH
|
AS-09-005-001-001/1692
()
|
0409005000NRG24080320240595297
|
08/03/2024
|
ASIYA KHATUN
|
0409005WL054957
|
ASIYA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762946
|
|
ASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BISWANATH
|
AS-09-005-001-001/23
()
|
0409005000NRG24080320240595299
|
08/03/2024
|
MD. ASADULLAH
|
0409005WL054957
|
MD. ASADULLAH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762905
|
|
MR MD ASHADULLAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISWANATH
|
AS-09-005-001-001/23
()
|
0409005000NRG24080320240595300
|
08/03/2024
|
Nasima Khatun
|
0409005WL054957
|
Nasima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762944
|
|
NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISWANATH
|
AS-09-005-001-001/34
()
|
0409005000NRG24080320240594607
|
08/03/2024
|
FOTIMA KHATUN
|
0409005WL054900
|
FOTIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762952
|
|
Mrs. FATEMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BISWANATH
|
AS-09-005-001-001/35
()
|
0409005000NRG24080320240594609
|
08/03/2024
|
AHITAN NESSA
|
0409005WL054900
|
AHITAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762977
|
|
AHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BISWANATH
|
AS-09-005-001-001/35
()
|
0409005000NRG24080320240594608
|
08/03/2024
|
Ishma khatun
|
0409005WL054900
|
Ishma khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762994
|
|
Mrs. ICHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BISWANATH
|
AS-09-005-001-001/46
()
|
0409005000NRG24080320240595302
|
08/03/2024
|
Miss Mocima Khatun
|
0409005WL054957
|
Miss Mocima Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762925
|
|
MUSINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BISWANATH
|
AS-09-005-001-001/46
()
|
0409005000NRG24080320240595303
|
08/03/2024
|
Mukbel Hussain
|
0409005WL054957
|
Mukbel Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763051
|
|
MR MAKBUL ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISWANATH
|
AS-09-005-001-001/61
()
|
0409005000NRG24080320240595304
|
08/03/2024
|
Abdul Satter
|
0409005WL054957
|
Abdul Satter
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763038
|
|
ABDUL SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BISWANATH
|
AS-09-005-001-001/62
()
|
0409005000NRG24080320240595305
|
08/03/2024
|
MOSIRAN NESSA
|
0409005WL054957
|
MOSIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762919
|
|
MOSIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BISWANATH
|
AS-09-005-001-001/66
()
|
0409005000NRG24080320240595306
|
08/03/2024
|
Duluma Khatun
|
0409005WL054957
|
Duluma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763048
|
|
MRS DULUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISWANATH
|
AS-09-005-001-001/68
()
|
0409005000NRG24080320240595307
|
08/03/2024
|
SAHARA KHATUN
|
0409005WL054957
|
SAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762941
|
|
MS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISWANATH
|
AS-09-005-001-001/70
()
|
0409005000NRG24080320240595308
|
08/03/2024
|
KHUTUJA KHATUN
|
0409005WL054957
|
KHUTUJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762961
|
|
MRS KHUTUJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISWANATH
|
AS-09-005-001-001/72
()
|
0409005000NRG24080320240595309
|
08/03/2024
|
ABEDA KHATUN
|
0409005WL054957
|
ABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762962
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BISWANATH
|
AS-09-005-001-001/75-A
()
|
0409005000NRG24080320240595311
|
08/03/2024
|
AMENA KHATUN
|
0409005WL054957
|
AMENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762923
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BISWANATH
|
AS-09-005-001-001/75-A
()
|
0409005000NRG24080320240595312
|
08/03/2024
|
SABIR AHAMAD
|
0409005WL054957
|
SABIR AHAMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763023
|
|
MR SABIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISWANATH
|
AS-09-005-001-001/76
()
|
0409005000NRG24080320240594610
|
08/03/2024
|
ICHIMA KHATUN
|
0409005WL054900
|
ICHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763016
|
|
MRS ICHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISWANATH
|
AS-09-005-001-001/9
()
|
0409005000NRG24080320240595313
|
08/03/2024
|
Taher Ali
|
0409005WL054957
|
Taher Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762963
|
|
Taher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BISWANATH
|
AS-09-005-001-002/1592
()
|
0409005000NRG24080320240595316
|
08/03/2024
|
NIKUMONI BEGUM
|
0409005WL054957
|
NIKUMONI BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763020
|
|
MRS NIKUMONI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISWANATH
|
AS-09-005-001-002/1592
()
|
0409005000NRG24080320240595315
|
08/03/2024
|
SAHAJAMAL HOQUE
|
0409005WL054957
|
SAHAJAMAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763033
|
|
Sahajamal Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BISWANATH
|
AS-09-005-001-002/17
()
|
0409005000NRG24080320240595317
|
08/03/2024
|
ABDUL MATLAB
|
0409005WL054957
|
ABDUL MATLAB
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762900
|
|
MD ABDUL MATLAB
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISWANATH
|
AS-09-005-001-002/17
()
|
0409005000NRG24080320240595318
|
08/03/2024
|
Solimuddin Ali
|
0409005WL054957
|
Solimuddin Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762877
|
|
MR SOLIMUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISWANATH
|
AS-09-005-001-002/219
()
|
0409005000NRG24080320240595320
|
08/03/2024
|
AIBHAN NESSA
|
0409005WL054957
|
AIBHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762948
|
|
AIBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BISWANATH
|
AS-09-005-001-002/219
()
|
0409005000NRG24080320240595319
|
08/03/2024
|
Md. Fajibur Rahaman
|
0409005WL054957
|
Md. Fajibur Rahaman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762947
|
|
FAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISWANATH
|
AS-09-005-001-002/239
()
|
0409005000NRG24080320240595322
|
08/03/2024
|
Gulesa Khatun
|
0409005WL054957
|
Gulesa Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762914
|
|
GULESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BISWANATH
|
AS-09-005-001-002/239
()
|
0409005000NRG24080320240595321
|
08/03/2024
|
MD. ANISUR RAHMAN
|
0409005WL054957
|
MD. ANISUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762939
|
|
ANISUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BISWANATH
|
AS-09-005-001-002/24
()
|
0409005000NRG24080320240595323
|
08/03/2024
|
SALEHA KHATUN
|
0409005WL054957
|
SALEHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762890
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISWANATH
|
AS-09-005-001-002/25
()
|
0409005000NRG24080320240595324
|
08/03/2024
|
MOCHA CHAHARA KHATUN
|
0409005WL054957
|
MOCHA CHAHARA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762999
|
|
MRS MOCHA CHAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BISWANATH
|
AS-09-005-001-002/28
()
|
0409005000NRG24080320240595325
|
08/03/2024
|
FUL MOHAMMAD
|
0409005WL054957
|
FUL MOHAMMAD
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762869
|
|
MD FUL MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BISWANATH
|
AS-09-005-001-002/29
()
|
0409005000NRG24080320240594612
|
08/03/2024
|
MOBARAK ALI
|
0409005WL054900
|
MOBARAK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763021
|
|
MR MOBARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISWANATH
|
AS-09-005-001-002/30
()
|
0409005000NRG24080320240595326
|
08/03/2024
|
ABDUL KADER
|
0409005WL054957
|
ABDUL KADER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762937
|
|
ABDUL KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BISWANATH
|
AS-09-005-001-002/31
()
|
0409005000NRG24080320240595328
|
08/03/2024
|
Afina Khatun
|
0409005WL054957
|
Afina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762917
|
|
AFINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BISWANATH
|
AS-09-005-001-002/31
()
|
0409005000NRG24080320240595327
|
08/03/2024
|
MAJILA KHATUN
|
0409005WL054957
|
MAJILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762972
|
|
Majila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BISWANATH
|
AS-09-005-001-002/36
()
|
0409005000NRG24080320240595330
|
08/03/2024
|
AKHILIMA KHATUN
|
0409005WL054957
|
AKHILIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762989
|
|
MISS AKHLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BISWANATH
|
AS-09-005-001-002/36
()
|
0409005000NRG24080320240595329
|
08/03/2024
|
MIRAJAL HAQUE
|
0409005WL054957
|
MIRAJAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762878
|
|
MR MIRAJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISWANATH
|
AS-09-005-001-002/39
()
|
0409005000NRG24080320240595331
|
08/03/2024
|
Mrs. KAZIMAN BEWA
|
0409005WL054957
|
Mrs. KAZIMAN BEWA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762889
|
|
KAJIMAN BENA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BISWANATH
|
AS-09-005-001-002/40
()
|
0409005000NRG24080320240594615
|
08/03/2024
|
JAYADA KHATUN
|
0409005WL054900
|
JAYADA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762975
|
|
MISS JAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BISWANATH
|
AS-09-005-001-002/40
()
|
0409005000NRG24080320240594614
|
08/03/2024
|
SAFIA KHATUN
|
0409005WL054900
|
SAFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762933
|
|
SAFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BISWANATH
|
AS-09-005-001-002/45
()
|
0409005000NRG24080320240595332
|
08/03/2024
|
ABDUL SAYED
|
0409005WL054957
|
ABDUL SAYED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763042
|
|
MR ABDUL SAYED
|
STATE BANK OF INDIA(508548)
|
|
105
|
BISWANATH
|
AS-09-005-001-002/46
()
|
0409005000NRG24080320240595333
|
08/03/2024
|
ABUL KHAYER
|
0409005WL054957
|
ABUL KHAYER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763026
|
|
ABUL KHAYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BISWANATH
|
AS-09-005-001-002/46
()
|
0409005000NRG24080320240595334
|
08/03/2024
|
SALEMA KHATUN
|
0409005WL054957
|
SALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762997
|
|
MISS CHALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BISWANATH
|
AS-09-005-001-002/47
()
|
0409005000NRG24080320240594616
|
08/03/2024
|
SARIFUL KHATUN
|
0409005WL054900
|
SARIFUL KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763044
|
|
MRS SARIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISWANATH
|
AS-09-005-001-003/132
()
|
0409005000NRG24080320240595336
|
08/03/2024
|
AKBAR ALI
|
0409005WL054957
|
AKBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762940
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BISWANATH
|
AS-09-005-001-003/132
()
|
0409005000NRG24080320240595335
|
08/03/2024
|
Miss Afruja Begam
|
0409005WL054957
|
Miss Afruja Begam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762953
|
|
AFRUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BISWANATH
|
AS-09-005-001-003/150
()
|
0409005000NRG24080320240594617
|
08/03/2024
|
YASIN ALI
|
0409005WL054900
|
YASIN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762922
|
|
YASIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BISWANATH
|
AS-09-005-001-003/1560
()
|
0409005000NRG24080320240594619
|
08/03/2024
|
AFTAR HUSSAIN
|
0409005WL054900
|
AFTAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763047
|
|
SHRI AFTER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISWANATH
|
AS-09-005-001-003/160
()
|
0409005000NRG24080320240595337
|
08/03/2024
|
Amir Islam
|
0409005WL054957
|
Amir Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763045
|
|
AMIR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BISWANATH
|
AS-09-005-001-003/160
()
|
0409005000NRG24080320240595338
|
08/03/2024
|
Rukia Khatun
|
0409005WL054957
|
Rukia Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763028
|
|
RUKIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BISWANATH
|
AS-09-005-001-003/24
()
|
0409005000NRG24080320240594620
|
08/03/2024
|
IDDICH ALI
|
0409005WL054900
|
IDDICH ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763046
|
|
IDDICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BISWANATH
|
AS-09-005-001-003/26
()
|
0409005000NRG24080320240595339
|
08/03/2024
|
MUJAFAR ALI
|
0409005WL054957
|
MUJAFAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762926
|
|
MR MUJAFUR ALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BISWANATH
|
AS-09-005-001-003/26
()
|
0409005000NRG24080320240595340
|
08/03/2024
|
SABEDA KHATUN
|
0409005WL054957
|
SABEDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762911
|
|
Mrs. SABEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BISWANATH
|
AS-09-005-001-003/67
()
|
0409005000NRG24080320240595341
|
08/03/2024
|
SHAHIDA KHATUN
|
0409005WL054957
|
SHAHIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762993
|
|
SHAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BISWANATH
|
AS-09-005-001-003/70
()
|
0409005000NRG24080320240594622
|
08/03/2024
|
AMENA KHATUN
|
0409005WL054900
|
AMENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762991
|
|
AMENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BISWANATH
|
AS-09-005-001-003/70
()
|
0409005000NRG24080320240594621
|
08/03/2024
|
MD. SIDDIK ALI
|
0409005WL054900
|
MD. SIDDIK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762906
|
|
CHIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BISWANATH
|
AS-09-005-001-003/82
()
|
0409005000NRG24080320240595342
|
08/03/2024
|
ALLAL HOQUE
|
0409005WL054957
|
ALLAL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762930
|
|
MR ALLAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BISWANATH
|
AS-09-005-001-004/118
()
|
0409005000NRG24080320240594626
|
08/03/2024
|
SAIDUL ISLAM
|
0409005WL054900
|
SAIDUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763037
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BISWANATH
|
AS-09-005-001-004/118
()
|
0409005000NRG24080320240594624
|
08/03/2024
|
SIDIK ALI
|
0409005WL054900
|
SIDIK ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762955
|
|
SIDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BISWANATH
|
AS-09-005-001-004/125
()
|
0409005000NRG24080320240595344
|
08/03/2024
|
ABDUL SATTAR
|
0409005WL054957
|
ABDUL SATTAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763030
|
|
ABDUL SATTAR
|
AXIS BANK(607153)
|
|
124
|
BISWANATH
|
AS-09-005-001-004/125
()
|
0409005000NRG24080320240595343
|
08/03/2024
|
Miss Rasida Khatun
|
0409005WL054957
|
Miss Rasida Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762916
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BISWANATH
|
AS-09-005-001-004/14
()
|
0409005000NRG24080320240595345
|
08/03/2024
|
ARATI SARKAR
|
0409005WL054957
|
ARATI SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762985
|
|
ARATI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BISWANATH
|
AS-09-005-001-004/14
()
|
0409005000NRG24080320240595346
|
08/03/2024
|
BASU SARKAR
|
0409005WL054957
|
BASU SARKAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762892
|
|
BASUDEV SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BISWANATH
|
AS-09-005-001-004/152
()
|
0409005000NRG24080320240595347
|
08/03/2024
|
INDADUL HUSSAIN
|
0409005WL054957
|
INDADUL HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762945
|
|
INDADUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BISWANATH
|
AS-09-005-001-004/156
()
|
0409005000NRG24080320240595348
|
08/03/2024
|
KAJIMAN NESSA
|
0409005WL054957
|
KAJIMAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762983
|
|
KAJIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BISWANATH
|
AS-09-005-001-004/1610
()
|
0409005000NRG24080320240594627
|
08/03/2024
|
ALI AKBAR
|
0409005WL054900
|
ALI AKBAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763002
|
|
Ali Akabor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BISWANATH
|
AS-09-005-001-004/1610
()
|
0409005000NRG24080320240594628
|
08/03/2024
|
KARIMA KHATUN
|
0409005WL054900
|
KARIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763029
|
|
MRS KARIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BISWANATH
|
AS-09-005-001-004/1638
()
|
0409005000NRG24080320240595350
|
08/03/2024
|
CHAFIKUL HAQUE
|
0409005WL054957
|
CHAFIKUL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763024
|
|
CHAFIKUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BISWANATH
|
AS-09-005-001-004/1638
()
|
0409005000NRG24080320240595351
|
08/03/2024
|
Chafikul Haque
|
0409005WL054957
|
Chafikul Haque
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763025
|
|
BIBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BISWANATH
|
AS-09-005-001-004/1642
()
|
0409005000NRG24080320240594629
|
08/03/2024
|
PANFUL NESSA
|
0409005WL054900
|
PANFUL NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763018
|
|
MISS PANFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BISWANATH
|
AS-09-005-001-004/17
()
|
0409005000NRG24080320240594630
|
08/03/2024
|
Mr.PANKAJ DAS
|
0409005WL054900
|
Mr.PANKAJ DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762896
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BISWANATH
|
AS-09-005-001-004/1723
()
|
0409005000NRG24080320240595352
|
08/03/2024
|
Haidar Ali
|
0409005WL054957
|
Haidar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762909
|
|
Haidar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BISWANATH
|
AS-09-005-001-004/1723
()
|
0409005000NRG24080320240595353
|
08/03/2024
|
Kulsuma Khatun
|
0409005WL054957
|
Kulsuma Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763009
|
|
KULSUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BISWANATH
|
AS-09-005-001-004/35
()
|
0409005000NRG24080320240594631
|
08/03/2024
|
Mahanta Das
|
0409005WL054900
|
Mahanta Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763050
|
|
MR MAHANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
BISWANATH
|
AS-09-005-001-004/37
()
|
0409005000NRG24080320240594633
|
08/03/2024
|
Arshana Das
|
0409005WL054900
|
Arshana Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762970
|
|
ARCHANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BISWANATH
|
AS-09-005-001-004/37
()
|
0409005000NRG24080320240594632
|
08/03/2024
|
BHABESH DAS
|
0409005WL054900
|
BHABESH DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763032
|
|
BHABESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BISWANATH
|
AS-09-005-001-004/53
()
|
0409005000NRG24080320240595354
|
08/03/2024
|
NAJIMA BEGUM
|
0409005WL054957
|
NAJIMA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762875
|
|
MRS NAZIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BISWANATH
|
AS-09-005-001-004/57
()
|
0409005000NRG24080320240595356
|
08/03/2024
|
FULUCHA KHATUN
|
0409005WL054957
|
FULUCHA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762988
|
|
MISS FULUCHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BISWANATH
|
AS-09-005-001-004/57
()
|
0409005000NRG24080320240595355
|
08/03/2024
|
SIRAJAL HAQUE
|
0409005WL054957
|
SIRAJAL HAQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762907
|
|
MR CHIRAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BISWANATH
|
AS-09-005-001-004/6
()
|
0409005000NRG24080320240594635
|
08/03/2024
|
KALPANA DAS
|
0409005WL054900
|
KALPANA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762950
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BISWANATH
|
AS-09-005-001-004/6
()
|
0409005000NRG24080320240594634
|
08/03/2024
|
Sri Parimal Das
|
0409005WL054900
|
Sri Parimal Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762910
|
|
PARIMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BISWANATH
|
AS-09-005-001-004/67
()
|
0409005000NRG24080320240595357
|
08/03/2024
|
Ahmed Hussain
|
0409005WL054957
|
Ahmed Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762899
|
|
AHMED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BISWANATH
|
AS-09-005-001-004/7
()
|
0409005000NRG24080320240594636
|
08/03/2024
|
Sri Pradip Das
|
0409005WL054900
|
Sri Pradip Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762872
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BISWANATH
|
AS-09-005-001-004/81
()
|
0409005000NRG24080320240595358
|
08/03/2024
|
Zamsar Ali
|
0409005WL054957
|
Zamsar Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763000
|
|
AKHLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BISWANATH
|
AS-09-005-001-004/83
()
|
0409005000NRG24080320240595359
|
08/03/2024
|
ABDUL KADER
|
0409005WL054957
|
ABDUL KADER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763027
|
|
MR ABDUL KADER
|
STATE BANK OF INDIA(508548)
|
|
149
|
BISWANATH
|
AS-09-005-001-004/83
()
|
0409005000NRG24080320240595360
|
08/03/2024
|
REHENA KHATUN
|
0409005WL054957
|
REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762978
|
|
REHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BISWANATH
|
AS-09-005-001-006/15
()
|
0409005000NRG24080320240594637
|
08/03/2024
|
GELANI BIBI
|
0409005WL054900
|
GELANI BIBI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762976
|
|
MISS GELANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BISWANATH
|
AS-09-005-001-006/1578
()
|
0409005000NRG24080320240594638
|
08/03/2024
|
ATAWAR HUSSAIN
|
0409005WL054900
|
ATAWAR HUSSAIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762871
|
|
ATUWAR HUSSEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BISWANATH
|
AS-09-005-001-006/1578
()
|
0409005000NRG24080320240594639
|
08/03/2024
|
REJINA BEGUUM
|
0409005WL054900
|
REJINA BEGUUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763003
|
|
REJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BISWANATH
|
AS-09-005-001-006/158
()
|
0409005000NRG24080320240594640
|
08/03/2024
|
Michiran Nessa
|
0409005WL054900
|
Michiran Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763005
|
|
MRS MICHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BISWANATH
|
AS-09-005-001-006/16
()
|
0409005000NRG24080320240594641
|
08/03/2024
|
Mrs. Begama Khatun
|
0409005WL054900
|
Mrs. Begama Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762964
|
|
Begama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BISWANATH
|
AS-09-005-001-006/161
()
|
0409005000NRG24080320240594642
|
08/03/2024
|
Md. Anowar Hussain
|
0409005WL054900
|
Md. Anowar Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762870
|
|
ANUWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BISWANATH
|
AS-09-005-001-006/161
()
|
0409005000NRG24080320240594643
|
08/03/2024
|
SAHERA KHATUN
|
0409005WL054900
|
SAHERA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762942
|
|
MRS CHAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BISWANATH
|
AS-09-005-001-006/1614
()
|
0409005000NRG24080320240594644
|
08/03/2024
|
SUFIA KHATUN
|
0409005WL054900
|
SUFIA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763019
|
|
SUFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BISWANATH
|
AS-09-005-001-006/1631
()
|
0409005000NRG24080320240594646
|
08/03/2024
|
NUR AHMED ALI
|
0409005WL054900
|
NUR AHMED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762902
|
|
NUR AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BISWANATH
|
AS-09-005-001-006/169
()
|
0409005000NRG24080320240594647
|
08/03/2024
|
Nabiya Begum
|
0409005WL054900
|
Nabiya Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762924
|
|
Mrs. ROHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BISWANATH
|
AS-09-005-001-006/17
()
|
0409005000NRG24080320240594648
|
08/03/2024
|
MD NURJAMAL
|
0409005WL054900
|
MD NURJAMAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762959
|
|
NUR JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BISWANATH
|
AS-09-005-001-006/17
()
|
0409005000NRG24080320240594649
|
08/03/2024
|
REHENA KHATUN
|
0409005WL054900
|
REHENA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762969
|
|
MISS REHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BISWANATH
|
AS-09-005-001-006/171
()
|
0409005000NRG24080320240594650
|
08/03/2024
|
Md. Nur Hussain
|
0409005WL054900
|
Md. Nur Hussain
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762928
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BISWANATH
|
AS-09-005-001-006/172
()
|
0409005000NRG24080320240594651
|
08/03/2024
|
Mrs.MOMI BEGUM
|
0409005WL054900
|
Mrs.MOMI BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762913
|
|
MAMI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BISWANATH
|
AS-09-005-001-006/177
()
|
0409005000NRG24080320240594653
|
08/03/2024
|
SOLIMA KHATUN
|
0409005WL054900
|
SOLIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762920
|
|
Chalima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BISWANATH
|
AS-09-005-001-006/181
()
|
0409005000NRG24080320240594655
|
08/03/2024
|
AKBAR ALI
|
0409005WL054900
|
AKBAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763034
|
|
Akbar Ali Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BISWANATH
|
AS-09-005-001-006/181
()
|
0409005000NRG24080320240594656
|
08/03/2024
|
ISMINA KHATUN
|
0409005WL054900
|
ISMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763013
|
|
MRS ISMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BISWANATH
|
AS-09-005-001-006/185
()
|
0409005000NRG24080320240594657
|
08/03/2024
|
Mr. SAHABUR ISLAM
|
0409005WL054900
|
Mr. SAHABUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762938
|
|
SAHABUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
BISWANATH
|
AS-09-005-001-006/185
()
|
0409005000NRG24080320240594658
|
08/03/2024
|
SAKINA KHATUN
|
0409005WL054900
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763001
|
|
SOKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
BISWANATH
|
AS-09-005-001-006/187
()
|
0409005000NRG24080320240594659
|
08/03/2024
|
Meherun Nessa
|
0409005WL054900
|
Meherun Nessa
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762891
|
|
Mrs. MEHARUN BENA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BISWANATH
|
AS-09-005-001-006/195
()
|
0409005000NRG24080320240594661
|
08/03/2024
|
MAJIMA KHATUN
|
0409005WL054900
|
MAJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763011
|
|
Mrs. MOJIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BISWANATH
|
AS-09-005-001-006/195
()
|
0409005000NRG24080320240594660
|
08/03/2024
|
MD.SURUJ ALI
|
0409005WL054900
|
MD.SURUJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762943
|
|
SUROJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BISWANATH
|
AS-09-005-001-006/196
()
|
0409005000NRG24080320240594662
|
08/03/2024
|
NURUN NESSA
|
0409005WL054900
|
NURUN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762951
|
|
Mrs. NURUN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BISWANATH
|
AS-09-005-001-006/198
()
|
0409005000NRG24080320240594663
|
08/03/2024
|
MISS AKLIMA KHATON
|
0409005WL054900
|
MISS AKLIMA KHATON
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762921
|
|
Mrs. AKLIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BISWANATH
|
AS-09-005-001-006/199
()
|
0409005000NRG24080320240594664
|
08/03/2024
|
FULABHAN NESSA
|
0409005WL054900
|
FULABHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763015
|
|
FULABHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BISWANATH
|
AS-09-005-001-006/201
()
|
0409005000NRG24080320240594666
|
08/03/2024
|
KHAYRAT ALI
|
0409005WL054900
|
KHAYRAT ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763022
|
|
MR KHAYRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BISWANATH
|
AS-09-005-001-006/201
()
|
0409005000NRG24080320240594665
|
08/03/2024
|
Mrs.Johura Khatun
|
0409005WL054900
|
Mrs.Johura Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762903
|
|
MRS JOHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
177
|
BISWANATH
|
AS-09-005-001-006/202
()
|
0409005000NRG24080320240594667
|
08/03/2024
|
HALIMA KHATUN
|
0409005WL054900
|
HALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763014
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BISWANATH
|
AS-09-005-001-006/207
()
|
0409005000NRG24080320240594669
|
08/03/2024
|
FURIDA KHATUN
|
0409005WL054900
|
FURIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763035
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BISWANATH
|
AS-09-005-001-006/207
()
|
0409005000NRG24080320240594668
|
08/03/2024
|
MARTUJ ALI
|
0409005WL054900
|
MARTUJ ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763012
|
|
MORTOZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BISWANATH
|
AS-09-005-001-006/212
()
|
0409005000NRG24080320240594670
|
08/03/2024
|
Samiya Khatun
|
0409005WL054900
|
Samiya Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762880
|
|
MRS SAMIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BISWANATH
|
AS-09-005-001-006/24
()
|
0409005000NRG24080320240594671
|
08/03/2024
|
Md. Abdul Ali
|
0409005WL054900
|
Md. Abdul Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762958
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BISWANATH
|
AS-09-005-001-006/25
()
|
0409005000NRG24080320240594672
|
08/03/2024
|
ABBAS ALI
|
0409005WL054900
|
ABBAS ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762927
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
BISWANATH
|
AS-09-005-001-006/25
()
|
0409005000NRG24080320240594674
|
08/03/2024
|
GAJIBUR RAHMAN
|
0409005WL054900
|
GAJIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762949
|
|
GAZIBUR ROHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BISWANATH
|
AS-09-005-001-006/25
()
|
0409005000NRG24080320240594673
|
08/03/2024
|
MAHIMA KHATUN
|
0409005WL054900
|
MAHIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762987
|
|
MAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
BISWANATH
|
AS-09-005-001-006/27
()
|
0409005000NRG24080320240594676
|
08/03/2024
|
FUL BASAR
|
0409005WL054900
|
FUL BASAR
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763039
|
|
Mrs. FUL BASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BISWANATH
|
AS-09-005-001-006/27
()
|
0409005000NRG24080320240594675
|
08/03/2024
|
KURMAN ALI
|
0409005WL054900
|
KURMAN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762908
|
|
KURMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BISWANATH
|
AS-09-005-001-006/28
()
|
0409005000NRG24080320240594677
|
08/03/2024
|
INCHAR ALI
|
0409005WL054900
|
INCHAR ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762960
|
|
INCHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BISWANATH
|
AS-09-005-001-006/28
()
|
0409005000NRG24080320240594678
|
08/03/2024
|
NURUDA KHATUN
|
0409005WL054900
|
NURUDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762996
|
|
Nuruda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BISWANATH
|
AS-09-005-001-006/29-A
()
|
0409005000NRG24080320240594680
|
08/03/2024
|
Anura Begum
|
0409005WL054900
|
Anura Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762936
|
|
Anura Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BISWANATH
|
AS-09-005-001-006/31-A
()
|
0409005000NRG24080320240594681
|
08/03/2024
|
Rasid Ali
|
0409005WL054900
|
Rasid Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762894
|
|
ABDUL RASID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
BISWANATH
|
AS-09-005-001-006/31-A
()
|
0409005000NRG24080320240594682
|
08/03/2024
|
SAKINA KHATUN
|
0409005WL054900
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762990
|
|
MISS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BISWANATH
|
AS-09-005-001-006/33
()
|
0409005000NRG24080320240594683
|
08/03/2024
|
ABDUL HASID
|
0409005WL054900
|
ABDUL HASID
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762966
|
|
ABDUL HASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BISWANATH
|
AS-09-005-001-006/33
()
|
0409005000NRG24080320240594684
|
08/03/2024
|
JULEKHA BEGUM
|
0409005WL054900
|
JULEKHA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762995
|
|
Julekha Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
BISWANATH
|
AS-09-005-001-006/37
()
|
0409005000NRG24080320240594686
|
08/03/2024
|
CHOFIYA BEGUM
|
0409005WL054900
|
CHOFIYA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762967
|
|
CHOFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BISWANATH
|
AS-09-005-001-006/37
()
|
0409005000NRG24080320240594685
|
08/03/2024
|
Md. Israfill Ali
|
0409005WL054900
|
Md. Israfill Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762893
|
|
MR ESRAFILL ALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BISWANATH
|
AS-09-005-001-006/39
()
|
0409005000NRG24080320240594687
|
08/03/2024
|
KHATIJA KHATUN
|
0409005WL054900
|
KHATIJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762992
|
|
MISS KHATIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BISWANATH
|
AS-09-005-001-006/49
()
|
0409005000NRG24080320240594689
|
08/03/2024
|
Amina Begum
|
0409005WL054900
|
Amina Begum
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762918
|
|
AMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BISWANATH
|
AS-09-005-001-006/49
()
|
0409005000NRG24080320240594690
|
08/03/2024
|
Aminul Islam
|
0409005WL054900
|
Aminul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763036
|
|
AMINUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
BISWANATH
|
AS-09-005-001-006/49
()
|
0409005000NRG24080320240594688
|
08/03/2024
|
Mr. KHUSI AHMED
|
0409005WL054900
|
Mr. KHUSI AHMED
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762931
|
|
KHUSI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BISWANATH
|
AS-09-005-001-006/50
()
|
0409005000NRG24080320240594691
|
08/03/2024
|
RASIDA BEGUM
|
0409005WL054900
|
RASIDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762965
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BISWANATH
|
AS-09-005-001-006/51
()
|
0409005000NRG24080320240594692
|
08/03/2024
|
ACHIJA SHEKH
|
0409005WL054900
|
ACHIJA SHEKH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762979
|
|
Mrs. ACHIJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BISWANATH
|
AS-09-005-001-006/52
()
|
0409005000NRG24080320240594693
|
08/03/2024
|
FAJAL RAHMAN
|
0409005WL054900
|
FAJAL RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762974
|
|
Fajal Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
BISWANATH
|
AS-09-005-001-006/56
()
|
0409005000NRG24080320240594694
|
08/03/2024
|
AFIYA BEGUM
|
0409005WL054900
|
AFIYA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763010
|
|
AFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BISWANATH
|
AS-09-005-001-006/67
()
|
0409005000NRG24080320240594695
|
08/03/2024
|
SAHEDA BEGUM
|
0409005WL054900
|
SAHEDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762888
|
|
SAHEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BISWANATH
|
AS-09-005-001-006/68
()
|
0409005000NRG24080320240594697
|
08/03/2024
|
Indadul Islam
|
0409005WL054900
|
Indadul Islam
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763043
|
|
SHRI INDADUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BISWANATH
|
AS-09-005-001-006/68
()
|
0409005000NRG24080320240594696
|
08/03/2024
|
REJIA CHULATANA
|
0409005WL054900
|
REJIA CHULATANA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762879
|
|
REJIA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BISWANATH
|
AS-09-005-001-006/71
()
|
0409005000NRG24080320240594699
|
08/03/2024
|
HONUFA KHATUN
|
0409005WL054900
|
HONUFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762901
|
|
HONUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BISWANATH
|
AS-09-005-001-006/71
()
|
0409005000NRG24080320240594698
|
08/03/2024
|
MD JIAWOOL ISLAM
|
0409005WL054900
|
MD JIAWOOL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762874
|
|
MD JIAWOOL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BISWANATH
|
AS-09-005-001-006/72
()
|
0409005000NRG24080320240594700
|
08/03/2024
|
AINUL HOQUE
|
0409005WL054900
|
AINUL HOQUE
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763041
|
|
AINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BISWANATH
|
AS-09-005-001-006/72
()
|
0409005000NRG24080320240594701
|
08/03/2024
|
HALIMA BEGAM
|
0409005WL054900
|
HALIMA BEGAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762984
|
|
HALIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BISWANATH
|
AS-09-005-001-006/72
()
|
0409005000NRG24080320240594702
|
08/03/2024
|
RUBUL ISLAM
|
0409005WL054900
|
RUBUL ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762934
|
|
RUBUL ISLAM
|
CANARA BANK(508532)
|
|
212
|
BISWANATH
|
AS-09-005-001-006/89
()
|
0409005000NRG24080320240594703
|
08/03/2024
|
Sankar Chowdhury
|
0409005WL054900
|
Sankar Chowdhury
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763049
|
|
MR SANKAR CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
213
|
BISWANATH
|
AS-09-005-001-006/92
()
|
0409005000NRG24080320240594704
|
08/03/2024
|
AKRAM ALI
|
0409005WL054900
|
AKRAM ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762932
|
|
AKRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BISWANATH
|
AS-09-005-001-008/104
()
|
0409005000NRG24080320240595361
|
08/03/2024
|
TUNUMONI DAS GHOSH
|
0409005WL054957
|
TUNUMONI DAS GHOSH
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762982
|
|
MRS TUTUMONI DAS GHOSH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BISWANATH
|
AS-09-005-001-008/128
()
|
0409005000NRG24080320240595362
|
08/03/2024
|
Samita Das
|
0409005WL054957
|
Samita Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762981
|
|
SAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BISWANATH
|
AS-09-005-001-008/154
()
|
0409005000NRG24080320240595364
|
08/03/2024
|
Mr. POLEN DAS
|
0409005WL054957
|
Mr. POLEN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762876
|
|
POLEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BISWANATH
|
AS-09-005-001-008/17
()
|
0409005000NRG24080320240595365
|
08/03/2024
|
DAHI RAM DAS
|
0409005WL054957
|
DAHI RAM DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762887
|
|
DEHIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BISWANATH
|
AS-09-005-001-008/17
()
|
0409005000NRG24080320240595366
|
08/03/2024
|
POHANI DAS
|
0409005WL054957
|
POHANI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762980
|
|
POHANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BISWANATH
|
AS-09-005-001-008/41
()
|
0409005000NRG24080320240595367
|
08/03/2024
|
Kamal Das
|
0409005WL054957
|
Kamal Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763031
|
|
KAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BISWANATH
|
AS-09-005-001-008/41
()
|
0409005000NRG24080320240595368
|
08/03/2024
|
Mrs. SWAPNA DAS
|
0409005WL054957
|
Mrs. SWAPNA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762904
|
|
SWAPNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BISWANATH
|
AS-09-005-001-009/158
()
|
0409005000NRG24080320240595370
|
08/03/2024
|
DILIP DAS
|
0409005WL054957
|
DILIP DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762915
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BISWANATH
|
AS-09-005-001-009/158
()
|
0409005000NRG24080320240595369
|
08/03/2024
|
MAMI DAS
|
0409005WL054957
|
MAMI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763017
|
|
MAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BISWANATH
|
AS-09-005-003-002/155
()
|
0409005000NRG24080320240595531
|
08/03/2024
|
TEJ BAHADUR THAPA
|
0409005WL054975
|
TEJ BAHADUR THAPA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762986
|
|
TEJ BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BISWANATH
|
AS-09-005-003-002/96
()
|
0409005000NRG24080320240595554
|
08/03/2024
|
PREM LAMICHANEY
|
0409005WL054975
|
PREM LAMICHANEY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762898
|
|
PREM LAMICHANEY G
|
UCO BANK(607066)
|
|
225
|
BISWANATH
|
AS-09-005-003-004/156
()
|
0409005000NRG24080320240595384
|
08/03/2024
|
Mrs. PRATIMA BORA
|
0409005WL054958
|
Mrs. PRATIMA BORA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762954
|
|
PRATIMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BISWANATH
|
AS-09-005-003-004/161
()
|
0409005000NRG24080320240595385
|
08/03/2024
|
Sri. Gita Borah
|
0409005WL054958
|
Sri. Gita Borah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762935
|
|
GITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BISWANATH
|
AS-09-005-003-004/729
()
|
0409005000NRG24080320240595392
|
08/03/2024
|
Sri. Karuna Baruah
|
0409005WL054958
|
Sri. Karuna Baruah
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762895
|
|
KARUNA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237048
|
237048
|
|
|
|
|
|
|
|
|
228
|
BISWANATH
|
AS-09-005-001-001/9
()
|
0409005000NRG24080320240595314
|
08/03/2024
|
MAHMUDA KHATUN
|
0409005WL054957
|
MAHMUDA KHATUN
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763040
|
|
Mahmuda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
229
|
BISWANATH
|
AS-09-005-001-004/118
()
|
0409005000NRG24080320240594623
|
08/03/2024
|
RASIDA BEGUM
|
0409005WL054900
|
RASIDA BEGUM
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762859
|
|
RACHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BISWANATH
|
AS-09-005-003-002/107-A
()
|
0409005000NRG24080320240595527
|
08/03/2024
|
ABHIJIT SARMAH
|
0409005WL054975
|
ABHIJIT SARMAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762855
|
|
ABHIJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BISWANATH
|
AS-09-005-003-002/94
()
|
0409005000NRG24080320240595552
|
08/03/2024
|
LEKHNATH ACHARAYA
|
0409005WL054975
|
LEKHNATH ACHARAYA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762858
|
|
LEKHANATH ACHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BISWANATH
|
AS-09-005-003-004/125
()
|
0409005000NRG24080320240595374
|
08/03/2024
|
Sri Nikumoni Boruah
|
0409005WL054958
|
Sri Nikumoni Boruah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762861
|
|
NIKUMONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BISWANATH
|
AS-09-005-003-004/127
()
|
0409005000NRG24080320240595376
|
08/03/2024
|
MR NIRANJAN BARUAH
|
0409005WL054958
|
MR NIRANJAN BARUAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762863
|
|
NIRANJAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BISWANATH
|
AS-09-005-003-004/139
()
|
0409005000NRG24080320240595380
|
08/03/2024
|
Niru Borah
|
0409005WL054958
|
Niru Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762862
|
|
NIRU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BISWANATH
|
AS-09-005-003-004/143
()
|
0409005000NRG24080320240595381
|
08/03/2024
|
Sri Rupjyoti Baruah
|
0409005WL054958
|
Sri Rupjyoti Baruah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762857
|
|
RUPJYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BISWANATH
|
AS-09-005-003-004/166
()
|
0409005000NRG24080320240595386
|
08/03/2024
|
BHUBAN BARUA
|
0409005WL054958
|
BHUBAN BARUA
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762866
|
|
BHUBAN BARUA
|
UCO BANK(607066)
|
|
237
|
BISWANATH
|
AS-09-005-003-004/737
()
|
0409005000NRG24080320240595393
|
08/03/2024
|
Sri. Rashmi Borah
|
0409005WL054958
|
Sri. Rashmi Borah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762865
|
|
RASHMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BISWANATH
|
AS-09-005-003-004/79
()
|
0409005000NRG24080320240595395
|
08/03/2024
|
Sri. Hem Kanta Baruah
|
0409005WL054958
|
Sri. Hem Kanta Baruah
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762856
|
|
HEM KANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BISWANATH
|
AS-09-005-003-005/1662
()
|
0409005000NRG24080320240595403
|
08/03/2024
|
LALITA BORAH
|
0409005WL054958
|
LALITA BORAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762864
|
|
LALITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BISWANATH
|
AS-09-005-003-005/204
()
|
0409005000NRG24080320240595404
|
08/03/2024
|
PANKAJ BORAH
|
0409005WL054958
|
PANKAJ BORAH
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762860
|
|
PANKAJ BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
241
|
BISWANATH
|
AS-09-005-001-003/150
()
|
0409005000NRG24080320240594618
|
08/03/2024
|
Sahida Khatun
|
0409005WL054900
|
Sahida Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762854
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BISWANATH
|
AS-09-005-003-004/1663
()
|
0409005000NRG24080320240595387
|
08/03/2024
|
MOUSUMI BARUAH
|
0409005WL054958
|
MOUSUMI BARUAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218762853
|
|
MOUSUMI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
243
|
BISWANATH
|
AS-09-005-001-002/318
()
|
0409005000NRG24080320240594613
|
08/03/2024
|
Saiful Islam
|
0409005WL054900
|
Saiful Islam
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763097
|
|
SHRI CHAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BISWANATH
|
AS-09-005-001-004/156
()
|
0409005000NRG24080320240595349
|
08/03/2024
|
Jainul Haque
|
0409005WL054957
|
Jainul Haque
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763096
|
|
Jainul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
BISWANATH
|
AS-09-005-001-006/29-A
()
|
0409005000NRG24080320240594679
|
08/03/2024
|
Yasin Ali
|
0409005WL054900
|
Yasin Ali
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3218763093
|
|
Yasin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349860
|
349860
|
|
|
|
|
|
|
|