|
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-08-014-020-001/10-A
(MAROI)
|
0408014000NRG25090420240007100
|
09/04/2024
|
BHABEN CH NATH
|
0408014WL000149
|
BHABEN CH NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108292
|
|
BHABEN CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIPAJHAR
|
AS-08-014-020-001/10-A
(MAROI)
|
0408014000NRG25090420240007101
|
09/04/2024
|
DHARITRI SHARMA NATH
|
0408014WL000149
|
DHARITRI SHARMA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108360
|
|
DHARITRI SHARMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIPAJHAR
|
AS-08-014-020-001/100
(MAROI)
|
0408014000NRG25090420240007102
|
09/04/2024
|
PRANITA DEKA
|
0408014WL000149
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108338
|
|
PRANITA DEKA W/O MAHESH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIPAJHAR
|
AS-08-014-020-001/100-C
(MAROI)
|
0408014000NRG25090420240007103
|
09/04/2024
|
PATESWARI BARUAH
|
0408014WL000149
|
PATESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108280
|
|
PATESWARI BARUAH W/O KUMAR TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIPAJHAR
|
AS-08-014-020-001/104
(MAROI)
|
0408014000NRG25090420240007104
|
09/04/2024
|
HAMANGI BARUA
|
0408014WL000149
|
HAMANGI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108333
|
|
HAMANGI BARUA W/O DIPAN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIPAJHAR
|
AS-08-014-020-001/104-A
(MAROI)
|
0408014000NRG25090420240007105
|
09/04/2024
|
MUKUNDA BARUA
|
0408014WL000149
|
MUKUNDA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108293
|
|
MUKUNDA BARUAH S/O LT JOYRAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIPAJHAR
|
AS-08-014-020-001/109-B
(MAROI)
|
0408014000NRG25090420240007107
|
09/04/2024
|
JAYANTI BARUA
|
0408014WL000149
|
JAYANTI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108290
|
|
Jayanti Barua
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIPAJHAR
|
AS-08-014-020-001/110
(MAROI)
|
0408014000NRG25090420240007108
|
09/04/2024
|
PRANATI BARUAH
|
0408014WL000149
|
PRANATI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108358
|
|
PRANATI BARUAH W/O HARI CH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIPAJHAR
|
AS-08-014-020-001/110-B
(MAROI)
|
0408014000NRG25090420240007109
|
09/04/2024
|
PARESH BORA
|
0408014WL000149
|
PARESH BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108400
|
|
PARESH KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIPAJHAR
|
AS-08-014-020-001/111
(MAROI)
|
0408014000NRG25090420240007110
|
09/04/2024
|
SHAMPA BORA
|
0408014WL000149
|
SHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108325
|
|
CHAMPA BORA W/O LT DULAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIPAJHAR
|
AS-08-014-020-001/123
(MAROI)
|
0408014000NRG25090420240007111
|
09/04/2024
|
ANJALI DAS
|
0408014WL000149
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108302
|
|
ANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIPAJHAR
|
AS-08-014-020-001/136-A
(MAROI)
|
0408014000NRG25090420240007112
|
09/04/2024
|
DEVAJANI DAS
|
0408014WL000149
|
DEVAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108310
|
|
DEBAJANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIPAJHAR
|
AS-08-014-020-001/147
(MAROI)
|
0408014000NRG25090420240007113
|
09/04/2024
|
PADMA DAS
|
0408014WL000149
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108342
|
|
PADMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIPAJHAR
|
AS-08-014-020-001/15
(MAROI)
|
0408014000NRG25090420240007114
|
09/04/2024
|
DIPALI DEVI
|
0408014WL000149
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108291
|
|
Mrs. DIPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIPAJHAR
|
AS-08-014-020-001/162-B
(MAROI)
|
0408014000NRG25090420240007116
|
09/04/2024
|
BHABANI DAS
|
0408014WL000149
|
BHABANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108397
|
|
BHABANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SIPAJHAR
|
AS-08-014-020-001/162-B
(MAROI)
|
0408014000NRG25090420240007115
|
09/04/2024
|
GIRIDHAR DAS
|
0408014WL000149
|
GIRIDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108396
|
|
GIRIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIPAJHAR
|
AS-08-014-020-001/167
(MAROI)
|
0408014000NRG25090420240007117
|
09/04/2024
|
MADHAB DAS
|
0408014WL000149
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108311
|
|
Madhab Das
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIPAJHAR
|
AS-08-014-020-001/172-A
(MAROI)
|
0408014000NRG25090420240007118
|
09/04/2024
|
KAMAL DAS
|
0408014WL000149
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108277
|
|
KAMAL DAS S/O LT HEMADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-020-001/177
(MAROI)
|
0408014000NRG25090420240007119
|
09/04/2024
|
NIRANJAN HIRA
|
0408014WL000149
|
NIRANJAN HIRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108323
|
|
NIRANJAN HIRA S/O KANTHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIPAJHAR
|
AS-08-014-020-001/190-A
(MAROI)
|
0408014000NRG25090420240007121
|
09/04/2024
|
MRIDULA DEKA
|
0408014WL000149
|
MRIDULA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108335
|
|
MRIDULA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIPAJHAR
|
AS-08-014-020-001/24
(MAROI)
|
0408014000NRG25090420240007122
|
09/04/2024
|
RAMESH NATH
|
0408014WL000149
|
RAMESH NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108355
|
|
RAMESH NATH S/O LT KOMAL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIPAJHAR
|
AS-08-014-020-001/249
(MAROI)
|
0408014000NRG25090420240007123
|
09/04/2024
|
RADHAKRISHANA DAS
|
0408014WL000149
|
RADHAKRISHANA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108318
|
|
RADHAKRISHNAN DAS
|
AXIS BANK(607153)
|
|
23
|
SIPAJHAR
|
AS-08-014-020-001/259
(MAROI)
|
0408014000NRG25090420240007124
|
09/04/2024
|
BIJAYA NATH
|
0408014WL000149
|
BIJAYA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108392
|
|
BIJAYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-020-001/267-B
(MAROI)
|
0408014000NRG25090420240007127
|
09/04/2024
|
SABYA DAS
|
0408014WL000149
|
SABYA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108380
|
|
SABYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIPAJHAR
|
AS-08-014-020-001/269-B
(MAROI)
|
0408014000NRG25090420240007128
|
09/04/2024
|
NIPAMONI DEKA
|
0408014WL000149
|
NIPAMONI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108369
|
|
NIPAMONI DEKA W/O DINABANDHU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIPAJHAR
|
AS-08-014-020-001/272-A
(MAROI)
|
0408014000NRG25090420240007129
|
09/04/2024
|
RUDRA MOHAN DAS
|
0408014WL000149
|
RUDRA MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108336
|
|
RUDRA MOHAN DAS S/O SHRI CHANDI RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SIPAJHAR
|
AS-08-014-020-001/277-A
(MAROI)
|
0408014000NRG25090420240007130
|
09/04/2024
|
BHAGYALATA DAS
|
0408014WL000149
|
BHAGYALATA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108321
|
|
BHAGYA LATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIPAJHAR
|
AS-08-014-020-001/278
(MAROI)
|
0408014000NRG25090420240007131
|
09/04/2024
|
BIREN DAS
|
0408014WL000149
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108378
|
|
BIREN DAS S/O LT MAGHORAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIPAJHAR
|
AS-08-014-020-001/283
(MAROI)
|
0408014000NRG25090420240007132
|
09/04/2024
|
BHAGYA GOSWAMI
|
0408014WL000149
|
BHAGYA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108384
|
|
BHAGYA GOSWAMI W/O SATYA NATH GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIPAJHAR
|
AS-08-014-020-001/284-A
(MAROI)
|
0408014000NRG25090420240007133
|
09/04/2024
|
KANIKA DAS GOSWAMI
|
0408014WL000149
|
KANIKA DAS GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108383
|
|
KANIKA DAS GOSWAMI
|
UCO BANK(607066)
|
|
31
|
SIPAJHAR
|
AS-08-014-020-001/290-B
(MAROI)
|
0408014000NRG25090420240007136
|
09/04/2024
|
KIRAN DAS
|
0408014WL000149
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108382
|
|
KIRAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIPAJHAR
|
AS-08-014-020-001/290-B
(MAROI)
|
0408014000NRG25090420240007135
|
09/04/2024
|
PAPARI DAS
|
0408014WL000149
|
PAPARI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108381
|
|
PAPARI DAS & TAPESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIPAJHAR
|
AS-08-014-020-001/294-B
(MAROI)
|
0408014000NRG25090420240007137
|
09/04/2024
|
BHARATI DAS
|
0408014WL000149
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108313
|
|
BHARATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIPAJHAR
|
AS-08-014-020-001/295
(MAROI)
|
0408014000NRG25090420240007138
|
09/04/2024
|
SHRI MUKUT DAS
|
0408014WL000149
|
SHRI MUKUT DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108308
|
|
MUKUT CHANDRA DAS S/O LT BUDDHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIPAJHAR
|
AS-08-014-020-001/302-B
(MAROI)
|
0408014000NRG25090420240007139
|
09/04/2024
|
SEWALI DAS
|
0408014WL000149
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108399
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SIPAJHAR
|
AS-08-014-020-001/330
(MAROI)
|
0408014000NRG25090420240007141
|
09/04/2024
|
MILAN NATH
|
0408014WL000149
|
MILAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108375
|
|
MILAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIPAJHAR
|
AS-08-014-020-001/331-A
(MAROI)
|
0408014000NRG25090420240007142
|
09/04/2024
|
TANKESWAR NATH
|
0408014WL000149
|
TANKESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108307
|
|
TANKESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIPAJHAR
|
AS-08-014-020-001/331-C
(MAROI)
|
0408014000NRG25090420240007143
|
09/04/2024
|
SUEN NATH
|
0408014WL000149
|
SUEN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108324
|
|
SUREN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIPAJHAR
|
AS-08-014-020-001/332
(MAROI)
|
0408014000NRG25090420240007144
|
09/04/2024
|
BHABEN NATH
|
0408014WL000149
|
BHABEN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108316
|
|
Bhaben Nath
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SIPAJHAR
|
AS-08-014-020-001/334-A
(MAROI)
|
0408014000NRG25090420240007145
|
09/04/2024
|
TARUN CH. NATH
|
0408014WL000149
|
TARUN CH. NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108306
|
|
TARUN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIPAJHAR
|
AS-08-014-020-001/339-A
(MAROI)
|
0408014000NRG25090420240007147
|
09/04/2024
|
LABANYA NATH
|
0408014WL000149
|
LABANYA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108374
|
|
LABANYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIPAJHAR
|
AS-08-014-020-001/344-A
(MAROI)
|
0408014000NRG25090420240007148
|
09/04/2024
|
BINA NATH
|
0408014WL000149
|
BINA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108390
|
|
BINA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SIPAJHAR
|
AS-08-014-020-001/344-A
(MAROI)
|
0408014000NRG25090420240007149
|
09/04/2024
|
RAJANI NATH
|
0408014WL000149
|
RAJANI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108393
|
|
RAJANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIPAJHAR
|
AS-08-014-020-001/348-A
(MAROI)
|
0408014000NRG25090420240007150
|
09/04/2024
|
JURI DEKA
|
0408014WL000149
|
JURI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108359
|
|
JURI DEKA D/O BHABEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SIPAJHAR
|
AS-08-014-020-001/365
(MAROI)
|
0408014000NRG25090420240007151
|
09/04/2024
|
BIJU NATH
|
0408014WL000149
|
BIJU NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108303
|
|
BIJU NATH W/O DAYARAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIPAJHAR
|
AS-08-014-020-001/365
(MAROI)
|
0408014000NRG25090420240007152
|
09/04/2024
|
HEMAPRAVA NATH
|
0408014WL000149
|
HEMAPRAVA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108370
|
|
HEMAPORBHA NATH D/O DAYARAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SIPAJHAR
|
AS-08-014-020-001/378
(MAROI)
|
0408014000NRG25090420240007153
|
09/04/2024
|
GIRIJA NATH
|
0408014WL000149
|
GIRIJA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108304
|
|
GIRIJA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIPAJHAR
|
AS-08-014-020-001/55
(MAROI)
|
0408014000NRG25090420240007155
|
09/04/2024
|
SURUJ JYOTI NATH
|
0408014WL000149
|
SURUJ JYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108315
|
|
SURUJ JYOTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIPAJHAR
|
AS-08-014-020-001/88-B
(MAROI)
|
0408014000NRG25090420240007156
|
09/04/2024
|
KHANINDRA DEKA
|
0408014WL000149
|
KHANINDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108398
|
|
KHANINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIPAJHAR
|
AS-08-014-020-001/90
(MAROI)
|
0408014000NRG25090420240007157
|
09/04/2024
|
DEBEN DEKA
|
0408014WL000149
|
DEBEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108279
|
|
DEBEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIPAJHAR
|
AS-08-014-020-001/92-B
(MAROI)
|
0408014000NRG25090420240007158
|
09/04/2024
|
RUNU DEKA
|
0408014WL000149
|
RUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108340
|
|
RUNU DEKA W/O DIPAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SIPAJHAR
|
AS-08-014-020-001/93
(MAROI)
|
0408014000NRG25090420240007159
|
09/04/2024
|
SRI RIJU DEKA
|
0408014WL000149
|
SRI RIJU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108332
|
|
RIJU DEKA W/O ATUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SIPAJHAR
|
AS-08-014-020-001/93-A
(MAROI)
|
0408014000NRG25090420240007160
|
09/04/2024
|
LILIMA DEKA
|
0408014WL000149
|
LILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108343
|
|
LILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIPAJHAR
|
AS-08-014-020-001/94
(MAROI)
|
0408014000NRG25090420240007161
|
09/04/2024
|
BHARATI DEKA
|
0408014WL000149
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108276
|
|
BHARATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIPAJHAR
|
AS-08-014-020-001/97
(MAROI)
|
0408014000NRG25090420240007162
|
09/04/2024
|
REKHA DEKA
|
0408014WL000149
|
REKHA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108278
|
|
Rekha Deka
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SIPAJHAR
|
AS-08-014-020-001/97-A
(MAROI)
|
0408014000NRG25090420240007163
|
09/04/2024
|
BIDYAWATI DEKA
|
0408014WL000149
|
BIDYAWATI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108341
|
|
BIDYAWATI DEKA W/O DILIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SIPAJHAR
|
AS-08-014-020-001/98-B
(MAROI)
|
0408014000NRG25090420240007166
|
09/04/2024
|
ABALA DEKA
|
0408014WL000149
|
ABALA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108320
|
|
SRI ABALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SIPAJHAR
|
AS-08-014-020-001/98-B
(MAROI)
|
0408014000NRG25090420240007165
|
09/04/2024
|
LAKHI DEKA
|
0408014WL000149
|
LAKHI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108314
|
|
LAKSHI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SIPAJHAR
|
AS-08-014-020-004/101
(MAROI)
|
0408014000NRG25090420240004729
|
09/04/2024
|
NURUJA BEGUM
|
0408014WL000101
|
NURUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108352
|
|
NIRUJA BEGUM W/O LT APSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SIPAJHAR
|
AS-08-014-020-004/102-A
(MAROI)
|
0408014000NRG25090420240004730
|
09/04/2024
|
BADAR ALI
|
0408014WL000101
|
BADAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108391
|
|
BADAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SIPAJHAR
|
AS-08-014-020-004/104
(MAROI)
|
0408014000NRG25090420240004732
|
09/04/2024
|
JAINUDDIN AHMED
|
0408014WL000101
|
JAINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108385
|
|
JAYNUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIPAJHAR
|
AS-08-014-020-004/104
(MAROI)
|
0408014000NRG25090420240004733
|
09/04/2024
|
RAFIKUN NESSA
|
0408014WL000101
|
RAFIKUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108386
|
|
RAFIKUN NESSA W/O MD JAINUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SIPAJHAR
|
AS-08-014-020-004/106
(MAROI)
|
0408014000NRG25090420240004737
|
09/04/2024
|
REJIA BEGUM
|
0408014WL000101
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108394
|
|
REJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SIPAJHAR
|
AS-08-014-020-004/106-B
(MAROI)
|
0408014000NRG25090420240004739
|
09/04/2024
|
TAMJIDA BEGUM
|
0408014WL000101
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108395
|
|
MRS TAMZIDA BEGUM W/O CHAIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SIPAJHAR
|
AS-08-014-020-004/107
(MAROI)
|
0408014000NRG25090420240004741
|
09/04/2024
|
MAMANI BEGUM
|
0408014WL000101
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108354
|
|
MAMANI BEGUM W/O SIRAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SIPAJHAR
|
AS-08-014-020-004/107
(MAROI)
|
0408014000NRG25090420240004740
|
09/04/2024
|
SIRAJUL HOQUE
|
0408014WL000101
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108287
|
|
SIRAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SIPAJHAR
|
AS-08-014-020-004/107-A
(MAROI)
|
0408014000NRG25090420240004742
|
09/04/2024
|
SAYADA BEGUM
|
0408014WL000101
|
SAYADA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108286
|
|
SAYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SIPAJHAR
|
AS-08-014-020-004/110-C
(MAROI)
|
0408014000NRG25090420240004744
|
09/04/2024
|
HASINA SAIKIA
|
0408014WL000101
|
HASINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108373
|
|
MRS HASINA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIPAJHAR
|
AS-08-014-020-004/166-D
(MAROI)
|
0408014000NRG25090420240007168
|
09/04/2024
|
SACHIPRAVA DEKA
|
0408014WL000149
|
SACHIPRAVA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108407
|
|
SACHIPRAVA DEKA W/O BHUBANESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SIPAJHAR
|
AS-08-014-020-004/354-B
(MAROI)
|
0408014000NRG25090420240004746
|
09/04/2024
|
HAFIJUL ALI
|
0408014WL000101
|
HAFIJUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108353
|
|
HAFIJUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIPAJHAR
|
AS-08-014-020-004/567
(MAROI)
|
0408014000NRG25090420240007309
|
09/04/2024
|
NUR HUSSAIN HAQUE
|
0408014WL000154
|
NUR HUSSAIN HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108301
|
|
NUR HUSSAIN S/O LATE SADULLA SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SIPAJHAR
|
AS-08-014-020-004/569-A
(MAROI)
|
0408014000NRG25090420240007310
|
09/04/2024
|
Samser Ali
|
0408014WL000154
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108296
|
|
SAMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIPAJHAR
|
AS-08-014-020-004/569-D
(MAROI)
|
0408014000NRG25090420240007312
|
09/04/2024
|
REJIYA BEGUM
|
0408014WL000154
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108361
|
|
REJIYA BEGUM W/O TAMJIT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SIPAJHAR
|
AS-08-014-020-004/571
(MAROI)
|
0408014000NRG25090420240007313
|
09/04/2024
|
MAHIBUL HOQUE
|
0408014WL000154
|
MAHIBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108331
|
|
MAHIBUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIPAJHAR
|
AS-08-014-020-004/571
(MAROI)
|
0408014000NRG25090420240007314
|
09/04/2024
|
SEMINARA BEGUM
|
0408014WL000154
|
SEMINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108297
|
|
SEMINARA BEGUM W/O MAHIBUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SIPAJHAR
|
AS-08-014-020-004/574
(MAROI)
|
0408014000NRG25090420240007317
|
09/04/2024
|
HUSSAIN ALI
|
0408014WL000154
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108339
|
|
HUSSAIN ALI S/O LT CHITI SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SIPAJHAR
|
AS-08-014-020-004/577
(MAROI)
|
0408014000NRG25090420240007318
|
09/04/2024
|
ELIKAN NESSA
|
0408014WL000154
|
ELIKAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108388
|
|
ELIKAN NESSA W/O ABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SIPAJHAR
|
AS-08-014-020-004/578
(MAROI)
|
0408014000NRG25090420240007319
|
09/04/2024
|
ASRAF ALI
|
0408014WL000154
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108319
|
|
Achraf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SIPAJHAR
|
AS-08-014-020-004/587
(MAROI)
|
0408014000NRG25090420240007321
|
09/04/2024
|
ISLAM ALI
|
0408014WL000154
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108282
|
|
ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIPAJHAR
|
AS-08-014-020-004/587
(MAROI)
|
0408014000NRG25090420240007322
|
09/04/2024
|
REJINA BEGUM
|
0408014WL000154
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108281
|
|
Rajina Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SIPAJHAR
|
AS-08-014-020-004/605
(MAROI)
|
0408014000NRG25090420240007323
|
09/04/2024
|
MANOWARA BEGUM
|
0408014WL000154
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108299
|
|
MANOWARA BEGUM
|
UCO BANK(607066)
|
|
82
|
SIPAJHAR
|
AS-08-014-020-004/609
(MAROI)
|
0408014000NRG25090420240007325
|
09/04/2024
|
BABITA BEGUM
|
0408014WL000154
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108300
|
|
BABITA BEGUM
|
UCO BANK(607066)
|
|
83
|
SIPAJHAR
|
AS-08-014-020-004/611
(MAROI)
|
0408014000NRG25090420240007327
|
09/04/2024
|
ISLAMUDDIN AHMED
|
0408014WL000154
|
ISLAMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108365
|
|
ISLAMUDDIN AHMED S/O NURUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SIPAJHAR
|
AS-08-014-020-004/617
(MAROI)
|
0408014000NRG25090420240007329
|
09/04/2024
|
AJBAHAR BEGUM
|
0408014WL000154
|
AJBAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108364
|
|
AJBAHAR BEGUM W/O AJIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SIPAJHAR
|
AS-08-014-020-004/617
(MAROI)
|
0408014000NRG25090420240007328
|
09/04/2024
|
AJIR ALI
|
0408014WL000154
|
AJIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108362
|
|
AJIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIPAJHAR
|
AS-08-014-020-004/618
(MAROI)
|
0408014000NRG25090420240007330
|
09/04/2024
|
REJINA BEGUM
|
0408014WL000154
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108337
|
|
REJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIPAJHAR
|
AS-08-014-020-004/620-A
(MAROI)
|
0408014000NRG25090420240007331
|
09/04/2024
|
AMINA BEGUM
|
0408014WL000154
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108345
|
|
AMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIPAJHAR
|
AS-08-014-020-004/620-A
(MAROI)
|
0408014000NRG25090420240007332
|
09/04/2024
|
FAIJUDDIN AHMED
|
0408014WL000154
|
FAIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108377
|
|
FAIJUDDIN AHMED S/O LT NAUMANI SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SIPAJHAR
|
AS-08-014-020-004/624-C
(MAROI)
|
0408014000NRG25090420240007337
|
09/04/2024
|
AKBAR ALI
|
0408014WL000154
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108379
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SIPAJHAR
|
AS-08-014-020-004/624-C
(MAROI)
|
0408014000NRG25090420240007336
|
09/04/2024
|
MIRA BEGUM
|
0408014WL000154
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108344
|
|
MIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SIPAJHAR
|
AS-08-014-020-004/629
(MAROI)
|
0408014000NRG25090420240007338
|
09/04/2024
|
MAIDUL HAQUE
|
0408014WL000154
|
MAIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108349
|
|
MAHIDUL HOQUE S/O MAHBUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SIPAJHAR
|
AS-08-014-020-004/629
(MAROI)
|
0408014000NRG25090420240007339
|
09/04/2024
|
WAZIDA BEGUM
|
0408014WL000154
|
WAZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155108350
|
|
WAJIDA BEGUM W/O MAHBUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SIPAJHAR
|
AS-08-014-020-004/632
(MAROI)
|
0408014000NRG25090420240007341
|
09/04/2024
|
ASMA BEGUM
|
0408014WL000154
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155108347
|
|
ASMA BEGUM W/O NURHUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SIPAJHAR
|
AS-08-014-020-004/632
(MAROI)
|
0408014000NRG25090420240007340
|
09/04/2024
|
MD. NUR HUSSAIN ALI
|
0408014WL000154
|
MD. NUR HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155108348
|
|
NUR HUSSAIN ALI S/O NOUFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SIPAJHAR
|
AS-08-014-020-004/833
(MAROI)
|
0408014000NRG25090420240007342
|
09/04/2024
|
SAFIKUL HOQUE
|
0408014WL000154
|
SAFIKUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155108312
|
|
MR SAFIQUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIPAJHAR
|
AS-08-014-020-004/837
(MAROI)
|
0408014000NRG25090420240007344
|
09/04/2024
|
REHENA BEGUM
|
0408014WL000154
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155108334
|
|
REHENA BEGUM W/O MD. AMZED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SIPAJHAR
|
AS-08-014-020-004/839
(MAROI)
|
0408014000NRG25090420240007349
|
09/04/2024
|
MAINA BEGUM
|
0408014WL000154
|
MAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108368
|
|
MAINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SIPAJHAR
|
AS-08-014-020-004/842-A
(MAROI)
|
0408014000NRG25090420240007351
|
09/04/2024
|
ARIFA BEGUM
|
0408014WL000154
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108402
|
|
ARIFA BEGUM & KUTUBUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SIPAJHAR
|
AS-08-014-020-004/842-A
(MAROI)
|
0408014000NRG25090420240007350
|
09/04/2024
|
HASIBUN BEGUM
|
0408014WL000154
|
HASIBUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108401
|
|
HASIBUN BEGUM W/O MD KUTUBUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SIPAJHAR
|
AS-08-014-020-004/844
(MAROI)
|
0408014000NRG25090420240007353
|
09/04/2024
|
NURJAHAN BEGUM
|
0408014WL000154
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108309
|
|
NUR JAHAN BEGUM W/O MUKUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SIPAJHAR
|
AS-08-014-020-004/846-B
(MAROI)
|
0408014000NRG25090420240007355
|
09/04/2024
|
NAJIRA BEGUM
|
0408014WL000154
|
NAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108376
|
|
NAJIRA BEGUM W/O HAKIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SIPAJHAR
|
AS-08-014-020-004/846-C
(MAROI)
|
0408014000NRG25090420240007356
|
09/04/2024
|
JEMIARA BEGUM
|
0408014WL000154
|
JEMIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108295
|
|
JEMIARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIPAJHAR
|
AS-08-014-020-004/847
(MAROI)
|
0408014000NRG25090420240007358
|
09/04/2024
|
ABJAR ALI
|
0408014WL000154
|
ABJAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108346
|
|
ABJAR ALI &KHALEKUL ABBACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SIPAJHAR
|
AS-08-014-020-004/847
(MAROI)
|
0408014000NRG25090420240007360
|
09/04/2024
|
KHALEKUL ABBASHI
|
0408014WL000154
|
KHALEKUL ABBASHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108363
|
|
ABJAR ALI &KHALEKUL ABBACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SIPAJHAR
|
AS-08-014-020-004/847
(MAROI)
|
0408014000NRG25090420240007359
|
09/04/2024
|
SAHIRA BEGUM
|
0408014WL000154
|
SAHIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108284
|
|
SAHIRA BEGUM W/O ABJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SIPAJHAR
|
AS-08-014-020-004/847-A
(MAROI)
|
0408014000NRG25090420240007361
|
09/04/2024
|
PAJIRUL ABBASI
|
0408014WL000154
|
PAJIRUL ABBASI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108403
|
|
PAJIRUL ABBASHI S/O ABJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SIPAJHAR
|
AS-08-014-020-004/848
(MAROI)
|
0408014000NRG25090420240007363
|
09/04/2024
|
FIRUJA BEGUM
|
0408014WL000154
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108351
|
|
FIROJA BEGUM
|
UCO BANK(607066)
|
|
108
|
SIPAJHAR
|
AS-08-014-020-004/848-A
(MAROI)
|
0408014000NRG25090420240007364
|
09/04/2024
|
GUL MAHAMMAD IJRAFIL
|
0408014WL000154
|
GUL MAHAMMAD IJRAFIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108405
|
|
GUL MAHAMMAD
|
UCO BANK(607066)
|
|
109
|
SIPAJHAR
|
AS-08-014-020-004/853-A
(MAROI)
|
0408014000NRG25090420240007368
|
09/04/2024
|
EFLINA YASMIN
|
0408014WL000154
|
EFLINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108372
|
|
EFLINA YASMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SIPAJHAR
|
AS-08-014-020-004/853-A
(MAROI)
|
0408014000NRG25090420240007366
|
09/04/2024
|
MAKBUL ALI
|
0408014WL000154
|
MAKBUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108305
|
|
MAKBUL ALI S/O LT FASTAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SIPAJHAR
|
AS-08-014-020-004/853-A
(MAROI)
|
0408014000NRG25090420240007367
|
09/04/2024
|
SAHIRA BEGUM
|
0408014WL000154
|
SAHIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108371
|
|
SAHIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SIPAJHAR
|
AS-08-014-020-004/855-A
(MAROI)
|
0408014000NRG25090420240007369
|
09/04/2024
|
INAMUL ALI
|
0408014WL000154
|
INAMUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108357
|
|
Inamul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SIPAJHAR
|
AS-08-014-020-004/855-A
(MAROI)
|
0408014000NRG25090420240007370
|
09/04/2024
|
Sajida Begum
|
0408014WL000154
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108356
|
|
SAJIDA BEGUM MD INAMUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SIPAJHAR
|
AS-08-014-020-004/855-C
(MAROI)
|
0408014000NRG25090420240007372
|
09/04/2024
|
TARIKAN BEGUM
|
0408014WL000154
|
TARIKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108283
|
|
TARIKAN NESSA W/O EUSUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SIPAJHAR
|
AS-08-014-020-004/855-D
(MAROI)
|
0408014000NRG25090420240007373
|
09/04/2024
|
AKIJUL HOQUE
|
0408014WL000154
|
AKIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108404
|
|
MD AKIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIPAJHAR
|
AS-08-014-020-004/857
(MAROI)
|
0408014000NRG25090420240007374
|
09/04/2024
|
KHASNUR ALI
|
0408014WL000154
|
KHASNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108289
|
|
KHASNUR ALI S/O OWAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SIPAJHAR
|
AS-08-014-020-004/857
(MAROI)
|
0408014000NRG25090420240007375
|
09/04/2024
|
NIRUMA BEGUM
|
0408014WL000154
|
NIRUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108288
|
|
NIRUMA BEGUM W/O KHASNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SIPAJHAR
|
AS-08-014-020-004/859
(MAROI)
|
0408014000NRG25090420240007376
|
09/04/2024
|
NAIMUDDIN AHMED
|
0408014WL000154
|
NAIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108367
|
|
NAIMUDDIN AHMED S/O NURU SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SIPAJHAR
|
AS-08-014-020-004/860
(MAROI)
|
0408014000NRG25090420240007377
|
09/04/2024
|
AINESHA BEGUM
|
0408014WL000154
|
AINESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108366
|
|
AINESHA BEGUM W/O MD MATLIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SIPAJHAR
|
AS-08-014-020-004/862-A
(MAROI)
|
0408014000NRG25090420240007379
|
09/04/2024
|
AKBAR ALI
|
0408014WL000154
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108387
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIPAJHAR
|
AS-08-014-020-004/862-A
(MAROI)
|
0408014000NRG25090420240007380
|
09/04/2024
|
RUNJUN BEGUM
|
0408014WL000154
|
RUNJUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108389
|
|
RUNJUN BEGUM W/O AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SIPAJHAR
|
AS-08-014-020-004/864-B
(MAROI)
|
0408014000NRG25090420240007381
|
09/04/2024
|
ANISH ALI
|
0408014WL000154
|
ANISH ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108298
|
|
ANICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIPAJHAR
|
AS-08-014-020-005/39-B
(MAROI)
|
0408014000NRG25090420240007169
|
09/04/2024
|
ARCHANA NATH
|
0408014WL000149
|
ARCHANA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108406
|
|
ARCHANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182517
|
182517
|
|
|
|
|
|
|
|
|
124
|
SIPAJHAR
|
AS-08-014-020-004/569-A
(MAROI)
|
0408014000NRG25090420240007311
|
09/04/2024
|
ABDUL MAZID
|
0408014WL000154
|
ABDUL MAZID
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108327
|
|
ABDUL MAZID
|
FEDERAL BANK(607165)
|
|
125
|
SIPAJHAR
|
AS-08-014-020-004/855-C
(MAROI)
|
0408014000NRG25090420240007371
|
09/04/2024
|
USUF ALI
|
0408014WL000154
|
USUF ALI
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108330
|
|
Usuf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
126
|
SIPAJHAR
|
AS-08-014-020-004/571-A
(MAROI)
|
0408014000NRG25090420240007315
|
09/04/2024
|
MOSTAFA ALI
|
0408014WL000154
|
MOSTAFA ALI
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108317
|
|
MOSTOFA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
127
|
SIPAJHAR
|
AS-08-014-020-001/104-A
(MAROI)
|
0408014000NRG25090420240007106
|
09/04/2024
|
DIPEN BARUAH
|
0408014WL000149
|
DIPEN BARUAH
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108266
|
|
Mr. DIPEN BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIPAJHAR
|
AS-08-014-020-004/102-A
(MAROI)
|
0408014000NRG25090420240004731
|
09/04/2024
|
REJINA BEGUM
|
0408014WL000101
|
REJINA BEGUM
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108272
|
|
REJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIPAJHAR
|
AS-08-014-020-004/106-A
(MAROI)
|
0408014000NRG25090420240004738
|
09/04/2024
|
MARJINA BEGUM
|
0408014WL000101
|
MARJINA BEGUM
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108270
|
|
Mrs. MARJINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SIPAJHAR
|
AS-08-014-020-004/611
(MAROI)
|
0408014000NRG25090420240007326
|
09/04/2024
|
SAJAUL ISLAM
|
0408014WL000154
|
SAJAUL ISLAM
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108294
|
|
Md Sajaul Islam
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
131
|
SIPAJHAR
|
AS-08-014-020-004/110-C
(MAROI)
|
0408014000NRG25090420240004743
|
09/04/2024
|
MATIUR RAHMAN
|
0408014WL000101
|
MATIUR RAHMAN
|
00176
|
IDIB000M252
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108285
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
132
|
SIPAJHAR
|
AS-08-014-020-001/190-A
(MAROI)
|
0408014000NRG25090420240007120
|
09/04/2024
|
JIVAN DEKA
|
0408014WL000149
|
JIVAN DEKA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108261
|
|
JIBAN DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
133
|
SIPAJHAR
|
AS-08-014-020-004/166-D
(MAROI)
|
0408014000NRG25090420240007167
|
09/04/2024
|
BHUBANESWAR DEKA
|
0408014WL000149
|
BHUBANESWAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108329
|
|
BHUBANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIPAJHAR
|
AS-08-014-020-004/572
(MAROI)
|
0408014000NRG25090420240007316
|
09/04/2024
|
AKHTAR HUSSAIN
|
0408014WL000154
|
AKHTAR HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108265
|
|
AKHTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIPAJHAR
|
AS-08-014-020-004/621
(MAROI)
|
0408014000NRG25090420240007333
|
09/04/2024
|
MAJINA BEGUM
|
0408014WL000154
|
MAJINA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108322
|
|
MAJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SIPAJHAR
|
AS-08-014-020-004/838-A
(MAROI)
|
0408014000NRG25090420240007347
|
09/04/2024
|
RUFIA BEGUM
|
0408014WL000154
|
RUFIA BEGUM
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155108271
|
|
MISS RUFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIPAJHAR
|
AS-08-014-020-004/844
(MAROI)
|
0408014000NRG25090420240007352
|
09/04/2024
|
MUKUL HOQUE
|
0408014WL000154
|
MUKUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108260
|
|
MUKUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIPAJHAR
|
AS-08-014-020-004/853
(MAROI)
|
0408014000NRG25090420240007365
|
09/04/2024
|
MASHLIMA BEGUM
|
0408014WL000154
|
MASHLIMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108273
|
|
MRS MASHLIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
139
|
SIPAJHAR
|
AS-08-014-020-001/262-B
(MAROI)
|
0408014000NRG25090420240007126
|
09/04/2024
|
MR. GAJEN DAS
|
0408014WL000149
|
MR. GAJEN DAS
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108264
|
|
Mr. GAJEN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
140
|
SIPAJHAR
|
AS-08-014-020-001/286-A
(MAROI)
|
0408014000NRG25090420240007134
|
09/04/2024
|
UTPALA GOSWAMI
|
0408014WL000149
|
UTPALA GOSWAMI
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108268
|
|
UTPALA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIPAJHAR
|
AS-08-014-020-001/335
(MAROI)
|
0408014000NRG25090420240007146
|
09/04/2024
|
THAGIRAM NATH
|
0408014WL000149
|
THAGIRAM NATH
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108262
|
|
THAGIRAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIPAJHAR
|
AS-08-014-020-001/378
(MAROI)
|
0408014000NRG25090420240007154
|
09/04/2024
|
DEVI RANI NATH
|
0408014WL000149
|
DEVI RANI NATH
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108263
|
|
DEVI RANI NATH D/O SATRAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SIPAJHAR
|
AS-08-014-020-004/605
(MAROI)
|
0408014000NRG25090420240007324
|
09/04/2024
|
MIRAZ AKHTAR HUSSAIN
|
0408014WL000154
|
MIRAZ AKHTAR HUSSAIN
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108267
|
|
MIRAZ AKHTAR HUSSAIN S/O LT HASIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SIPAJHAR
|
AS-08-014-020-004/833
(MAROI)
|
0408014000NRG25090420240007343
|
09/04/2024
|
TAJUWARA BEGUM
|
0408014WL000154
|
TAJUWARA BEGUM
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155108274
|
|
MISS TAJUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIPAJHAR
|
AS-08-014-020-004/837
(MAROI)
|
0408014000NRG25090420240007345
|
09/04/2024
|
AMJED ALI
|
0408014WL000154
|
AMJED ALI
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155108275
|
|
Amjed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SIPAJHAR
|
AS-08-014-020-004/837-B
(MAROI)
|
0408014000NRG25090420240007346
|
09/04/2024
|
HASINA BEGUM
|
0408014WL000154
|
HASINA BEGUM
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155108326
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIPAJHAR
|
AS-08-014-020-004/846-A
(MAROI)
|
0408014000NRG25090420240007354
|
09/04/2024
|
NAJIA SAIKIA
|
0408014WL000154
|
NAJIA SAIKIA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108269
|
|
MRS NAJIA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
148
|
SIPAJHAR
|
AS-08-014-020-001/26
(MAROI)
|
0408014000NRG25090420240007125
|
09/04/2024
|
MANOMATI SARMA
|
0408014WL000149
|
MANOMATI SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108248
|
|
MANOMATI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SIPAJHAR
|
AS-08-014-020-001/313-A
(MAROI)
|
0408014000NRG25090420240007140
|
09/04/2024
|
DIPANJALI DAS
|
0408014WL000149
|
DIPANJALI DAS
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108252
|
|
DIPANJALI DAS
|
UCO BANK(607066)
|
|
150
|
SIPAJHAR
|
AS-08-014-020-001/97-A
(MAROI)
|
0408014000NRG25090420240007164
|
09/04/2024
|
DIPJYOTI DEKA
|
0408014WL000149
|
DIPJYOTI DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108258
|
|
DIPJYOTI DEKA
|
UCO BANK(607066)
|
|
151
|
SIPAJHAR
|
AS-08-014-020-004/104-B
(MAROI)
|
0408014000NRG25090420240004734
|
09/04/2024
|
NEKIBUR RAHMAN
|
0408014WL000101
|
NEKIBUR RAHMAN
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108254
|
|
Nekibur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SIPAJHAR
|
AS-08-014-020-004/104-C
(MAROI)
|
0408014000NRG25090420240004736
|
09/04/2024
|
ENAMUL HOQUE
|
0408014WL000101
|
ENAMUL HOQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108253
|
|
Inamul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SIPAJHAR
|
AS-08-014-020-004/104-C
(MAROI)
|
0408014000NRG25090420240004735
|
09/04/2024
|
JALIMA BEGUM
|
0408014WL000101
|
JALIMA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108247
|
|
JALIMA BEGUM
|
UCO BANK(607066)
|
|
154
|
SIPAJHAR
|
AS-08-014-020-004/354-B
(MAROI)
|
0408014000NRG25090420240004745
|
09/04/2024
|
SALEHA BEGUM
|
0408014WL000101
|
SALEHA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108255
|
|
Saleha Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SIPAJHAR
|
AS-08-014-020-004/578
(MAROI)
|
0408014000NRG25090420240007320
|
09/04/2024
|
MAFIDA BEGUM
|
0408014WL000154
|
MAFIDA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108256
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SIPAJHAR
|
AS-08-014-020-004/623
(MAROI)
|
0408014000NRG25090420240007334
|
09/04/2024
|
ANJUWARA BEGUM
|
0408014WL000154
|
ANJUWARA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108251
|
|
ANJUWARA BEGUM
|
UCO BANK(607066)
|
|
157
|
SIPAJHAR
|
AS-08-014-020-004/623-A
(MAROI)
|
0408014000NRG25090420240007335
|
09/04/2024
|
RAJU ALI
|
0408014WL000154
|
RAJU ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108249
|
|
RAJU AHMED
|
UCO BANK(607066)
|
|
158
|
SIPAJHAR
|
AS-08-014-020-004/839
(MAROI)
|
0408014000NRG25090420240007348
|
09/04/2024
|
SIRAJUL HAQUE
|
0408014WL000154
|
SIRAJUL HAQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108259
|
|
SIRAJUL HOQUE
|
UCO BANK(607066)
|
|
159
|
SIPAJHAR
|
AS-08-014-020-004/846-C
(MAROI)
|
0408014000NRG25090420240007357
|
09/04/2024
|
HASIL ALI
|
0408014WL000154
|
HASIL ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108257
|
|
MD HASIL ALI
|
UCO BANK(607066)
|
|
160
|
SIPAJHAR
|
AS-08-014-020-004/848
(MAROI)
|
0408014000NRG25090420240007362
|
09/04/2024
|
EYAJEET ALI
|
0408014WL000154
|
EYAJEET ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108250
|
|
Eyajit Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SIPAJHAR
|
AS-08-014-020-004/860
(MAROI)
|
0408014000NRG25090420240007378
|
09/04/2024
|
ASIFA BEGUM
|
0408014WL000154
|
ASIFA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155108328
|
|
ASIFA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238293
|
238293
|
|
|
|
|
|
|
|