|
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-08-014-021-001/339
(PATHARIGHAT)
|
0408014000NRG25150520240064602
|
16/05/2024
|
DILIP DEKA
|
0408014WL001657
|
DILIP DEKA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708533
|
|
DILIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIPAJHAR
|
AS-08-014-021-002/341
(PATHARIGHAT)
|
0408014000NRG25150520240064620
|
16/05/2024
|
MUNINDRA DEKA
|
0408014WL001659
|
MUNINDRA DEKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117708579
|
|
MANINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIPAJHAR
|
AS-08-014-021-002/44
(PATHARIGHAT)
|
0408014000NRG25150520240064623
|
16/05/2024
|
MARI DEKA
|
0408014WL001659
|
MARI DEKA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708555
|
|
MERI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIPAJHAR
|
AS-08-014-021-002/44
(PATHARIGHAT)
|
0408014000NRG25150520240064622
|
16/05/2024
|
PITAMBAR DEKA
|
0408014WL001659
|
PITAMBAR DEKA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708531
|
|
PITAMBAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIPAJHAR
|
AS-08-014-021-002/452
(PATHARIGHAT)
|
0408014000NRG25160520240066319
|
16/05/2024
|
LABANYA BHUYAN
|
0408014WL001701
|
LABANYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708590
|
|
LABANYA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIPAJHAR
|
AS-08-014-021-003/102-A
(PATHARIGHAT)
|
0408014000NRG25150520240064096
|
16/05/2024
|
ANUWARA BEGUM
|
0408014WL001643
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708542
|
|
MISS ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIPAJHAR
|
AS-08-014-021-003/102-A
(PATHARIGHAT)
|
0408014000NRG25150520240064097
|
16/05/2024
|
RAHMAN ALI
|
0408014WL001643
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708544
|
|
RAHMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIPAJHAR
|
AS-08-014-021-003/103-A
(PATHARIGHAT)
|
0408014000NRG25150520240064099
|
16/05/2024
|
ANJUMA BEGUM
|
0408014WL001643
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708565
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIPAJHAR
|
AS-08-014-021-003/106
(PATHARIGHAT)
|
0408014000NRG25150520240064100
|
16/05/2024
|
SAFURA BEGUM
|
0408014WL001643
|
SAFURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708582
|
|
SAFURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIPAJHAR
|
AS-08-014-021-003/106
(PATHARIGHAT)
|
0408014000NRG25150520240064101
|
16/05/2024
|
SAMSUL HOQUE
|
0408014WL001643
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708552
|
|
SAMSUL HOQUES/O ARJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIPAJHAR
|
AS-08-014-021-003/111
(PATHARIGHAT)
|
0408014000NRG25150520240064103
|
16/05/2024
|
IMDADUL HOQUE
|
0408014WL001643
|
IMDADUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708558
|
|
IMDADUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIPAJHAR
|
AS-08-014-021-003/111
(PATHARIGHAT)
|
0408014000NRG25150520240064104
|
16/05/2024
|
JAHANARA JAHAN
|
0408014WL001643
|
JAHANARA JAHAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708617
|
|
JAHANARA JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIPAJHAR
|
AS-08-014-021-003/116
(PATHARIGHAT)
|
0408014000NRG25150520240064107
|
16/05/2024
|
AFAJUDDIN AHMED
|
0408014WL001643
|
AFAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708607
|
|
AFAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIPAJHAR
|
AS-08-014-021-003/116
(PATHARIGHAT)
|
0408014000NRG25150520240064108
|
16/05/2024
|
ASRAFA BEGUM
|
0408014WL001643
|
ASRAFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708611
|
|
ASHRAFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SIPAJHAR
|
AS-08-014-021-003/117
(PATHARIGHAT)
|
0408014000NRG25150520240064110
|
16/05/2024
|
NUR MAHAMMAD ALI
|
0408014WL001643
|
NUR MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708610
|
|
NUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIPAJHAR
|
AS-08-014-021-003/132
(PATHARIGHAT)
|
0408014000NRG25150520240064114
|
16/05/2024
|
KARIMUN AFROJA
|
0408014WL001643
|
KARIMUN AFROJA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117708566
|
|
KARIMUN AFROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SIPAJHAR
|
AS-08-014-021-003/136
(PATHARIGHAT)
|
0408014000NRG25150520240064116
|
16/05/2024
|
NACHIMUN NESSA
|
0408014WL001643
|
NACHIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117708588
|
|
NACHIMUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIPAJHAR
|
AS-08-014-021-003/140
(PATHARIGHAT)
|
0408014000NRG25150520240064118
|
16/05/2024
|
HAFIJA BEGUM
|
0408014WL001643
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117708586
|
|
HAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-021-003/156-A
(PATHARIGHAT)
|
0408014000NRG25150520240064121
|
16/05/2024
|
SUFIA BEGUM
|
0408014WL001643
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708559
|
|
SUFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIPAJHAR
|
AS-08-014-021-003/164-A
(PATHARIGHAT)
|
0408014000NRG25150520240064124
|
16/05/2024
|
BABUL ALI
|
0408014WL001643
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708616
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIPAJHAR
|
AS-08-014-021-003/168
(PATHARIGHAT)
|
0408014000NRG25150520240064125
|
16/05/2024
|
SAYATUN BEGUM
|
0408014WL001643
|
SAYATUN BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117708574
|
|
SHAYATUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIPAJHAR
|
AS-08-014-021-003/169-A
(PATHARIGHAT)
|
0408014000NRG25150520240064128
|
16/05/2024
|
HAZIRA BEGUM
|
0408014WL001643
|
HAZIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117708546
|
|
HAJIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SIPAJHAR
|
AS-08-014-021-003/183
(PATHARIGHAT)
|
0408014000NRG25150520240064130
|
16/05/2024
|
HAFIJUN BEGUM
|
0408014WL001643
|
HAFIJUN BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708545
|
|
HAFIZUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIPAJHAR
|
AS-08-014-021-003/186
(PATHARIGHAT)
|
0408014000NRG25150520240064131
|
16/05/2024
|
HARUNAR RASID
|
0408014WL001643
|
HARUNAR RASID
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708543
|
|
HARUN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIPAJHAR
|
AS-08-014-021-003/200
(PATHARIGHAT)
|
0408014000NRG25150520240064603
|
16/05/2024
|
RUBUL HOQUE
|
0408014WL001657
|
RUBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708537
|
|
RUBUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIPAJHAR
|
AS-08-014-021-003/57
(PATHARIGHAT)
|
0408014000NRG25150520240064136
|
16/05/2024
|
HUSSAIN ALI
|
0408014WL001643
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708612
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIPAJHAR
|
AS-08-014-021-003/60
(PATHARIGHAT)
|
0408014000NRG25150520240064138
|
16/05/2024
|
ABIDA BEGUM
|
0408014WL001643
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117708561
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIPAJHAR
|
AS-08-014-021-003/60
(PATHARIGHAT)
|
0408014000NRG25150520240064137
|
16/05/2024
|
AJMAL HUSSAIN
|
0408014WL001643
|
AJMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708560
|
|
AJMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIPAJHAR
|
AS-08-014-021-003/93
(PATHARIGHAT)
|
0408014000NRG25150520240064142
|
16/05/2024
|
MAZIBUN NESSA
|
0408014WL001643
|
MAZIBUN NESSA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
19/05/2024
|
|
4117708609
|
|
MAJIBUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIPAJHAR
|
AS-08-014-021-004/102
(PATHARIGHAT)
|
0408014000NRG25160520240066324
|
16/05/2024
|
RATIKANTA MEDHI
|
0408014WL001701
|
RATIKANTA MEDHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708530
|
|
RATIKANTA MEDHI SO MANIK MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIPAJHAR
|
AS-08-014-021-004/127
(PATHARIGHAT)
|
0408014000NRG25160520240066327
|
16/05/2024
|
Jiaul Haque
|
0408014WL001701
|
Jiaul Haque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708536
|
|
ZIAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIPAJHAR
|
AS-08-014-021-004/142
(PATHARIGHAT)
|
0408014000NRG25150520240064605
|
16/05/2024
|
TAZNUR ALI
|
0408014WL001657
|
TAZNUR ALI
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708592
|
|
TAZNUR HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIPAJHAR
|
AS-08-014-021-004/177
(PATHARIGHAT)
|
0408014000NRG25160520240066328
|
16/05/2024
|
TASLIMA BEGUM
|
0408014WL001701
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708532
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIPAJHAR
|
AS-08-014-021-004/365
(PATHARIGHAT)
|
0408014000NRG25150520240064625
|
16/05/2024
|
DHRITISIKHA DEKA
|
0408014WL001659
|
DHRITISIKHA DEKA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708572
|
|
DHRITISIKHA DEKA DO PRAMOD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIPAJHAR
|
AS-08-014-021-004/428
(PATHARIGHAT)
|
0408014000NRG25160520240066331
|
16/05/2024
|
AYUBAR RAHMAN
|
0408014WL001701
|
AYUBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708506
|
|
AYUBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIPAJHAR
|
AS-08-014-021-004/428
(PATHARIGHAT)
|
0408014000NRG25160520240066332
|
16/05/2024
|
JESMIN BEGUM
|
0408014WL001701
|
JESMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708548
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SIPAJHAR
|
AS-08-014-021-004/50
(PATHARIGHAT)
|
0408014000NRG25160520240066334
|
16/05/2024
|
LILIMA BEGUM
|
0408014WL001701
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708549
|
|
LILIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIPAJHAR
|
AS-08-014-021-004/50
(PATHARIGHAT)
|
0408014000NRG25160520240066333
|
16/05/2024
|
MONOWAR HUSSAIN
|
0408014WL001701
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708589
|
|
MANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SIPAJHAR
|
AS-08-014-021-004/65
(PATHARIGHAT)
|
0408014000NRG25160520240066337
|
16/05/2024
|
MAINUL HOQUE
|
0408014WL001701
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708601
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIPAJHAR
|
AS-08-014-021-004/96
(PATHARIGHAT)
|
0408014000NRG25160520240066338
|
16/05/2024
|
MUKUNDA DEKA
|
0408014WL001701
|
MUKUNDA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708554
|
|
MUKUNDA DEKA SO SANTI RAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SIPAJHAR
|
AS-08-014-021-004/99
(PATHARIGHAT)
|
0408014000NRG25160520240066341
|
16/05/2024
|
KARABI DEKA
|
0408014WL001701
|
KARABI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708535
|
|
KARABI DEKA CO BHANU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SIPAJHAR
|
AS-08-014-021-004/99
(PATHARIGHAT)
|
0408014000NRG25160520240066339
|
16/05/2024
|
UPEN DEKA
|
0408014WL001701
|
UPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708534
|
|
UPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIPAJHAR
|
AS-08-014-021-005/100-A
(PATHARIGHAT)
|
0408014000NRG25160520240066342
|
16/05/2024
|
Damayanti Saikia
|
0408014WL001701
|
Damayanti Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708593
|
|
DAMAYANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SIPAJHAR
|
AS-08-014-021-005/102-A
(PATHARIGHAT)
|
0408014000NRG25160520240066343
|
16/05/2024
|
HARUN ALI
|
0408014WL001701
|
HARUN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708556
|
|
HARUN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIPAJHAR
|
AS-08-014-021-005/102-A
(PATHARIGHAT)
|
0408014000NRG25160520240066344
|
16/05/2024
|
SAJIDA BEGUM
|
0408014WL001701
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708539
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIPAJHAR
|
AS-08-014-021-005/103-A
(PATHARIGHAT)
|
0408014000NRG25160520240066346
|
16/05/2024
|
JAHANARA BEGUM
|
0408014WL001701
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708563
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SIPAJHAR
|
AS-08-014-021-005/105-A
(PATHARIGHAT)
|
0408014000NRG25160520240066348
|
16/05/2024
|
MISS MAHMUDA BEGUM
|
0408014WL001701
|
MISS MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708540
|
|
MAHMUDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIPAJHAR
|
AS-08-014-021-005/106
(PATHARIGHAT)
|
0408014000NRG25160520240066350
|
16/05/2024
|
BABIJUN NESSA
|
0408014WL001701
|
BABIJUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708541
|
|
BEBIJUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIPAJHAR
|
AS-08-014-021-005/106
(PATHARIGHAT)
|
0408014000NRG25160520240066352
|
16/05/2024
|
MOZAHIDUL ALAM
|
0408014WL001701
|
MOZAHIDUL ALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708584
|
|
MOZAHIDUL ALAM
|
AXIS BANK(607153)
|
|
50
|
SIPAJHAR
|
AS-08-014-021-005/107-A
(PATHARIGHAT)
|
0408014000NRG25160520240066356
|
16/05/2024
|
MINUWARA BEGUM
|
0408014WL001701
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708602
|
|
MRS MINUARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIPAJHAR
|
AS-08-014-021-005/107-A
(PATHARIGHAT)
|
0408014000NRG25160520240066357
|
16/05/2024
|
RIJUWAN AHMED
|
0408014WL001701
|
RIJUWAN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4117708603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SIPAJHAR
|
AS-08-014-021-005/108-B
(PATHARIGHAT)
|
0408014000NRG25160520240066358
|
16/05/2024
|
BULUWARA BEGUM
|
0408014WL001701
|
BULUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708562
|
|
BULUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SIPAJHAR
|
AS-08-014-021-005/110-A
(PATHARIGHAT)
|
0408014000NRG25160520240066360
|
16/05/2024
|
DILBAHAR BEGUM
|
0408014WL001701
|
DILBAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708598
|
|
DILBAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIPAJHAR
|
AS-08-014-021-005/110-A
(PATHARIGHAT)
|
0408014000NRG25160520240066359
|
16/05/2024
|
MRIDUL HOQUE
|
0408014WL001701
|
MRIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708600
|
|
MRIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SIPAJHAR
|
AS-08-014-021-005/116
(PATHARIGHAT)
|
0408014000NRG25160520240066361
|
16/05/2024
|
HASAN ALI
|
0408014WL001701
|
HASAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708599
|
|
HASHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SIPAJHAR
|
AS-08-014-021-005/116
(PATHARIGHAT)
|
0408014000NRG25160520240066362
|
16/05/2024
|
RINA BEGUM
|
0408014WL001701
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708594
|
|
RINA ARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SIPAJHAR
|
AS-08-014-021-005/117
(PATHARIGHAT)
|
0408014000NRG25160520240066363
|
16/05/2024
|
FAIJUDDIN AHMED
|
0408014WL001701
|
FAIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708614
|
|
FAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIPAJHAR
|
AS-08-014-021-005/121
(PATHARIGHAT)
|
0408014000NRG25160520240066364
|
16/05/2024
|
FAJIR ALI
|
0408014WL001701
|
FAJIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708613
|
|
FAJIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIPAJHAR
|
AS-08-014-021-005/127
(PATHARIGHAT)
|
0408014000NRG25160520240066365
|
16/05/2024
|
MAZID ALI
|
0408014WL001701
|
MAZID ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708604
|
|
MAZID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIPAJHAR
|
AS-08-014-021-005/127
(PATHARIGHAT)
|
0408014000NRG25160520240066366
|
16/05/2024
|
SALEHA KHANAM
|
0408014WL001701
|
SALEHA KHANAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708595
|
|
CHALEHA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SIPAJHAR
|
AS-08-014-021-005/1329
(PATHARIGHAT)
|
0408014000NRG25160520240066367
|
16/05/2024
|
SOUKAT ALI
|
0408014WL001701
|
SOUKAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708605
|
|
NAINA SAWASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SIPAJHAR
|
AS-08-014-021-005/1331
(PATHARIGHAT)
|
0408014000NRG25160520240066368
|
16/05/2024
|
ASMA BEGUM
|
0408014WL001701
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708597
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SIPAJHAR
|
AS-08-014-021-005/140-A
(PATHARIGHAT)
|
0408014000NRG25160520240066369
|
16/05/2024
|
APURBAJYOTI BARUA
|
0408014WL001701
|
APURBAJYOTI BARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708578
|
|
APURBA JYOTI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SIPAJHAR
|
AS-08-014-021-005/140-A
(PATHARIGHAT)
|
0408014000NRG25160520240066370
|
16/05/2024
|
ARUNA BARUA
|
0408014WL001701
|
ARUNA BARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708577
|
|
ARUNA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SIPAJHAR
|
AS-08-014-021-005/1415
(PATHARIGHAT)
|
0408014000NRG25150520240064612
|
16/05/2024
|
HARESWAR BARUA
|
0408014WL001658
|
HARESWAR BARUA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708591
|
|
HARESWAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SIPAJHAR
|
AS-08-014-021-005/150
(PATHARIGHAT)
|
0408014000NRG25150520240064613
|
16/05/2024
|
BHUMIDHAR SAHARIA
|
0408014WL001658
|
BHUMIDHAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708550
|
|
BHUMIDHARSAHARIA SO DINESWAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SIPAJHAR
|
AS-08-014-021-005/150
(PATHARIGHAT)
|
0408014000NRG25150520240064614
|
16/05/2024
|
USHA RANI SAHARIA
|
0408014WL001658
|
USHA RANI SAHARIA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708619
|
|
USHA RANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SIPAJHAR
|
AS-08-014-021-005/150-C
(PATHARIGHAT)
|
0408014000NRG25150520240064607
|
16/05/2024
|
NABA KT DEKA
|
0408014WL001657
|
NABA KT DEKA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708538
|
|
NABA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIPAJHAR
|
AS-08-014-021-005/150-C
(PATHARIGHAT)
|
0408014000NRG25150520240064608
|
16/05/2024
|
NABANITA SAIKIA
|
0408014WL001657
|
NABANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708529
|
|
MRS NABANITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIPAJHAR
|
AS-08-014-021-005/154
(PATHARIGHAT)
|
0408014000NRG25160520240066371
|
16/05/2024
|
SANJAY DEKA
|
0408014WL001701
|
SANJAY DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708551
|
|
SANJOY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIPAJHAR
|
AS-08-014-021-005/154
(PATHARIGHAT)
|
0408014000NRG25160520240066372
|
16/05/2024
|
SENEHIBALA DEKA
|
0408014WL001701
|
SENEHIBALA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708553
|
|
CHENEHIBALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SIPAJHAR
|
AS-08-014-021-005/160
(PATHARIGHAT)
|
0408014000NRG25150520240064609
|
16/05/2024
|
JANAKI DEKA
|
0408014WL001657
|
JANAKI DEKA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708575
|
|
JANAKI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIPAJHAR
|
AS-08-014-021-005/165
(PATHARIGHAT)
|
0408014000NRG25150520240064616
|
16/05/2024
|
DEBAJANI DEVI
|
0408014WL001658
|
DEBAJANI DEVI
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708573
|
|
DEBAJANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SIPAJHAR
|
AS-08-014-021-005/27
(PATHARIGHAT)
|
0408014000NRG25160520240066374
|
16/05/2024
|
KABITA SAIKIA
|
0408014WL001701
|
KABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708557
|
|
KABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SIPAJHAR
|
AS-08-014-021-005/305
(PATHARIGHAT)
|
0408014000NRG25150520240064617
|
16/05/2024
|
LAKHESWAR BARUA
|
0408014WL001658
|
LAKHESWAR BARUA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708608
|
|
LAKHESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIPAJHAR
|
AS-08-014-021-005/309
(PATHARIGHAT)
|
0408014000NRG25150520240064610
|
16/05/2024
|
DHANPATI SAIKIA
|
0408014WL001657
|
DHANPATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708606
|
|
DHANPATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SIPAJHAR
|
AS-08-014-021-005/318
(PATHARIGHAT)
|
0408014000NRG25160520240066375
|
16/05/2024
|
DHIRENDRA SAIKIA
|
0408014WL001701
|
DHIRENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708580
|
|
DHIRENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SIPAJHAR
|
AS-08-014-021-005/51
(PATHARIGHAT)
|
0408014000NRG25160520240066377
|
16/05/2024
|
AJGAR ALI
|
0408014WL001701
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708596
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SIPAJHAR
|
AS-08-014-021-005/97
(PATHARIGHAT)
|
0408014000NRG25160520240066379
|
16/05/2024
|
CHANDRAMA SAIKIA
|
0408014WL001701
|
CHANDRAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708585
|
|
CHANDRAMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SIPAJHAR
|
AS-08-014-021-005/97
(PATHARIGHAT)
|
0408014000NRG25160520240066378
|
16/05/2024
|
DANESWAR SAIKIA
|
0408014WL001701
|
DANESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708583
|
|
DANESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIPAJHAR
|
AS-08-014-021-005/97-A
(PATHARIGHAT)
|
0408014000NRG25150520240064618
|
16/05/2024
|
MINARAM SAIKIA
|
0408014WL001658
|
MINARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708568
|
|
MINARAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
SIPAJHAR
|
AS-08-014-021-005/98-C
(PATHARIGHAT)
|
0408014000NRG25160520240066381
|
16/05/2024
|
JITEN SAIKIA
|
0408014WL001701
|
JITEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708547
|
|
JITENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SIPAJHAR
|
AS-08-014-021-005/98-C
(PATHARIGHAT)
|
0408014000NRG25160520240066382
|
16/05/2024
|
SANGITA SAIKIA
|
0408014WL001701
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708587
|
|
SANGITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SIPAJHAR
|
AS-08-014-021-005/98-C
(PATHARIGHAT)
|
0408014000NRG25160520240066383
|
16/05/2024
|
SATYANDRA SAIKIA
|
0408014WL001701
|
SATYANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708581
|
|
SATYANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147159
|
147159
|
|
|
|
|
|
|
|
|
85
|
SIPAJHAR
|
AS-08-014-021-003/187
(PATHARIGHAT)
|
0408014000NRG25150520240064133
|
16/05/2024
|
HALIMA KHATUN
|
0408014WL001643
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117708567
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SIPAJHAR
|
AS-08-014-021-003/187
(PATHARIGHAT)
|
0408014000NRG25150520240064132
|
16/05/2024
|
MAHBAT ALI
|
0408014WL001643
|
MAHBAT ALI
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708564
|
|
Mr. MAHABAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIPAJHAR
|
AS-08-014-021-004/103
(PATHARIGHAT)
|
0408014000NRG25160520240066326
|
16/05/2024
|
KUNJA MEDHI
|
0408014WL001701
|
KUNJA MEDHI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708570
|
|
MRS KUNJA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIPAJHAR
|
AS-08-014-021-004/103
(PATHARIGHAT)
|
0408014000NRG25160520240066325
|
16/05/2024
|
RABINDRA MEDHI
|
0408014WL001701
|
RABINDRA MEDHI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708569
|
|
RABINDRA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIPAJHAR
|
AS-08-014-021-004/215
(PATHARIGHAT)
|
0408014000NRG25160520240066329
|
16/05/2024
|
ABDUL RAHMAN
|
0408014WL001701
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708576
|
|
ABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIPAJHAR
|
AS-08-014-021-004/215
(PATHARIGHAT)
|
0408014000NRG25160520240066330
|
16/05/2024
|
NAJMA ARA BEGUM
|
0408014WL001701
|
NAJMA ARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708620
|
|
NAJMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIPAJHAR
|
AS-08-014-021-005/106-A
(PATHARIGHAT)
|
0408014000NRG25160520240066354
|
16/05/2024
|
AKHTARUN NESSA
|
0408014WL001701
|
AKHTARUN NESSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708571
|
|
AKHTARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SIPAJHAR
|
AS-08-014-021-005/106-A
(PATHARIGHAT)
|
0408014000NRG25160520240066353
|
16/05/2024
|
OCHMAN ALI
|
0408014WL001701
|
OCHMAN ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708618
|
|
OCHMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIPAJHAR
|
AS-08-014-021-005/165
(PATHARIGHAT)
|
0408014000NRG25150520240064615
|
16/05/2024
|
KHEMESWARI DEVI
|
0408014WL001658
|
KHEMESWARI DEVI
|
00029
|
UTBI0RRBAGB
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708615
|
|
KHEMESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
94
|
SIPAJHAR
|
AS-08-014-021-001/68
(PATHARIGHAT)
|
0408014000NRG25160520240066318
|
16/05/2024
|
RUNU BEGUM
|
0408014WL001701
|
RUNU BEGUM
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708528
|
|
RUNU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIPAJHAR
|
AS-08-014-021-002/341
(PATHARIGHAT)
|
0408014000NRG25150520240064621
|
16/05/2024
|
JAYA DEKA
|
0408014WL001659
|
JAYA DEKA
|
00089
|
CBIN0282272
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4117708505
|
|
JAYA DEKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SIPAJHAR
|
AS-08-014-021-003/103-A
(PATHARIGHAT)
|
0408014000NRG25150520240064098
|
16/05/2024
|
AJIJ ALI
|
0408014WL001643
|
AJIJ ALI
|
00089
|
CBIN0282272
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708527
|
|
AJIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIPAJHAR
|
AS-08-014-021-003/113
(PATHARIGHAT)
|
0408014000NRG25150520240064105
|
16/05/2024
|
SHAYATUN BEGUM
|
0408014WL001643
|
SHAYATUN BEGUM
|
00089
|
CBIN0282272
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708512
|
|
SHAYATUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SIPAJHAR
|
AS-08-014-021-003/137
(PATHARIGHAT)
|
0408014000NRG25160520240066322
|
16/05/2024
|
MAMANI BEGUM
|
0408014WL001701
|
MAMANI BEGUM
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708525
|
|
Mrs. MAMANI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIPAJHAR
|
AS-08-014-021-003/48
(PATHARIGHAT)
|
0408014000NRG25150520240064135
|
16/05/2024
|
AMINUL HOQUE
|
0408014WL001643
|
AMINUL HOQUE
|
00089
|
CBIN0282272
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708511
|
|
AMINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
100
|
SIPAJHAR
|
AS-08-014-021-003/200
(PATHARIGHAT)
|
0408014000NRG25150520240064604
|
16/05/2024
|
NABIJAN BEGUM
|
0408014WL001657
|
NABIJAN BEGUM
|
00089
|
CBIN0283240
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708507
|
|
NABIJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
101
|
SIPAJHAR
|
AS-08-014-021-002/452
(PATHARIGHAT)
|
0408014000NRG25160520240066320
|
16/05/2024
|
GOURAB JYOTI BHUYAN
|
0408014WL001701
|
GOURAB JYOTI BHUYAN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708504
|
|
GAURAB JYOTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIPAJHAR
|
AS-08-014-021-002/9-A
(PATHARIGHAT)
|
0408014000NRG25160520240066321
|
16/05/2024
|
JAYASHREE KALITA
|
0408014WL001701
|
JAYASHREE KALITA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708497
|
|
JAYASRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SIPAJHAR
|
AS-08-014-021-003/107
(PATHARIGHAT)
|
0408014000NRG25150520240064102
|
16/05/2024
|
AINUL HQOUE
|
0408014WL001643
|
AINUL HQOUE
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708490
|
|
AINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIPAJHAR
|
AS-08-014-021-003/118-A
(PATHARIGHAT)
|
0408014000NRG25150520240064111
|
16/05/2024
|
AMI NAZMIARA BEGUM
|
0408014WL001643
|
AMI NAZMIARA BEGUM
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708502
|
|
AMI NAZMIARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIPAJHAR
|
AS-08-014-021-003/132
(PATHARIGHAT)
|
0408014000NRG25150520240064115
|
16/05/2024
|
NAJMIN SULTANA
|
0408014WL001643
|
NAJMIN SULTANA
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708503
|
|
NAJMIN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIPAJHAR
|
AS-08-014-021-003/151
(PATHARIGHAT)
|
0408014000NRG25150520240064120
|
16/05/2024
|
TAJNUR ALI
|
0408014WL001643
|
TAJNUR ALI
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708496
|
|
TAZNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIPAJHAR
|
AS-08-014-021-003/157
(PATHARIGHAT)
|
0408014000NRG25150520240064123
|
16/05/2024
|
MAKIBAR RAHMAN
|
0408014WL001643
|
MAKIBAR RAHMAN
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708501
|
|
MAKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIPAJHAR
|
AS-08-014-021-003/169-A
(PATHARIGHAT)
|
0408014000NRG25150520240064127
|
16/05/2024
|
TAFIQUR RASID
|
0408014WL001643
|
TAFIQUR RASID
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708494
|
|
TAFIQUR RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIPAJHAR
|
AS-08-014-021-003/183
(PATHARIGHAT)
|
0408014000NRG25150520240064129
|
16/05/2024
|
ABDUL MATIN
|
0408014WL001643
|
ABDUL MATIN
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708492
|
|
Abdul Matin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SIPAJHAR
|
AS-08-014-021-003/40
(PATHARIGHAT)
|
0408014000NRG25160520240066323
|
16/05/2024
|
SABYA KALITA
|
0408014WL001701
|
SABYA KALITA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708487
|
|
SABYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIPAJHAR
|
AS-08-014-021-004/142
(PATHARIGHAT)
|
0408014000NRG25150520240064606
|
16/05/2024
|
ANJUMA BEGUM
|
0408014WL001657
|
ANJUMA BEGUM
|
00354
|
PUNB0202320
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708498
|
|
ANJUMA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
112
|
SIPAJHAR
|
AS-08-014-021-003/113
(PATHARIGHAT)
|
0408014000NRG25150520240064106
|
16/05/2024
|
AFTABUDDIN AHMED
|
0408014WL001643
|
AFTABUDDIN AHMED
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708522
|
|
AFTABUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIPAJHAR
|
AS-08-014-021-003/117
(PATHARIGHAT)
|
0408014000NRG25150520240064109
|
16/05/2024
|
NUR ISLAM ALI
|
0408014WL001643
|
NUR ISLAM ALI
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708520
|
|
NUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIPAJHAR
|
AS-08-014-021-003/156-A
(PATHARIGHAT)
|
0408014000NRG25150520240064122
|
16/05/2024
|
SAHIL HUSSAIN
|
0408014WL001643
|
SAHIL HUSSAIN
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708516
|
|
MR SAHIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIPAJHAR
|
AS-08-014-021-003/195
(PATHARIGHAT)
|
0408014000NRG25150520240064134
|
16/05/2024
|
MARINA BEGUM
|
0408014WL001643
|
MARINA BEGUM
|
00415
|
SBIN0000130
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708521
|
|
MERINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIPAJHAR
|
AS-08-014-021-004/365
(PATHARIGHAT)
|
0408014000NRG25150520240064624
|
16/05/2024
|
KANCHAN DEKA
|
0408014WL001659
|
KANCHAN DEKA
|
00415
|
SBIN0000130
|
3486
|
3486
|
Processed
|
18/05/2024
|
|
4117708526
|
|
KANCHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIPAJHAR
|
AS-08-014-021-004/99
(PATHARIGHAT)
|
0408014000NRG25160520240066340
|
16/05/2024
|
BHANU DEKA
|
0408014WL001701
|
BHANU DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708508
|
|
BHANU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SIPAJHAR
|
AS-08-014-021-005/102-C
(PATHARIGHAT)
|
0408014000NRG25160520240066345
|
16/05/2024
|
AKBAR ALI
|
0408014WL001701
|
AKBAR ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708500
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIPAJHAR
|
AS-08-014-021-005/105-A
(PATHARIGHAT)
|
0408014000NRG25160520240066347
|
16/05/2024
|
MD SAYED ALI
|
0408014WL001701
|
MD SAYED ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708491
|
|
SAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIPAJHAR
|
AS-08-014-021-005/106
(PATHARIGHAT)
|
0408014000NRG25160520240066351
|
16/05/2024
|
MR. ABDUL HANNAN
|
0408014WL001701
|
MR. ABDUL HANNAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708509
|
|
ABDUL HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIPAJHAR
|
AS-08-014-021-005/170
(PATHARIGHAT)
|
0408014000NRG25160520240066373
|
16/05/2024
|
KIRAN SAIKIA
|
0408014WL001701
|
KIRAN SAIKIA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708513
|
|
MRS KIRAN SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIPAJHAR
|
AS-08-014-021-005/309
(PATHARIGHAT)
|
0408014000NRG25150520240064611
|
16/05/2024
|
KARABI SAIKIA
|
0408014WL001657
|
KARABI SAIKIA
|
00415
|
SBIN0000130
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708514
|
|
KARABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SIPAJHAR
|
AS-08-014-021-005/97-A
(PATHARIGHAT)
|
0408014000NRG25150520240064619
|
16/05/2024
|
DIPANDITA SAIKIA
|
0408014WL001658
|
DIPANDITA SAIKIA
|
00415
|
SBIN0000130
|
3486
|
3486
|
Processed
|
19/05/2024
|
|
4117708524
|
|
DIPANBITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22161
|
22161
|
|
|
|
|
|
|
|
|
124
|
SIPAJHAR
|
AS-08-014-021-003/128
(PATHARIGHAT)
|
0408014000NRG25150520240064112
|
16/05/2024
|
Aminul Hasan
|
0408014WL001643
|
Aminul Hasan
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708519
|
|
AMINUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIPAJHAR
|
AS-08-014-021-003/140
(PATHARIGHAT)
|
0408014000NRG25150520240064117
|
16/05/2024
|
Mostafa Siddik
|
0408014WL001643
|
Mostafa Siddik
|
00415
|
SBIN0012977
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117708517
|
|
MD MOSTAFA ABUBAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SIPAJHAR
|
AS-08-014-021-005/106
(PATHARIGHAT)
|
0408014000NRG25160520240066349
|
16/05/2024
|
AYUB ALI
|
0408014WL001701
|
AYUB ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708493
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIPAJHAR
|
AS-08-014-021-005/107-A
(PATHARIGHAT)
|
0408014000NRG25160520240066355
|
16/05/2024
|
MD MAZID ALI
|
0408014WL001701
|
MD MAZID ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708499
|
|
MAZID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIPAJHAR
|
AS-08-014-021-005/97
(PATHARIGHAT)
|
0408014000NRG25160520240066380
|
16/05/2024
|
NIRMAL SAIKIA
|
0408014WL001701
|
NIRMAL SAIKIA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708515
|
|
NIRMAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
129
|
SIPAJHAR
|
AS-08-014-021-003/130
(PATHARIGHAT)
|
0408014000NRG25150520240064113
|
16/05/2024
|
SAFIK ALAM
|
0408014WL001643
|
SAFIK ALAM
|
00415
|
SBIN0017221
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708495
|
|
MR SAFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIPAJHAR
|
AS-08-014-021-004/58-A
(PATHARIGHAT)
|
0408014000NRG25160520240066336
|
16/05/2024
|
MAKSIDA BEGUM
|
0408014WL001701
|
MAKSIDA BEGUM
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708518
|
|
MRS MAKSHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIPAJHAR
|
AS-08-014-021-005/318
(PATHARIGHAT)
|
0408014000NRG25160520240066376
|
16/05/2024
|
ARCHANA SAIKIA
|
0408014WL001701
|
ARCHANA SAIKIA
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708510
|
|
ARCHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
132
|
SIPAJHAR
|
AS-08-014-021-003/80
(PATHARIGHAT)
|
0408014000NRG25150520240064140
|
16/05/2024
|
MAKSIDA BEGUM
|
0408014WL001643
|
MAKSIDA BEGUM
|
00462
|
UCBA0000558
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117708484
|
|
MAKSIDA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
133
|
SIPAJHAR
|
AS-08-014-021-003/69-B
(PATHARIGHAT)
|
0408014000NRG25150520240064139
|
16/05/2024
|
SAMSUL HOQUE
|
0408014WL001643
|
SAMSUL HOQUE
|
00462
|
UCBA0000572
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708485
|
|
SAMSUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
134
|
SIPAJHAR
|
AS-08-014-021-003/169-A
(PATHARIGHAT)
|
0408014000NRG25150520240064126
|
16/05/2024
|
HAJAJUR RASID
|
0408014WL001643
|
HAJAJUR RASID
|
00462
|
UCBA0000722
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708489
|
|
HAZAZUR RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIPAJHAR
|
AS-08-014-021-003/93
(PATHARIGHAT)
|
0408014000NRG25150520240064141
|
16/05/2024
|
GOLENUR HUSSAIN
|
0408014WL001643
|
GOLENUR HUSSAIN
|
00462
|
UCBA0000722
|
747
|
747
|
Processed
|
18/05/2024
|
|
4117708488
|
|
GOLENUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIPAJHAR
|
AS-08-014-021-004/54
(PATHARIGHAT)
|
0408014000NRG25160520240066335
|
16/05/2024
|
ABDUL HOQUE
|
0408014WL001701
|
ABDUL HOQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708486
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
137
|
SIPAJHAR
|
AS-08-014-021-003/143
(PATHARIGHAT)
|
0408014000NRG25150520240064119
|
16/05/2024
|
RUNU SAIKIA
|
0408014WL001643
|
RUNU SAIKIA
|
00662
|
BDBL0001156
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117708523
|
|
RUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228084
|
228084
|
|
|
|
|
|
|
|