|
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
|
BISWANATH
|
AS-09-005-004-001/562
()
|
0409005000NRG24170320240612798
|
17/03/2024
|
Taramoti Sarma
|
0409005WL056035
|
Taramoti Sarma
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118032
|
|
TARA MATI DEVI
|
UCO BANK(607066)
|
|
2
|
BISWANATH
|
AS-09-005-004-004/100-A
()
|
0409005000NRG24170320240612799
|
17/03/2024
|
Sri Sareka Begam
|
0409005WL056035
|
Sri Sareka Begam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118041
|
|
SARIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-004-004/1001
()
|
0409005000NRG24170320240612801
|
17/03/2024
|
Anjuma Begum
|
0409005WL056035
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118072
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BISWANATH
|
AS-09-005-004-004/102-B
()
|
0409005000NRG24170320240612802
|
17/03/2024
|
Sri Jamila Begum
|
0409005WL056035
|
Sri Jamila Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118049
|
|
JAMILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISWANATH
|
AS-09-005-004-004/104
()
|
0409005000NRG24170320240612803
|
17/03/2024
|
Anima Saikia
|
0409005WL056035
|
Anima Saikia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118042
|
|
ANIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BISWANATH
|
AS-09-005-004-004/1044
()
|
0409005000NRG24170320240612804
|
17/03/2024
|
MAYA PAUL
|
0409005WL056035
|
MAYA PAUL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118083
|
|
MAYA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BISWANATH
|
AS-09-005-004-004/1058
()
|
0409005000NRG24170320240612805
|
17/03/2024
|
Minara Begam
|
0409005WL056035
|
Minara Begam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118080
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BISWANATH
|
AS-09-005-004-004/1063
()
|
0409005000NRG24170320240612806
|
17/03/2024
|
Junali Baishya
|
0409005WL056035
|
Junali Baishya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118093
|
|
JUNALI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BISWANATH
|
AS-09-005-004-004/1064
()
|
0409005000NRG24170320240612807
|
17/03/2024
|
GULSON KHATUN
|
0409005WL056035
|
GULSON KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118074
|
|
GULSON KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISWANATH
|
AS-09-005-004-004/1108
()
|
0409005000NRG24170320240612808
|
17/03/2024
|
Ranjani Begum
|
0409005WL056035
|
Ranjani Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118091
|
|
RANJANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BISWANATH
|
AS-09-005-004-004/1149
()
|
0409005000NRG24170320240612810
|
17/03/2024
|
Najima Begum
|
0409005WL056035
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118078
|
|
NAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BISWANATH
|
AS-09-005-004-004/126
()
|
0409005000NRG24170320240612811
|
17/03/2024
|
Sri Umesha Begum
|
0409005WL056035
|
Sri Umesha Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118038
|
|
UMESHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-004-004/1271
()
|
0409005000NRG24170320240612813
|
17/03/2024
|
HAZERA BEGUM
|
0409005WL056035
|
HAZERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118064
|
|
HAZERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BISWANATH
|
AS-09-005-004-004/133
()
|
0409005000NRG24170320240612816
|
17/03/2024
|
Mrs. Amina Begum
|
0409005WL056035
|
Mrs. Amina Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118036
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BISWANATH
|
AS-09-005-004-004/1348
()
|
0409005000NRG24170320240612817
|
17/03/2024
|
SAHIDA BEGUM
|
0409005WL056035
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118045
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BISWANATH
|
AS-09-005-004-004/1349
()
|
0409005000NRG24170320240612818
|
17/03/2024
|
FARINA KHATUN
|
0409005WL056035
|
FARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118095
|
|
FARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BISWANATH
|
AS-09-005-004-004/1352
()
|
0409005000NRG24170320240612819
|
17/03/2024
|
MAMATA SARKAR
|
0409005WL056035
|
MAMATA SARKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118088
|
|
MAMATA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BISWANATH
|
AS-09-005-004-004/136
()
|
0409005000NRG24170320240612820
|
17/03/2024
|
Aiysha Begum
|
0409005WL056035
|
Aiysha Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118034
|
|
AISA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BISWANATH
|
AS-09-005-004-004/1364
()
|
0409005000NRG24170320240612821
|
17/03/2024
|
RENU BEGUM
|
0409005WL056035
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118054
|
|
RENU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BISWANATH
|
AS-09-005-004-004/137
()
|
0409005000NRG24170320240612822
|
17/03/2024
|
Mrs. Jahida Begom
|
0409005WL056035
|
Mrs. Jahida Begom
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118035
|
|
JAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISWANATH
|
AS-09-005-004-004/1413
()
|
0409005000NRG24170320240612824
|
17/03/2024
|
MASUDA BEGUM
|
0409005WL056035
|
MASUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118098
|
|
MASUDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BISWANATH
|
AS-09-005-004-004/1418
()
|
0409005000NRG24170320240612825
|
17/03/2024
|
MOHAMMAD ALI SEKH
|
0409005WL056035
|
MOHAMMAD ALI SEKH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118062
|
|
MOHAMMAD ALI SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISWANATH
|
AS-09-005-004-004/1444
()
|
0409005000NRG24170320240612830
|
17/03/2024
|
Safia Begum
|
0409005WL056035
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118031
|
|
CHAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BISWANATH
|
AS-09-005-004-004/1451
()
|
0409005000NRG24170320240612832
|
17/03/2024
|
ROSHAN BEGUM
|
0409005WL056035
|
ROSHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118053
|
|
RUSNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BISWANATH
|
AS-09-005-004-004/147
()
|
0409005000NRG24170320240612833
|
17/03/2024
|
Utpal Parbbat
|
0409005WL056035
|
Utpal Parbbat
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118099
|
|
UTPAL PARBBAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BISWANATH
|
AS-09-005-004-004/15-B
()
|
0409005000NRG24170320240612834
|
17/03/2024
|
Sri Joshna Begam
|
0409005WL056035
|
Sri Joshna Begam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118061
|
|
JOSHNA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BISWANATH
|
AS-09-005-004-004/159
()
|
0409005000NRG24170320240612839
|
17/03/2024
|
Md. E Shah Uddin Seikh
|
0409005WL056035
|
Md. E Shah Uddin Seikh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118039
|
|
IJAKUDDIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISWANATH
|
AS-09-005-004-004/1627-A
()
|
0409005000NRG24170320240612841
|
17/03/2024
|
Rubiya Khatun
|
0409005WL056035
|
Rubiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103118096
|
|
RUBIYA KHATOON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BISWANATH
|
AS-09-005-004-004/1629-A
()
|
0409005000NRG24170320240612842
|
17/03/2024
|
Rimpi Khan
|
0409005WL056035
|
Rimpi Khan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118082
|
|
RIMPI KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BISWANATH
|
AS-09-005-004-004/1631-A
()
|
0409005000NRG24170320240612843
|
17/03/2024
|
Salima Begum
|
0409005WL056035
|
Salima Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118087
|
|
SALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BISWANATH
|
AS-09-005-004-004/164-B
()
|
0409005000NRG24170320240612847
|
17/03/2024
|
Mrs. Naju Begum
|
0409005WL056035
|
Mrs. Naju Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118055
|
|
Naju Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BISWANATH
|
AS-09-005-004-004/1640
()
|
0409005000NRG24170320240612848
|
17/03/2024
|
FIRUJA KHATUN
|
0409005WL056035
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118086
|
|
Mrs. FIRUJA KHATUN
|
INDIAN BANK(607105)
|
|
33
|
BISWANATH
|
AS-09-005-004-004/1643
()
|
0409005000NRG24170320240612851
|
17/03/2024
|
UMAHANI BEGUM
|
0409005WL056035
|
UMAHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118085
|
|
UMAHANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BISWANATH
|
AS-09-005-004-004/165-B
()
|
0409005000NRG24170320240612852
|
17/03/2024
|
Mrs. Sahida Begum
|
0409005WL056035
|
Mrs. Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118057
|
|
SAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISWANATH
|
AS-09-005-004-004/176
()
|
0409005000NRG24170320240612853
|
17/03/2024
|
Gauri Parbat
|
0409005WL056035
|
Gauri Parbat
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118089
|
|
GAURI PARBAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BISWANATH
|
AS-09-005-004-004/180-B
()
|
0409005000NRG24170320240612854
|
17/03/2024
|
Sri Swapna Mirdha
|
0409005WL056035
|
Sri Swapna Mirdha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118067
|
|
SAPNA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISWANATH
|
AS-09-005-004-004/182-A
()
|
0409005000NRG24170320240612855
|
17/03/2024
|
Mrs. Ashma Begum
|
0409005WL056035
|
Mrs. Ashma Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118068
|
|
ASMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISWANATH
|
AS-09-005-004-004/205-C
()
|
0409005000NRG24170320240612856
|
17/03/2024
|
Sri Sumati Sarkar
|
0409005WL056035
|
Sri Sumati Sarkar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118058
|
|
SUMATI SARKAR IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BISWANATH
|
AS-09-005-004-004/256-A
()
|
0409005000NRG24170320240612857
|
17/03/2024
|
Sri Momeza Begam
|
0409005WL056035
|
Sri Momeza Begam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118066
|
|
MAMEJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISWANATH
|
AS-09-005-004-004/26
()
|
0409005000NRG24170320240612858
|
17/03/2024
|
Md. Ali Akbar
|
0409005WL056035
|
Md. Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118047
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BISWANATH
|
AS-09-005-004-004/271-A
()
|
0409005000NRG24170320240612859
|
17/03/2024
|
Mrs. Modina Begum
|
0409005WL056035
|
Mrs. Modina Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118056
|
|
MADINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BISWANATH
|
AS-09-005-004-004/30
()
|
0409005000NRG24170320240612860
|
17/03/2024
|
Sajeda Begom
|
0409005WL056035
|
Sajeda Begom
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118073
|
|
SAJEDA BEGOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISWANATH
|
AS-09-005-004-004/32-B
()
|
0409005000NRG24170320240612862
|
17/03/2024
|
Sajmoni Sikdar
|
0409005WL056035
|
Sajmoni Sikdar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118063
|
|
SAJMONI SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BISWANATH
|
AS-09-005-004-004/34
()
|
0409005000NRG24170320240612863
|
17/03/2024
|
Fatema Begum
|
0409005WL056035
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118043
|
|
FATEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISWANATH
|
AS-09-005-004-004/421-B
()
|
0409005000NRG24170320240612864
|
17/03/2024
|
Mrs Nasima Begum
|
0409005WL056035
|
Mrs Nasima Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118065
|
|
NASHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISWANATH
|
AS-09-005-004-004/426
()
|
0409005000NRG24170320240612866
|
17/03/2024
|
Dhiren Deka
|
0409005WL056035
|
Dhiren Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118084
|
|
DHIREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BISWANATH
|
AS-09-005-004-004/426
()
|
0409005000NRG24170320240612865
|
17/03/2024
|
Sri Juli Deka
|
0409005WL056035
|
Sri Juli Deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118051
|
|
JULI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BISWANATH
|
AS-09-005-004-004/50-B
()
|
0409005000NRG24170320240612867
|
17/03/2024
|
Mrs. Jahanara Begum
|
0409005WL056035
|
Mrs. Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118037
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BISWANATH
|
AS-09-005-004-004/507-A
()
|
0409005000NRG24170320240612868
|
17/03/2024
|
Sri Zumoni Mirdha
|
0409005WL056035
|
Sri Zumoni Mirdha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118069
|
|
JUMANIRANI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISWANATH
|
AS-09-005-004-004/525
()
|
0409005000NRG24170320240612869
|
17/03/2024
|
MONUWARA BEGAM
|
0409005WL056035
|
MONUWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118077
|
|
MONUWARA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BISWANATH
|
AS-09-005-004-004/527
()
|
0409005000NRG24170320240612870
|
17/03/2024
|
Sahida Begum
|
0409005WL056035
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118048
|
|
Mrs. Shahida Begum
|
INDIAN BANK(607105)
|
|
52
|
BISWANATH
|
AS-09-005-004-004/531
()
|
0409005000NRG24170320240612872
|
17/03/2024
|
Md. Sajid Sikdar
|
0409005WL056035
|
Md. Sajid Sikdar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118033
|
|
Sajid Sikdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BISWANATH
|
AS-09-005-004-004/590
()
|
0409005000NRG24170320240612874
|
17/03/2024
|
Sahalam Seikh
|
0409005WL056035
|
Sahalam Seikh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118046
|
|
SAH ALAM SAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BISWANATH
|
AS-09-005-004-004/68-B
()
|
0409005000NRG24170320240612875
|
17/03/2024
|
HAZERA BEGAM
|
0409005WL056035
|
HAZERA BEGAM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118079
|
|
HAZERA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BISWANATH
|
AS-09-005-004-004/753
()
|
0409005000NRG24170320240612876
|
17/03/2024
|
FATEMA BEGUM
|
0409005WL056035
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118081
|
|
FATEMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BISWANATH
|
AS-09-005-004-004/82
()
|
0409005000NRG24170320240612878
|
17/03/2024
|
MAMTAJ BEGUM
|
0409005WL056035
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118094
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BISWANATH
|
AS-09-005-004-004/82
()
|
0409005000NRG24170320240612877
|
17/03/2024
|
Md. Amin Haque Sikdar
|
0409005WL056035
|
Md. Amin Haque Sikdar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118040
|
|
AMIN HAQUE SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BISWANATH
|
AS-09-005-004-004/84-A
()
|
0409005000NRG24170320240612879
|
17/03/2024
|
Mrs. Mallika Begom
|
0409005WL056035
|
Mrs. Mallika Begom
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118076
|
|
MALLIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BISWANATH
|
AS-09-005-004-004/890
()
|
0409005000NRG24170320240612881
|
17/03/2024
|
ANITA DEY
|
0409005WL056035
|
ANITA DEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118050
|
|
ANITA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BISWANATH
|
AS-09-005-004-004/9-A
()
|
0409005000NRG24170320240612882
|
17/03/2024
|
Aisha Aktar
|
0409005WL056035
|
Aisha Aktar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118052
|
|
AISHA AKTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BISWANATH
|
AS-09-005-004-004/909
()
|
0409005000NRG24170320240612883
|
17/03/2024
|
JESMA KHATUN
|
0409005WL056035
|
JESMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118092
|
|
JESMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BISWANATH
|
AS-09-005-004-004/954
()
|
0409005000NRG24170320240612885
|
17/03/2024
|
MANTI .KR. DAS
|
0409005WL056035
|
MANTI .KR. DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118071
|
|
MANTI DAS
|
UCO BANK(607066)
|
|
63
|
BISWANATH
|
AS-09-005-004-004/957
()
|
0409005000NRG24170320240612886
|
17/03/2024
|
AMINA BEGUM
|
0409005WL056035
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118075
|
|
AMINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BISWANATH
|
AS-09-005-004-004/963
()
|
0409005000NRG24170320240612887
|
17/03/2024
|
NANDITA MANDAL
|
0409005WL056035
|
NANDITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118090
|
|
NANDITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BISWANATH
|
AS-09-005-004-006/289
()
|
0409005000NRG24170320240612888
|
17/03/2024
|
Dipa Dhar
|
0409005WL056035
|
Dipa Dhar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118044
|
|
DIPA DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BISWANATH
|
AS-09-005-004-007/1329
()
|
0409005000NRG24170320240612889
|
17/03/2024
|
SIMITIREKHA DAS SAIKIA
|
0409005WL056035
|
SIMITIREKHA DAS SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118097
|
|
SIMITIREKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109718
|
109718
|
|
|
|
|
|
|
|
|
67
|
BISWANATH
|
AS-09-005-004-004/1420
()
|
0409005000NRG24170320240612826
|
17/03/2024
|
RAHIMA BEGUM
|
0409005WL056035
|
RAHIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118070
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BISWANATH
|
AS-09-005-004-004/869
()
|
0409005000NRG24170320240612880
|
17/03/2024
|
MRS SUMITRA SARMAH
|
0409005WL056035
|
MRS SUMITRA SARMAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118060
|
|
SUMITRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BISWANATH
|
AS-09-005-004-004/95-B
()
|
0409005000NRG24170320240612884
|
17/03/2024
|
Mrs Amina Begum
|
0409005WL056035
|
Mrs Amina Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118059
|
|
AMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
70
|
BISWANATH
|
AS-09-005-004-004/1443
()
|
0409005000NRG24170320240612829
|
17/03/2024
|
ALIJA BEGAM
|
0409005WL056035
|
ALIJA BEGAM
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118024
|
|
ILIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BISWANATH
|
AS-09-005-004-004/1443
()
|
0409005000NRG24170320240612828
|
17/03/2024
|
RAFIQUL ISLAM
|
0409005WL056035
|
RAFIQUL ISLAM
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118023
|
|
RAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BISWANATH
|
AS-09-005-004-004/1446
()
|
0409005000NRG24170320240612831
|
17/03/2024
|
SAHIDA BEGUM
|
0409005WL056035
|
SAHIDA BEGUM
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118027
|
|
SHAHIDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BISWANATH
|
AS-09-005-004-004/1637-A
()
|
0409005000NRG24170320240612844
|
17/03/2024
|
Bibi Mariyam
|
0409005WL056035
|
Bibi Mariyam
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118025
|
|
BIBI MARIYAM
|
CANARA BANK(508532)
|
|
74
|
BISWANATH
|
AS-09-005-004-004/1642
()
|
0409005000NRG24170320240612850
|
17/03/2024
|
ROUJINA SULTANA
|
0409005WL056035
|
ROUJINA SULTANA
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118010
|
|
ROUJINA SULTANA
|
CANARA BANK(508532)
|
|
75
|
BISWANATH
|
AS-09-005-004-004/32-B
()
|
0409005000NRG24170320240612861
|
17/03/2024
|
Jashmina Haldar
|
0409005WL056035
|
Jashmina Haldar
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118026
|
|
JASHMIN HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
76
|
BISWANATH
|
AS-09-005-004-004/1500
()
|
0409005000NRG24170320240612835
|
17/03/2024
|
MRS.RUMI DEY
|
0409005WL056035
|
MRS.RUMI DEY
|
00089
|
CBIN0282941
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118012
|
|
RUMI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BISWANATH
|
AS-09-005-004-004/1502
()
|
0409005000NRG24170320240612836
|
17/03/2024
|
MRS.BARNALI DEY
|
0409005WL056035
|
MRS.BARNALI DEY
|
00089
|
CBIN0282941
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118018
|
|
BARNALI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BISWANATH
|
AS-09-005-007-006/3260-A
()
|
0409005000NRG24170320240611389
|
17/03/2024
|
Hajara Khatun
|
0409005WL055970
|
Hajara Khatun
|
00089
|
CBIN0282941
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103118029
|
|
Miss. Hajara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
79
|
BISWANATH
|
AS-09-005-004-004/132-A
()
|
0409005000NRG24170320240612815
|
17/03/2024
|
Doibaki Das
|
0409005WL056035
|
Doibaki Das
|
00176
|
IDIB000B196
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118102
|
|
DOIBAKI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BISWANATH
|
AS-09-005-004-004/1625-A
()
|
0409005000NRG24170320240612840
|
17/03/2024
|
Harisa Khatun
|
0409005WL056035
|
Harisa Khatun
|
00176
|
IDIB000B196
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118100
|
|
Mrs. Harisa Khatun
|
INDIAN BANK(607105)
|
|
81
|
BISWANATH
|
AS-09-005-004-004/527
()
|
0409005000NRG24170320240612871
|
17/03/2024
|
Abdul Hakim Sikdar
|
0409005WL056035
|
Abdul Hakim Sikdar
|
00176
|
IDIB000B196
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118030
|
|
ABDUL HAKIM SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
82
|
BISWANATH
|
AS-09-005-004-004/1641
()
|
0409005000NRG24170320240612849
|
17/03/2024
|
Amir Hussin
|
0409005WL056035
|
Amir Hussin
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118101
|
|
Mr. Amir Hussain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
83
|
BISWANATH
|
AS-09-005-004-004/1116
()
|
0409005000NRG24170320240612809
|
17/03/2024
|
Mr. Badasha Akabbar Ali
|
0409005WL056035
|
Mr. Badasha Akabbar Ali
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118017
|
|
BADASHA AKABBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BISWANATH
|
AS-09-005-004-004/1425
()
|
0409005000NRG24170320240612827
|
17/03/2024
|
AKTAR HUSSAIN SHEIKH
|
0409005WL056035
|
AKTAR HUSSAIN SHEIKH
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118016
|
|
AKTAR HUSSAIN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BISWANATH
|
AS-09-005-004-004/1538
()
|
0409005000NRG24170320240612837
|
17/03/2024
|
HANAN SHAMIM ALAM
|
0409005WL056035
|
HANAN SHAMIM ALAM
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118020
|
|
MR MD HANAN SHARMIM ALOM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISWANATH
|
AS-09-005-004-004/1639-A
()
|
0409005000NRG24170320240612845
|
17/03/2024
|
Nur Hussain
|
0409005WL056035
|
Nur Hussain
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118013
|
|
MR NUR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISWANATH
|
AS-09-005-004-004/1639-A
()
|
0409005000NRG24170320240612846
|
17/03/2024
|
Rongmala Khatun
|
0409005WL056035
|
Rongmala Khatun
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118021
|
|
MRS RONGMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISWANATH
|
AS-09-005-004-004/531-A
()
|
0409005000NRG24170320240612873
|
17/03/2024
|
MRS.MAMTAZ KHATUN
|
0409005WL056035
|
MRS.MAMTAZ KHATUN
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118014
|
|
MAMTAZ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
89
|
BISWANATH
|
AS-09-005-007-001/361
()
|
0409005000NRG24170320240611387
|
17/03/2024
|
ANTAZ ALI
|
0409005WL055970
|
ANTAZ ALI
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103118011
|
|
ANTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BISWANATH
|
AS-09-005-007-009/1876
()
|
0409005000NRG24170320240611391
|
17/03/2024
|
Anowara Begum
|
0409005WL055970
|
Anowara Begum
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103118022
|
|
Miss. Anowara Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BISWANATH
|
AS-09-005-007-009/1876
()
|
0409005000NRG24170320240611390
|
17/03/2024
|
Habibur Rahman
|
0409005WL055970
|
Habibur Rahman
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103118015
|
|
MR HOBIBUR ROHMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BISWANATH
|
AS-09-005-007-010/260
()
|
0409005000NRG24170320240611392
|
17/03/2024
|
Lalbhanu Khatun
|
0409005WL055970
|
Lalbhanu Khatun
|
00415
|
SBIN0009141
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103118019
|
|
LALBHANU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
93
|
BISWANATH
|
AS-09-005-004-004/100-A
()
|
0409005000NRG24170320240612800
|
17/03/2024
|
AJISH BEPARI
|
0409005WL056035
|
AJISH BEPARI
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118008
|
|
AJISH BEPARI
|
UCO BANK(607066)
|
|
94
|
BISWANATH
|
AS-09-005-004-004/1270
()
|
0409005000NRG24170320240612812
|
17/03/2024
|
NAJIMA BEGUM
|
0409005WL056035
|
NAJIMA BEGUM
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118007
|
|
NAJIMA BEGUM
|
UCO BANK(607066)
|
|
95
|
BISWANATH
|
AS-09-005-004-004/1413
()
|
0409005000NRG24170320240612823
|
17/03/2024
|
ABDUL HAMID SIKDER
|
0409005WL056035
|
ABDUL HAMID SIKDER
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118006
|
|
ABDULHAMID SIKDAR
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
96
|
BISWANATH
|
AS-09-005-004-004/158
()
|
0409005000NRG24170320240612838
|
17/03/2024
|
RAJ ALI KHAN
|
0409005WL056035
|
RAJ ALI KHAN
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118009
|
|
RAJ ALI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
97
|
BISWANATH
|
AS-09-005-004-004/132-A
()
|
0409005000NRG24170320240612814
|
17/03/2024
|
PREM KALITA
|
0409005WL056035
|
PREM KALITA
|
00694
|
NESF0000052
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103118028
|
|
PREM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
98
|
BISWANATH
|
AS-09-005-007-006/3259-A
()
|
0409005000NRG24170320240611388
|
17/03/2024
|
Jahidul Islam
|
0409005WL055970
|
Jahidul Islam
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103118103
|
|
Jahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154462
|
154462
|
|
|
|
|
|
|
|