|
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
|
SIPAJHAR
|
AS-08-014-003-003/105-A
(Bonmajha)
|
0408014000NRG25160420240017441
|
16/04/2024
|
JERINA BEGUM
|
0408014WL000368
|
JERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091389
|
|
JERINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIPAJHAR
|
AS-08-014-003-003/105-A
(Bonmajha)
|
0408014000NRG25160420240017440
|
16/04/2024
|
NURUL HOQUE
|
0408014WL000368
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091431
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIPAJHAR
|
AS-08-014-003-003/11-B
(Bonmajha)
|
0408014000NRG25160420240017444
|
16/04/2024
|
FULJAN BIBI
|
0408014WL000368
|
FULJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091378
|
|
FULJAN BEGUM,W/O- SAIDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIPAJHAR
|
AS-08-014-003-003/110-B
(Bonmajha)
|
0408014000NRG25160420240017445
|
16/04/2024
|
AKAN ALI
|
0408014WL000368
|
AKAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091371
|
|
AKAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIPAJHAR
|
AS-08-014-003-003/112
(Bonmajha)
|
0408014000NRG25160420240017446
|
16/04/2024
|
NURE BIBI
|
0408014WL000368
|
NURE BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091401
|
|
NURE BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIPAJHAR
|
AS-08-014-003-003/114
(Bonmajha)
|
0408014000NRG25160420240017448
|
16/04/2024
|
JOHANARA BEGAM
|
0408014WL000368
|
JOHANARA BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091405
|
|
JAHANARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIPAJHAR
|
AS-08-014-003-003/114
(Bonmajha)
|
0408014000NRG25160420240017449
|
16/04/2024
|
RAHIMSA ALI
|
0408014WL000368
|
RAHIMSA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091429
|
|
RAHIMSA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIPAJHAR
|
AS-08-014-003-003/114-A
(Bonmajha)
|
0408014000NRG25160420240017450
|
16/04/2024
|
RINA BEGUM
|
0408014WL000368
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091372
|
|
RINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIPAJHAR
|
AS-08-014-003-003/117-C
(Bonmajha)
|
0408014000NRG25160420240017453
|
16/04/2024
|
LILI BIBI
|
0408014WL000368
|
LILI BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091397
|
|
LILI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIPAJHAR
|
AS-08-014-003-003/139
(Bonmajha)
|
0408014000NRG25160420240017454
|
16/04/2024
|
SONAFULI BIBI
|
0408014WL000368
|
SONAFULI BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091393
|
|
Sonafuli Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SIPAJHAR
|
AS-08-014-003-003/151
(Bonmajha)
|
0408014000NRG25160420240017456
|
16/04/2024
|
ISLAM ALI
|
0408014WL000368
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091423
|
|
ISLAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIPAJHAR
|
AS-08-014-003-003/18
(Bonmajha)
|
0408014000NRG25160420240017457
|
16/04/2024
|
JARIFA BEGUM
|
0408014WL000368
|
JARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091419
|
|
JARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SIPAJHAR
|
AS-08-014-003-003/197-C
(Bonmajha)
|
0408014000NRG25160420240017460
|
16/04/2024
|
REHENA BEGUM
|
0408014WL000368
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091420
|
|
REHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIPAJHAR
|
AS-08-014-003-003/24
(Bonmajha)
|
0408014000NRG25160420240017462
|
16/04/2024
|
SAFUL ALI
|
0408014WL000368
|
SAFUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091437
|
|
SAFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIPAJHAR
|
AS-08-014-003-003/24-A
(Bonmajha)
|
0408014000NRG25160420240017463
|
16/04/2024
|
SAMSUL ALI
|
0408014WL000368
|
SAMSUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091440
|
|
SAMSUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIPAJHAR
|
AS-08-014-003-003/25
(Bonmajha)
|
0408014000NRG25160420240017464
|
16/04/2024
|
JARUNA BIBI
|
0408014WL000368
|
JARUNA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091395
|
|
JARUNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIPAJHAR
|
AS-08-014-003-003/265
(Bonmajha)
|
0408014000NRG25160420240017466
|
16/04/2024
|
SURIYA BIBI
|
0408014WL000368
|
SURIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091404
|
|
SURIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIPAJHAR
|
AS-08-014-003-003/33
(Bonmajha)
|
0408014000NRG25160420240017469
|
16/04/2024
|
SAMIRAN BIBI
|
0408014WL000368
|
SAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091369
|
|
CHAMIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIPAJHAR
|
AS-08-014-003-003/33-A
(Bonmajha)
|
0408014000NRG25160420240017470
|
16/04/2024
|
RESHMA BEGUM
|
0408014WL000368
|
RESHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091409
|
|
RESHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIPAJHAR
|
AS-08-014-003-003/52
(Bonmajha)
|
0408014000NRG25160420240017476
|
16/04/2024
|
AFROJA BIBI
|
0408014WL000368
|
AFROJA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091402
|
|
AFRUJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIPAJHAR
|
AS-08-014-003-003/52
(Bonmajha)
|
0408014000NRG25160420240017475
|
16/04/2024
|
NAJMAL ALI
|
0408014WL000368
|
NAJMAL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091382
|
|
NAJMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIPAJHAR
|
AS-08-014-003-003/55
(Bonmajha)
|
0408014000NRG25160420240017478
|
16/04/2024
|
PARIBANU BIBI
|
0408014WL000368
|
PARIBANU BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091388
|
|
PARIBANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SIPAJHAR
|
AS-08-014-003-003/55
(Bonmajha)
|
0408014000NRG25160420240017477
|
16/04/2024
|
RAHMAN ALI
|
0408014WL000368
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091439
|
|
ABDUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-003-003/59
(Bonmajha)
|
0408014000NRG25160420240017480
|
16/04/2024
|
AMINA BEGUM
|
0408014WL000368
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091387
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SIPAJHAR
|
AS-08-014-003-003/6
(Bonmajha)
|
0408014000NRG25160420240017481
|
16/04/2024
|
KUTUB ALI
|
0408014WL000368
|
KUTUB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091430
|
|
KUTUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIPAJHAR
|
AS-08-014-003-003/60-A
(Bonmajha)
|
0408014000NRG25160420240017483
|
16/04/2024
|
BABUL ALI
|
0408014WL000368
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091380
|
|
BABUL ALI S/O BAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SIPAJHAR
|
AS-08-014-003-003/60-A
(Bonmajha)
|
0408014000NRG25160420240017484
|
16/04/2024
|
CHARIFUN BIBI
|
0408014WL000368
|
CHARIFUN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091442
|
|
CHARIFUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIPAJHAR
|
AS-08-014-003-003/62-A
(Bonmajha)
|
0408014000NRG25160420240017486
|
16/04/2024
|
AJNUR ALI
|
0408014WL000368
|
AJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091428
|
|
AJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIPAJHAR
|
AS-08-014-003-003/62-A
(Bonmajha)
|
0408014000NRG25160420240017487
|
16/04/2024
|
RASIMA BEGUM
|
0408014WL000368
|
RASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091375
|
|
RASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIPAJHAR
|
AS-08-014-003-003/62-C
(Bonmajha)
|
0408014000NRG25160420240017488
|
16/04/2024
|
TAJNUR ALI
|
0408014WL000368
|
TAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091435
|
|
TAJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIPAJHAR
|
AS-08-014-003-003/63-A
(Bonmajha)
|
0408014000NRG25160420240017490
|
16/04/2024
|
ABDUL ALI
|
0408014WL000368
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091421
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SIPAJHAR
|
AS-08-014-003-003/63-A
(Bonmajha)
|
0408014000NRG25160420240017491
|
16/04/2024
|
RABIYA BIBI
|
0408014WL000368
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091444
|
|
RABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIPAJHAR
|
AS-08-014-003-003/63-B
(Bonmajha)
|
0408014000NRG25160420240017492
|
16/04/2024
|
SAJIDA BEGUM
|
0408014WL000368
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091399
|
|
CHAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIPAJHAR
|
AS-08-014-003-003/65-B
(Bonmajha)
|
0408014000NRG25160420240017495
|
16/04/2024
|
SEMIM SULTANA
|
0408014WL000368
|
SEMIM SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091413
|
|
SEMIM SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIPAJHAR
|
AS-08-014-003-003/65-C
(Bonmajha)
|
0408014000NRG25160420240017496
|
16/04/2024
|
JOSNA BEGUM
|
0408014WL000368
|
JOSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091445
|
|
JOSNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SIPAJHAR
|
AS-08-014-003-003/66
(Bonmajha)
|
0408014000NRG25160420240017497
|
16/04/2024
|
ISAHAQUE ALI
|
0408014WL000368
|
ISAHAQUE ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091446
|
|
ICHAHAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SIPAJHAR
|
AS-08-014-003-003/70-A
(Bonmajha)
|
0408014000NRG25160420240017498
|
16/04/2024
|
HABIB ALI
|
0408014WL000368
|
HABIB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091434
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SIPAJHAR
|
AS-08-014-003-003/70-A
(Bonmajha)
|
0408014000NRG25160420240017499
|
16/04/2024
|
JESHMIN SULTANA
|
0408014WL000368
|
JESHMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091417
|
|
JESHMIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SIPAJHAR
|
AS-08-014-003-003/70-B
(Bonmajha)
|
0408014000NRG25160420240017500
|
16/04/2024
|
ABDUL MAJID
|
0408014WL000368
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091398
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIPAJHAR
|
AS-08-014-003-003/70-B
(Bonmajha)
|
0408014000NRG25160420240017501
|
16/04/2024
|
MINJUMA AKHTARA
|
0408014WL000368
|
MINJUMA AKHTARA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091411
|
|
MRS MINJUMA AKHATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIPAJHAR
|
AS-08-014-003-003/70-C
(Bonmajha)
|
0408014000NRG25160420240017503
|
16/04/2024
|
RESMA BEGUM
|
0408014WL000368
|
RESMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091416
|
|
RESMA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SIPAJHAR
|
AS-08-014-003-003/73
(Bonmajha)
|
0408014000NRG25160420240017504
|
16/04/2024
|
RINA BEGUM
|
0408014WL000368
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091408
|
|
RINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIPAJHAR
|
AS-08-014-003-003/73-A
(Bonmajha)
|
0408014000NRG25160420240017505
|
16/04/2024
|
MAMANI BEGUM
|
0408014WL000368
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091412
|
|
MAMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SIPAJHAR
|
AS-08-014-003-003/75
(Bonmajha)
|
0408014000NRG25160420240017506
|
16/04/2024
|
NASIRUDDIN
|
0408014WL000368
|
NASIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091433
|
|
NASIRUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIPAJHAR
|
AS-08-014-003-003/75
(Bonmajha)
|
0408014000NRG25160420240017507
|
16/04/2024
|
RINKUMANI BEGUM
|
0408014WL000368
|
RINKUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091381
|
|
RINGKUMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIPAJHAR
|
AS-08-014-003-003/79
(Bonmajha)
|
0408014000NRG25160420240017508
|
16/04/2024
|
AIYAZ ALI
|
0408014WL000368
|
AIYAZ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091422
|
|
AYEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SIPAJHAR
|
AS-08-014-003-003/79-A
(Bonmajha)
|
0408014000NRG25160420240017510
|
16/04/2024
|
ANOWARA BIBI
|
0408014WL000368
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091443
|
|
ANOWARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SIPAJHAR
|
AS-08-014-003-003/80
(Bonmajha)
|
0408014000NRG25160420240017512
|
16/04/2024
|
AINUL ALI
|
0408014WL000368
|
AINUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091436
|
|
AINUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIPAJHAR
|
AS-08-014-003-003/80
(Bonmajha)
|
0408014000NRG25160420240017513
|
16/04/2024
|
MAYESA BIBI
|
0408014WL000368
|
MAYESA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091432
|
|
MAYASA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SIPAJHAR
|
AS-08-014-003-003/80-A
(Bonmajha)
|
0408014000NRG25160420240017514
|
16/04/2024
|
HAJIRA BIBI
|
0408014WL000368
|
HAJIRA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091425
|
|
Mrs. HAJIRA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIPAJHAR
|
AS-08-014-003-003/80-B
(Bonmajha)
|
0408014000NRG25160420240017516
|
16/04/2024
|
FAIJUDDIN ALI
|
0408014WL000368
|
FAIJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091386
|
|
FAIJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SIPAJHAR
|
AS-08-014-003-003/80-B
(Bonmajha)
|
0408014000NRG25160420240017515
|
16/04/2024
|
NAJMA BEGUM
|
0408014WL000368
|
NAJMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091406
|
|
NAJMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SIPAJHAR
|
AS-08-014-003-003/81-A
(Bonmajha)
|
0408014000NRG25160420240017517
|
16/04/2024
|
AZIDA BIBI
|
0408014WL000368
|
AZIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091426
|
|
AJIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIPAJHAR
|
AS-08-014-003-003/83
(Bonmajha)
|
0408014000NRG25160420240017518
|
16/04/2024
|
SANOARA BEGUM
|
0408014WL000368
|
SANOARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091376
|
|
Mrs. CHANOBARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIPAJHAR
|
AS-08-014-003-003/87
(Bonmajha)
|
0408014000NRG25160420240017520
|
16/04/2024
|
JARJINA BEGUM
|
0408014WL000368
|
JARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091385
|
|
JARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SIPAJHAR
|
AS-08-014-003-003/87
(Bonmajha)
|
0408014000NRG25160420240017519
|
16/04/2024
|
NABAT ALI
|
0408014WL000368
|
NABAT ALI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091427
|
|
NABAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIPAJHAR
|
AS-08-014-003-003/88-A
(Bonmajha)
|
0408014000NRG25160420240017522
|
16/04/2024
|
JOTSHNA BEGUM
|
0408014WL000368
|
JOTSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091415
|
|
JOSTNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SIPAJHAR
|
AS-08-014-003-003/88-A
(Bonmajha)
|
0408014000NRG25160420240017521
|
16/04/2024
|
Sahiddin Ali
|
0408014WL000368
|
Sahiddin Ali
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091414
|
|
SAHIDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SIPAJHAR
|
AS-08-014-003-003/89
(Bonmajha)
|
0408014000NRG25160420240017523
|
16/04/2024
|
SAHIDUL ALI
|
0408014WL000368
|
SAHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091384
|
|
SAHIDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIPAJHAR
|
AS-08-014-003-003/90-A
(Bonmajha)
|
0408014000NRG25160420240017529
|
16/04/2024
|
Achiya Begum
|
0408014WL000368
|
Achiya Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091396
|
|
ASIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SIPAJHAR
|
AS-08-014-003-003/90-A
(Bonmajha)
|
0408014000NRG25160420240017528
|
16/04/2024
|
MOZA ALI
|
0408014WL000368
|
MOZA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091407
|
|
MOJAMIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SIPAJHAR
|
AS-08-014-003-003/90-B
(Bonmajha)
|
0408014000NRG25160420240017530
|
16/04/2024
|
JYOSHNA BIBI
|
0408014WL000368
|
JYOSHNA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091383
|
|
JYOSHNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIPAJHAR
|
AS-08-014-003-003/90-C
(Bonmajha)
|
0408014000NRG25160420240017532
|
16/04/2024
|
ISAHAQUE ALI
|
0408014WL000368
|
ISAHAQUE ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091379
|
|
ISAHAQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIPAJHAR
|
AS-08-014-003-003/90-C
(Bonmajha)
|
0408014000NRG25160420240017531
|
16/04/2024
|
JUNUWARA BEGUM
|
0408014WL000368
|
JUNUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091400
|
|
JUNUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SIPAJHAR
|
AS-08-014-003-003/91
(Bonmajha)
|
0408014000NRG25160420240017533
|
16/04/2024
|
SIRAJ ALI
|
0408014WL000368
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091394
|
|
SHIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SIPAJHAR
|
AS-08-014-003-003/91-A
(Bonmajha)
|
0408014000NRG25160420240017535
|
16/04/2024
|
RINA BIBI
|
0408014WL000368
|
RINA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091424
|
|
RINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIPAJHAR
|
AS-08-014-003-003/92-A
(Bonmajha)
|
0408014000NRG25160420240017538
|
16/04/2024
|
SAYERA BEGUM
|
0408014WL000368
|
SAYERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091392
|
|
SAYERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SIPAJHAR
|
AS-08-014-003-003/95
(Bonmajha)
|
0408014000NRG25160420240017539
|
16/04/2024
|
TAHIDA BIBI
|
0408014WL000368
|
TAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091441
|
|
TAHIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SIPAJHAR
|
AS-08-014-003-003/96
(Bonmajha)
|
0408014000NRG25160420240017541
|
16/04/2024
|
SABANU BIBI
|
0408014WL000368
|
SABANU BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091418
|
|
SABANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SIPAJHAR
|
AS-08-014-003-003/96
(Bonmajha)
|
0408014000NRG25160420240017540
|
16/04/2024
|
TAFIK ALI
|
0408014WL000368
|
TAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091438
|
|
TAFIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIPAJHAR
|
AS-08-014-003-003/97-B
(Bonmajha)
|
0408014000NRG25160420240017545
|
16/04/2024
|
NILIMA BEGUM
|
0408014WL000368
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091390
|
|
NILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SIPAJHAR
|
AS-08-014-003-003/98
(Bonmajha)
|
0408014000NRG25160420240017547
|
16/04/2024
|
RUNUMA BEGUM
|
0408014WL000368
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091391
|
|
RUNUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SIPAJHAR
|
AS-08-014-003-004/166-A
(Bonmajha)
|
0408014000NRG25160420240017548
|
16/04/2024
|
PUTULI RAJBONGSHI
|
0408014WL000368
|
PUTULI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091377
|
|
PUTULI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SIPAJHAR
|
AS-08-014-003-004/55
(Bonmajha)
|
0408014000NRG25160420240017550
|
16/04/2024
|
BHARATI DEKA
|
0408014WL000368
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091403
|
|
BHARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SIPAJHAR
|
AS-08-014-003-004/55
(Bonmajha)
|
0408014000NRG25160420240017549
|
16/04/2024
|
PRANAB DEKA
|
0408014WL000368
|
PRANAB DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091373
|
|
PRANAB KR DEKA
|
BANK OF BARODA(606985)
|
|
76
|
SIPAJHAR
|
AS-08-014-003-004/55
(Bonmajha)
|
0408014000NRG25160420240017551
|
16/04/2024
|
PRANKRISHNA DEKA
|
0408014WL000368
|
PRANKRISHNA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091410
|
|
PRANJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SIPAJHAR
|
AS-08-014-003-004/64
(Bonmajha)
|
0408014000NRG25160420240017552
|
16/04/2024
|
MAHESH BARUAH
|
0408014WL000368
|
MAHESH BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091374
|
|
MAHESH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIPAJHAR
|
AS-08-014-003-008/118-A
(Bonmajha)
|
0408014000NRG25160420240017553
|
16/04/2024
|
RANJIT KUMAR
|
0408014WL000368
|
RANJIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091370
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112797
|
112797
|
|
|
|
|
|
|
|
|
79
|
SIPAJHAR
|
AS-08-014-003-003/19-B
(Bonmajha)
|
0408014000NRG25160420240017458
|
16/04/2024
|
CHIMA BEGUM
|
0408014WL000368
|
CHIMA BEGUM
|
00032
|
UTIB0004731
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091447
|
|
CHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SIPAJHAR
|
AS-08-014-003-003/38
(Bonmajha)
|
0408014000NRG25160420240017472
|
16/04/2024
|
RAJAT ALI
|
0408014WL000368
|
RAJAT ALI
|
00032
|
UTIB0004731
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091448
|
|
RAJAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
81
|
SIPAJHAR
|
AS-08-014-003-003/92
(Bonmajha)
|
0408014000NRG25160420240017537
|
16/04/2024
|
ABDUL SALAM
|
0408014WL000368
|
ABDUL SALAM
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091367
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
82
|
SIPAJHAR
|
AS-08-014-003-003/197-A
(Bonmajha)
|
0408014000NRG25160420240017459
|
16/04/2024
|
NAJIMA BEGUM
|
0408014WL000368
|
NAJIMA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091364
|
|
Mrs. NAJIMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIPAJHAR
|
AS-08-014-003-003/265
(Bonmajha)
|
0408014000NRG25160420240017467
|
16/04/2024
|
NUR ISLAM
|
0408014WL000368
|
NUR ISLAM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091368
|
|
Mr. NUR ISLAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIPAJHAR
|
AS-08-014-003-003/89-A
(Bonmajha)
|
0408014000NRG25160420240017525
|
16/04/2024
|
NURJAHAN BEGUM
|
0408014WL000368
|
NURJAHAN BEGUM
|
00089
|
CBIN0282806
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091365
|
|
Miss. NURJAHAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
85
|
SIPAJHAR
|
AS-08-014-003-003/97-A
(Bonmajha)
|
0408014000NRG25160420240017544
|
16/04/2024
|
MR MAKBUL ALI
|
0408014WL000368
|
MR MAKBUL ALI
|
00127
|
FDRL0001924
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091336
|
|
MAKBUL ALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
86
|
SIPAJHAR
|
AS-08-014-003-003/65
(Bonmajha)
|
0408014000NRG25160420240017493
|
16/04/2024
|
MR RAHUL ALI
|
0408014WL000368
|
MR RAHUL ALI
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091334
|
|
RUHUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SIPAJHAR
|
AS-08-014-003-003/97
(Bonmajha)
|
0408014000NRG25160420240017543
|
16/04/2024
|
MR OSMAN ALI
|
0408014WL000368
|
MR OSMAN ALI
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091335
|
|
OSMAN ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
88
|
SIPAJHAR
|
AS-08-014-003-003/103-C
(Bonmajha)
|
0408014000NRG25160420240017439
|
16/04/2024
|
RAHIMA BIBI
|
0408014WL000368
|
RAHIMA BIBI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091345
|
|
RAHIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SIPAJHAR
|
AS-08-014-003-003/106
(Bonmajha)
|
0408014000NRG25160420240017442
|
16/04/2024
|
AJMAL ALI
|
0408014WL000368
|
AJMAL ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091338
|
|
AJMAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIPAJHAR
|
AS-08-014-003-003/117-B
(Bonmajha)
|
0408014000NRG25160420240017451
|
16/04/2024
|
AFJAL ALI
|
0408014WL000368
|
AFJAL ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091349
|
|
AFJAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIPAJHAR
|
AS-08-014-003-003/117-B
(Bonmajha)
|
0408014000NRG25160420240017452
|
16/04/2024
|
NARZUMA BEGUM
|
0408014WL000368
|
NARZUMA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091351
|
|
NARZUMA BEGUM
|
AXIS BANK(607153)
|
|
92
|
SIPAJHAR
|
AS-08-014-003-003/14
(Bonmajha)
|
0408014000NRG25160420240017455
|
16/04/2024
|
AINUDDIN AHMED
|
0408014WL000368
|
AINUDDIN AHMED
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091347
|
|
AINUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SIPAJHAR
|
AS-08-014-003-003/197-C
(Bonmajha)
|
0408014000NRG25160420240017461
|
16/04/2024
|
Ainuddin Ali
|
0408014WL000368
|
Ainuddin Ali
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091340
|
|
AINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIPAJHAR
|
AS-08-014-003-003/2569
(Bonmajha)
|
0408014000NRG25160420240017465
|
16/04/2024
|
SUMIYA SULTANA
|
0408014WL000368
|
SUMIYA SULTANA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091353
|
|
SUMIYA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIPAJHAR
|
AS-08-014-003-003/32
(Bonmajha)
|
0408014000NRG25160420240017468
|
16/04/2024
|
SOLEMAN ALI
|
0408014WL000368
|
SOLEMAN ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091344
|
|
SOLEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIPAJHAR
|
AS-08-014-003-003/33-A
(Bonmajha)
|
0408014000NRG25160420240017471
|
16/04/2024
|
SAFIKUL ALI
|
0408014WL000368
|
SAFIKUL ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091343
|
|
CHAFIKUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIPAJHAR
|
AS-08-014-003-003/62-C
(Bonmajha)
|
0408014000NRG25160420240017489
|
16/04/2024
|
MANIMA BEGUM
|
0408014WL000368
|
MANIMA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091339
|
|
MANIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIPAJHAR
|
AS-08-014-003-003/79
(Bonmajha)
|
0408014000NRG25160420240017509
|
16/04/2024
|
RAJEK ALI
|
0408014WL000368
|
RAJEK ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091348
|
|
RAJEK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIPAJHAR
|
AS-08-014-003-003/79-A
(Bonmajha)
|
0408014000NRG25160420240017511
|
16/04/2024
|
JOTSHNA BEGUM
|
0408014WL000368
|
JOTSHNA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091350
|
|
JYOTSNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SIPAJHAR
|
AS-08-014-003-003/91
(Bonmajha)
|
0408014000NRG25160420240017534
|
16/04/2024
|
KNO KANMAI
|
0408014WL000368
|
KNO KANMAI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091342
|
|
KNO KANMAI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIPAJHAR
|
AS-08-014-003-003/92
(Bonmajha)
|
0408014000NRG25160420240017536
|
16/04/2024
|
ABDUR RAHIM
|
0408014WL000368
|
ABDUR RAHIM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091341
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIPAJHAR
|
AS-08-014-003-003/97
(Bonmajha)
|
0408014000NRG25160420240017542
|
16/04/2024
|
RIJMA BEGUM
|
0408014WL000368
|
RIJMA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091352
|
|
RIJMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIPAJHAR
|
AS-08-014-003-003/97-B
(Bonmajha)
|
0408014000NRG25160420240017546
|
16/04/2024
|
NIAJUDDIN ALI
|
0408014WL000368
|
NIAJUDDIN ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091346
|
|
NIAJUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
104
|
SIPAJHAR
|
AS-08-014-003-003/106
(Bonmajha)
|
0408014000NRG25160420240017443
|
16/04/2024
|
HABIBAR RAHMAN
|
0408014WL000368
|
HABIBAR RAHMAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091356
|
|
HABIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIPAJHAR
|
AS-08-014-003-003/41-A
(Bonmajha)
|
0408014000NRG25160420240017474
|
16/04/2024
|
MANTU ALI
|
0408014WL000368
|
MANTU ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091355
|
|
MANTU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIPAJHAR
|
AS-08-014-003-003/59
(Bonmajha)
|
0408014000NRG25160420240017479
|
16/04/2024
|
Mr Riyaj Ahmed
|
0408014WL000368
|
Mr Riyaj Ahmed
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091360
|
|
RIJU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SIPAJHAR
|
AS-08-014-003-003/6
(Bonmajha)
|
0408014000NRG25160420240017482
|
16/04/2024
|
SAHIBUL ALI
|
0408014WL000368
|
SAHIBUL ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091357
|
|
SAHIBUL RAHMAN
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIPAJHAR
|
AS-08-014-003-003/70-C
(Bonmajha)
|
0408014000NRG25160420240017502
|
16/04/2024
|
ABDUR RAHMAN
|
0408014WL000368
|
ABDUR RAHMAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091358
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
109
|
SIPAJHAR
|
AS-08-014-003-003/113
(Bonmajha)
|
0408014000NRG25160420240017447
|
16/04/2024
|
ABU BAKKAR SIDDIK
|
0408014WL000368
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0010669
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091337
|
|
ABUBAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
110
|
SIPAJHAR
|
AS-08-014-003-003/61
(Bonmajha)
|
0408014000NRG25160420240017485
|
16/04/2024
|
NILIMA BIBI
|
0408014WL000368
|
NILIMA BIBI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091363
|
|
NILIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SIPAJHAR
|
AS-08-014-003-003/65
(Bonmajha)
|
0408014000NRG25160420240017494
|
16/04/2024
|
NAJAMA BEGUM
|
0408014WL000368
|
NAJAMA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091361
|
|
NAJAMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIPAJHAR
|
AS-08-014-003-003/89-C
(Bonmajha)
|
0408014000NRG25160420240017526
|
16/04/2024
|
RUMA BEGUM
|
0408014WL000368
|
RUMA BEGUM
|
00415
|
SBIN0011614
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091362
|
|
RUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SIPAJHAR
|
AS-08-014-003-003/90
(Bonmajha)
|
0408014000NRG25160420240017527
|
16/04/2024
|
MR ALAUDDIN AHMED
|
0408014WL000368
|
MR ALAUDDIN AHMED
|
00415
|
SBIN0011614
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091359
|
|
ALAUDDIN AHMED
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
114
|
SIPAJHAR
|
AS-08-014-003-003/89-A
(Bonmajha)
|
0408014000NRG25160420240017524
|
16/04/2024
|
MAFIDUL ALI
|
0408014WL000368
|
MAFIDUL ALI
|
00415
|
SBIN0012977
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091354
|
|
MAFIDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
115
|
SIPAJHAR
|
AS-08-014-003-003/4
(Bonmajha)
|
0408014000NRG25160420240017473
|
16/04/2024
|
SAHINA BEGUM
|
0408014WL000368
|
SAHINA BEGUM
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365091366
|
|
MISS SAHINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165087
|
165087
|
|
|
|
|
|
|
|