|
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
|
NOWBOICHA
|
AS-10-002-004-013/26
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007490
|
24/04/2024
|
Dipali Karmmkar
|
0410002WL000389
|
Dipali Karmmkar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469579
|
|
DIPALI KARMMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NOWBOICHA
|
AS-10-002-004-014/56
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007510
|
24/04/2024
|
Lalita Gogoi
|
0410002WL000392
|
Lalita Gogoi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469598
|
|
LOLITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NOWBOICHA
|
AS-10-002-007-007/320
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007324
|
24/04/2024
|
HABIJA KHATUN
|
0410002WL000335
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469584
|
|
HABIJA KHATUN W/O-MD.ABDUL RAFIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NOWBOICHA
|
AS-10-002-007-007/430
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007313
|
24/04/2024
|
LALJAN BIBI
|
0410002WL000334
|
LALJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469583
|
|
LALJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NOWBOICHA
|
AS-10-002-007-007/46-B
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007315
|
24/04/2024
|
Minnat Ali
|
0410002WL000334
|
Minnat Ali
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469586
|
|
MINNAT ALI C/O LT HAJRAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NOWBOICHA
|
AS-10-002-007-007/46-B
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007316
|
24/04/2024
|
MOMOTAJ BEGUM
|
0410002WL000334
|
MOMOTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469582
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NOWBOICHA
|
AS-10-002-007-007/476-A
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007317
|
24/04/2024
|
SAIMA KHATUN
|
0410002WL000334
|
SAIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469585
|
|
CHAIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NOWBOICHA
|
AS-10-002-007-007/5-B
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007319
|
24/04/2024
|
RAJIBUL ISLAM
|
0410002WL000334
|
RAJIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469588
|
|
RAJIBUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NOWBOICHA
|
AS-10-002-007-007/71
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007321
|
24/04/2024
|
RAMISA KHATUN
|
0410002WL000334
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469593
|
|
RAMICHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NOWBOICHA
|
AS-10-002-007-007/72
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007330
|
24/04/2024
|
FULASA KHATUN
|
0410002WL000335
|
FULASA KHATUN
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469581
|
|
FULECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NOWBOICHA
|
AS-10-002-007-013/551
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007333
|
24/04/2024
|
MONOWARA BEGUM
|
0410002WL000336
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469600
|
|
MONUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NOWBOICHA
|
AS-10-002-007-016/180-D
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007353
|
24/04/2024
|
MILAKUMARI BISHAKARMMA
|
0410002WL000339
|
MILAKUMARI BISHAKARMMA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469594
|
|
MILAKUMARI BISHAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NOWBOICHA
|
AS-10-002-007-016/86
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007357
|
24/04/2024
|
NARMAYA CHETRY
|
0410002WL000339
|
NARMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
30/04/2024
|
|
3398469587
|
|
NARAMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
14
|
NOWBOICHA
|
AS-10-002-005-005/67
(MADHYA NOWBOICHA)
|
0410002000NRG25230420240007515
|
24/04/2024
|
LEKHANI SAIKIA
|
0410002WL000394
|
LEKHANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469580
|
|
LEKHANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NOWBOICHA
|
AS-10-002-007-007/545
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007325
|
24/04/2024
|
MOTIBUR RAHMAN
|
0410002WL000335
|
MOTIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469595
|
|
Motibur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NOWBOICHA
|
AS-10-002-007-007/545
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007326
|
24/04/2024
|
SALMA BEGUM
|
0410002WL000335
|
SALMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469597
|
|
SALMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NOWBOICHA
|
AS-10-002-007-013/242
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007331
|
24/04/2024
|
ALEKJAN BIBI
|
0410002WL000336
|
ALEKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469596
|
|
ALEKAJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NOWBOICHA
|
AS-10-002-007-014/354-A
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007360
|
24/04/2024
|
YASHOMAI DUTTA
|
0410002WL000340
|
YASHOMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469589
|
|
YASHOMAI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NOWBOICHA
|
AS-10-002-007-014/49-A
(RAMPUR BOGIBIL)
|
0410002000NRG25230420240007474
|
24/04/2024
|
KHUSHILA DEVI SHARMA
|
0410002WL000385
|
KHUSHILA DEVI SHARMA
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469590
|
|
KHUSILA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NOWBOICHA
|
AS-10-002-007-016/15
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007361
|
24/04/2024
|
GITA PEGU
|
0410002WL000340
|
GITA PEGU
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469592
|
|
GITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NOWBOICHA
|
AS-10-002-007-016/388
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007356
|
24/04/2024
|
JOYMA
|
0410002WL000339
|
JOYMA
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469591
|
|
JOYMA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
22
|
NOWBOICHA
|
AS-10-002-004-011/697
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007503
|
24/04/2024
|
BISWAJIT BISWAS
|
0410002WL000391
|
BISWAJIT BISWAS
|
00032
|
UTIB0000752
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469599
|
|
BISWAJIT BISWAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
23
|
NOWBOICHA
|
AS-10-002-004-014/499
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007493
|
24/04/2024
|
TARULATA HAZARIKA
|
0410002WL000389
|
TARULATA HAZARIKA
|
00176
|
IDIB000D624
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469578
|
|
MRS TARULATA BORAH HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
24
|
NOWBOICHA
|
AS-10-002-004-005/180
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007488
|
24/04/2024
|
RUMI SAIKIA SARKAR
|
0410002WL000389
|
RUMI SAIKIA SARKAR
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469533
|
|
RUMI SAIKIA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NOWBOICHA
|
AS-10-002-004-005/240-A
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007481
|
24/04/2024
|
SWARNA SAIKIA
|
0410002WL000388
|
SWARNA SAIKIA
|
00354
|
PUNB0063220
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398469535
|
|
SWARNA BASUMATARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NOWBOICHA
|
AS-10-002-004-005/493
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007500
|
24/04/2024
|
KHIROD SARKAR
|
0410002WL000391
|
KHIROD SARKAR
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469613
|
|
KHIROD SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NOWBOICHA
|
AS-10-002-004-005/521
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007501
|
24/04/2024
|
ABED ANSARI
|
0410002WL000391
|
ABED ANSARI
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469537
|
|
ABED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NOWBOICHA
|
AS-10-002-004-005/523
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007494
|
24/04/2024
|
SURUJ BHUMIJ
|
0410002WL000390
|
SURUJ BHUMIJ
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469543
|
|
SUROJ BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NOWBOICHA
|
AS-10-002-004-005/545
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007508
|
24/04/2024
|
NAJIMA BEGUM
|
0410002WL000392
|
NAJIMA BEGUM
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469538
|
|
NAJIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NOWBOICHA
|
AS-10-002-004-005/549
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007482
|
24/04/2024
|
RAHIDAN NESSA
|
0410002WL000388
|
RAHIDAN NESSA
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469610
|
|
RAHIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NOWBOICHA
|
AS-10-002-004-005/655
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007489
|
24/04/2024
|
ALAM DEBAN
|
0410002WL000389
|
ALAM DEBAN
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469542
|
|
ALAM DEBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NOWBOICHA
|
AS-10-002-004-011/150
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007484
|
24/04/2024
|
Dhiren Bhumij
|
0410002WL000388
|
Dhiren Bhumij
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469541
|
|
Dhiren Bhumij
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NOWBOICHA
|
AS-10-002-004-011/665
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007486
|
24/04/2024
|
NANDITA PANDIT
|
0410002WL000388
|
NANDITA PANDIT
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469534
|
|
MRS NANDITA DEVI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOWBOICHA
|
AS-10-002-004-011/665
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007485
|
24/04/2024
|
NITUL PANDIT
|
0410002WL000388
|
NITUL PANDIT
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469612
|
|
NITUL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NOWBOICHA
|
AS-10-002-004-014/171
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007491
|
24/04/2024
|
JITUL SAIKIA
|
0410002WL000389
|
JITUL SAIKIA
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469611
|
|
JITUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NOWBOICHA
|
AS-10-002-004-015/157
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007497
|
24/04/2024
|
DULAL BISWAS
|
0410002WL000390
|
DULAL BISWAS
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469536
|
|
DULAL BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NOWBOICHA
|
AS-10-002-004-015/390
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007498
|
24/04/2024
|
BABUL KONPAN
|
0410002WL000390
|
BABUL KONPAN
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469614
|
|
BABUL KANDAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NOWBOICHA
|
AS-10-002-004-015/514
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007506
|
24/04/2024
|
PUSHPA PRADHAN
|
0410002WL000391
|
PUSHPA PRADHAN
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469530
|
|
PUSHPA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NOWBOICHA
|
AS-10-002-004-015/514
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007505
|
24/04/2024
|
Rewaj Pradhan
|
0410002WL000391
|
Rewaj Pradhan
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469539
|
|
Rewaj Pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NOWBOICHA
|
AS-10-002-004-015/753
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007499
|
24/04/2024
|
GHASHIRAM TANTI
|
0410002WL000390
|
GHASHIRAM TANTI
|
00354
|
PUNB0063220
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469540
|
|
GHASHIRAM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NOWBOICHA
|
AS-10-002-007-014/320-A
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007359
|
24/04/2024
|
Niranjan Gogoi
|
0410002WL000340
|
Niranjan Gogoi
|
00354
|
PUNB0063220
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469532
|
|
NIRANJAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NOWBOICHA
|
AS-10-002-007-014/320-A
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007358
|
24/04/2024
|
SUNU GOGOI
|
0410002WL000340
|
SUNU GOGOI
|
00354
|
PUNB0063220
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469531
|
|
SUNU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
43
|
NOWBOICHA
|
AS-10-002-002-008/134-D
(NOWBOICHA)
|
0410002000NRG25240420240007538
|
24/04/2024
|
MUSLEM ALI
|
0410002WL000404
|
MUSLEM ALI
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469574
|
|
Muslem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NOWBOICHA
|
AS-10-002-002-008/180
(NOWBOICHA)
|
0410002000NRG25240420240007539
|
24/04/2024
|
PREMANAND MAJUMDER
|
0410002WL000404
|
PREMANAND MAJUMDER
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469557
|
|
MR PREMANANDA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOWBOICHA
|
AS-10-002-002-008/180
(NOWBOICHA)
|
0410002000NRG25240420240007540
|
24/04/2024
|
SHANTA MAJUMDER
|
0410002WL000404
|
SHANTA MAJUMDER
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469559
|
|
SHANTA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NOWBOICHA
|
AS-10-002-002-009/172
(NOWBOICHA)
|
0410002000NRG25240420240007534
|
24/04/2024
|
PANKAJ SARKAR
|
0410002WL000401
|
PANKAJ SARKAR
|
00415
|
SBIN0007412
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3398469549
|
|
PANKAJ SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NOWBOICHA
|
AS-10-002-002-009/204
(NOWBOICHA)
|
0410002000NRG25240420240007530
|
24/04/2024
|
INDAJEET ADHIKARI
|
0410002WL000399
|
INDAJEET ADHIKARI
|
00415
|
SBIN0007412
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3398469553
|
|
INDRAJIT ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NOWBOICHA
|
AS-10-002-002-009/337
(NOWBOICHA)
|
0410002000NRG25240420240007541
|
24/04/2024
|
TARULATA SARKAR
|
0410002WL000404
|
TARULATA SARKAR
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469603
|
|
MRS TARULATA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOWBOICHA
|
AS-10-002-002-009/72
(NOWBOICHA)
|
0410002000NRG25240420240007531
|
24/04/2024
|
DEBIKA BISWAS
|
0410002WL000399
|
DEBIKA BISWAS
|
00415
|
SBIN0007412
|
1743
|
1743
|
Processed
|
30/04/2024
|
|
3398469570
|
|
MISS DEBIKA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOWBOICHA
|
AS-10-002-002-009/92-A
(NOWBOICHA)
|
0410002000NRG25240420240007542
|
24/04/2024
|
BISWAJIT SEN
|
0410002WL000404
|
BISWAJIT SEN
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469552
|
|
MR BISWAJIT SEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOWBOICHA
|
AS-10-002-002-009/92-A
(NOWBOICHA)
|
0410002000NRG25240420240007543
|
24/04/2024
|
Dipali Sen
|
0410002WL000404
|
Dipali Sen
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469560
|
|
MRS DIPALI SEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOWBOICHA
|
AS-10-002-004-005/240-A
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007480
|
24/04/2024
|
MINARAM SAIKIA
|
0410002WL000388
|
MINARAM SAIKIA
|
00415
|
SBIN0007412
|
2490
|
2490
|
Processed
|
30/04/2024
|
|
3398469545
|
|
MINARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NOWBOICHA
|
AS-10-002-004-005/304
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007507
|
24/04/2024
|
Mr. HEMADHAR BORAH
|
0410002WL000392
|
Mr. HEMADHAR BORAH
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469546
|
|
HEMADHAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NOWBOICHA
|
AS-10-002-004-007/150
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007502
|
24/04/2024
|
CHARU BORAH
|
0410002WL000391
|
CHARU BORAH
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469544
|
|
MRS CHARU BORAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOWBOICHA
|
AS-10-002-004-007/44
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007483
|
24/04/2024
|
FAZLUR ALI
|
0410002WL000388
|
FAZLUR ALI
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469571
|
|
FAJLUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NOWBOICHA
|
AS-10-002-004-011/696
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007487
|
24/04/2024
|
PRAMILA RAY
|
0410002WL000388
|
PRAMILA RAY
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469605
|
|
MRS PRAMILA RAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOWBOICHA
|
AS-10-002-004-013/150
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007504
|
24/04/2024
|
RAJIB CHAURAH
|
0410002WL000391
|
RAJIB CHAURAH
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469556
|
|
RAJIB CHAURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NOWBOICHA
|
AS-10-002-004-014/208
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007509
|
24/04/2024
|
NAGEN BHUMIJ
|
0410002WL000392
|
NAGEN BHUMIJ
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469606
|
|
NAGEN BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NOWBOICHA
|
AS-10-002-004-014/262
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007492
|
24/04/2024
|
Tankeswar Thengal
|
0410002WL000389
|
Tankeswar Thengal
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469551
|
|
TANGKESHWAR THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NOWBOICHA
|
AS-10-002-004-014/345
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007495
|
24/04/2024
|
MIRA KUMARI LIMBU
|
0410002WL000390
|
MIRA KUMARI LIMBU
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469567
|
|
Meri Kumari Limbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NOWBOICHA
|
AS-10-002-004-014/489
(DOLOHAT SONAPUR)
|
0410002000NRG25230420240007496
|
24/04/2024
|
JURI THENGAL HAZARIKA
|
0410002WL000390
|
JURI THENGAL HAZARIKA
|
00415
|
SBIN0007412
|
2988
|
2988
|
Processed
|
30/04/2024
|
|
3398469547
|
|
JURI THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NOWBOICHA
|
AS-10-002-005-005/27-A
(MADHYA NOWBOICHA)
|
0410002000NRG25230420240007513
|
24/04/2024
|
Jiban Dutta
|
0410002WL000394
|
Jiban Dutta
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469577
|
|
Jiban Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NOWBOICHA
|
AS-10-002-005-005/27-A
(MADHYA NOWBOICHA)
|
0410002000NRG25230420240007512
|
24/04/2024
|
RUNU DUTTA
|
0410002WL000394
|
RUNU DUTTA
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469607
|
|
MRS RUMI BHUYAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOWBOICHA
|
AS-10-002-005-005/67
(MADHYA NOWBOICHA)
|
0410002000NRG25230420240007516
|
24/04/2024
|
Nita Das Saikia
|
0410002WL000394
|
Nita Das Saikia
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469575
|
|
MRS NITA DAS SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NOWBOICHA
|
AS-10-002-005-005/67
(MADHYA NOWBOICHA)
|
0410002000NRG25230420240007514
|
24/04/2024
|
SRI THULAN SAIKIA
|
0410002WL000394
|
SRI THULAN SAIKIA
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469608
|
|
THOLAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NOWBOICHA
|
AS-10-002-005-010/128
(MADHYA NOWBOICHA)
|
0410002000NRG25230420240007527
|
24/04/2024
|
MAKHANI NATH
|
0410002WL000397
|
MAKHANI NATH
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469563
|
|
MAKHANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NOWBOICHA
|
AS-10-002-005-010/160
(MADHYA NOWBOICHA)
|
0410002000NRG25230420240007529
|
24/04/2024
|
RUMI NATH
|
0410002WL000398
|
RUMI NATH
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469566
|
|
MRS DIPA BORA NATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOWBOICHA
|
AS-10-002-005-010/33-B
(MADHYA NOWBOICHA)
|
0410002000NRG25230420240007518
|
24/04/2024
|
Mrs BIJUMONI DUTTA BORAH
|
0410002WL000394
|
Mrs BIJUMONI DUTTA BORAH
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469554
|
|
BIJUMONI DUTTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NOWBOICHA
|
AS-10-002-005-010/33-B
(MADHYA NOWBOICHA)
|
0410002000NRG25230420240007517
|
24/04/2024
|
Paresh Borah
|
0410002WL000394
|
Paresh Borah
|
00415
|
SBIN0007412
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469548
|
|
PARESH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NOWBOICHA
|
AS-10-002-007-007/320
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007323
|
24/04/2024
|
ABDUL RAFIK
|
0410002WL000335
|
ABDUL RAFIK
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469558
|
|
MR ABDUL RAFIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
NOWBOICHA
|
AS-10-002-007-007/430
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007314
|
24/04/2024
|
Rohom Ali
|
0410002WL000334
|
Rohom Ali
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469569
|
|
RAHAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NOWBOICHA
|
AS-10-002-007-007/5-B
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007318
|
24/04/2024
|
MAJIBUR RAHMAN
|
0410002WL000334
|
MAJIBUR RAHMAN
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469609
|
|
Majibur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NOWBOICHA
|
AS-10-002-007-007/661
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007327
|
24/04/2024
|
Jahanara Khatun
|
0410002WL000335
|
Jahanara Khatun
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469555
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOWBOICHA
|
AS-10-002-007-007/661
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007328
|
24/04/2024
|
Sariful Islam
|
0410002WL000335
|
Sariful Islam
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469572
|
|
MR SORIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOWBOICHA
|
AS-10-002-007-007/71
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007320
|
24/04/2024
|
ABDUL KADIR
|
0410002WL000334
|
ABDUL KADIR
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469568
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NOWBOICHA
|
AS-10-002-007-007/71
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007322
|
24/04/2024
|
NAJIRA BEGUM
|
0410002WL000334
|
NAJIRA BEGUM
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469604
|
|
NAJIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NOWBOICHA
|
AS-10-002-007-007/72
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007329
|
24/04/2024
|
MD TOIBUR RAHMAN
|
0410002WL000335
|
MD TOIBUR RAHMAN
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469602
|
|
TAIBUR RAHMAN( P BULL)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
NOWBOICHA
|
AS-10-002-007-013/544
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007332
|
24/04/2024
|
NAJIMA BEGUM
|
0410002WL000336
|
NAJIMA BEGUM
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469562
|
|
NAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
NOWBOICHA
|
AS-10-002-007-013/849
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007335
|
24/04/2024
|
Asma Begum
|
0410002WL000336
|
Asma Begum
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469573
|
|
ASMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NOWBOICHA
|
AS-10-002-007-014/876
(RAMPUR BOGIBIL)
|
0410002000NRG25230420240007475
|
24/04/2024
|
SMTI GAMADEVI SHARMA
|
0410002WL000385
|
SMTI GAMADEVI SHARMA
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469565
|
|
GAMA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NOWBOICHA
|
AS-10-002-007-016/153
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007352
|
24/04/2024
|
BIRASMONI MUNDA
|
0410002WL000339
|
BIRASMONI MUNDA
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469561
|
|
BIRASMONI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
NOWBOICHA
|
AS-10-002-007-016/337
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007354
|
24/04/2024
|
BASANTA DOLEY
|
0410002WL000339
|
BASANTA DOLEY
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469576
|
|
BASANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NOWBOICHA
|
AS-10-002-007-016/337
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007355
|
24/04/2024
|
MONI DOLEY
|
0410002WL000339
|
MONI DOLEY
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469564
|
|
MONI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NOWBOICHA
|
AS-10-002-007-016/534-D
(RAMPUR BOGIBIL)
|
0410002000NRG25230420240007479
|
24/04/2024
|
Uttam Kumer Chetry
|
0410002WL000387
|
Uttam Kumer Chetry
|
00415
|
SBIN0007412
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469550
|
|
MR UTTAM KUMAR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124500
|
124500
|
|
|
|
|
|
|
|
|
85
|
NOWBOICHA
|
AS-10-002-005-010/191
(MADHYA NOWBOICHA)
|
0410002000NRG25230420240007528
|
24/04/2024
|
BINA NATH
|
0410002WL000397
|
BINA NATH
|
00415
|
SBIN0016936
|
3486
|
3486
|
Processed
|
30/04/2024
|
|
3398469601
|
|
BINA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
86
|
NOWBOICHA
|
AS-10-002-007-013/599
(RAMPUR BOGIBIL)
|
0410002000NRG25220420240007334
|
24/04/2024
|
Nur Jahan
|
0410002WL000336
|
Nur Jahan
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
30/04/2024
|
|
3398469529
|
|
NUR JAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250494
|
250494
|
|
|
|
|
|
|
|