|
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
|
Batadraba
|
AS-13-002-013-002/1142
(Kandhulimari)
|
0413002000NRG25120420240001672
|
13/04/2024
|
Ijjat Ali
|
0413002WL000100
|
Ijjat Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716495
|
|
IJJAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Batadraba
|
AS-13-002-013-002/1499
(Kandhulimari)
|
0413002000NRG25120420240001682
|
13/04/2024
|
Rabia Khatun
|
0413002WL000100
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716536
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Batadraba
|
AS-13-002-013-002/1506
(Kandhulimari)
|
0413002000NRG25120420240001683
|
13/04/2024
|
Firuja Khatun
|
0413002WL000100
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716538
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Batadraba
|
AS-13-002-013-002/1515
(Kandhulimari)
|
0413002000NRG25120420240001684
|
13/04/2024
|
Abdul Majid
|
0413002WL000100
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716509
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Batadraba
|
AS-13-002-013-002/1515
(Kandhulimari)
|
0413002000NRG25120420240001685
|
13/04/2024
|
Monyowara Begum
|
0413002WL000100
|
Monyowara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716535
|
|
MONJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Batadraba
|
AS-13-002-013-002/1527
(Kandhulimari)
|
0413002000NRG25120420240001686
|
13/04/2024
|
Jesmina Khatun
|
0413002WL000100
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716539
|
|
JESMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Batadraba
|
AS-13-002-013-002/1528
(Kandhulimari)
|
0413002000NRG25120420240001687
|
13/04/2024
|
Rabiya Khatun
|
0413002WL000100
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716540
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Batadraba
|
AS-13-002-013-002/1533
(Kandhulimari)
|
0413002000NRG25120420240001688
|
13/04/2024
|
Mukachidul Islam
|
0413002WL000100
|
Mukachidul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716498
|
|
MUKSIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Batadraba
|
AS-13-002-013-002/1534
(Kandhulimari)
|
0413002000NRG25120420240001689
|
13/04/2024
|
Chaiman Nessa
|
0413002WL000100
|
Chaiman Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716534
|
|
CHAIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Batadraba
|
AS-13-002-013-002/1554
(Kandhulimari)
|
0413002000NRG25120420240001690
|
13/04/2024
|
Amena Khatun
|
0413002WL000100
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716537
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Batadraba
|
AS-13-002-013-002/1556
(Kandhulimari)
|
0413002000NRG25120420240001691
|
13/04/2024
|
Ruksana Begum
|
0413002WL000100
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716494
|
|
RUKSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Batadraba
|
AS-13-002-014-002/1032
(Bilotia)
|
0413002000NRG25120420240001567
|
13/04/2024
|
Muhit Bora
|
0413002WL000099
|
Muhit Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716454
|
|
MOHIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Batadraba
|
AS-13-002-014-002/1039
(Bilotia)
|
0413002000NRG25120420240001568
|
13/04/2024
|
Siba Bora
|
0413002WL000099
|
Siba Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716571
|
|
SHIBA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Batadraba
|
AS-13-002-014-002/1040
(Bilotia)
|
0413002000NRG25120420240001569
|
13/04/2024
|
Jagya bora
|
0413002WL000099
|
Jagya bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716584
|
|
JAGYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Batadraba
|
AS-13-002-014-002/1040
(Bilotia)
|
0413002000NRG25120420240001570
|
13/04/2024
|
Manjula Bora
|
0413002WL000099
|
Manjula Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716576
|
|
MRS MANJULA BORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Batadraba
|
AS-13-002-014-002/1048
(Bilotia)
|
0413002000NRG25120420240001572
|
13/04/2024
|
Moni Bora
|
0413002WL000099
|
Moni Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716487
|
|
HIRA MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Batadraba
|
AS-13-002-014-002/1048
(Bilotia)
|
0413002000NRG25120420240001571
|
13/04/2024
|
Sadananda bora
|
0413002WL000099
|
Sadananda bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716485
|
|
SADANANDA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Batadraba
|
AS-13-002-014-002/1061
(Bilotia)
|
0413002000NRG25120420240001573
|
13/04/2024
|
Mamoni Kowar
|
0413002WL000099
|
Mamoni Kowar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716543
|
|
MAMONI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Batadraba
|
AS-13-002-014-002/1062
(Bilotia)
|
0413002000NRG25120420240001574
|
13/04/2024
|
Amila Bora
|
0413002WL000099
|
Amila Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716521
|
|
AMILA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Batadraba
|
AS-13-002-014-002/1064
(Bilotia)
|
0413002000NRG25120420240001576
|
13/04/2024
|
Puspanjali Bora
|
0413002WL000099
|
Puspanjali Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716524
|
|
PUSPANJALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Batadraba
|
AS-13-002-014-002/1346
(Bilotia)
|
0413002000NRG25120420240001577
|
13/04/2024
|
Pranab Bora
|
0413002WL000099
|
Pranab Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716497
|
|
PRANAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Batadraba
|
AS-13-002-014-002/1347
(Bilotia)
|
0413002000NRG25120420240001578
|
13/04/2024
|
Basa Bora
|
0413002WL000099
|
Basa Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716566
|
|
BASA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Batadraba
|
AS-13-002-014-002/15
(Bilotia)
|
0413002000NRG25120420240001580
|
13/04/2024
|
Amal Bora
|
0413002WL000099
|
Amal Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716550
|
|
AMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Batadraba
|
AS-13-002-014-002/1622
(Bilotia)
|
0413002000NRG25120420240001582
|
13/04/2024
|
Rupjyoti Borah
|
0413002WL000099
|
Rupjyoti Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716452
|
|
RUPJYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Batadraba
|
AS-13-002-014-002/1628
(Bilotia)
|
0413002000NRG25120420240001584
|
13/04/2024
|
Anjali Bora
|
0413002WL000099
|
Anjali Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716532
|
|
ANJALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Batadraba
|
AS-13-002-014-002/1635
(Bilotia)
|
0413002000NRG25120420240001585
|
13/04/2024
|
Dharmeswar Bora
|
0413002WL000099
|
Dharmeswar Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716542
|
|
DHARMESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Batadraba
|
AS-13-002-014-002/1639
(Bilotia)
|
0413002000NRG25120420240001586
|
13/04/2024
|
Karmajoti Bora
|
0413002WL000099
|
Karmajoti Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716505
|
|
KARMA JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Batadraba
|
AS-13-002-014-002/1639
(Bilotia)
|
0413002000NRG25120420240001587
|
13/04/2024
|
Krishnakhi Das Bora
|
0413002WL000099
|
Krishnakhi Das Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716516
|
|
MRS KRISHNAKHI DAS BORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Batadraba
|
AS-13-002-014-002/164
(Bilotia)
|
0413002000NRG25120420240001589
|
13/04/2024
|
Kalpana Bora
|
0413002WL000099
|
Kalpana Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716589
|
|
KALPANA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Batadraba
|
AS-13-002-014-002/164
(Bilotia)
|
0413002000NRG25120420240001588
|
13/04/2024
|
Lakhi Kt. Bora
|
0413002WL000099
|
Lakhi Kt. Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716588
|
|
LAKHIKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Batadraba
|
AS-13-002-014-002/165
(Bilotia)
|
0413002000NRG25120420240001590
|
13/04/2024
|
Krishna Kt. Bora
|
0413002WL000099
|
Krishna Kt. Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716546
|
|
KRISHNA KANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Batadraba
|
AS-13-002-014-002/167
(Bilotia)
|
0413002000NRG25120420240001591
|
13/04/2024
|
Dipen Bora
|
0413002WL000099
|
Dipen Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716586
|
|
DIPEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Batadraba
|
AS-13-002-014-002/167
(Bilotia)
|
0413002000NRG25120420240001592
|
13/04/2024
|
Rumi Bora
|
0413002WL000099
|
Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716506
|
|
RUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Batadraba
|
AS-13-002-014-002/172
(Bilotia)
|
0413002000NRG25120420240001594
|
13/04/2024
|
Bhabandra Bora
|
0413002WL000099
|
Bhabandra Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716523
|
|
BHABANANDA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Batadraba
|
AS-13-002-014-002/172
(Bilotia)
|
0413002000NRG25120420240001593
|
13/04/2024
|
Kiran Bora
|
0413002WL000099
|
Kiran Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716579
|
|
KIRAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Batadraba
|
AS-13-002-014-002/2
(Bilotia)
|
0413002000NRG25120420240001597
|
13/04/2024
|
Ditul Bora
|
0413002WL000099
|
Ditul Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716504
|
|
DITUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Batadraba
|
AS-13-002-014-002/208
(Bilotia)
|
0413002000NRG25120420240001598
|
13/04/2024
|
Biswajit Bora
|
0413002WL000099
|
Biswajit Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716525
|
|
BISWAJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Batadraba
|
AS-13-002-014-002/208
(Bilotia)
|
0413002000NRG25120420240001599
|
13/04/2024
|
Daymonti Bora
|
0413002WL000099
|
Daymonti Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716522
|
|
DAMAYANTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Batadraba
|
AS-13-002-014-002/210
(Bilotia)
|
0413002000NRG25120420240001601
|
13/04/2024
|
Banasmita Hajorika
|
0413002WL000099
|
Banasmita Hajorika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716529
|
|
Banasmita Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Batadraba
|
AS-13-002-014-002/210
(Bilotia)
|
0413002000NRG25120420240001600
|
13/04/2024
|
Rajen Bora
|
0413002WL000099
|
Rajen Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716582
|
|
RAJEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Batadraba
|
AS-13-002-014-002/211
(Bilotia)
|
0413002000NRG25120420240001602
|
13/04/2024
|
Ritumoni Bora
|
0413002WL000099
|
Ritumoni Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716587
|
|
RITUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Batadraba
|
AS-13-002-014-002/226
(Bilotia)
|
0413002000NRG25120420240001604
|
13/04/2024
|
Pankaj Bora
|
0413002WL000099
|
Pankaj Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716573
|
|
PANKAJ BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Batadraba
|
AS-13-002-014-002/233
(Bilotia)
|
0413002000NRG25120420240001605
|
13/04/2024
|
Rinima Keot
|
0413002WL000099
|
Rinima Keot
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716457
|
|
RINIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Batadraba
|
AS-13-002-014-002/244
(Bilotia)
|
0413002000NRG25120420240001606
|
13/04/2024
|
Subha Bora
|
0413002WL000099
|
Subha Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716570
|
|
SUBHA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Batadraba
|
AS-13-002-014-002/519
(Bilotia)
|
0413002000NRG25120420240001611
|
13/04/2024
|
Makhani Bora
|
0413002WL000099
|
Makhani Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716486
|
|
MAKHANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Batadraba
|
AS-13-002-014-002/519
(Bilotia)
|
0413002000NRG25120420240001612
|
13/04/2024
|
Marami Bora Das
|
0413002WL000099
|
Marami Bora Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716533
|
|
MARAMI BORA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Batadraba
|
AS-13-002-014-002/522
(Bilotia)
|
0413002000NRG25120420240001613
|
13/04/2024
|
Pinki Bora
|
0413002WL000099
|
Pinki Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716549
|
|
PINKI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Batadraba
|
AS-13-002-014-002/524
(Bilotia)
|
0413002000NRG25120420240001614
|
13/04/2024
|
Hemanta Bora
|
0413002WL000099
|
Hemanta Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716508
|
|
HEMANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Batadraba
|
AS-13-002-014-002/558
(Bilotia)
|
0413002000NRG25120420240001615
|
13/04/2024
|
Sabita Bora
|
0413002WL000099
|
Sabita Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716565
|
|
SABITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Batadraba
|
AS-13-002-014-002/565
(Bilotia)
|
0413002000NRG25120420240001616
|
13/04/2024
|
Tralukya Bora
|
0413002WL000099
|
Tralukya Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716484
|
|
TRAYLOKYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Batadraba
|
AS-13-002-014-002/569
(Bilotia)
|
0413002000NRG25120420240001618
|
13/04/2024
|
Bina Bora
|
0413002WL000099
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716458
|
|
BINA BORA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
52
|
Batadraba
|
AS-13-002-014-002/569
(Bilotia)
|
0413002000NRG25120420240001617
|
13/04/2024
|
Lakhi Kanta Bora
|
0413002WL000099
|
Lakhi Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716583
|
|
LAKHI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Batadraba
|
AS-13-002-014-002/570
(Bilotia)
|
0413002000NRG25120420240001619
|
13/04/2024
|
Ami Bora
|
0413002WL000099
|
Ami Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716483
|
|
MRS AMI BORA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Batadraba
|
AS-13-002-014-002/571
(Bilotia)
|
0413002000NRG25120420240001620
|
13/04/2024
|
Nitu Saikia
|
0413002WL000099
|
Nitu Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716519
|
|
NITU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Batadraba
|
AS-13-002-014-002/572
(Bilotia)
|
0413002000NRG25120420240001621
|
13/04/2024
|
Pankaj Bora
|
0413002WL000099
|
Pankaj Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716501
|
|
PANKAJ BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Batadraba
|
AS-13-002-014-002/573
(Bilotia)
|
0413002000NRG25120420240001622
|
13/04/2024
|
Anil Bora
|
0413002WL000099
|
Anil Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716581
|
|
ANIL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Batadraba
|
AS-13-002-014-002/578
(Bilotia)
|
0413002000NRG25120420240001623
|
13/04/2024
|
Balen Bora
|
0413002WL000099
|
Balen Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716575
|
|
BOLEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Batadraba
|
AS-13-002-014-002/582
(Bilotia)
|
0413002000NRG25120420240001624
|
13/04/2024
|
Premeswari Bora
|
0413002WL000099
|
Premeswari Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716514
|
|
PREMESHWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Batadraba
|
AS-13-002-014-002/588
(Bilotia)
|
0413002000NRG25120420240001625
|
13/04/2024
|
Dayaram Bora
|
0413002WL000099
|
Dayaram Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716585
|
|
DAYARAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Batadraba
|
AS-13-002-014-002/592
(Bilotia)
|
0413002000NRG25120420240001626
|
13/04/2024
|
Tilomai Bora
|
0413002WL000099
|
Tilomai Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716507
|
|
TILOMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Batadraba
|
AS-13-002-014-002/661
(Bilotia)
|
0413002000NRG25120420240001629
|
13/04/2024
|
Dilutpal Bora
|
0413002WL000099
|
Dilutpal Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716512
|
|
DILOTPAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Batadraba
|
AS-13-002-014-002/673
(Bilotia)
|
0413002000NRG25120420240001631
|
13/04/2024
|
Gitumoni Bora
|
0413002WL000099
|
Gitumoni Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716527
|
|
GITUMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Batadraba
|
AS-13-002-014-002/673
(Bilotia)
|
0413002000NRG25120420240001630
|
13/04/2024
|
Pradip Bora
|
0413002WL000099
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716496
|
|
PRADIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Batadraba
|
AS-13-002-014-002/702
(Bilotia)
|
0413002000NRG25120420240001633
|
13/04/2024
|
Bulu Saikia
|
0413002WL000099
|
Bulu Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716515
|
|
BULU SHAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Batadraba
|
AS-13-002-014-002/702
(Bilotia)
|
0413002000NRG25120420240001632
|
13/04/2024
|
Tuaram Saikia
|
0413002WL000099
|
Tuaram Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716503
|
|
TUWA RAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Batadraba
|
AS-13-002-014-002/703
(Bilotia)
|
0413002000NRG25120420240001635
|
13/04/2024
|
Aidewo Bora
|
0413002WL000099
|
Aidewo Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716567
|
|
AIDEU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Batadraba
|
AS-13-002-014-002/703
(Bilotia)
|
0413002000NRG25120420240001634
|
13/04/2024
|
Pankaj Bora
|
0413002WL000099
|
Pankaj Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716547
|
|
PANKAJ BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Batadraba
|
AS-13-002-014-002/704
(Bilotia)
|
0413002000NRG25120420240001636
|
13/04/2024
|
Bhupen Bora
|
0413002WL000099
|
Bhupen Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716502
|
|
BHUPENDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Batadraba
|
AS-13-002-014-002/731
(Bilotia)
|
0413002000NRG25120420240001639
|
13/04/2024
|
Pampi Bora
|
0413002WL000099
|
Pampi Bora
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3251716460
|
|
MRS PAMPI BORA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Batadraba
|
AS-13-002-014-002/74
(Bilotia)
|
0413002000NRG25120420240001640
|
13/04/2024
|
Rajani Bora
|
0413002WL000099
|
Rajani Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716492
|
|
RAJANI KANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Batadraba
|
AS-13-002-014-003/1054
(Bilotia)
|
0413002000NRG25120420240001643
|
13/04/2024
|
Khageswar Bora
|
0413002WL000099
|
Khageswar Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716572
|
|
KHARGESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Batadraba
|
AS-13-002-014-003/1055
(Bilotia)
|
0413002000NRG25120420240001644
|
13/04/2024
|
Ratneswar Bora
|
0413002WL000099
|
Ratneswar Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716513
|
|
RATNESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Batadraba
|
AS-13-002-014-003/178
(Bilotia)
|
0413002000NRG25120420240001645
|
13/04/2024
|
Bhadreswar Bora
|
0413002WL000099
|
Bhadreswar Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716548
|
|
BHADRESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Batadraba
|
AS-13-002-014-003/178
(Bilotia)
|
0413002000NRG25120420240001646
|
13/04/2024
|
Dipti Bora
|
0413002WL000099
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716574
|
|
DIPTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Batadraba
|
AS-13-002-014-003/241
(Bilotia)
|
0413002000NRG25120420240001647
|
13/04/2024
|
Rajat Bora
|
0413002WL000099
|
Rajat Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716577
|
|
RAJAT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Batadraba
|
AS-13-002-014-003/242
(Bilotia)
|
0413002000NRG25120420240001648
|
13/04/2024
|
Tanuram Bora
|
0413002WL000099
|
Tanuram Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716453
|
|
TANURAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Batadraba
|
AS-13-002-014-003/281
(Bilotia)
|
0413002000NRG25120420240001650
|
13/04/2024
|
Faguni Bharali
|
0413002WL000099
|
Faguni Bharali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716499
|
|
FAGUNI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Batadraba
|
AS-13-002-014-003/281
(Bilotia)
|
0413002000NRG25120420240001649
|
13/04/2024
|
Joy Kanta Bharali
|
0413002WL000099
|
Joy Kanta Bharali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716490
|
|
JOY RAM BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Batadraba
|
AS-13-002-014-003/283
(Bilotia)
|
0413002000NRG25120420240001651
|
13/04/2024
|
Rupa Muktiyar
|
0413002WL000099
|
Rupa Muktiyar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716517
|
|
RUPA MUKTIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Batadraba
|
AS-13-002-014-003/295
(Bilotia)
|
0413002000NRG25120420240001653
|
13/04/2024
|
Anita Bora
|
0413002WL000099
|
Anita Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716520
|
|
ANITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Batadraba
|
AS-13-002-014-003/295
(Bilotia)
|
0413002000NRG25120420240001652
|
13/04/2024
|
Fulendra Bora
|
0413002WL000099
|
Fulendra Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716569
|
|
PHULENDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Batadraba
|
AS-13-002-014-003/303
(Bilotia)
|
0413002000NRG25120420240001654
|
13/04/2024
|
Milik Ch. Bora
|
0413002WL000099
|
Milik Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716511
|
|
MILIK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Batadraba
|
AS-13-002-014-003/568
(Bilotia)
|
0413002000NRG25120420240001655
|
13/04/2024
|
Jayanta Muktiar
|
0413002WL000099
|
Jayanta Muktiar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716580
|
|
JAYANTA MUKTIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Batadraba
|
AS-13-002-014-003/568
(Bilotia)
|
0413002000NRG25120420240001656
|
13/04/2024
|
Rima Das Muktiar
|
0413002WL000099
|
Rima Das Muktiar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716518
|
|
MRS RIMA DAS MUKTIYAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Batadraba
|
AS-13-002-014-003/589
(Bilotia)
|
0413002000NRG25120420240001657
|
13/04/2024
|
Jiban Bora
|
0413002WL000099
|
Jiban Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716568
|
|
JIBON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Batadraba
|
AS-13-002-014-003/589
(Bilotia)
|
0413002000NRG25120420240001658
|
13/04/2024
|
Nirma Devi Bora
|
0413002WL000099
|
Nirma Devi Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716544
|
|
NIRMA DEVI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Batadraba
|
AS-13-002-014-003/686
(Bilotia)
|
0413002000NRG25120420240001659
|
13/04/2024
|
Sishuram Bora
|
0413002WL000099
|
Sishuram Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716500
|
|
SHISHURAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Batadraba
|
AS-13-002-014-003/687
(Bilotia)
|
0413002000NRG25120420240001660
|
13/04/2024
|
Runu Borah
|
0413002WL000099
|
Runu Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716545
|
|
RUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Batadraba
|
AS-13-002-014-003/703
(Bilotia)
|
0413002000NRG25120420240001661
|
13/04/2024
|
Ramen Kumar Bora
|
0413002WL000099
|
Ramen Kumar Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716459
|
|
Ramen Kumar Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Batadraba
|
AS-13-002-014-003/77
(Bilotia)
|
0413002000NRG25120420240001662
|
13/04/2024
|
Nitananda Bora
|
0413002WL000099
|
Nitananda Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716455
|
|
NITYANANDA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Batadraba
|
AS-13-002-014-003/79
(Bilotia)
|
0413002000NRG25120420240001663
|
13/04/2024
|
Puspendra Bora
|
0413002WL000099
|
Puspendra Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716564
|
|
PUSHPENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Batadraba
|
AS-13-002-014-003/80
(Bilotia)
|
0413002000NRG25120420240001664
|
13/04/2024
|
Indra Bora
|
0413002WL000099
|
Indra Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716578
|
|
INDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137199
|
137199
|
|
|
|
|
|
|
|
|
93
|
Batadraba
|
AS-13-002-013-002/1661
(Kandhulimari)
|
0413002000NRG25120420240001692
|
13/04/2024
|
Nur Mahammad
|
0413002WL000100
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716488
|
|
NURAMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Batadraba
|
AS-13-002-014-002/1487
(Bilotia)
|
0413002000NRG25120420240001579
|
13/04/2024
|
Kaberi Bora
|
0413002WL000099
|
Kaberi Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716528
|
|
KABERI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Batadraba
|
AS-13-002-014-002/1622
(Bilotia)
|
0413002000NRG25120420240001581
|
13/04/2024
|
Rohit Bora
|
0413002WL000099
|
Rohit Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716541
|
|
ROHIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Batadraba
|
AS-13-002-014-002/1626
(Bilotia)
|
0413002000NRG25120420240001583
|
13/04/2024
|
Kushal Bora
|
0413002WL000099
|
Kushal Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716510
|
|
KUSHAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Batadraba
|
AS-13-002-014-002/174
(Bilotia)
|
0413002000NRG25120420240001595
|
13/04/2024
|
Kukil Bora
|
0413002WL000099
|
Kukil Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716526
|
|
KUKIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Batadraba
|
AS-13-002-014-002/211
(Bilotia)
|
0413002000NRG25120420240001603
|
13/04/2024
|
Buke Bora
|
0413002WL000099
|
Buke Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716451
|
|
BULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
Batadraba
|
AS-13-002-014-002/244
(Bilotia)
|
0413002000NRG25120420240001607
|
13/04/2024
|
Gitamoni Kakoti Bora
|
0413002WL000099
|
Gitamoni Kakoti Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716531
|
|
GITA MONI KAKATI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Batadraba
|
AS-13-002-014-002/460
(Bilotia)
|
0413002000NRG25120420240001609
|
13/04/2024
|
Maneswar Bora
|
0413002WL000099
|
Maneswar Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716456
|
|
MANESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Batadraba
|
AS-13-002-014-002/460
(Bilotia)
|
0413002000NRG25120420240001610
|
13/04/2024
|
Shiba Bora
|
0413002WL000099
|
Shiba Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716491
|
|
SHIBA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
Batadraba
|
AS-13-002-014-002/660
(Bilotia)
|
0413002000NRG25120420240001627
|
13/04/2024
|
Himanjoti Bora
|
0413002WL000099
|
Himanjoti Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716489
|
|
HIMAN JYOTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Batadraba
|
AS-13-002-014-002/71
(Bilotia)
|
0413002000NRG25120420240001637
|
13/04/2024
|
Jitram Bora
|
0413002WL000099
|
Jitram Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716530
|
|
JIT RAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
Batadraba
|
AS-13-002-014-002/71
(Bilotia)
|
0413002000NRG25120420240001638
|
13/04/2024
|
Sumitra Bora
|
0413002WL000099
|
Sumitra Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716493
|
|
SUMITRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
105
|
Batadraba
|
AS-13-002-013-002/10
(Kandhulimari)
|
0413002000NRG25120420240001666
|
13/04/2024
|
Habiza Khatun
|
0413002WL000100
|
Habiza Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716469
|
|
HABIZA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Batadraba
|
AS-13-002-013-002/10
(Kandhulimari)
|
0413002000NRG25120420240001665
|
13/04/2024
|
Ismahil Ali
|
0413002WL000100
|
Ismahil Ali
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716468
|
|
ISMAHIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Batadraba
|
AS-13-002-013-002/108
(Kandhulimari)
|
0413002000NRG25120420240001667
|
13/04/2024
|
Wahida Khatun
|
0413002WL000100
|
Wahida Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716473
|
|
WAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Batadraba
|
AS-13-002-013-002/113
(Kandhulimari)
|
0413002000NRG25120420240001668
|
13/04/2024
|
Mafidul Islam
|
0413002WL000100
|
Mafidul Islam
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716477
|
|
MAFIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Batadraba
|
AS-13-002-013-002/113
(Kandhulimari)
|
0413002000NRG25120420240001669
|
13/04/2024
|
Nasima Khatun
|
0413002WL000100
|
Nasima Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716476
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Batadraba
|
AS-13-002-013-002/114
(Kandhulimari)
|
0413002000NRG25120420240001670
|
13/04/2024
|
Abdul Rahim
|
0413002WL000100
|
Abdul Rahim
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716474
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Batadraba
|
AS-13-002-013-002/114
(Kandhulimari)
|
0413002000NRG25120420240001671
|
13/04/2024
|
Rabia Khatun
|
0413002WL000100
|
Rabia Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716475
|
|
RABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Batadraba
|
AS-13-002-013-002/116
(Kandhulimari)
|
0413002000NRG25120420240001674
|
13/04/2024
|
Abdul Ajit
|
0413002WL000100
|
Abdul Ajit
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716480
|
|
ABDUL AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Batadraba
|
AS-13-002-013-002/116
(Kandhulimari)
|
0413002000NRG25120420240001675
|
13/04/2024
|
Rahima Khatun
|
0413002WL000100
|
Rahima Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716481
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Batadraba
|
AS-13-002-013-002/118
(Kandhulimari)
|
0413002000NRG25120420240001676
|
13/04/2024
|
Alija Khatun
|
0413002WL000100
|
Alija Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716467
|
|
Alija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Batadraba
|
AS-13-002-013-002/122
(Kandhulimari)
|
0413002000NRG25120420240001677
|
13/04/2024
|
Ibrahim Ali
|
0413002WL000100
|
Ibrahim Ali
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716482
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Batadraba
|
AS-13-002-013-002/123
(Kandhulimari)
|
0413002000NRG25120420240001678
|
13/04/2024
|
Rashwida Khatun
|
0413002WL000100
|
Rashwida Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716479
|
|
RASHWIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Batadraba
|
AS-13-002-013-002/127
(Kandhulimari)
|
0413002000NRG25120420240001679
|
13/04/2024
|
Saiful Islam
|
0413002WL000100
|
Saiful Islam
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716466
|
|
SAIFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Batadraba
|
AS-13-002-013-002/129
(Kandhulimari)
|
0413002000NRG25120420240001680
|
13/04/2024
|
Ali Hussain
|
0413002WL000100
|
Ali Hussain
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716464
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Batadraba
|
AS-13-002-013-002/129
(Kandhulimari)
|
0413002000NRG25120420240001681
|
13/04/2024
|
Amina Khatun
|
0413002WL000100
|
Amina Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716555
|
|
AMENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Batadraba
|
AS-13-002-013-002/38
(Kandhulimari)
|
0413002000NRG25120420240001694
|
13/04/2024
|
Jabina Khatun
|
0413002WL000100
|
Jabina Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716556
|
|
JABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Batadraba
|
AS-13-002-013-002/39
(Kandhulimari)
|
0413002000NRG25120420240001695
|
13/04/2024
|
Farida Khatun
|
0413002WL000100
|
Farida Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716472
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Batadraba
|
AS-13-002-013-002/45
(Kandhulimari)
|
0413002000NRG25120420240001696
|
13/04/2024
|
Chabikun Nehar
|
0413002WL000100
|
Chabikun Nehar
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716561
|
|
CHABIKUN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Batadraba
|
AS-13-002-013-002/46
(Kandhulimari)
|
0413002000NRG25120420240001697
|
13/04/2024
|
Raujana Khatun
|
0413002WL000100
|
Raujana Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716478
|
|
RAUJANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Batadraba
|
AS-13-002-013-002/48
(Kandhulimari)
|
0413002000NRG25120420240001698
|
13/04/2024
|
Asmot Ali
|
0413002WL000100
|
Asmot Ali
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716465
|
|
ASMOT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Batadraba
|
AS-13-002-013-002/48
(Kandhulimari)
|
0413002000NRG25120420240001699
|
13/04/2024
|
Najira Khatun
|
0413002WL000100
|
Najira Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716560
|
|
NAJIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Batadraba
|
AS-13-002-013-002/51
(Kandhulimari)
|
0413002000NRG25120420240001700
|
13/04/2024
|
Hajera Khatun
|
0413002WL000100
|
Hajera Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716557
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Batadraba
|
AS-13-002-013-002/53
(Kandhulimari)
|
0413002000NRG25120420240001701
|
13/04/2024
|
Marjina Khatun
|
0413002WL000100
|
Marjina Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716559
|
|
MARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Batadraba
|
AS-13-002-013-002/54
(Kandhulimari)
|
0413002000NRG25120420240001702
|
13/04/2024
|
Imran Hussain
|
0413002WL000100
|
Imran Hussain
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716470
|
|
IMRAN HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Batadraba
|
AS-13-002-013-002/54
(Kandhulimari)
|
0413002000NRG25120420240001703
|
13/04/2024
|
Marzina Khatun
|
0413002WL000100
|
Marzina Khatun
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716558
|
|
MARZINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Batadraba
|
AS-13-002-013-002/55
(Kandhulimari)
|
0413002000NRG25120420240001704
|
13/04/2024
|
Mozibur Rahman
|
0413002WL000100
|
Mozibur Rahman
|
00354
|
PUNB0147900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716471
|
|
MOZIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
131
|
Batadraba
|
AS-13-002-013-002/1157
(Kandhulimari)
|
0413002000NRG25120420240001673
|
13/04/2024
|
Aktar Hussain
|
0413002WL000100
|
Aktar Hussain
|
00415
|
SBIN0002050
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716552
|
|
Aktar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
132
|
Batadraba
|
AS-13-002-013-002/1661
(Kandhulimari)
|
0413002000NRG25120420240001693
|
13/04/2024
|
Hasnara Begum
|
0413002WL000100
|
Hasnara Begum
|
00415
|
SBIN0009624
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716551
|
|
HASNARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
133
|
Batadraba
|
AS-13-002-014-002/10
(Bilotia)
|
0413002000NRG25120420240001566
|
13/04/2024
|
Gunmani Bora
|
0413002WL000099
|
Gunmani Bora
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716554
|
|
GUN MANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Batadraba
|
AS-13-002-014-002/174
(Bilotia)
|
0413002000NRG25120420240001596
|
13/04/2024
|
Josna Bora
|
0413002WL000099
|
Josna Bora
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716553
|
|
JYOTSNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Batadraba
|
AS-13-002-014-002/31
(Bilotia)
|
0413002000NRG25120420240001608
|
13/04/2024
|
Pranab Bora
|
0413002WL000099
|
Pranab Bora
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716463
|
|
Pranab Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Batadraba
|
AS-13-002-014-002/660
(Bilotia)
|
0413002000NRG25120420240001628
|
13/04/2024
|
Kakali Rajkhowa Bora
|
0413002WL000099
|
Kakali Rajkhowa Bora
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716461
|
|
KAKALI RAJKHOWA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
Batadraba
|
AS-13-002-014-002/8
(Bilotia)
|
0413002000NRG25120420240001642
|
13/04/2024
|
Hiran Jyoti Bora
|
0413002WL000099
|
Hiran Jyoti Bora
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716462
|
|
Hiron Jyoti Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
138
|
Batadraba
|
AS-13-002-014-002/1064
(Bilotia)
|
0413002000NRG25120420240001575
|
13/04/2024
|
Babul Bora
|
0413002WL000099
|
Babul Bora
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716563
|
|
BABUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Batadraba
|
AS-13-002-014-002/74
(Bilotia)
|
0413002000NRG25120420240001641
|
13/04/2024
|
Ranumoni Saikia Bora
|
0413002WL000099
|
Ranumoni Saikia Bora
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3251716562
|
|
RANUMONI SAIKIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207417
|
207417
|
|
|
|
|
|
|
|