|
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-08-014-003-002/23-D
(Bonmajha)
|
0408014000NRG25160420240016617
|
16/04/2024
|
BINA BORA
|
0408014WL000345
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088508
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIPAJHAR
|
AS-08-014-003-003/103
(Bonmajha)
|
0408014000NRG25160420240016558
|
16/04/2024
|
AKHTARA BEGUM
|
0408014WL000344
|
AKHTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088729
|
|
AKHTARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIPAJHAR
|
AS-08-014-003-003/103
(Bonmajha)
|
0408014000NRG25160420240016557
|
16/04/2024
|
SIRAJUL AHMED
|
0408014WL000344
|
SIRAJUL AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088574
|
|
SIRAJUL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIPAJHAR
|
AS-08-014-003-003/103-A
(Bonmajha)
|
0408014000NRG25160420240016559
|
16/04/2024
|
MAKANI BEGUM
|
0408014WL000344
|
MAKANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088788
|
|
MAKANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIPAJHAR
|
AS-08-014-003-003/103-B
(Bonmajha)
|
0408014000NRG25160420240016561
|
16/04/2024
|
Tanu Begum
|
0408014WL000344
|
Tanu Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088765
|
|
TANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIPAJHAR
|
AS-08-014-003-003/103-B
(Bonmajha)
|
0408014000NRG25160420240016560
|
16/04/2024
|
TAZNUR ALI
|
0408014WL000344
|
TAZNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088711
|
|
TAZNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIPAJHAR
|
AS-08-014-003-003/105
(Bonmajha)
|
0408014000NRG25160420240016562
|
16/04/2024
|
ALINA BIBI
|
0408014WL000344
|
ALINA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088755
|
|
ALINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIPAJHAR
|
AS-08-014-003-003/107-C
(Bonmajha)
|
0408014000NRG25160420240016564
|
16/04/2024
|
CHOLANA BEGUM
|
0408014WL000344
|
CHOLANA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088811
|
|
CHOLAMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIPAJHAR
|
AS-08-014-003-003/107-D
(Bonmajha)
|
0408014000NRG25160420240016857
|
16/04/2024
|
ANJUWARA BEGUM
|
0408014WL000349
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088621
|
|
ANJUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIPAJHAR
|
AS-08-014-003-003/108
(Bonmajha)
|
0408014000NRG25160420240016565
|
16/04/2024
|
RENU BIBI
|
0408014WL000344
|
RENU BIBI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088510
|
|
RENU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIPAJHAR
|
AS-08-014-003-003/108-A
(Bonmajha)
|
0408014000NRG25160420240016567
|
16/04/2024
|
MARIJAN BIBI
|
0408014WL000344
|
MARIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088791
|
|
MARIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIPAJHAR
|
AS-08-014-003-003/115
(Bonmajha)
|
0408014000NRG25160420240016568
|
16/04/2024
|
ALI HUSSAIN
|
0408014WL000344
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088518
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIPAJHAR
|
AS-08-014-003-003/115
(Bonmajha)
|
0408014000NRG25160420240016569
|
16/04/2024
|
MERINA BIBI
|
0408014WL000344
|
MERINA BIBI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088511
|
|
MERENA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIPAJHAR
|
AS-08-014-003-003/115-B
(Bonmajha)
|
0408014000NRG25160420240016570
|
16/04/2024
|
AMIR ALI
|
0408014WL000344
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088556
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIPAJHAR
|
AS-08-014-003-003/116
(Bonmajha)
|
0408014000NRG25160420240016858
|
16/04/2024
|
ABUL HUSSAIN
|
0408014WL000349
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088540
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIPAJHAR
|
AS-08-014-003-003/117
(Bonmajha)
|
0408014000NRG25160420240016572
|
16/04/2024
|
AAEJAN BIBI
|
0408014WL000344
|
AAEJAN BIBI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088437
|
|
AAEJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SIPAJHAR
|
AS-08-014-003-003/117
(Bonmajha)
|
0408014000NRG25160420240016571
|
16/04/2024
|
BAHARUL ALI
|
0408014WL000344
|
BAHARUL ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088571
|
|
BAHARU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIPAJHAR
|
AS-08-014-003-003/118-B
(Bonmajha)
|
0408014000NRG25160420240016573
|
16/04/2024
|
ARCHANA BEGUM
|
0408014WL000344
|
ARCHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088768
|
|
ARCHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-003-003/119
(Bonmajha)
|
0408014000NRG25160420240016575
|
16/04/2024
|
CITRA KALITA
|
0408014WL000344
|
CITRA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088512
|
|
CHITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIPAJHAR
|
AS-08-014-003-003/119-C
(Bonmajha)
|
0408014000NRG25160420240016576
|
16/04/2024
|
SARALA BEZ
|
0408014WL000344
|
SARALA BEZ
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088803
|
|
SARALA TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIPAJHAR
|
AS-08-014-003-003/13
(Bonmajha)
|
0408014000NRG25160420240016578
|
16/04/2024
|
RIYAJUL HOQUE
|
0408014WL000344
|
RIYAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088478
|
|
RIYAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIPAJHAR
|
AS-08-014-003-003/13-A
(Bonmajha)
|
0408014000NRG25160420240016579
|
16/04/2024
|
TASLIMA BIBI
|
0408014WL000344
|
TASLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088607
|
|
TASLIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SIPAJHAR
|
AS-08-014-003-003/133
(Bonmajha)
|
0408014000NRG25160420240016580
|
16/04/2024
|
MAJIRA BEGUM
|
0408014WL000344
|
MAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088812
|
|
MAJIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-003-003/16
(Bonmajha)
|
0408014000NRG25160420240016582
|
16/04/2024
|
JAHANARA BIBI
|
0408014WL000344
|
JAHANARA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088814
|
|
JAHNARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SIPAJHAR
|
AS-08-014-003-003/204
(Bonmajha)
|
0408014000NRG25160420240016583
|
16/04/2024
|
HAFIJUR RAHMAN
|
0408014WL000344
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088714
|
|
HAFIJUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIPAJHAR
|
AS-08-014-003-003/204
(Bonmajha)
|
0408014000NRG25160420240016584
|
16/04/2024
|
JAHAN AKHTARA BEGUM
|
0408014WL000344
|
JAHAN AKHTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088620
|
|
JAHAN AKHTARAD/O RAFIAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SIPAJHAR
|
AS-08-014-003-003/29
(Bonmajha)
|
0408014000NRG25160420240016859
|
16/04/2024
|
Rima Begum
|
0408014WL000349
|
Rima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088458
|
|
RIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIPAJHAR
|
AS-08-014-003-003/31-A
(Bonmajha)
|
0408014000NRG25160420240016585
|
16/04/2024
|
HARUN ALI
|
0408014WL000344
|
HARUN ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088516
|
|
HARUN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIPAJHAR
|
AS-08-014-003-003/31-C
(Bonmajha)
|
0408014000NRG25160420240016586
|
16/04/2024
|
IDDRISH ALI
|
0408014WL000344
|
IDDRISH ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088746
|
|
IDRISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIPAJHAR
|
AS-08-014-003-003/31-C
(Bonmajha)
|
0408014000NRG25160420240016587
|
16/04/2024
|
SAHIDA BIBI
|
0408014WL000344
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088593
|
|
SHAHIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIPAJHAR
|
AS-08-014-003-003/40-A
(Bonmajha)
|
0408014000NRG25160420240016589
|
16/04/2024
|
BINJUMA BEGUM
|
0408014WL000344
|
BINJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088433
|
|
BINJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SIPAJHAR
|
AS-08-014-003-003/41-B
(Bonmajha)
|
0408014000NRG25160420240016590
|
16/04/2024
|
CHUREJA BEGUM
|
0408014WL000344
|
CHUREJA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088773
|
|
CHUREJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIPAJHAR
|
AS-08-014-003-003/41-C
(Bonmajha)
|
0408014000NRG25160420240016592
|
16/04/2024
|
ALI HUSSAIN ALI
|
0408014WL000344
|
ALI HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088822
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIPAJHAR
|
AS-08-014-003-003/41-C
(Bonmajha)
|
0408014000NRG25160420240016591
|
16/04/2024
|
JYOTIMA BEGUM
|
0408014WL000344
|
JYOTIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088473
|
|
JYOTIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIPAJHAR
|
AS-08-014-003-003/45
(Bonmajha)
|
0408014000NRG25160420240016593
|
16/04/2024
|
MEHEJAN BIBI
|
0408014WL000344
|
MEHEJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088760
|
|
MEHARJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SIPAJHAR
|
AS-08-014-003-003/46-A
(Bonmajha)
|
0408014000NRG25160420240016595
|
16/04/2024
|
MANOWARA BIBI
|
0408014WL000344
|
MANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088614
|
|
MANOWARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SIPAJHAR
|
AS-08-014-003-003/46-A
(Bonmajha)
|
0408014000NRG25160420240016594
|
16/04/2024
|
SANMAHMOD
|
0408014WL000344
|
SANMAHMOD
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088573
|
|
SANMAMUD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SIPAJHAR
|
AS-08-014-003-003/47
(Bonmajha)
|
0408014000NRG25160420240016596
|
16/04/2024
|
AJIRAN BEGUM
|
0408014WL000344
|
AJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088436
|
|
AJIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SIPAJHAR
|
AS-08-014-003-003/5
(Bonmajha)
|
0408014000NRG25160420240016598
|
16/04/2024
|
CHAFIJAN BEGUM
|
0408014WL000344
|
CHAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088481
|
|
CHAFIJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SIPAJHAR
|
AS-08-014-003-003/60
(Bonmajha)
|
0408014000NRG25160420240016600
|
16/04/2024
|
MAJU ALI
|
0408014WL000344
|
MAJU ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088570
|
|
MAJU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SIPAJHAR
|
AS-08-014-003-003/60
(Bonmajha)
|
0408014000NRG25160420240016601
|
16/04/2024
|
RASIDA BIBI
|
0408014WL000344
|
RASIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088611
|
|
RASIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SIPAJHAR
|
AS-08-014-003-003/60-B
(Bonmajha)
|
0408014000NRG25160420240016602
|
16/04/2024
|
RUMIJA BEGUM
|
0408014WL000344
|
RUMIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088438
|
|
RUMIJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SIPAJHAR
|
AS-08-014-003-003/60-B
(Bonmajha)
|
0408014000NRG25160420240016603
|
16/04/2024
|
TAIJUDDIN ALI
|
0408014WL000344
|
TAIJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088517
|
|
TAJUDDIN ALI
|
AXIS BANK(607153)
|
|
44
|
SIPAJHAR
|
AS-08-014-003-003/68-A
(Bonmajha)
|
0408014000NRG25160420240016604
|
16/04/2024
|
MEHENIKA BEGUM
|
0408014WL000344
|
MEHENIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088597
|
|
MEHANIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SIPAJHAR
|
AS-08-014-003-003/72
(Bonmajha)
|
0408014000NRG25160420240016605
|
16/04/2024
|
RIJUMANI BEGUM
|
0408014WL000344
|
RIJUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088428
|
|
RIJU MANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIPAJHAR
|
AS-08-014-003-003/84
(Bonmajha)
|
0408014000NRG25160420240016606
|
16/04/2024
|
JAINUL ALI
|
0408014WL000344
|
JAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088761
|
|
JAINUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIPAJHAR
|
AS-08-014-003-003/84
(Bonmajha)
|
0408014000NRG25160420240016607
|
16/04/2024
|
USUF ALI
|
0408014WL000344
|
USUF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088757
|
|
IUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIPAJHAR
|
AS-08-014-003-003/84-A
(Bonmajha)
|
0408014000NRG25160420240016608
|
16/04/2024
|
KHARUJA BIBI
|
0408014WL000344
|
KHARUJA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088449
|
|
KHARUJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIPAJHAR
|
AS-08-014-003-003/84-A
(Bonmajha)
|
0408014000NRG25160420240016609
|
16/04/2024
|
SOLEMAN ALI
|
0408014WL000344
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088758
|
|
Cholaman Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIPAJHAR
|
AS-08-014-003-003/98-A
(Bonmajha)
|
0408014000NRG25160420240016610
|
16/04/2024
|
JOYNAL ALI
|
0408014WL000344
|
JOYNAL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088738
|
|
JAYNAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIPAJHAR
|
AS-08-014-003-003/99
(Bonmajha)
|
0408014000NRG25160420240016611
|
16/04/2024
|
NABIJAN BIBI
|
0408014WL000344
|
NABIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088718
|
|
NABIJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SIPAJHAR
|
AS-08-014-003-004/107
(Bonmajha)
|
0408014000NRG25160420240016861
|
16/04/2024
|
MIRA BEGUM
|
0408014WL000349
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088470
|
|
MIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SIPAJHAR
|
AS-08-014-003-004/107-A
(Bonmajha)
|
0408014000NRG25160420240016862
|
16/04/2024
|
Semima Akhtara
|
0408014WL000349
|
Semima Akhtara
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088443
|
|
SEMIMA AKHTARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIPAJHAR
|
AS-08-014-003-004/108
(Bonmajha)
|
0408014000NRG25160420240016863
|
16/04/2024
|
ANJUMA BEGUM
|
0408014WL000349
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088603
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SIPAJHAR
|
AS-08-014-003-004/108-D
(Bonmajha)
|
0408014000NRG25160420240016864
|
16/04/2024
|
JAMAL ALI
|
0408014WL000349
|
JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088539
|
|
JAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SIPAJHAR
|
AS-08-014-003-004/108-D
(Bonmajha)
|
0408014000NRG25160420240016865
|
16/04/2024
|
RINA BEGUM
|
0408014WL000349
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088612
|
|
RIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SIPAJHAR
|
AS-08-014-003-004/109
(Bonmajha)
|
0408014000NRG25160420240016866
|
16/04/2024
|
AFROJA BEGUM
|
0408014WL000349
|
AFROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088770
|
|
AFAROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SIPAJHAR
|
AS-08-014-003-004/112-A
(Bonmajha)
|
0408014000NRG25160420240016869
|
16/04/2024
|
KALSUM BEGUM
|
0408014WL000349
|
KALSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088429
|
|
KALSUM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SIPAJHAR
|
AS-08-014-003-004/112-B
(Bonmajha)
|
0408014000NRG25160420240016871
|
16/04/2024
|
Ranuma Begum
|
0408014WL000349
|
Ranuma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088469
|
|
RANUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SIPAJHAR
|
AS-08-014-003-004/114
(Bonmajha)
|
0408014000NRG25160420240016872
|
16/04/2024
|
FULACHERA KHANDAKAR
|
0408014WL000349
|
FULACHERA KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088800
|
|
FULACHEHERA KHANDAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SIPAJHAR
|
AS-08-014-003-004/114-A
(Bonmajha)
|
0408014000NRG25160420240016873
|
16/04/2024
|
NARJU BEGUM
|
0408014WL000349
|
NARJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088793
|
|
NARJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SIPAJHAR
|
AS-08-014-003-004/115
(Bonmajha)
|
0408014000NRG25160420240016874
|
16/04/2024
|
RITAMANI BEGUM
|
0408014WL000349
|
RITAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088432
|
|
RITA MANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SIPAJHAR
|
AS-08-014-003-004/116
(Bonmajha)
|
0408014000NRG25160420240016876
|
16/04/2024
|
MANIMA BEGUM
|
0408014WL000349
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088747
|
|
MANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SIPAJHAR
|
AS-08-014-003-004/116
(Bonmajha)
|
0408014000NRG25160420240016875
|
16/04/2024
|
SAYED ALI
|
0408014WL000349
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088722
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIPAJHAR
|
AS-08-014-003-004/116-A
(Bonmajha)
|
0408014000NRG25160420240016877
|
16/04/2024
|
SAJINA BEGUM
|
0408014WL000349
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088513
|
|
SAJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SIPAJHAR
|
AS-08-014-003-004/116-B
(Bonmajha)
|
0408014000NRG25160420240016879
|
16/04/2024
|
RENUMA BEGUM
|
0408014WL000349
|
RENUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088813
|
|
RENUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SIPAJHAR
|
AS-08-014-003-004/116-B
(Bonmajha)
|
0408014000NRG25160420240016878
|
16/04/2024
|
SAMSUL ALI
|
0408014WL000349
|
SAMSUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088721
|
|
SANSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SIPAJHAR
|
AS-08-014-003-004/118
(Bonmajha)
|
0408014000NRG25160420240016880
|
16/04/2024
|
KANMAI BEGUM
|
0408014WL000349
|
KANMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088439
|
|
KANMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SIPAJHAR
|
AS-08-014-003-004/120
(Bonmajha)
|
0408014000NRG25160420240016881
|
16/04/2024
|
TAHID ALI
|
0408014WL000349
|
TAHID ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088735
|
|
TAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIPAJHAR
|
AS-08-014-003-004/121
(Bonmajha)
|
0408014000NRG25160420240016883
|
16/04/2024
|
ABJUNA BEGUM
|
0408014WL000349
|
ABJUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088740
|
|
ABJUNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SIPAJHAR
|
AS-08-014-003-004/121
(Bonmajha)
|
0408014000NRG25160420240016882
|
16/04/2024
|
ALAUDDIN ALI
|
0408014WL000349
|
ALAUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088559
|
|
ALAUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SIPAJHAR
|
AS-08-014-003-004/126
(Bonmajha)
|
0408014000NRG25160420240016884
|
16/04/2024
|
SANOWARA BEGUM
|
0408014WL000349
|
SANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088521
|
|
SANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SIPAJHAR
|
AS-08-014-003-004/126-A
(Bonmajha)
|
0408014000NRG25160420240016886
|
16/04/2024
|
ANOWARA BEGUM
|
0408014WL000349
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088825
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SIPAJHAR
|
AS-08-014-003-004/126-A
(Bonmajha)
|
0408014000NRG25160420240016885
|
16/04/2024
|
TAUFIKAR RAHMAN
|
0408014WL000349
|
TAUFIKAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088475
|
|
TAUFIKAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SIPAJHAR
|
AS-08-014-003-004/126-C
(Bonmajha)
|
0408014000NRG25160420240016887
|
16/04/2024
|
REHENA BEGUM
|
0408014WL000349
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088488
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SIPAJHAR
|
AS-08-014-003-004/126-C
(Bonmajha)
|
0408014000NRG25160420240016888
|
16/04/2024
|
TAIJUR ALI
|
0408014WL000349
|
TAIJUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088485
|
|
TAIJUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SIPAJHAR
|
AS-08-014-003-004/127
(Bonmajha)
|
0408014000NRG25160420240016889
|
16/04/2024
|
MASHLIMA BEGUM
|
0408014WL000349
|
MASHLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088777
|
|
MASHLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SIPAJHAR
|
AS-08-014-003-004/127-B
(Bonmajha)
|
0408014000NRG25160420240016890
|
16/04/2024
|
SARJINA BEGUM
|
0408014WL000349
|
SARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088749
|
|
SAJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SIPAJHAR
|
AS-08-014-003-004/128
(Bonmajha)
|
0408014000NRG25160420240016891
|
16/04/2024
|
SANUMA KHATUN
|
0408014WL000349
|
SANUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088434
|
|
CHANUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SIPAJHAR
|
AS-08-014-003-004/129-A
(Bonmajha)
|
0408014000NRG25160420240016892
|
16/04/2024
|
MAMTAZ BEGUM
|
0408014WL000349
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088766
|
|
MAMATAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SIPAJHAR
|
AS-08-014-003-004/13-B
(Bonmajha)
|
0408014000NRG25160420240016620
|
16/04/2024
|
ANJUMANI BARUAH
|
0408014WL000345
|
ANJUMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088742
|
|
ANJUMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SIPAJHAR
|
AS-08-014-003-004/13-B
(Bonmajha)
|
0408014000NRG25160420240016619
|
16/04/2024
|
JYOTISH BARUAH
|
0408014WL000345
|
JYOTISH BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088463
|
|
JYOTISH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIPAJHAR
|
AS-08-014-003-004/13-B
(Bonmajha)
|
0408014000NRG25160420240016621
|
16/04/2024
|
THAGESWARI BARUAH
|
0408014WL000345
|
THAGESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088460
|
|
THAGESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SIPAJHAR
|
AS-08-014-003-004/130
(Bonmajha)
|
0408014000NRG25160420240016893
|
16/04/2024
|
HAFIJA BEGUM
|
0408014WL000349
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088487
|
|
HAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SIPAJHAR
|
AS-08-014-003-004/130
(Bonmajha)
|
0408014000NRG25160420240016894
|
16/04/2024
|
MD SAFUL KHANDAKAR
|
0408014WL000349
|
MD SAFUL KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088710
|
|
MD SAFUL KHANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIPAJHAR
|
AS-08-014-003-004/134
(Bonmajha)
|
0408014000NRG25160420240016898
|
16/04/2024
|
MINTUL ALI
|
0408014WL000349
|
MINTUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088776
|
|
MINTUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SIPAJHAR
|
AS-08-014-003-004/134
(Bonmajha)
|
0408014000NRG25160420240016897
|
16/04/2024
|
SURIJAN BEGUM
|
0408014WL000349
|
SURIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088801
|
|
SURIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SIPAJHAR
|
AS-08-014-003-004/136
(Bonmajha)
|
0408014000NRG25160420240016902
|
16/04/2024
|
MERAJUL ALI
|
0408014WL000349
|
MERAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088541
|
|
MARAJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SIPAJHAR
|
AS-08-014-003-004/136
(Bonmajha)
|
0408014000NRG25160420240016901
|
16/04/2024
|
MOBARAK ALI
|
0408014WL000349
|
MOBARAK ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088592
|
|
MOBARAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIPAJHAR
|
AS-08-014-003-004/139
(Bonmajha)
|
0408014000NRG25160420240016904
|
16/04/2024
|
GIAUR RAHMAN
|
0408014WL000349
|
GIAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088775
|
|
JIYAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SIPAJHAR
|
AS-08-014-003-004/142-A
(Bonmajha)
|
0408014000NRG25160420240016908
|
16/04/2024
|
SAIDUL ALI
|
0408014WL000349
|
SAIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088736
|
|
SAIDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SIPAJHAR
|
AS-08-014-003-004/142-C
(Bonmajha)
|
0408014000NRG25160420240016909
|
16/04/2024
|
RAKUL ALI
|
0408014WL000349
|
RAKUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088725
|
|
RAKUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIPAJHAR
|
AS-08-014-003-004/143
(Bonmajha)
|
0408014000NRG25160420240016910
|
16/04/2024
|
RAHIMSA ALI
|
0408014WL000349
|
RAHIMSA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088783
|
|
RAHIMSA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SIPAJHAR
|
AS-08-014-003-004/149-A
(Bonmajha)
|
0408014000NRG25160420240016911
|
16/04/2024
|
GOLAPI BEGUM
|
0408014WL000349
|
GOLAPI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088828
|
|
GOLAPI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SIPAJHAR
|
AS-08-014-003-004/191
(Bonmajha)
|
0408014000NRG25160420240016948
|
16/04/2024
|
CHANDIKA RAJBONGSHI
|
0408014WL000351
|
CHANDIKA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088771
|
|
CHANDIKA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIPAJHAR
|
AS-08-014-003-004/192-A
(Bonmajha)
|
0408014000NRG25160420240016612
|
16/04/2024
|
BIJAYA DEKA
|
0408014WL000344
|
BIJAYA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088531
|
|
BIJAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SIPAJHAR
|
AS-08-014-003-004/193-A
(Bonmajha)
|
0408014000NRG25160420240016613
|
16/04/2024
|
MALATI DEKA
|
0408014WL000344
|
MALATI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088789
|
|
MALATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SIPAJHAR
|
AS-08-014-003-004/2-D
(Bonmajha)
|
0408014000NRG25160420240016623
|
16/04/2024
|
BINA SAHARIAH
|
0408014WL000345
|
BINA SAHARIAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088818
|
|
BINA SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SIPAJHAR
|
AS-08-014-003-004/2-D
(Bonmajha)
|
0408014000NRG25160420240016622
|
16/04/2024
|
SACHIN SAHARIAH
|
0408014WL000345
|
SACHIN SAHARIAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088752
|
|
SACHIN SAHARIAH S/O- JAGAT SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SIPAJHAR
|
AS-08-014-003-004/25
(Bonmajha)
|
0408014000NRG25160420240016624
|
16/04/2024
|
BABUL SAHARIAH
|
0408014WL000345
|
BABUL SAHARIAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088537
|
|
BABUL SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIPAJHAR
|
AS-08-014-003-004/41
(Bonmajha)
|
0408014000NRG25160420240016627
|
16/04/2024
|
THAGU SAHARIA
|
0408014WL000345
|
THAGU SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088502
|
|
THAGO SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SIPAJHAR
|
AS-08-014-003-004/43
(Bonmajha)
|
0408014000NRG25160420240016628
|
16/04/2024
|
Dhulima deka
|
0408014WL000345
|
Dhulima deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088723
|
|
Dhulima deka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIPAJHAR
|
AS-08-014-003-004/518
(Bonmajha)
|
0408014000NRG25160420240016912
|
16/04/2024
|
LILIMA BEGUM
|
0408014WL000349
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088430
|
|
LILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SIPAJHAR
|
AS-08-014-003-004/6-A
(Bonmajha)
|
0408014000NRG25160420240016913
|
16/04/2024
|
GEETIKA BORA
|
0408014WL000349
|
GEETIKA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088756
|
|
GEETIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
SIPAJHAR
|
AS-08-014-003-004/62
(Bonmajha)
|
0408014000NRG25160420240016629
|
16/04/2024
|
ROHESWAR I DEKA
|
0408014WL000345
|
ROHESWAR I DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088538
|
|
ROHESWAR I DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIPAJHAR
|
AS-08-014-003-004/62-A
(Bonmajha)
|
0408014000NRG25160420240016630
|
16/04/2024
|
PRATIBHA DEKA
|
0408014WL000345
|
PRATIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088604
|
|
PRATIBHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIPAJHAR
|
AS-08-014-003-004/62-B
(Bonmajha)
|
0408014000NRG25160420240016631
|
16/04/2024
|
MALAYA DEKA
|
0408014WL000345
|
MALAYA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088602
|
|
MALAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SIPAJHAR
|
AS-08-014-003-004/63
(Bonmajha)
|
0408014000NRG25160420240016632
|
16/04/2024
|
Dalimi barua
|
0408014WL000345
|
Dalimi barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088501
|
|
DALIMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SIPAJHAR
|
AS-08-014-003-004/88
(Bonmajha)
|
0408014000NRG25160420240016633
|
16/04/2024
|
PURABI BARUAH
|
0408014WL000345
|
PURABI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088817
|
|
PURABI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SIPAJHAR
|
AS-08-014-003-004/99
(Bonmajha)
|
0408014000NRG25160420240016634
|
16/04/2024
|
KSHIRADA MAHANTA
|
0408014WL000345
|
KSHIRADA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088610
|
|
KHIRADA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SIPAJHAR
|
AS-08-014-003-005/178-A
(Bonmajha)
|
0408014000NRG25140420240015007
|
16/04/2024
|
AMRIT DAS
|
0408014WL000315
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088532
|
|
AMRIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIPAJHAR
|
AS-08-014-003-006/1
(Bonmajha)
|
0408014000NRG25140420240015008
|
16/04/2024
|
SAYANIKA KALITA
|
0408014WL000315
|
SAYANIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088441
|
|
SAYANIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SIPAJHAR
|
AS-08-014-003-006/109
(Bonmajha)
|
0408014000NRG25140420240015009
|
16/04/2024
|
NIRMAL CH DEKA
|
0408014WL000315
|
NIRMAL CH DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088712
|
|
NIRMAL CH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIPAJHAR
|
AS-08-014-003-006/11
(Bonmajha)
|
0408014000NRG25140420240015010
|
16/04/2024
|
JUNU NATH
|
0408014WL000315
|
JUNU NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088605
|
|
Junu Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SIPAJHAR
|
AS-08-014-003-006/110-A
(Bonmajha)
|
0408014000NRG25140420240015013
|
16/04/2024
|
NILIMA RAJBONGSHI
|
0408014WL000315
|
NILIMA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088806
|
|
NILIMA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SIPAJHAR
|
AS-08-014-003-006/110-A
(Bonmajha)
|
0408014000NRG25140420240015012
|
16/04/2024
|
TANKESWAR RAJBONGSHI
|
0408014WL000315
|
TANKESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088615
|
|
TANKESWAR RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SIPAJHAR
|
AS-08-014-003-006/132
(Bonmajha)
|
0408014000NRG25140420240015030
|
16/04/2024
|
Ankita Deka
|
0408014WL000315
|
Ankita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088424
|
|
ANKITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SIPAJHAR
|
AS-08-014-003-006/132
(Bonmajha)
|
0408014000NRG25140420240015029
|
16/04/2024
|
MANJULA DEKA
|
0408014WL000315
|
MANJULA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088805
|
|
MANJULA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIPAJHAR
|
AS-08-014-003-006/134
(Bonmajha)
|
0408014000NRG25140420240015031
|
16/04/2024
|
RANJAN NATH
|
0408014WL000315
|
RANJAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088821
|
|
RANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIPAJHAR
|
AS-08-014-003-006/135
(Bonmajha)
|
0408014000NRG25140420240015032
|
16/04/2024
|
BANDANA NATH
|
0408014WL000315
|
BANDANA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088536
|
|
BANDANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SIPAJHAR
|
AS-08-014-003-006/139
(Bonmajha)
|
0408014000NRG25140420240015033
|
16/04/2024
|
SANDHYA NATH
|
0408014WL000315
|
SANDHYA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088582
|
|
SANDHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SIPAJHAR
|
AS-08-014-003-006/139-A
(Bonmajha)
|
0408014000NRG25140420240015034
|
16/04/2024
|
DHARMA KT NATH
|
0408014WL000315
|
DHARMA KT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088526
|
|
DHARMA KT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIPAJHAR
|
AS-08-014-003-006/139-A
(Bonmajha)
|
0408014000NRG25140420240015035
|
16/04/2024
|
NILIMA NATH
|
0408014WL000315
|
NILIMA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088440
|
|
NILIMA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SIPAJHAR
|
AS-08-014-003-006/144-A
(Bonmajha)
|
0408014000NRG25140420240015036
|
16/04/2024
|
PRAFULLA NATH
|
0408014WL000315
|
PRAFULLA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088732
|
|
PRAFULLA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIPAJHAR
|
AS-08-014-003-006/144-A
(Bonmajha)
|
0408014000NRG25140420240015037
|
16/04/2024
|
ROHDHAR NATH
|
0408014WL000315
|
ROHDHAR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088577
|
|
ROHDHAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SIPAJHAR
|
AS-08-014-003-006/151
(Bonmajha)
|
0408014000NRG25140420240015038
|
16/04/2024
|
ANJANA NATH
|
0408014WL000315
|
ANJANA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088568
|
|
ANJANA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIPAJHAR
|
AS-08-014-003-006/152
(Bonmajha)
|
0408014000NRG25140420240015039
|
16/04/2024
|
BHABENDA NATH
|
0408014WL000315
|
BHABENDA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088476
|
|
BHABENDA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIPAJHAR
|
AS-08-014-003-006/154
(Bonmajha)
|
0408014000NRG25140420240015040
|
16/04/2024
|
PARESH NATH
|
0408014WL000315
|
PARESH NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088524
|
|
PARESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIPAJHAR
|
AS-08-014-003-006/154
(Bonmajha)
|
0408014000NRG25140420240015041
|
16/04/2024
|
RUMI NATH
|
0408014WL000315
|
RUMI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088792
|
|
RUMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SIPAJHAR
|
AS-08-014-003-006/160-A
(Bonmajha)
|
0408014000NRG25140420240015042
|
16/04/2024
|
BAPAN NATH
|
0408014WL000315
|
BAPAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088522
|
|
BAPAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SIPAJHAR
|
AS-08-014-003-006/160-A
(Bonmajha)
|
0408014000NRG25140420240015043
|
16/04/2024
|
RENU NATH
|
0408014WL000315
|
RENU NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088535
|
|
RENU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SIPAJHAR
|
AS-08-014-003-006/162
(Bonmajha)
|
0408014000NRG25140420240015044
|
16/04/2024
|
DALIMI NATH
|
0408014WL000315
|
DALIMI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088527
|
|
DALIMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SIPAJHAR
|
AS-08-014-003-006/17
(Bonmajha)
|
0408014000NRG25140420240015046
|
16/04/2024
|
PARESH BORO
|
0408014WL000315
|
PARESH BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088581
|
|
PARESH BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SIPAJHAR
|
AS-08-014-003-006/17
(Bonmajha)
|
0408014000NRG25140420240015047
|
16/04/2024
|
SONESWARI BARO
|
0408014WL000315
|
SONESWARI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088807
|
|
SONESHWARI BARO
|
UCO BANK(607066)
|
|
135
|
SIPAJHAR
|
AS-08-014-003-006/18-A
(Bonmajha)
|
0408014000NRG25140420240015048
|
16/04/2024
|
SONMANI BARO
|
0408014WL000315
|
SONMANI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088778
|
|
Sonmani Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SIPAJHAR
|
AS-08-014-003-006/45
(Bonmajha)
|
0408014000NRG25140420240015050
|
16/04/2024
|
HARBINDRA NATH
|
0408014WL000315
|
HARBINDRA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088523
|
|
HARABINDA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SIPAJHAR
|
AS-08-014-003-006/60-A
(Bonmajha)
|
0408014000NRG25140420240015053
|
16/04/2024
|
NAGEN NATH
|
0408014WL000315
|
NAGEN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088477
|
|
NAGEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIPAJHAR
|
AS-08-014-003-006/62
(Bonmajha)
|
0408014000NRG25140420240015054
|
16/04/2024
|
BHUMIDHAR NATH
|
0408014WL000315
|
BHUMIDHAR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088528
|
|
BHUMIDHAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIPAJHAR
|
AS-08-014-003-006/62
(Bonmajha)
|
0408014000NRG25140420240015055
|
16/04/2024
|
JAYMATI NATH
|
0408014WL000315
|
JAYMATI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088504
|
|
JAYMATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SIPAJHAR
|
AS-08-014-003-006/62
(Bonmajha)
|
0408014000NRG25140420240015056
|
16/04/2024
|
SABITA NATH
|
0408014WL000315
|
SABITA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088503
|
|
SABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SIPAJHAR
|
AS-08-014-003-006/66-C
(Bonmajha)
|
0408014000NRG25140420240015057
|
16/04/2024
|
DIPALI NATH
|
0408014WL000315
|
DIPALI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088500
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SIPAJHAR
|
AS-08-014-003-006/69
(Bonmajha)
|
0408014000NRG25140420240015061
|
16/04/2024
|
BHABIN NATH
|
0408014WL000315
|
BHABIN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088471
|
|
BHABIN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SIPAJHAR
|
AS-08-014-003-006/69
(Bonmajha)
|
0408014000NRG25140420240015062
|
16/04/2024
|
DIBYAJYOTI NATH
|
0408014WL000315
|
DIBYAJYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088551
|
|
DIBYA JYOTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SIPAJHAR
|
AS-08-014-003-006/69
(Bonmajha)
|
0408014000NRG25140420240015060
|
16/04/2024
|
KANAKLATA NATH
|
0408014WL000315
|
KANAKLATA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088575
|
|
KANAKLATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SIPAJHAR
|
AS-08-014-003-006/70-C
(Bonmajha)
|
0408014000NRG25140420240015063
|
16/04/2024
|
BHANU KAKATI
|
0408014WL000315
|
BHANU KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088569
|
|
BHANU KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SIPAJHAR
|
AS-08-014-003-006/71
(Bonmajha)
|
0408014000NRG25140420240015066
|
16/04/2024
|
PRANAB NATH
|
0408014WL000315
|
PRANAB NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088550
|
|
PRANAB NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SIPAJHAR
|
AS-08-014-003-006/71
(Bonmajha)
|
0408014000NRG25140420240015065
|
16/04/2024
|
SARASWATI NATH
|
0408014WL000315
|
SARASWATI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088606
|
|
SARASWATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SIPAJHAR
|
AS-08-014-003-006/73
(Bonmajha)
|
0408014000NRG25140420240015068
|
16/04/2024
|
MINU KALITA
|
0408014WL000315
|
MINU KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088533
|
|
MINU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SIPAJHAR
|
AS-08-014-003-006/73
(Bonmajha)
|
0408014000NRG25140420240015067
|
16/04/2024
|
RAMENI KALITA
|
0408014WL000315
|
RAMENI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088716
|
|
RAMENI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIPAJHAR
|
AS-08-014-003-006/73-A
(Bonmajha)
|
0408014000NRG25140420240015070
|
16/04/2024
|
BHUMIDHAR KALITA
|
0408014WL000315
|
BHUMIDHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088529
|
|
Bhumidhar Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SIPAJHAR
|
AS-08-014-003-006/73-A
(Bonmajha)
|
0408014000NRG25140420240015071
|
16/04/2024
|
HEMEN KALITA
|
0408014WL000315
|
HEMEN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088530
|
|
Heman Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SIPAJHAR
|
AS-08-014-003-006/74-A
(Bonmajha)
|
0408014000NRG25140420240015072
|
16/04/2024
|
BASAB DEKA
|
0408014WL000315
|
BASAB DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088483
|
|
BASAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIPAJHAR
|
AS-08-014-003-006/74-A
(Bonmajha)
|
0408014000NRG25140420240015073
|
16/04/2024
|
BINA DEKA
|
0408014WL000315
|
BINA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088572
|
|
BINAPANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SIPAJHAR
|
AS-08-014-003-006/74-B
(Bonmajha)
|
0408014000NRG25140420240015075
|
16/04/2024
|
NIRALA DEKA
|
0408014WL000315
|
NIRALA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088565
|
|
NIRALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIPAJHAR
|
AS-08-014-003-006/74-C
(Bonmajha)
|
0408014000NRG25140420240015076
|
16/04/2024
|
BHASWATI DEKA
|
0408014WL000315
|
BHASWATI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088484
|
|
BHASWATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SIPAJHAR
|
AS-08-014-003-006/76
(Bonmajha)
|
0408014000NRG25140420240015077
|
16/04/2024
|
NIBEDITA DEKA
|
0408014WL000315
|
NIBEDITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088566
|
|
NIBEDITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
SIPAJHAR
|
AS-08-014-003-006/79
(Bonmajha)
|
0408014000NRG25140420240015079
|
16/04/2024
|
BHUPEN KALITA
|
0408014WL000315
|
BHUPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088728
|
|
BHUPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SIPAJHAR
|
AS-08-014-003-006/81-A
(Bonmajha)
|
0408014000NRG25140420240015080
|
16/04/2024
|
MARAMI DEKA
|
0408014WL000315
|
MARAMI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088564
|
|
MARAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
SIPAJHAR
|
AS-08-014-003-006/82
(Bonmajha)
|
0408014000NRG25140420240015082
|
16/04/2024
|
BULU DEKA
|
0408014WL000315
|
BULU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088567
|
|
BULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SIPAJHAR
|
AS-08-014-003-006/82
(Bonmajha)
|
0408014000NRG25140420240015081
|
16/04/2024
|
TAPESWAR DEKA
|
0408014WL000315
|
TAPESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088717
|
|
TAPESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIPAJHAR
|
AS-08-014-003-006/86
(Bonmajha)
|
0408014000NRG25140420240015087
|
16/04/2024
|
TARENI KAKATI
|
0408014WL000315
|
TARENI KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088525
|
|
TARENI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIPAJHAR
|
AS-08-014-003-006/86-A
(Bonmajha)
|
0408014000NRG25140420240015089
|
16/04/2024
|
PINKI MANI DEKA NATH
|
0408014WL000315
|
PINKI MANI DEKA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088804
|
|
PINKIMANI DEKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SIPAJHAR
|
AS-08-014-003-007/10
(Bonmajha)
|
0408014000NRG25160420240016635
|
16/04/2024
|
HARKANTA KALITA
|
0408014WL000345
|
HARKANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088795
|
|
HARKANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIPAJHAR
|
AS-08-014-003-007/10
(Bonmajha)
|
0408014000NRG25160420240016636
|
16/04/2024
|
MIRA KALITA
|
0408014WL000345
|
MIRA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088466
|
|
MIRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SIPAJHAR
|
AS-08-014-003-007/10
(Bonmajha)
|
0408014000NRG25160420240016637
|
16/04/2024
|
NARAYAN KALITA
|
0408014WL000345
|
NARAYAN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088787
|
|
NARAYAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SIPAJHAR
|
AS-08-014-003-007/11
(Bonmajha)
|
0408014000NRG25160420240016639
|
16/04/2024
|
SARMISTHA KALITA
|
0408014WL000345
|
SARMISTHA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088820
|
|
SARMISTHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SIPAJHAR
|
AS-08-014-003-007/12-A
(Bonmajha)
|
0408014000NRG25160420240016640
|
16/04/2024
|
KRISHNA KALITA
|
0408014WL000345
|
KRISHNA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088748
|
|
KRISHNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIPAJHAR
|
AS-08-014-003-007/12-A
(Bonmajha)
|
0408014000NRG25160420240016641
|
16/04/2024
|
SABITA DEKA
|
0408014WL000345
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088794
|
|
SABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
SIPAJHAR
|
AS-08-014-003-007/13
(Bonmajha)
|
0408014000NRG25160420240016643
|
16/04/2024
|
BHABANI KALITA
|
0408014WL000345
|
BHABANI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088819
|
|
BHABANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
SIPAJHAR
|
AS-08-014-003-007/14
(Bonmajha)
|
0408014000NRG25160420240016645
|
16/04/2024
|
MRIDULA KALITA
|
0408014WL000345
|
MRIDULA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088462
|
|
MRIDULA DEKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SIPAJHAR
|
AS-08-014-003-007/14
(Bonmajha)
|
0408014000NRG25160420240016644
|
16/04/2024
|
PRADIP KALITA
|
0408014WL000345
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088464
|
|
PRADIP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIPAJHAR
|
AS-08-014-003-007/14-D
(Bonmajha)
|
0408014000NRG25160420240016648
|
16/04/2024
|
AMULYA KALITA
|
0408014WL000345
|
AMULYA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088498
|
|
AMULYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SIPAJHAR
|
AS-08-014-003-007/14-D
(Bonmajha)
|
0408014000NRG25160420240016649
|
16/04/2024
|
PAKHILA KALITA
|
0408014WL000345
|
PAKHILA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088497
|
|
PAKHILA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SIPAJHAR
|
AS-08-014-003-007/15-B
(Bonmajha)
|
0408014000NRG25160420240016651
|
16/04/2024
|
DOLI KALITA
|
0408014WL000345
|
DOLI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088425
|
|
DALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
SIPAJHAR
|
AS-08-014-003-007/15-B
(Bonmajha)
|
0408014000NRG25160420240016650
|
16/04/2024
|
LAKHI KALITA
|
0408014WL000345
|
LAKHI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088808
|
|
LAKSHI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
SIPAJHAR
|
AS-08-014-003-007/15-C
(Bonmajha)
|
0408014000NRG25160420240016653
|
16/04/2024
|
ANJANA KALITA
|
0408014WL000345
|
ANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088493
|
|
ANJANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SIPAJHAR
|
AS-08-014-003-007/15-C
(Bonmajha)
|
0408014000NRG25160420240016652
|
16/04/2024
|
GIRISH KALITA
|
0408014WL000345
|
GIRISH KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088495
|
|
GIRISH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SIPAJHAR
|
AS-08-014-003-007/16
(Bonmajha)
|
0408014000NRG25160420240016654
|
16/04/2024
|
AJAY CHOUDHARY
|
0408014WL000345
|
AJAY CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088494
|
|
AJOY CHAUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIPAJHAR
|
AS-08-014-003-007/16
(Bonmajha)
|
0408014000NRG25160420240016655
|
16/04/2024
|
MANIKA CHOUDHURY
|
0408014WL000345
|
MANIKA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088779
|
|
MANIKA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
SIPAJHAR
|
AS-08-014-003-007/16-A
(Bonmajha)
|
0408014000NRG25160420240016657
|
16/04/2024
|
HIMANI DAS CHOUDHURY
|
0408014WL000345
|
HIMANI DAS CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088468
|
|
HIMANI DAS CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
SIPAJHAR
|
AS-08-014-003-007/16-B
(Bonmajha)
|
0408014000NRG25160420240016658
|
16/04/2024
|
NABA CHOUDHURY
|
0408014WL000345
|
NABA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088480
|
|
MR NABA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIPAJHAR
|
AS-08-014-003-007/16-B
(Bonmajha)
|
0408014000NRG25160420240016659
|
16/04/2024
|
PRATIBHA CHOUDHURY
|
0408014WL000345
|
PRATIBHA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088734
|
|
PRATIBHA CHAUDHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
SIPAJHAR
|
AS-08-014-003-007/19
(Bonmajha)
|
0408014000NRG25160420240016660
|
16/04/2024
|
MANJULA NATH BORAH
|
0408014WL000345
|
MANJULA NATH BORAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088796
|
|
MANJULA NATH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
SIPAJHAR
|
AS-08-014-003-007/22
(Bonmajha)
|
0408014000NRG25160420240016662
|
16/04/2024
|
DIPALI NATH
|
0408014WL000345
|
DIPALI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088816
|
|
DIPALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIPAJHAR
|
AS-08-014-003-007/22
(Bonmajha)
|
0408014000NRG25160420240016661
|
16/04/2024
|
NABA KR NATH
|
0408014WL000345
|
NABA KR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088456
|
|
NABA KUMAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SIPAJHAR
|
AS-08-014-003-007/23
(Bonmajha)
|
0408014000NRG25160420240016663
|
16/04/2024
|
PRABIN NATH
|
0408014WL000345
|
PRABIN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088704
|
|
PRABIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIPAJHAR
|
AS-08-014-003-007/25
(Bonmajha)
|
0408014000NRG25160420240016664
|
16/04/2024
|
NAYAN BORA
|
0408014WL000345
|
NAYAN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088499
|
|
NAYAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIPAJHAR
|
AS-08-014-003-007/35
(Bonmajha)
|
0408014000NRG25160420240016672
|
16/04/2024
|
PALLABI NATH
|
0408014WL000345
|
PALLABI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088595
|
|
PALLABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SIPAJHAR
|
AS-08-014-003-007/35
(Bonmajha)
|
0408014000NRG25160420240016671
|
16/04/2024
|
PANKAJ NATH
|
0408014WL000345
|
PANKAJ NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088482
|
|
PANKAJ NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIPAJHAR
|
AS-08-014-003-007/47
(Bonmajha)
|
0408014000NRG25160420240016674
|
16/04/2024
|
BIBHA NATH
|
0408014WL000345
|
BIBHA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088505
|
|
BIBHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
SIPAJHAR
|
AS-08-014-003-007/47
(Bonmajha)
|
0408014000NRG25160420240016673
|
16/04/2024
|
KUSALSANKAR NATH
|
0408014WL000345
|
KUSALSANKAR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088754
|
|
KUSHAL SANKAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIPAJHAR
|
AS-08-014-003-007/49
(Bonmajha)
|
0408014000NRG25160420240016676
|
16/04/2024
|
HAREKRISHNA NATH
|
0408014WL000345
|
HAREKRISHNA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088719
|
|
HAREKRISHNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIPAJHAR
|
AS-08-014-003-007/49
(Bonmajha)
|
0408014000NRG25160420240016677
|
16/04/2024
|
SANGITA NATH
|
0408014WL000345
|
SANGITA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088753
|
|
SANGITA NATH W/O- HAREKRISHNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SIPAJHAR
|
AS-08-014-003-007/55
(Bonmajha)
|
0408014000NRG25160420240016678
|
16/04/2024
|
BHANU PRIYA NATH
|
0408014WL000345
|
BHANU PRIYA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088774
|
|
BHANU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
SIPAJHAR
|
AS-08-014-003-007/59-A
(Bonmajha)
|
0408014000NRG25160420240016679
|
16/04/2024
|
DIPEN NATH
|
0408014WL000345
|
DIPEN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088743
|
|
DIPEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIPAJHAR
|
AS-08-014-003-007/6-D
(Bonmajha)
|
0408014000NRG25160420240016680
|
16/04/2024
|
NABIN NATH
|
0408014WL000345
|
NABIN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088799
|
|
NABIN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SIPAJHAR
|
AS-08-014-003-007/7
(Bonmajha)
|
0408014000NRG25160420240016681
|
16/04/2024
|
BHARATI KALITA
|
0408014WL000345
|
BHARATI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088467
|
|
BHARATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SIPAJHAR
|
AS-08-014-003-007/8
(Bonmajha)
|
0408014000NRG25160420240016682
|
16/04/2024
|
KUSHAL KALITA
|
0408014WL000345
|
KUSHAL KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088474
|
|
KUSHAL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
SIPAJHAR
|
AS-08-014-003-007/9-A
(Bonmajha)
|
0408014000NRG25160420240016683
|
16/04/2024
|
SARAT KALITA
|
0408014WL000345
|
SARAT KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088496
|
|
SARAT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SIPAJHAR
|
AS-08-014-003-007/9-A
(Bonmajha)
|
0408014000NRG25160420240016684
|
16/04/2024
|
SUCHILA KALITA
|
0408014WL000345
|
SUCHILA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088731
|
|
SASHILA SAHARIAH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
SIPAJHAR
|
AS-08-014-003-007/9-C
(Bonmajha)
|
0408014000NRG25160420240016685
|
16/04/2024
|
KRISHNA KALITA
|
0408014WL000345
|
KRISHNA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088461
|
|
KRISHNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
SIPAJHAR
|
AS-08-014-003-007/98-B
(Bonmajha)
|
0408014000NRG25160420240016686
|
16/04/2024
|
ACHYUT NATH
|
0408014WL000345
|
ACHYUT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088708
|
|
ACHYUT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIPAJHAR
|
AS-08-014-003-008/100
(Bonmajha)
|
0408014000NRG25160420240016949
|
16/04/2024
|
AJIJUR RAHMAN
|
0408014WL000351
|
AJIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088826
|
|
AJIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SIPAJHAR
|
AS-08-014-003-008/100
(Bonmajha)
|
0408014000NRG25160420240016950
|
16/04/2024
|
BABITA BEGUM
|
0408014WL000351
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088827
|
|
BABITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
SIPAJHAR
|
AS-08-014-003-008/101
(Bonmajha)
|
0408014000NRG25160420240016951
|
16/04/2024
|
AINUDDIN ALI
|
0408014WL000351
|
AINUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088780
|
|
AINUDDIN KHONDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIPAJHAR
|
AS-08-014-003-008/101
(Bonmajha)
|
0408014000NRG25160420240016952
|
16/04/2024
|
TARIKON BEGUM
|
0408014WL000351
|
TARIKON BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088515
|
|
TARIKAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIPAJHAR
|
AS-08-014-003-008/104
(Bonmajha)
|
0408014000NRG25160420240016953
|
16/04/2024
|
AZAHAR KHANDAKAR
|
0408014WL000351
|
AZAHAR KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088762
|
|
AZAHAR KHANDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIPAJHAR
|
AS-08-014-003-008/104
(Bonmajha)
|
0408014000NRG25160420240016954
|
16/04/2024
|
HACHINA EYASMIN
|
0408014WL000351
|
HACHINA EYASMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088767
|
|
HASINA EYASMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
SIPAJHAR
|
AS-08-014-003-008/105
(Bonmajha)
|
0408014000NRG25160420240016955
|
16/04/2024
|
GOLSAFI ALI
|
0408014WL000351
|
GOLSAFI ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088563
|
|
GOLSAFI ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
SIPAJHAR
|
AS-08-014-003-008/105
(Bonmajha)
|
0408014000NRG25160420240016956
|
16/04/2024
|
MIRJU BEGUM
|
0408014WL000351
|
MIRJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088562
|
|
MIRJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SIPAJHAR
|
AS-08-014-003-008/106
(Bonmajha)
|
0408014000NRG25160420240016957
|
16/04/2024
|
ABDUL MALIK
|
0408014WL000351
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088548
|
|
ABDUL MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIPAJHAR
|
AS-08-014-003-008/106
(Bonmajha)
|
0408014000NRG25160420240016958
|
16/04/2024
|
RUBI BEGUM
|
0408014WL000351
|
RUBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088549
|
|
RUBI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
SIPAJHAR
|
AS-08-014-003-008/108
(Bonmajha)
|
0408014000NRG25160420240016959
|
16/04/2024
|
NURUDDIN AHMED
|
0408014WL000351
|
NURUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088784
|
|
NURUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
SIPAJHAR
|
AS-08-014-003-008/108
(Bonmajha)
|
0408014000NRG25160420240016960
|
16/04/2024
|
SUFIA BEGAM
|
0408014WL000351
|
SUFIA BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088616
|
|
SUFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SIPAJHAR
|
AS-08-014-003-008/109
(Bonmajha)
|
0408014000NRG25160420240016961
|
16/04/2024
|
AKHTAR ALI
|
0408014WL000351
|
AKHTAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088781
|
|
AKHTAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
SIPAJHAR
|
AS-08-014-003-008/109
(Bonmajha)
|
0408014000NRG25160420240016962
|
16/04/2024
|
CHANBANU BIBI
|
0408014WL000351
|
CHANBANU BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088427
|
|
CHANBANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
SIPAJHAR
|
AS-08-014-003-008/109
(Bonmajha)
|
0408014000NRG25160420240016963
|
16/04/2024
|
IMRAN HUSSAIN
|
0408014WL000351
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088472
|
|
IMRAN HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
SIPAJHAR
|
AS-08-014-003-008/114
(Bonmajha)
|
0408014000NRG25160420240016964
|
16/04/2024
|
ISAR ALI
|
0408014WL000351
|
ISAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088543
|
|
ISAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
SIPAJHAR
|
AS-08-014-003-008/114
(Bonmajha)
|
0408014000NRG25160420240016965
|
16/04/2024
|
SAHIDA BEGUM
|
0408014WL000351
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088608
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
SIPAJHAR
|
AS-08-014-003-008/115-A
(Bonmajha)
|
0408014000NRG25160420240016966
|
16/04/2024
|
MOSTAFA ALI
|
0408014WL000351
|
MOSTAFA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088587
|
|
MOSTAFA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SIPAJHAR
|
AS-08-014-003-008/115-D
(Bonmajha)
|
0408014000NRG25160420240016967
|
16/04/2024
|
NARGIS AHMED
|
0408014WL000351
|
NARGIS AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088448
|
|
NARGIS AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
SIPAJHAR
|
AS-08-014-003-008/115-D
(Bonmajha)
|
0408014000NRG25160420240016968
|
16/04/2024
|
SALAUDDIN TASLIM
|
0408014WL000351
|
SALAUDDIN TASLIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088580
|
|
SALAUDDIN TASLIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
SIPAJHAR
|
AS-08-014-003-008/121
(Bonmajha)
|
0408014000NRG25160420240016969
|
16/04/2024
|
NASIR ALI
|
0408014WL000351
|
NASIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088599
|
|
NASIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
SIPAJHAR
|
AS-08-014-003-008/121
(Bonmajha)
|
0408014000NRG25160420240016970
|
16/04/2024
|
RUMI FISMIN BEGUM
|
0408014WL000351
|
RUMI FISMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088617
|
|
RUMI YESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
SIPAJHAR
|
AS-08-014-003-008/121
(Bonmajha)
|
0408014000NRG25160420240016971
|
16/04/2024
|
SUNITA BEGUM
|
0408014WL000351
|
SUNITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088545
|
|
SUNITA YESMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIPAJHAR
|
AS-08-014-003-008/122-B
(Bonmajha)
|
0408014000NRG25160420240016973
|
16/04/2024
|
AJIJAR RAHMAN
|
0408014WL000351
|
AJIJAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088557
|
|
AJIJAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIPAJHAR
|
AS-08-014-003-008/122-B
(Bonmajha)
|
0408014000NRG25160420240016972
|
16/04/2024
|
NURJAHAN BEGUM
|
0408014WL000351
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088558
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
SIPAJHAR
|
AS-08-014-003-008/123-D
(Bonmajha)
|
0408014000NRG25160420240016915
|
16/04/2024
|
RAJEKUL ALI
|
0408014WL000349
|
RAJEKUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088459
|
|
REJEKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
SIPAJHAR
|
AS-08-014-003-008/123-D
(Bonmajha)
|
0408014000NRG25160420240016914
|
16/04/2024
|
RAJIA BEGAM
|
0408014WL000349
|
RAJIA BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088544
|
|
REJIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
SIPAJHAR
|
AS-08-014-003-008/136-B
(Bonmajha)
|
0408014000NRG25160420240016975
|
16/04/2024
|
ANJUMA BEGUM
|
0408014WL000351
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088737
|
|
ANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIPAJHAR
|
AS-08-014-003-008/136-C
(Bonmajha)
|
0408014000NRG25160420240016976
|
16/04/2024
|
MADINA BEGUM
|
0408014WL000351
|
MADINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088772
|
|
MADINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
SIPAJHAR
|
AS-08-014-003-008/14-A
(Bonmajha)
|
0408014000NRG25160420240016916
|
16/04/2024
|
GITANJALI BEZBARUAH
|
0408014WL000349
|
GITANJALI BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088444
|
|
GITANJALI BEZ BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
SIPAJHAR
|
AS-08-014-003-008/145
(Bonmajha)
|
0408014000NRG25160420240016977
|
16/04/2024
|
GOLNEHAR BEGUM
|
0408014WL000351
|
GOLNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088442
|
|
GOLNEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
SIPAJHAR
|
AS-08-014-003-008/145
(Bonmajha)
|
0408014000NRG25160420240016978
|
16/04/2024
|
RANA AHMED
|
0408014WL000351
|
RANA AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088810
|
|
RANA AHMED
|
CANARA BANK(508532)
|
|
235
|
SIPAJHAR
|
AS-08-014-003-008/145-B
(Bonmajha)
|
0408014000NRG25160420240016917
|
16/04/2024
|
BAHARUL ISLAM
|
0408014WL000349
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088596
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIPAJHAR
|
AS-08-014-003-008/15-A
(Bonmajha)
|
0408014000NRG25160420240016979
|
16/04/2024
|
FIROJ ALI
|
0408014WL000351
|
FIROJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088547
|
|
FIROJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
SIPAJHAR
|
AS-08-014-003-008/169
(Bonmajha)
|
0408014000NRG25160420240016981
|
16/04/2024
|
MERINA BEGUM
|
0408014WL000351
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088619
|
|
MERINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SIPAJHAR
|
AS-08-014-003-008/17-A
(Bonmajha)
|
0408014000NRG25160420240016919
|
16/04/2024
|
ANJU TALUKDAR
|
0408014WL000349
|
ANJU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088576
|
|
ANJU TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
239
|
SIPAJHAR
|
AS-08-014-003-008/17-A
(Bonmajha)
|
0408014000NRG25160420240016918
|
16/04/2024
|
DIPAK TALUKDAR
|
0408014WL000349
|
DIPAK TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088829
|
|
DIPAK TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
SIPAJHAR
|
AS-08-014-003-008/198-A
(Bonmajha)
|
0408014000NRG25160420240016983
|
16/04/2024
|
MAINUL ALI
|
0408014WL000351
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088744
|
|
MAINUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
241
|
SIPAJHAR
|
AS-08-014-003-008/2
(Bonmajha)
|
0408014000NRG25160420240016985
|
16/04/2024
|
PADUMI TALUKDAR
|
0408014WL000351
|
PADUMI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088798
|
|
PADUMI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
SIPAJHAR
|
AS-08-014-003-008/2-A
(Bonmajha)
|
0408014000NRG25160420240016986
|
16/04/2024
|
MUNINDRA TALUKDAR
|
0408014WL000351
|
MUNINDRA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088724
|
|
MUNINDRA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SIPAJHAR
|
AS-08-014-003-008/2-B
(Bonmajha)
|
0408014000NRG25160420240016988
|
16/04/2024
|
HIMANI TALUKDAR
|
0408014WL000351
|
HIMANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088613
|
|
HIMANI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
244
|
SIPAJHAR
|
AS-08-014-003-008/2-B
(Bonmajha)
|
0408014000NRG25160420240016989
|
16/04/2024
|
Karuna Talukdar
|
0408014WL000351
|
Karuna Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088715
|
|
Karuna Talukdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIPAJHAR
|
AS-08-014-003-008/241
(Bonmajha)
|
0408014000NRG25160420240016991
|
16/04/2024
|
AMINUL HOQUE
|
0408014WL000351
|
AMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088454
|
|
AMINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
SIPAJHAR
|
AS-08-014-003-008/241
(Bonmajha)
|
0408014000NRG25160420240016990
|
16/04/2024
|
ASMA BEGUM
|
0408014WL000351
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088578
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
SIPAJHAR
|
AS-08-014-003-008/2558
(Bonmajha)
|
0408014000NRG25160420240016920
|
16/04/2024
|
MAIDUL ISLAM
|
0408014WL000349
|
MAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088750
|
|
MAIDUL ISMAL S/O- BOGDAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
SIPAJHAR
|
AS-08-014-003-008/2558
(Bonmajha)
|
0408014000NRG25160420240016921
|
16/04/2024
|
WAHIDA BEGUM
|
0408014WL000349
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088457
|
|
WAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
SIPAJHAR
|
AS-08-014-003-008/267-A
(Bonmajha)
|
0408014000NRG25160420240016616
|
16/04/2024
|
SAH ALAM ALI
|
0408014WL000344
|
SAH ALAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088720
|
|
SAHLAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SIPAJHAR
|
AS-08-014-003-008/271-A
(Bonmajha)
|
0408014000NRG25160420240016992
|
16/04/2024
|
HAIJUDDIN KHANDAKAR
|
0408014WL000351
|
HAIJUDDIN KHANDAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088514
|
|
HAIJUDDIN KHANDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SIPAJHAR
|
AS-08-014-003-008/319
(Bonmajha)
|
0408014000NRG25160420240016922
|
16/04/2024
|
IKRAM ALI
|
0408014WL000349
|
IKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088560
|
|
IKRAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
SIPAJHAR
|
AS-08-014-003-008/319
(Bonmajha)
|
0408014000NRG25160420240016923
|
16/04/2024
|
MAJIDA BEGUM
|
0408014WL000349
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088705
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
SIPAJHAR
|
AS-08-014-003-008/39-A
(Bonmajha)
|
0408014000NRG25160420240016993
|
16/04/2024
|
JITENDRA NATH
|
0408014WL000351
|
JITENDRA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088730
|
|
JITENDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
SIPAJHAR
|
AS-08-014-003-008/39-A
(Bonmajha)
|
0408014000NRG25160420240016994
|
16/04/2024
|
NIVA RANI HAZARIKA
|
0408014WL000351
|
NIVA RANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088553
|
|
NIVA RANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
255
|
SIPAJHAR
|
AS-08-014-003-008/4-B
(Bonmajha)
|
0408014000NRG25160420240016995
|
16/04/2024
|
LABHITA BEZBARUAH
|
0408014WL000351
|
LABHITA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088830
|
|
LAVITA BEZ BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
256
|
SIPAJHAR
|
AS-08-014-003-008/57-D
(Bonmajha)
|
0408014000NRG25160420240016927
|
16/04/2024
|
ANIMA BEGUM
|
0408014WL000349
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088785
|
|
ANIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIPAJHAR
|
AS-08-014-003-008/57-D
(Bonmajha)
|
0408014000NRG25160420240016926
|
16/04/2024
|
MEHRAB ALI
|
0408014WL000349
|
MEHRAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088431
|
|
MEHRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SIPAJHAR
|
AS-08-014-003-008/61-B
(Bonmajha)
|
0408014000NRG25160420240016996
|
16/04/2024
|
SAHIDA BEGUM
|
0408014WL000351
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088759
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
SIPAJHAR
|
AS-08-014-003-008/62
(Bonmajha)
|
0408014000NRG25160420240016997
|
16/04/2024
|
GOLSAFI ALI
|
0408014WL000351
|
GOLSAFI ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088542
|
|
GOLSAFI ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
SIPAJHAR
|
AS-08-014-003-008/62
(Bonmajha)
|
0408014000NRG25160420240016998
|
16/04/2024
|
TAHMINA BEGUM
|
0408014WL000351
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088797
|
|
TAHMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
SIPAJHAR
|
AS-08-014-003-008/62-A
(Bonmajha)
|
0408014000NRG25160420240017000
|
16/04/2024
|
FARHANA SIDDIKA
|
0408014WL000351
|
FARHANA SIDDIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088815
|
|
FARHANA SIDDIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SIPAJHAR
|
AS-08-014-003-008/62-A
(Bonmajha)
|
0408014000NRG25160420240016999
|
16/04/2024
|
MAINUL HOQUE CHOUDHARY
|
0408014WL000351
|
MAINUL HOQUE CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088709
|
|
MAINUL HAQUE CHOUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SIPAJHAR
|
AS-08-014-003-008/62-B
(Bonmajha)
|
0408014000NRG25160420240017001
|
16/04/2024
|
HAJIRA BEGUM
|
0408014WL000351
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088727
|
|
HAZIRA BEGUM W/O- HARMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
SIPAJHAR
|
AS-08-014-003-008/63-A
(Bonmajha)
|
0408014000NRG25160420240017003
|
16/04/2024
|
ANJUMA BEGUM
|
0408014WL000351
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088546
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
SIPAJHAR
|
AS-08-014-003-008/64-A
(Bonmajha)
|
0408014000NRG25160420240017005
|
16/04/2024
|
AJIJUL HOQUE
|
0408014WL000351
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088802
|
|
AJIJUL HOQUE
|
AXIS BANK(607153)
|
|
266
|
SIPAJHAR
|
AS-08-014-003-008/64-A
(Bonmajha)
|
0408014000NRG25160420240017004
|
16/04/2024
|
ANJUMA BEGUM
|
0408014WL000351
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088583
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
267
|
SIPAJHAR
|
AS-08-014-003-008/64-D
(Bonmajha)
|
0408014000NRG25160420240017006
|
16/04/2024
|
AZEDA BEGUM
|
0408014WL000351
|
AZEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088733
|
|
MRS AZEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIPAJHAR
|
AS-08-014-003-008/67
(Bonmajha)
|
0408014000NRG25160420240017007
|
16/04/2024
|
RIYAJUL HOQUE
|
0408014WL000351
|
RIYAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088445
|
|
RIYAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
269
|
SIPAJHAR
|
AS-08-014-003-008/67
(Bonmajha)
|
0408014000NRG25160420240017008
|
16/04/2024
|
RUBINA BEGUM
|
0408014WL000351
|
RUBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088479
|
|
RUBINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
270
|
SIPAJHAR
|
AS-08-014-003-008/67-B
(Bonmajha)
|
0408014000NRG25160420240016928
|
16/04/2024
|
AKUMA BEGUM
|
0408014WL000349
|
AKUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088579
|
|
AKUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
271
|
SIPAJHAR
|
AS-08-014-003-008/67-B
(Bonmajha)
|
0408014000NRG25160420240016929
|
16/04/2024
|
TAFAJUL HOQUE
|
0408014WL000349
|
TAFAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088486
|
|
TAFAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
272
|
SIPAJHAR
|
AS-08-014-003-008/68
(Bonmajha)
|
0408014000NRG25160420240017010
|
16/04/2024
|
SAHIDUL ALAM
|
0408014WL000351
|
SAHIDUL ALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088465
|
|
SAHIDUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SIPAJHAR
|
AS-08-014-003-008/68
(Bonmajha)
|
0408014000NRG25160420240017009
|
16/04/2024
|
SAHJAHAN ALI
|
0408014WL000351
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088769
|
|
SAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
SIPAJHAR
|
AS-08-014-003-008/7
(Bonmajha)
|
0408014000NRG25160420240017012
|
16/04/2024
|
DHIRAJ TALUKDAR
|
0408014WL000351
|
DHIRAJ TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088590
|
|
MR DHIRAJ TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIPAJHAR
|
AS-08-014-003-008/7
(Bonmajha)
|
0408014000NRG25160420240017011
|
16/04/2024
|
NIRALA TALUKDAR
|
0408014WL000351
|
NIRALA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088609
|
|
NIRALA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
276
|
SIPAJHAR
|
AS-08-014-003-008/7-A
(Bonmajha)
|
0408014000NRG25160420240017013
|
16/04/2024
|
ARATI TALUKDAR
|
0408014WL000351
|
ARATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088534
|
|
ARATI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
277
|
SIPAJHAR
|
AS-08-014-003-008/70
(Bonmajha)
|
0408014000NRG25160420240017014
|
16/04/2024
|
FAIJUL HOQUE
|
0408014WL000351
|
FAIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088764
|
|
FAIJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SIPAJHAR
|
AS-08-014-003-008/71
(Bonmajha)
|
0408014000NRG25160420240017015
|
16/04/2024
|
ABDUL MAZID
|
0408014WL000351
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088520
|
|
ABDUL MAZID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
279
|
SIPAJHAR
|
AS-08-014-003-008/71
(Bonmajha)
|
0408014000NRG25160420240017016
|
16/04/2024
|
MASLIMA BEGUM
|
0408014WL000351
|
MASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088823
|
|
MASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
280
|
SIPAJHAR
|
AS-08-014-003-008/71-C
(Bonmajha)
|
0408014000NRG25160420240017018
|
16/04/2024
|
MAJIDA BEGUM
|
0408014WL000351
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088586
|
|
MAMJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
281
|
SIPAJHAR
|
AS-08-014-003-008/72-A
(Bonmajha)
|
0408014000NRG25160420240017021
|
16/04/2024
|
ARISMA BEGUM
|
0408014WL000351
|
ARISMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088552
|
|
ARISMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
282
|
SIPAJHAR
|
AS-08-014-003-008/72-A
(Bonmajha)
|
0408014000NRG25160420240017020
|
16/04/2024
|
ARJED ALI
|
0408014WL000351
|
ARJED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088790
|
|
AARAJED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SIPAJHAR
|
AS-08-014-003-008/72-A
(Bonmajha)
|
0408014000NRG25160420240017019
|
16/04/2024
|
JELIMA BEGUM
|
0408014WL000351
|
JELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088739
|
|
MRS JILIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIPAJHAR
|
AS-08-014-003-008/72-B
(Bonmajha)
|
0408014000NRG25160420240017022
|
16/04/2024
|
HASINA BEGUM
|
0408014WL000351
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088809
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
285
|
SIPAJHAR
|
AS-08-014-003-008/72-B
(Bonmajha)
|
0408014000NRG25160420240017023
|
16/04/2024
|
WAHIDUR RAHMAN
|
0408014WL000351
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088763
|
|
WAHEDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SIPAJHAR
|
AS-08-014-003-008/73-A
(Bonmajha)
|
0408014000NRG25160420240017024
|
16/04/2024
|
SURTAJAN BEGUM
|
0408014WL000351
|
SURTAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088824
|
|
SURATJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SIPAJHAR
|
AS-08-014-003-008/73-C
(Bonmajha)
|
0408014000NRG25160420240017025
|
16/04/2024
|
MIDINA BEGUM
|
0408014WL000351
|
MIDINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088447
|
|
MIDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
SIPAJHAR
|
AS-08-014-003-008/74
(Bonmajha)
|
0408014000NRG25160420240017026
|
16/04/2024
|
MANIMA BEGUM
|
0408014WL000351
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088584
|
|
MANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
289
|
SIPAJHAR
|
AS-08-014-003-008/75
(Bonmajha)
|
0408014000NRG25160420240017027
|
16/04/2024
|
JAYFUL ALI
|
0408014WL000351
|
JAYFUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088591
|
|
JAYAFUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
SIPAJHAR
|
AS-08-014-003-008/75
(Bonmajha)
|
0408014000NRG25160420240017028
|
16/04/2024
|
JUNUMA BEGUM
|
0408014WL000351
|
JUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088426
|
|
JUNUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
291
|
SIPAJHAR
|
AS-08-014-003-008/75-A
(Bonmajha)
|
0408014000NRG25160420240017029
|
16/04/2024
|
MAJIDA BEGUM
|
0408014WL000351
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088786
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
292
|
SIPAJHAR
|
AS-08-014-003-008/75-A
(Bonmajha)
|
0408014000NRG25160420240017030
|
16/04/2024
|
NURUL ALI
|
0408014WL000351
|
NURUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088446
|
|
NURUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
293
|
SIPAJHAR
|
AS-08-014-003-008/77-A
(Bonmajha)
|
0408014000NRG25160420240017031
|
16/04/2024
|
RAHIMA BEGUM
|
0408014WL000351
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088455
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
294
|
SIPAJHAR
|
AS-08-014-003-008/79-A
(Bonmajha)
|
0408014000NRG25160420240017032
|
16/04/2024
|
RAHIMUDDIN ALI
|
0408014WL000351
|
RAHIMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088519
|
|
RAHIMUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SIPAJHAR
|
AS-08-014-003-008/79-B
(Bonmajha)
|
0408014000NRG25160420240016930
|
16/04/2024
|
JAKIR ALI
|
0408014WL000349
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088561
|
|
JAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SIPAJHAR
|
AS-08-014-003-008/79-C
(Bonmajha)
|
0408014000NRG25160420240017033
|
16/04/2024
|
ANJU BEGUM
|
0408014WL000351
|
ANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088554
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
SIPAJHAR
|
AS-08-014-003-008/82-A
(Bonmajha)
|
0408014000NRG25160420240016931
|
16/04/2024
|
JAHANARA BEGUM
|
0408014WL000349
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088601
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
298
|
SIPAJHAR
|
AS-08-014-003-008/82-A
(Bonmajha)
|
0408014000NRG25160420240016932
|
16/04/2024
|
T AFIK ALI
|
0408014WL000349
|
T AFIK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088589
|
|
TAFIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
299
|
SIPAJHAR
|
AS-08-014-003-008/83
(Bonmajha)
|
0408014000NRG25160420240016933
|
16/04/2024
|
BULU BEGUM
|
0408014WL000349
|
BULU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088585
|
|
BULU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
300
|
SIPAJHAR
|
AS-08-014-003-008/84
(Bonmajha)
|
0408014000NRG25160420240016935
|
16/04/2024
|
GOLAM ALI
|
0408014WL000349
|
GOLAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088555
|
|
GOLAM HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
301
|
SIPAJHAR
|
AS-08-014-003-008/84
(Bonmajha)
|
0408014000NRG25160420240016936
|
16/04/2024
|
JAHIDA BEGUM
|
0408014WL000349
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088588
|
|
JAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
302
|
SIPAJHAR
|
AS-08-014-003-008/85
(Bonmajha)
|
0408014000NRG25160420240016938
|
16/04/2024
|
MINUWARA BEGUM
|
0408014WL000349
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088451
|
|
MINUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SIPAJHAR
|
AS-08-014-003-008/87-A
(Bonmajha)
|
0408014000NRG25160420240016939
|
16/04/2024
|
ANJUMA BEGUM
|
0408014WL000349
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088594
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
304
|
SIPAJHAR
|
AS-08-014-003-008/89
(Bonmajha)
|
0408014000NRG25160420240016940
|
16/04/2024
|
AYEJUN NESSA
|
0408014WL000349
|
AYEJUN NESSA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088450
|
|
AYEJUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
305
|
SIPAJHAR
|
AS-08-014-003-008/9-B
(Bonmajha)
|
0408014000NRG25160420240017035
|
16/04/2024
|
ANKUR LAHKAR
|
0408014WL000351
|
ANKUR LAHKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088452
|
|
ANKUR LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
306
|
SIPAJHAR
|
AS-08-014-003-008/9-B
(Bonmajha)
|
0408014000NRG25160420240017034
|
16/04/2024
|
RITA LAHKAR
|
0408014WL000351
|
RITA LAHKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088453
|
|
RITA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
SIPAJHAR
|
AS-08-014-003-008/90
(Bonmajha)
|
0408014000NRG25160420240016942
|
16/04/2024
|
ARIFUL HOQUE
|
0408014WL000349
|
ARIFUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088598
|
|
ARIFUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
308
|
SIPAJHAR
|
AS-08-014-003-008/90
(Bonmajha)
|
0408014000NRG25160420240016941
|
16/04/2024
|
SIRAJUL HAQUE
|
0408014WL000349
|
SIRAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088600
|
|
CHIRAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
309
|
SIPAJHAR
|
AS-08-014-003-008/92-B
(Bonmajha)
|
0408014000NRG25160420240016943
|
16/04/2024
|
ARMANI BEGUM
|
0408014WL000349
|
ARMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088435
|
|
ARMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
310
|
SIPAJHAR
|
AS-08-014-003-008/96-A
(Bonmajha)
|
0408014000NRG25160420240017036
|
16/04/2024
|
ABDUR RAHIM
|
0408014WL000351
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088618
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
311
|
SIPAJHAR
|
AS-08-014-003-009/9-B
(Bonmajha)
|
0408014000NRG25160420240016687
|
16/04/2024
|
BAGITARA NATH
|
0408014WL000345
|
BAGITARA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088489
|
|
BAGITORA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
312
|
SIPAJHAR
|
AS-08-014-003-010/12-A
(Bonmajha)
|
0408014000NRG25160420240016688
|
16/04/2024
|
RENU BORA
|
0408014WL000345
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088507
|
|
RENU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
313
|
SIPAJHAR
|
AS-08-014-003-010/16-A
(Bonmajha)
|
0408014000NRG25160420240016690
|
16/04/2024
|
SANGITA SAHARIA BORA
|
0408014WL000345
|
SANGITA SAHARIA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088423
|
|
SANGITA SAHARIAH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
314
|
SIPAJHAR
|
AS-08-014-003-010/17-A
(Bonmajha)
|
0408014000NRG25160420240016691
|
16/04/2024
|
MOHAN BORA
|
0408014WL000345
|
MOHAN BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088490
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SIPAJHAR
|
AS-08-014-003-010/22-B
(Bonmajha)
|
0408014000NRG25160420240016693
|
16/04/2024
|
PINKU BORA
|
0408014WL000345
|
PINKU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088422
|
|
PINKU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
316
|
SIPAJHAR
|
AS-08-014-003-010/22-B
(Bonmajha)
|
0408014000NRG25160420240016692
|
16/04/2024
|
RATNA BORA
|
0408014WL000345
|
RATNA BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088745
|
|
RATNA KUMAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SIPAJHAR
|
AS-08-014-003-010/24
(Bonmajha)
|
0408014000NRG25160420240016694
|
16/04/2024
|
BENUDHAR BORA
|
0408014WL000345
|
BENUDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088713
|
|
BENUDHAR BARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
318
|
SIPAJHAR
|
AS-08-014-003-010/27
(Bonmajha)
|
0408014000NRG25160420240016696
|
16/04/2024
|
BHANU SAIKIA
|
0408014WL000345
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088506
|
|
BHANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
319
|
SIPAJHAR
|
AS-08-014-003-010/27
(Bonmajha)
|
0408014000NRG25160420240016695
|
16/04/2024
|
BIPIN SAIKIA
|
0408014WL000345
|
BIPIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088491
|
|
BIPIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SIPAJHAR
|
AS-08-014-003-010/28
(Bonmajha)
|
0408014000NRG25160420240016697
|
16/04/2024
|
JYOTISH SAIKIA
|
0408014WL000345
|
JYOTISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088707
|
|
JYOTISH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
321
|
SIPAJHAR
|
AS-08-014-003-010/29-A
(Bonmajha)
|
0408014000NRG25160420240016698
|
16/04/2024
|
NEELAM JYOTI BORA
|
0408014WL000345
|
NEELAM JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088492
|
|
NEELAM JYOTI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SIPAJHAR
|
AS-08-014-003-010/31
(Bonmajha)
|
0408014000NRG25160420240016699
|
16/04/2024
|
BIJU BORA
|
0408014WL000345
|
BIJU BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088751
|
|
BIJU BORA W/O- MADAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
323
|
SIPAJHAR
|
AS-08-014-003-010/32
(Bonmajha)
|
0408014000NRG25160420240016701
|
16/04/2024
|
ARCHANA SARMAH
|
0408014WL000345
|
ARCHANA SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088741
|
|
ARCHANA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
324
|
SIPAJHAR
|
AS-08-014-003-010/32
(Bonmajha)
|
0408014000NRG25160420240016700
|
16/04/2024
|
KESHAB SARMAH
|
0408014WL000345
|
KESHAB SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088706
|
|
KESHAB SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
325
|
SIPAJHAR
|
AS-08-014-003-010/37-D
(Bonmajha)
|
0408014000NRG25160420240016702
|
16/04/2024
|
JILIMA DEVI
|
0408014WL000345
|
JILIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088726
|
|
JILIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SIPAJHAR
|
AS-08-014-003-010/6-A
(Bonmajha)
|
0408014000NRG25160420240016703
|
16/04/2024
|
DEBAJANI SAIKIA
|
0408014WL000345
|
DEBAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088509
|
|
DEBAJANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475092
|
475092
|
|
|
|
|
|
|
|
|
327
|
SIPAJHAR
|
AS-08-014-003-006/30-A
(Bonmajha)
|
0408014000NRG25140420240015049
|
16/04/2024
|
BHANU RAJBONGSHI
|
0408014WL000315
|
BHANU RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088782
|
|
BHANU RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
328
|
SIPAJHAR
|
AS-08-014-003-006/11
(Bonmajha)
|
0408014000NRG25140420240015011
|
16/04/2024
|
HIRAK JYOTI NATH
|
0408014WL000315
|
HIRAK JYOTI NATH
|
00032
|
UTIB0004731
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088623
|
|
HIRAK JYOTI NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
329
|
SIPAJHAR
|
AS-08-014-003-008/136-B
(Bonmajha)
|
0408014000NRG25160420240016974
|
16/04/2024
|
SAHABUDDIN
|
0408014WL000351
|
SAHABUDDIN
|
00045
|
BARB0KHUDRX
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088700
|
|
SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
330
|
SIPAJHAR
|
AS-08-014-003-004/106
(Bonmajha)
|
0408014000NRG25160420240016860
|
16/04/2024
|
Mamina Begum
|
0408014WL000349
|
Mamina Begum
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088701
|
|
MAMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SIPAJHAR
|
AS-08-014-003-008/2557
(Bonmajha)
|
0408014000NRG25160420240016615
|
16/04/2024
|
JUNMONI BEGUM
|
0408014WL000344
|
JUNMONI BEGUM
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088702
|
|
JUNMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
332
|
SIPAJHAR
|
AS-08-014-003-003/12
(Bonmajha)
|
0408014000NRG25160420240016577
|
16/04/2024
|
SONMA BEGUM
|
0408014WL000344
|
SONMA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088688
|
|
Miss. SONMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
SIPAJHAR
|
AS-08-014-003-003/133-A
(Bonmajha)
|
0408014000NRG25160420240016581
|
16/04/2024
|
ROUCHAN ALI
|
0408014WL000344
|
ROUCHAN ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088687
|
|
RAUCHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SIPAJHAR
|
AS-08-014-003-004/134-A
(Bonmajha)
|
0408014000NRG25160420240016900
|
16/04/2024
|
MRIDUL ALI
|
0408014WL000349
|
MRIDUL ALI
|
00089
|
CBIN0282806
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088696
|
|
Mr. MD MRIDUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
SIPAJHAR
|
AS-08-014-003-004/142-A
(Bonmajha)
|
0408014000NRG25160420240016907
|
16/04/2024
|
JESMINA BEGUM
|
0408014WL000349
|
JESMINA BEGUM
|
00089
|
CBIN0282806
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088695
|
|
JESMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SIPAJHAR
|
AS-08-014-003-008/84
(Bonmajha)
|
0408014000NRG25160420240016937
|
16/04/2024
|
IKBAL HUSSAIN
|
0408014WL000349
|
IKBAL HUSSAIN
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088703
|
|
Mr. IKBAL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
337
|
SIPAJHAR
|
AS-08-014-003-003/107
(Bonmajha)
|
0408014000NRG25160420240016563
|
16/04/2024
|
MAKIB ALI
|
0408014WL000344
|
MAKIB ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088640
|
|
MAKIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SIPAJHAR
|
AS-08-014-003-003/108
(Bonmajha)
|
0408014000NRG25160420240016566
|
16/04/2024
|
RITUL ALI
|
0408014WL000344
|
RITUL ALI
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088638
|
|
RITUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SIPAJHAR
|
AS-08-014-003-003/118-B
(Bonmajha)
|
0408014000NRG25160420240016574
|
16/04/2024
|
AFTAB HUSSAIN
|
0408014WL000344
|
AFTAB HUSSAIN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088646
|
|
AFTAB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SIPAJHAR
|
AS-08-014-003-003/35
(Bonmajha)
|
0408014000NRG25160420240016588
|
16/04/2024
|
SAIFUDDIN AHMED
|
0408014WL000344
|
SAIFUDDIN AHMED
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365088641
|
|
SAIFUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SIPAJHAR
|
AS-08-014-003-003/5
(Bonmajha)
|
0408014000NRG25160420240016597
|
16/04/2024
|
MD NUR ISLAM ALI
|
0408014WL000344
|
MD NUR ISLAM ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088631
|
|
MD NURISALM ALI
|
FEDERAL BANK(607165)
|
|
342
|
SIPAJHAR
|
AS-08-014-003-004/136-A
(Bonmajha)
|
0408014000NRG25160420240016903
|
16/04/2024
|
NARJUMA BEGUM
|
0408014WL000349
|
NARJUMA BEGUM
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088647
|
|
NARJUMA BEGUM
|
AXIS BANK(607153)
|
|
343
|
SIPAJHAR
|
AS-08-014-003-004/139
(Bonmajha)
|
0408014000NRG25160420240016905
|
16/04/2024
|
IAYAJUR RAHMAN
|
0408014WL000349
|
IAYAJUR RAHMAN
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088635
|
|
IAYAJUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SIPAJHAR
|
AS-08-014-003-006/111
(Bonmajha)
|
0408014000NRG25140420240015014
|
16/04/2024
|
NISHITA DEKA
|
0408014WL000315
|
NISHITA DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088636
|
|
NISHITA KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SIPAJHAR
|
AS-08-014-003-006/66-C
(Bonmajha)
|
0408014000NRG25140420240015058
|
16/04/2024
|
DHIRAJ NATH
|
0408014WL000315
|
DHIRAJ NATH
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088644
|
|
DHIRAJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SIPAJHAR
|
AS-08-014-003-006/73
(Bonmajha)
|
0408014000NRG25140420240015069
|
16/04/2024
|
CHANDAN KALITA
|
0408014WL000315
|
CHANDAN KALITA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088645
|
|
DIGANTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
347
|
SIPAJHAR
|
AS-08-014-003-006/89
(Bonmajha)
|
0408014000NRG25140420240015091
|
16/04/2024
|
BHABESH DEKA
|
0408014WL000315
|
BHABESH DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088632
|
|
BHOBESH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SIPAJHAR
|
AS-08-014-003-006/89
(Bonmajha)
|
0408014000NRG25140420240015092
|
16/04/2024
|
GITANJALI DEKA
|
0408014WL000315
|
GITANJALI DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088634
|
|
GITANJALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SIPAJHAR
|
AS-08-014-003-007/13
(Bonmajha)
|
0408014000NRG25160420240016642
|
16/04/2024
|
NRIPEN KALITA
|
0408014WL000345
|
NRIPEN KALITA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088629
|
|
NRIPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SIPAJHAR
|
AS-08-014-003-008/15-A
(Bonmajha)
|
0408014000NRG25160420240016980
|
16/04/2024
|
MANJULA BEGUM
|
0408014WL000351
|
MANJULA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088643
|
|
MANJULA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SIPAJHAR
|
AS-08-014-003-008/169-A
(Bonmajha)
|
0408014000NRG25160420240016982
|
16/04/2024
|
WASHIM RAHMAN
|
0408014WL000351
|
WASHIM RAHMAN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088637
|
|
WASHIM RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SIPAJHAR
|
AS-08-014-003-008/198-A
(Bonmajha)
|
0408014000NRG25160420240016984
|
16/04/2024
|
MIDULA BEGUM
|
0408014WL000351
|
MIDULA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088633
|
|
MIDULA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SIPAJHAR
|
AS-08-014-003-008/2-A
(Bonmajha)
|
0408014000NRG25160420240016987
|
16/04/2024
|
ANJU PATHAK TALUKDAR
|
0408014WL000351
|
ANJU PATHAK TALUKDAR
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088642
|
|
ANJU PATHAK TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SIPAJHAR
|
AS-08-014-003-008/63-A
(Bonmajha)
|
0408014000NRG25160420240017002
|
16/04/2024
|
NAJRUL ALI
|
0408014WL000351
|
NAJRUL ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088639
|
|
NAJRUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SIPAJHAR
|
AS-08-014-003-008/71-A
(Bonmajha)
|
0408014000NRG25160420240017017
|
16/04/2024
|
GOLMAHAMUD ALI
|
0408014WL000351
|
GOLMAHAMUD ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088648
|
|
GOLMAHAMUD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
356
|
SIPAJHAR
|
AS-08-014-003-010/12-A
(Bonmajha)
|
0408014000NRG25160420240016689
|
16/04/2024
|
SUNUMANI BORA
|
0408014WL000345
|
SUNUMANI BORA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088630
|
|
SUNUMANI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28386
|
28386
|
|
|
|
|
|
|
|
|
357
|
SIPAJHAR
|
AS-08-014-003-006/162
(Bonmajha)
|
0408014000NRG25140420240015045
|
16/04/2024
|
MRIDUL NATH
|
0408014WL000315
|
MRIDUL NATH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088654
|
|
Mridul Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
SIPAJHAR
|
AS-08-014-003-007/14-C
(Bonmajha)
|
0408014000NRG25160420240016646
|
16/04/2024
|
JAYANTA KALITA
|
0408014WL000345
|
JAYANTA KALITA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088655
|
|
JAYANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SIPAJHAR
|
AS-08-014-003-007/14-C
(Bonmajha)
|
0408014000NRG25160420240016647
|
16/04/2024
|
PURABI KALITA
|
0408014WL000345
|
PURABI KALITA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088679
|
|
MRS PURABI DEKA
|
STATE BANK OF INDIA(508548)
|
|
360
|
SIPAJHAR
|
AS-08-014-003-007/29
(Bonmajha)
|
0408014000NRG25160420240016665
|
16/04/2024
|
MINU BORA
|
0408014WL000345
|
MINU BORA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088628
|
|
MINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
361
|
SIPAJHAR
|
AS-08-014-003-007/31
(Bonmajha)
|
0408014000NRG25160420240016667
|
16/04/2024
|
MINU BORA
|
0408014WL000345
|
MINU BORA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088672
|
|
MINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
362
|
SIPAJHAR
|
AS-08-014-003-004/32
(Bonmajha)
|
0408014000NRG25160420240016625
|
16/04/2024
|
DIPJYOTI SAHARIAH
|
0408014WL000345
|
DIPJYOTI SAHARIAH
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088685
|
|
DIPJYOTI SAHARIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
SIPAJHAR
|
AS-08-014-003-004/32
(Bonmajha)
|
0408014000NRG25160420240016626
|
16/04/2024
|
MANISHA DAS
|
0408014WL000345
|
MANISHA DAS
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088676
|
|
MANISHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SIPAJHAR
|
AS-08-014-003-006/117-A
(Bonmajha)
|
0408014000NRG25140420240015016
|
16/04/2024
|
HIMADRI RAJBONGSHI
|
0408014WL000315
|
HIMADRI RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088690
|
|
HIMADRI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
365
|
SIPAJHAR
|
AS-08-014-003-006/117-C
(Bonmajha)
|
0408014000NRG25140420240015017
|
16/04/2024
|
MINU RAJBONGSHI
|
0408014WL000315
|
MINU RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088669
|
|
MINU RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
366
|
SIPAJHAR
|
AS-08-014-003-006/117-C
(Bonmajha)
|
0408014000NRG25140420240015019
|
16/04/2024
|
MISS LIPIKA RAJBONGSHI
|
0408014WL000315
|
MISS LIPIKA RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088661
|
|
MISS LIPIKA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
367
|
SIPAJHAR
|
AS-08-014-003-006/117-C
(Bonmajha)
|
0408014000NRG25140420240015018
|
16/04/2024
|
NAREN RAJBONGSHI
|
0408014WL000315
|
NAREN RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088677
|
|
NAREN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SIPAJHAR
|
AS-08-014-003-006/125-A
(Bonmajha)
|
0408014000NRG25140420240015021
|
16/04/2024
|
PRABHAT RAJBONGSHI
|
0408014WL000315
|
PRABHAT RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088684
|
|
Prabhat Rajbongshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
SIPAJHAR
|
AS-08-014-003-006/125-A
(Bonmajha)
|
0408014000NRG25140420240015020
|
16/04/2024
|
RITUMANI RAJBONGSHI
|
0408014WL000315
|
RITUMANI RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088682
|
|
MRS RITUMANI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
370
|
SIPAJHAR
|
AS-08-014-003-006/125-B
(Bonmajha)
|
0408014000NRG25140420240015022
|
16/04/2024
|
RUMI RAJBONGSHI
|
0408014WL000315
|
RUMI RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088658
|
|
MRS RUMI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
371
|
SIPAJHAR
|
AS-08-014-003-006/125-C
(Bonmajha)
|
0408014000NRG25140420240015024
|
16/04/2024
|
BHABEN RAJBONGSHI
|
0408014WL000315
|
BHABEN RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088666
|
|
BHABEN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SIPAJHAR
|
AS-08-014-003-006/125-C
(Bonmajha)
|
0408014000NRG25140420240015023
|
16/04/2024
|
HIRAN RAJBONGSHI
|
0408014WL000315
|
HIRAN RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088670
|
|
HIRAN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
373
|
SIPAJHAR
|
AS-08-014-003-006/126
(Bonmajha)
|
0408014000NRG25140420240015025
|
16/04/2024
|
KAMINI RAJBONGSHI
|
0408014WL000315
|
KAMINI RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088667
|
|
KAMINI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
374
|
SIPAJHAR
|
AS-08-014-003-006/126-A
(Bonmajha)
|
0408014000NRG25140420240015026
|
16/04/2024
|
MANIKA RAJBONGSHI
|
0408014WL000315
|
MANIKA RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088671
|
|
MANIKA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
375
|
SIPAJHAR
|
AS-08-014-003-006/131
(Bonmajha)
|
0408014000NRG25140420240015028
|
16/04/2024
|
Ritamani Rajbongshi
|
0408014WL000315
|
Ritamani Rajbongshi
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088665
|
|
MRS RITAMANI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
SIPAJHAR
|
AS-08-014-003-006/60
(Bonmajha)
|
0408014000NRG25140420240015052
|
16/04/2024
|
BARASHA NATH
|
0408014WL000315
|
BARASHA NATH
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088697
|
|
MS BARASHA NATH
|
STATE BANK OF INDIA(508548)
|
|
377
|
SIPAJHAR
|
AS-08-014-003-006/60
(Bonmajha)
|
0408014000NRG25140420240015051
|
16/04/2024
|
DIJEN NATH
|
0408014WL000315
|
DIJEN NATH
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088664
|
|
DIJEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SIPAJHAR
|
AS-08-014-003-006/70-C
(Bonmajha)
|
0408014000NRG25140420240015064
|
16/04/2024
|
Mr PRANJIT KAKATI
|
0408014WL000315
|
Mr PRANJIT KAKATI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088694
|
|
MR PRANJIT KAKATI
|
STATE BANK OF INDIA(508548)
|
|
379
|
SIPAJHAR
|
AS-08-014-003-006/76
(Bonmajha)
|
0408014000NRG25140420240015078
|
16/04/2024
|
DIPJYOTI DEKA
|
0408014WL000315
|
DIPJYOTI DEKA
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088689
|
|
Dipjyoti Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
SIPAJHAR
|
AS-08-014-003-006/82-A
(Bonmajha)
|
0408014000NRG25140420240015083
|
16/04/2024
|
MANOMATI DEKA
|
0408014WL000315
|
MANOMATI DEKA
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088680
|
|
MANOMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
381
|
SIPAJHAR
|
AS-08-014-003-006/82-A
(Bonmajha)
|
0408014000NRG25140420240015085
|
16/04/2024
|
Mrs KARISHMA RAJBONGSHI
|
0408014WL000315
|
Mrs KARISHMA RAJBONGSHI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088693
|
|
MRS KARISHMA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
SIPAJHAR
|
AS-08-014-003-006/82-A
(Bonmajha)
|
0408014000NRG25140420240015084
|
16/04/2024
|
UTPAL DEKA
|
0408014WL000315
|
UTPAL DEKA
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088674
|
|
UTPAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SIPAJHAR
|
AS-08-014-003-006/86
(Bonmajha)
|
0408014000NRG25140420240015088
|
16/04/2024
|
DIP JYOTI KAKATI
|
0408014WL000315
|
DIP JYOTI KAKATI
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088662
|
|
Dipjyoti Kakati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
SIPAJHAR
|
AS-08-014-003-007/32-A
(Bonmajha)
|
0408014000NRG25160420240016668
|
16/04/2024
|
RITAMANI BORA
|
0408014WL000345
|
RITAMANI BORA
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088656
|
|
RITAMANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
385
|
SIPAJHAR
|
AS-08-014-003-004/109
(Bonmajha)
|
0408014000NRG25160420240016867
|
16/04/2024
|
SELIMA BEGUM
|
0408014WL000349
|
SELIMA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088668
|
|
MISS SALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
386
|
SIPAJHAR
|
AS-08-014-003-004/131
(Bonmajha)
|
0408014000NRG25160420240016895
|
16/04/2024
|
Mr Imanul Hoque
|
0408014WL000349
|
Mr Imanul Hoque
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088683
|
|
Mr Imanul Hoque
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SIPAJHAR
|
AS-08-014-003-004/131-A
(Bonmajha)
|
0408014000NRG25160420240016896
|
16/04/2024
|
MISS INUMA BEGUM
|
0408014WL000349
|
MISS INUMA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088660
|
|
ENUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SIPAJHAR
|
AS-08-014-003-008/2557
(Bonmajha)
|
0408014000NRG25160420240016614
|
16/04/2024
|
MR HAKIM ALI
|
0408014WL000344
|
MR HAKIM ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088678
|
|
HAKIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SIPAJHAR
|
AS-08-014-003-008/83
(Bonmajha)
|
0408014000NRG25160420240016934
|
16/04/2024
|
MISS SAMIYA JAMAN
|
0408014WL000349
|
MISS SAMIYA JAMAN
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088673
|
|
SAMIYA JAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
390
|
SIPAJHAR
|
AS-08-014-003-002/98
(Bonmajha)
|
0408014000NRG25160420240016618
|
16/04/2024
|
JAGAT KUMAR
|
0408014WL000345
|
JAGAT KUMAR
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088659
|
|
MR JAGAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SIPAJHAR
|
AS-08-014-003-004/134-A
(Bonmajha)
|
0408014000NRG25160420240016899
|
16/04/2024
|
BEAUTI BEGUM
|
0408014WL000349
|
BEAUTI BEGUM
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088663
|
|
BEAUTI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
392
|
SIPAJHAR
|
AS-08-014-003-006/74-B
(Bonmajha)
|
0408014000NRG25140420240015074
|
16/04/2024
|
NIREN DEKA
|
0408014WL000315
|
NIREN DEKA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088652
|
|
Niren Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
SIPAJHAR
|
AS-08-014-003-007/31
(Bonmajha)
|
0408014000NRG25160420240016666
|
16/04/2024
|
MUNINDRA BORA
|
0408014WL000345
|
MUNINDRA BORA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088651
|
|
MUNINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SIPAJHAR
|
AS-08-014-003-008/40
(Bonmajha)
|
0408014000NRG25160420240016924
|
16/04/2024
|
RAKESH BEZ
|
0408014WL000349
|
RAKESH BEZ
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088657
|
|
RAKESH BEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
395
|
SIPAJHAR
|
AS-08-014-003-007/11
(Bonmajha)
|
0408014000NRG25160420240016638
|
16/04/2024
|
DIJEN KALITA
|
0408014WL000345
|
DIJEN KALITA
|
00415
|
SBIN0016523
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088653
|
|
DIJEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
396
|
SIPAJHAR
|
AS-08-014-003-003/50
(Bonmajha)
|
0408014000NRG25160420240016599
|
16/04/2024
|
Mr ABDUL MALIK
|
0408014WL000344
|
Mr ABDUL MALIK
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088681
|
|
ABDUL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SIPAJHAR
|
AS-08-014-003-004/110
(Bonmajha)
|
0408014000NRG25160420240016868
|
16/04/2024
|
RUNU BEGUM
|
0408014WL000349
|
RUNU BEGUM
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088698
|
|
MISS RUNU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
398
|
SIPAJHAR
|
AS-08-014-003-004/112-A
(Bonmajha)
|
0408014000NRG25160420240016870
|
16/04/2024
|
MRS JESMIN AHMADA
|
0408014WL000349
|
MRS JESMIN AHMADA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088692
|
|
MRS JESMIN AHMEDA
|
STATE BANK OF INDIA(508548)
|
|
399
|
SIPAJHAR
|
AS-08-014-003-007/33-A
(Bonmajha)
|
0408014000NRG25160420240016669
|
16/04/2024
|
GAUTAM SAIKIA
|
0408014WL000345
|
GAUTAM SAIKIA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088686
|
|
MR GOUTAM SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
400
|
SIPAJHAR
|
AS-08-014-003-007/33-A
(Bonmajha)
|
0408014000NRG25160420240016670
|
16/04/2024
|
HIRANYA PRABHA NATH
|
0408014WL000345
|
HIRANYA PRABHA NATH
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088675
|
|
MRS HIRANYA PRABHA NATH
|
STATE BANK OF INDIA(508548)
|
|
401
|
SIPAJHAR
|
AS-08-014-003-007/48
(Bonmajha)
|
0408014000NRG25160420240016675
|
16/04/2024
|
LABHITA NATH
|
0408014WL000345
|
LABHITA NATH
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088691
|
|
MISS LABHITANATH NATH
|
STATE BANK OF INDIA(508548)
|
|
402
|
SIPAJHAR
|
AS-08-014-003-008/45-B
(Bonmajha)
|
0408014000NRG25160420240016925
|
16/04/2024
|
RENU BEZBARUAH
|
0408014WL000349
|
RENU BEZBARUAH
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088699
|
|
MRS RENU BEZBARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
403
|
SIPAJHAR
|
AS-08-014-003-007/16-A
(Bonmajha)
|
0408014000NRG25160420240016656
|
16/04/2024
|
MUKUT CHOUSHURY
|
0408014WL000345
|
MUKUT CHOUSHURY
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088625
|
|
MUKUT CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
404
|
SIPAJHAR
|
AS-08-014-003-004/142
(Bonmajha)
|
0408014000NRG25160420240016906
|
16/04/2024
|
SINUMA BEGUM
|
0408014WL000349
|
SINUMA BEGUM
|
00462
|
UCBA0001108
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365088626
|
|
SINUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
405
|
SIPAJHAR
|
AS-08-014-003-006/117-A
(Bonmajha)
|
0408014000NRG25140420240015015
|
16/04/2024
|
KUSHAL RAJBONGSHI
|
0408014WL000315
|
KUSHAL RAJBONGSHI
|
00462
|
UCBA0002633
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088649
|
|
KUSHAL RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SIPAJHAR
|
AS-08-014-003-006/86-A
(Bonmajha)
|
0408014000NRG25140420240015090
|
16/04/2024
|
BASISTHA NATH
|
0408014WL000315
|
BASISTHA NATH
|
00462
|
UCBA0002633
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088650
|
|
Bashista Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
407
|
SIPAJHAR
|
AS-08-014-003-006/126-A
(Bonmajha)
|
0408014000NRG25140420240015027
|
16/04/2024
|
KHAGEN RAJBONGSHI
|
0408014WL000315
|
KHAGEN RAJBONGSHI
|
00555
|
YESB0000065
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088627
|
|
KHAGEN RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
408
|
SIPAJHAR
|
AS-08-014-003-006/82-A
(Bonmajha)
|
0408014000NRG25140420240015086
|
16/04/2024
|
BINITA DEKA
|
0408014WL000315
|
BINITA DEKA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088624
|
|
BINITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
409
|
SIPAJHAR
|
AS-08-014-003-006/66-C
(Bonmajha)
|
0408014000NRG25140420240015059
|
16/04/2024
|
BHARAT NATH
|
0408014WL000315
|
BHARAT NATH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365088622
|
|
BHARAT NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596355
|
596355
|
|
|
|
|
|
|
|