|
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-08-014-009-004/167-A
(Debananda)
|
0408014000NRG25090420240006206
|
10/04/2024
|
MINU DEVI
|
0408014WL000129
|
MINU DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554722
|
|
MINU DEVI C/O NIRANJAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIPAJHAR
|
AS-08-014-009-004/180
(Debananda)
|
0408014000NRG25090420240006210
|
10/04/2024
|
Swapna Devi
|
0408014WL000129
|
Swapna Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554940
|
|
SWAPNA DEVI D/O UPENDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIPAJHAR
|
AS-08-014-009-004/181
(Debananda)
|
0408014000NRG25090420240006213
|
10/04/2024
|
HIMADRI DEVI
|
0408014WL000129
|
HIMADRI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554941
|
|
HIMADRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIPAJHAR
|
AS-08-014-009-004/255
(Debananda)
|
0408014000NRG25090420240006214
|
10/04/2024
|
DIPANJALI DEKA
|
0408014WL000129
|
DIPANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554708
|
|
DIPANJALI DEVI
|
UCO BANK(607066)
|
|
5
|
SIPAJHAR
|
AS-08-014-011-002/129
(DIPILA)
|
0408014000NRG25090420240004562
|
10/04/2024
|
LABANYA DEKA
|
0408014WL000098
|
LABANYA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554767
|
|
LABANYA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIPAJHAR
|
AS-08-014-011-002/132
(DIPILA)
|
0408014000NRG25090420240004563
|
10/04/2024
|
HEMANTA DEKA
|
0408014WL000098
|
HEMANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554730
|
|
HEMANTA DEKA
|
BANK OF BARODA(606985)
|
|
7
|
SIPAJHAR
|
AS-08-014-011-003/1
(DIPILA)
|
0408014000NRG25090420240004566
|
10/04/2024
|
BINITA DEKA
|
0408014WL000098
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554731
|
|
Binita Deka
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIPAJHAR
|
AS-08-014-011-003/109
(DIPILA)
|
0408014000NRG25090420240004570
|
10/04/2024
|
PANKAJ BARUAH
|
0408014WL000098
|
PANKAJ BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554792
|
|
PANKAJ BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIPAJHAR
|
AS-08-014-011-003/110
(DIPILA)
|
0408014000NRG25090420240004572
|
10/04/2024
|
PRAMOD KALITA
|
0408014WL000098
|
PRAMOD KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554778
|
|
PRAMOD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIPAJHAR
|
AS-08-014-011-003/112-C
(DIPILA)
|
0408014000NRG25090420240004573
|
10/04/2024
|
DIPAK DEKA
|
0408014WL000098
|
DIPAK DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554712
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIPAJHAR
|
AS-08-014-011-003/114-A
(DIPILA)
|
0408014000NRG25090420240004574
|
10/04/2024
|
BHABEN BARUA
|
0408014WL000098
|
BHABEN BARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554790
|
|
BHABEN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIPAJHAR
|
AS-08-014-011-003/119
(DIPILA)
|
0408014000NRG25090420240004576
|
10/04/2024
|
PABITRA DAS
|
0408014WL000098
|
PABITRA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554710
|
|
PABITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SIPAJHAR
|
AS-08-014-011-003/12
(DIPILA)
|
0408014000NRG25090420240004579
|
10/04/2024
|
RITA DEKA
|
0408014WL000098
|
RITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554787
|
|
RITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIPAJHAR
|
AS-08-014-011-003/14-A
(DIPILA)
|
0408014000NRG25090420240004581
|
10/04/2024
|
ALAKA DEKA
|
0408014WL000098
|
ALAKA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554739
|
|
ALAKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIPAJHAR
|
AS-08-014-011-003/15
(DIPILA)
|
0408014000NRG25090420240004582
|
10/04/2024
|
LOHIT DEKA
|
0408014WL000098
|
LOHIT DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554791
|
|
LOHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIPAJHAR
|
AS-08-014-011-003/15
(DIPILA)
|
0408014000NRG25090420240004583
|
10/04/2024
|
SARALA DEKA
|
0408014WL000098
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554781
|
|
SARALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SIPAJHAR
|
AS-08-014-011-003/15-B
(DIPILA)
|
0408014000NRG25090420240004584
|
10/04/2024
|
RINKUMANI DEKA
|
0408014WL000098
|
RINKUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554771
|
|
RINKU MANI DEKA W/O LILADHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIPAJHAR
|
AS-08-014-011-003/162-A
(DIPILA)
|
0408014000NRG25090420240004586
|
10/04/2024
|
DIMPI KALITA
|
0408014WL000098
|
DIMPI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554715
|
|
DIMPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-011-003/18-A
(DIPILA)
|
0408014000NRG25090420240004588
|
10/04/2024
|
BIREN DEKA
|
0408014WL000098
|
BIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554766
|
|
BIREN DEKA S/O-LATE BANGSHIDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIPAJHAR
|
AS-08-014-011-003/18-A
(DIPILA)
|
0408014000NRG25090420240004587
|
10/04/2024
|
TARULATA KALITA DEKA
|
0408014WL000098
|
TARULATA KALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554728
|
|
SRI TARULATA KALITA DEKA W/O BIREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIPAJHAR
|
AS-08-014-011-003/205-B
(DIPILA)
|
0408014000NRG25090420240004592
|
10/04/2024
|
HIMANI DEKA
|
0408014WL000098
|
HIMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554740
|
|
HIMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIPAJHAR
|
AS-08-014-011-003/21-B
(DIPILA)
|
0408014000NRG25090420240004595
|
10/04/2024
|
MINU DEKA
|
0408014WL000098
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554780
|
|
MINU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIPAJHAR
|
AS-08-014-011-003/21-B
(DIPILA)
|
0408014000NRG25090420240004594
|
10/04/2024
|
NOMAL DEKA
|
0408014WL000098
|
NOMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554797
|
|
NOMAL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-011-003/21-C
(DIPILA)
|
0408014000NRG25090420240004597
|
10/04/2024
|
ALPANA DEKA
|
0408014WL000098
|
ALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554779
|
|
ALPANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIPAJHAR
|
AS-08-014-011-003/21-C
(DIPILA)
|
0408014000NRG25090420240004596
|
10/04/2024
|
BHABESH DEKA
|
0408014WL000098
|
BHABESH DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554796
|
|
BHABESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIPAJHAR
|
AS-08-014-011-003/218-A
(DIPILA)
|
0408014000NRG25090420240004862
|
10/04/2024
|
DUGDHA DAS
|
0408014WL000106
|
DUGDHA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554743
|
|
DUGDHA DAS
|
BANK OF BARODA(606985)
|
|
27
|
SIPAJHAR
|
AS-08-014-011-003/22-C
(DIPILA)
|
0408014000NRG25090420240004599
|
10/04/2024
|
BHANTI DEKA
|
0408014WL000098
|
BHANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554763
|
|
Bhanti Deka
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIPAJHAR
|
AS-08-014-011-003/248
(DIPILA)
|
0408014000NRG25090420240004603
|
10/04/2024
|
KANIKA KAKATI
|
0408014WL000098
|
KANIKA KAKATI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554753
|
|
KANIKA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIPAJHAR
|
AS-08-014-011-003/248
(DIPILA)
|
0408014000NRG25090420240004602
|
10/04/2024
|
SURENDRA KAKATI
|
0408014WL000098
|
SURENDRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554758
|
|
SURENDRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIPAJHAR
|
AS-08-014-011-003/38
(DIPILA)
|
0408014000NRG25090420240004609
|
10/04/2024
|
PARESH CH DEKA
|
0408014WL000098
|
PARESH CH DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554709
|
|
PARESH CH DEKA S/O- PUSPA RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIPAJHAR
|
AS-08-014-011-003/40-A
(DIPILA)
|
0408014000NRG25090420240004611
|
10/04/2024
|
PRANATI DEKA
|
0408014WL000098
|
PRANATI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554759
|
|
PRANATI DEKA W/O TAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SIPAJHAR
|
AS-08-014-011-003/59-B
(DIPILA)
|
0408014000NRG25090420240004619
|
10/04/2024
|
BHASKAR BARUA
|
0408014WL000098
|
BHASKAR BARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554754
|
|
BHASKAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIPAJHAR
|
AS-08-014-011-003/8-B
(DIPILA)
|
0408014000NRG25090420240004622
|
10/04/2024
|
CHITTRARANJAN DEKA
|
0408014WL000098
|
CHITTRARANJAN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554788
|
|
CHITTARANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIPAJHAR
|
AS-08-014-011-005/87-A
(DIPILA)
|
0408014000NRG25090420240004626
|
10/04/2024
|
DEBAJANI DEKA
|
0408014WL000098
|
DEBAJANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554793
|
|
DEBAJANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIPAJHAR
|
AS-08-014-011-005/87-A
(DIPILA)
|
0408014000NRG25090420240004625
|
10/04/2024
|
TAPAN DEKA
|
0408014WL000098
|
TAPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554756
|
|
TAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIPAJHAR
|
AS-08-014-011-006/110
(DIPILA)
|
0408014000NRG25090420240004872
|
10/04/2024
|
SONESWARI DEKA
|
0408014WL000106
|
SONESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554713
|
|
SONESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SIPAJHAR
|
AS-08-014-011-006/111-A
(DIPILA)
|
0408014000NRG25090420240004874
|
10/04/2024
|
PARAMA KEOT
|
0408014WL000106
|
PARAMA KEOT
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554755
|
|
PARAMA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIPAJHAR
|
AS-08-014-011-006/112
(DIPILA)
|
0408014000NRG25090420240004876
|
10/04/2024
|
APURBA DEKA
|
0408014WL000106
|
APURBA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554721
|
|
APURBA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SIPAJHAR
|
AS-08-014-011-006/112
(DIPILA)
|
0408014000NRG25090420240004875
|
10/04/2024
|
TEJIMALA DELA
|
0408014WL000106
|
TEJIMALA DELA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554724
|
|
TEJIMALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SIPAJHAR
|
AS-08-014-011-006/113
(DIPILA)
|
0408014000NRG25090420240004878
|
10/04/2024
|
THUNU MANI DEKA
|
0408014WL000106
|
THUNU MANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554718
|
|
THUNU MANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SIPAJHAR
|
AS-08-014-011-006/160-A
(DIPILA)
|
0408014000NRG25090420240004881
|
10/04/2024
|
JYOTIKA DEVI
|
0408014WL000106
|
JYOTIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554714
|
|
JYOTIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SIPAJHAR
|
AS-08-014-011-006/160-A
(DIPILA)
|
0408014000NRG25090420240004880
|
10/04/2024
|
NALINI RANJAN SARMA
|
0408014WL000106
|
NALINI RANJAN SARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554723
|
|
NALINI RANJAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SIPAJHAR
|
AS-08-014-011-006/35
(DIPILA)
|
0408014000NRG25090420240004884
|
10/04/2024
|
DIPALI DEKA
|
0408014WL000106
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554770
|
|
DIPALI DEKA D/O PRAFULLA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SIPAJHAR
|
AS-08-014-011-006/41-A
(DIPILA)
|
0408014000NRG25090420240004886
|
10/04/2024
|
NITU DEKA
|
0408014WL000106
|
NITU DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554782
|
|
NITU DEKA W/O DAMBARU DHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SIPAJHAR
|
AS-08-014-011-006/45-B
(DIPILA)
|
0408014000NRG25090420240004887
|
10/04/2024
|
RADHIKA DEKA
|
0408014WL000106
|
RADHIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554727
|
|
RADHIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIPAJHAR
|
AS-08-014-011-006/49-C
(DIPILA)
|
0408014000NRG25090420240004888
|
10/04/2024
|
DEBAJANI SAIKIA
|
0408014WL000106
|
DEBAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554747
|
|
DEVAJANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SIPAJHAR
|
AS-08-014-011-006/52
(DIPILA)
|
0408014000NRG25090420240004893
|
10/04/2024
|
AMBIKA DEKA
|
0408014WL000106
|
AMBIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554720
|
|
SRI AMBIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SIPAJHAR
|
AS-08-014-011-006/52-A
(DIPILA)
|
0408014000NRG25090420240004894
|
10/04/2024
|
KHARGESWARI DEKA
|
0408014WL000106
|
KHARGESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554737
|
|
KHARGESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIPAJHAR
|
AS-08-014-011-006/53-A
(DIPILA)
|
0408014000NRG25090420240004896
|
10/04/2024
|
PAMPI DEKA
|
0408014WL000106
|
PAMPI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554764
|
|
PAMPI DEKA WO KESHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SIPAJHAR
|
AS-08-014-011-006/63-C
(DIPILA)
|
0408014000NRG25090420240004907
|
10/04/2024
|
KABERI DEKA
|
0408014WL000106
|
KABERI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554719
|
|
KABERI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIPAJHAR
|
AS-08-014-011-006/72
(DIPILA)
|
0408014000NRG25090420240004913
|
10/04/2024
|
NABANITA DEKA
|
0408014WL000106
|
NABANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554717
|
|
NABANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SIPAJHAR
|
AS-08-014-011-006/75-A
(DIPILA)
|
0408014000NRG25090420240004915
|
10/04/2024
|
GAUTAM SARMA
|
0408014WL000106
|
GAUTAM SARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554772
|
|
GOUTAM SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIPAJHAR
|
AS-08-014-011-006/75-A
(DIPILA)
|
0408014000NRG25090420240004916
|
10/04/2024
|
JUMI DEVI
|
0408014WL000106
|
JUMI DEVI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554932
|
|
JUMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIPAJHAR
|
AS-08-014-011-006/80-A
(DIPILA)
|
0408014000NRG25090420240004922
|
10/04/2024
|
HIMANI KALITA
|
0408014WL000106
|
HIMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554711
|
|
HIMANI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SIPAJHAR
|
AS-08-014-011-006/80-A
(DIPILA)
|
0408014000NRG25090420240004921
|
10/04/2024
|
PRABIN KALITA
|
0408014WL000106
|
PRABIN KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554776
|
|
PRABIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIPAJHAR
|
AS-08-014-011-006/90
(DIPILA)
|
0408014000NRG25090420240004933
|
10/04/2024
|
SABITA BARUA
|
0408014WL000106
|
SABITA BARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554716
|
|
SABITA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SIPAJHAR
|
AS-08-014-011-006/99-A
(DIPILA)
|
0408014000NRG25090420240004938
|
10/04/2024
|
KHAGENDRA KALITA
|
0408014WL000106
|
KHAGENDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554757
|
|
KHAGENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIPAJHAR
|
AS-08-014-025-007/11
(TURAI)
|
0408014000NRG25090420240009294
|
10/04/2024
|
USUF ALI
|
0408014WL000185
|
USUF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554795
|
|
IUCHUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SIPAJHAR
|
AS-08-014-025-007/11-A
(TURAI)
|
0408014000NRG25090420240009298
|
10/04/2024
|
LILIMA BEGUM
|
0408014WL000185
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554742
|
|
Lilima Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SIPAJHAR
|
AS-08-014-025-007/12
(TURAI)
|
0408014000NRG25090420240009302
|
10/04/2024
|
MAINUL HOQUE
|
0408014WL000185
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554936
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIPAJHAR
|
AS-08-014-025-007/1450
(TURAI)
|
0408014000NRG25090420240009309
|
10/04/2024
|
MAJEDA BEGUM
|
0408014WL000185
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554761
|
|
Majeda Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SIPAJHAR
|
AS-08-014-025-007/1451
(TURAI)
|
0408014000NRG25090420240009310
|
10/04/2024
|
SAHIDA BEGAM
|
0408014WL000185
|
SAHIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554745
|
|
SAHIDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SIPAJHAR
|
AS-08-014-025-007/1454
(TURAI)
|
0408014000NRG25090420240009312
|
10/04/2024
|
JASMINARA KHANAM
|
0408014WL000185
|
JASMINARA KHANAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554736
|
|
Jasminara Khanam
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SIPAJHAR
|
AS-08-014-025-007/1457
(TURAI)
|
0408014000NRG25090420240009313
|
10/04/2024
|
ALIMUN NESSA
|
0408014WL000185
|
ALIMUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554765
|
|
ALIMUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIPAJHAR
|
AS-08-014-025-007/15
(TURAI)
|
0408014000NRG25090420240009315
|
10/04/2024
|
KHIJIR AHMED
|
0408014WL000185
|
KHIJIR AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554751
|
|
KHIJIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIPAJHAR
|
AS-08-014-025-007/155
(TURAI)
|
0408014000NRG25090420240009317
|
10/04/2024
|
JAHARUN NESSA
|
0408014WL000185
|
JAHARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554744
|
|
JAHARUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIPAJHAR
|
AS-08-014-025-007/164
(TURAI)
|
0408014000NRG25090420240009319
|
10/04/2024
|
NAJMIN SULTANA
|
0408014WL000185
|
NAJMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554939
|
|
NAJMIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SIPAJHAR
|
AS-08-014-025-007/164
(TURAI)
|
0408014000NRG25090420240009318
|
10/04/2024
|
ROUSAN ALI
|
0408014WL000185
|
ROUSAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554729
|
|
RAUCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIPAJHAR
|
AS-08-014-025-007/169-B
(TURAI)
|
0408014000NRG25090420240009321
|
10/04/2024
|
MASINA BEGUM
|
0408014WL000185
|
MASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554929
|
|
MEHSINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIPAJHAR
|
AS-08-014-025-007/169-D
(TURAI)
|
0408014000NRG25090420240009322
|
10/04/2024
|
NAZMUL HOQUE
|
0408014WL000185
|
NAZMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554748
|
|
MD NAZMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIPAJHAR
|
AS-08-014-025-007/17
(TURAI)
|
0408014000NRG25090420240009323
|
10/04/2024
|
ELIJA BEGUM
|
0408014WL000185
|
ELIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554785
|
|
ELIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SIPAJHAR
|
AS-08-014-025-007/176-A
(TURAI)
|
0408014000NRG25090420240009325
|
10/04/2024
|
TAMIJUN NESSA
|
0408014WL000185
|
TAMIJUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554925
|
|
TAMIJUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SIPAJHAR
|
AS-08-014-025-007/187
(TURAI)
|
0408014000NRG25090420240009332
|
10/04/2024
|
AYESHA BEGUM
|
0408014WL000185
|
AYESHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554937
|
|
AYESHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIPAJHAR
|
AS-08-014-025-007/189-A
(TURAI)
|
0408014000NRG25090420240009333
|
10/04/2024
|
MANOWARA BEGUM
|
0408014WL000185
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554738
|
|
Manowara Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SIPAJHAR
|
AS-08-014-025-007/189-B
(TURAI)
|
0408014000NRG25090420240009334
|
10/04/2024
|
AJIBUL HOQUE
|
0408014WL000185
|
AJIBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554775
|
|
AJIBUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIPAJHAR
|
AS-08-014-025-007/189-B
(TURAI)
|
0408014000NRG25090420240009335
|
10/04/2024
|
SAHIDA BEGUM
|
0408014WL000185
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554928
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SIPAJHAR
|
AS-08-014-025-007/193-A
(TURAI)
|
0408014000NRG25090420240009338
|
10/04/2024
|
Rekibuddin Ahmed
|
0408014WL000185
|
Rekibuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554931
|
|
REKIBUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SIPAJHAR
|
AS-08-014-025-007/194
(TURAI)
|
0408014000NRG25090420240009339
|
10/04/2024
|
AIJON BEGUM
|
0408014WL000185
|
AIJON BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554769
|
|
AIJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIPAJHAR
|
AS-08-014-025-007/195
(TURAI)
|
0408014000NRG25090420240009342
|
10/04/2024
|
Ayej Ali
|
0408014WL000185
|
Ayej Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554794
|
|
AYEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIPAJHAR
|
AS-08-014-025-007/195
(TURAI)
|
0408014000NRG25090420240009341
|
10/04/2024
|
FULAMATI BEGUM
|
0408014WL000185
|
FULAMATI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554927
|
|
FULAMATI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIPAJHAR
|
AS-08-014-025-007/196
(TURAI)
|
0408014000NRG25090420240009343
|
10/04/2024
|
NUREDA BEGUM
|
0408014WL000185
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554768
|
|
NUREDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIPAJHAR
|
AS-08-014-025-007/197
(TURAI)
|
0408014000NRG25090420240009344
|
10/04/2024
|
MAYRAN NESSA
|
0408014WL000185
|
MAYRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554933
|
|
MAYRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIPAJHAR
|
AS-08-014-025-007/201
(TURAI)
|
0408014000NRG25090420240009347
|
10/04/2024
|
GOLJAR ALI
|
0408014WL000185
|
GOLJAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554798
|
|
GOLJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIPAJHAR
|
AS-08-014-025-007/201-B
(TURAI)
|
0408014000NRG25090420240009348
|
10/04/2024
|
MARGINA BEGUM
|
0408014WL000185
|
MARGINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554774
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIPAJHAR
|
AS-08-014-025-007/203
(TURAI)
|
0408014000NRG25090420240009352
|
10/04/2024
|
MANJUARA BEGUM
|
0408014WL000185
|
MANJUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554934
|
|
MANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIPAJHAR
|
AS-08-014-025-007/24
(TURAI)
|
0408014000NRG25090420240009355
|
10/04/2024
|
SURUJA BEGUM
|
0408014WL000185
|
SURUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554741
|
|
Suruja Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SIPAJHAR
|
AS-08-014-025-007/29
(TURAI)
|
0408014000NRG25090420240009357
|
10/04/2024
|
SUMI BEGUM
|
0408014WL000185
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554786
|
|
SUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SIPAJHAR
|
AS-08-014-025-007/29
(TURAI)
|
0408014000NRG25090420240009356
|
10/04/2024
|
TAHMINA BEGUM
|
0408014WL000185
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554777
|
|
TAHMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SIPAJHAR
|
AS-08-014-025-007/32
(TURAI)
|
0408014000NRG25090420240009359
|
10/04/2024
|
MAZMUL HOQUE
|
0408014WL000185
|
MAZMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554752
|
|
MAZMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIPAJHAR
|
AS-08-014-025-007/34
(TURAI)
|
0408014000NRG25090420240009361
|
10/04/2024
|
TAMJIDA BEGUM
|
0408014WL000185
|
TAMJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554926
|
|
TAMJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SIPAJHAR
|
AS-08-014-025-007/39-B
(TURAI)
|
0408014000NRG25090420240009362
|
10/04/2024
|
HABIBUN NESSA
|
0408014WL000185
|
HABIBUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554732
|
|
Habibun Nessa
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SIPAJHAR
|
AS-08-014-025-007/398
(TURAI)
|
0408014000NRG25090420240009364
|
10/04/2024
|
AMBIA BEGUM
|
0408014WL000185
|
AMBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554783
|
|
AMBIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SIPAJHAR
|
AS-08-014-025-007/398
(TURAI)
|
0408014000NRG25090420240009363
|
10/04/2024
|
MOJAMIL HOQUE
|
0408014WL000185
|
MOJAMIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554773
|
|
MOJAMIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIPAJHAR
|
AS-08-014-025-007/4-A
(TURAI)
|
0408014000NRG25090420240009365
|
10/04/2024
|
TASLIMA BEGUM
|
0408014WL000185
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554784
|
|
TASLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIPAJHAR
|
AS-08-014-025-007/41
(TURAI)
|
0408014000NRG25090420240009367
|
10/04/2024
|
NAZMUNARA BEGUM
|
0408014WL000185
|
NAZMUNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554749
|
|
Nazmunara Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SIPAJHAR
|
AS-08-014-025-007/50-B
(TURAI)
|
0408014000NRG25090420240009370
|
10/04/2024
|
SAHNAZ KHANAM
|
0408014WL000185
|
SAHNAZ KHANAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554930
|
|
SAHANAZ KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SIPAJHAR
|
AS-08-014-025-007/58
(TURAI)
|
0408014000NRG25090420240009372
|
10/04/2024
|
AJIRAN NESSA
|
0408014WL000185
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554726
|
|
AJIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIPAJHAR
|
AS-08-014-025-007/63-A
(TURAI)
|
0408014000NRG25090420240009374
|
10/04/2024
|
REJINA BEGUM
|
0408014WL000185
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554733
|
|
REJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIPAJHAR
|
AS-08-014-025-007/66-A
(TURAI)
|
0408014000NRG25090420240009375
|
10/04/2024
|
JERINA BEGUM
|
0408014WL000185
|
JERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554725
|
|
JERINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIPAJHAR
|
AS-08-014-025-007/66-A
(TURAI)
|
0408014000NRG25090420240009376
|
10/04/2024
|
OWAHIDAR RAHMAN
|
0408014WL000185
|
OWAHIDAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554935
|
|
OWAHIDAR RAHMAN
|
UCO BANK(607066)
|
|
101
|
SIPAJHAR
|
AS-08-014-025-007/70
(TURAI)
|
0408014000NRG25090420240009377
|
10/04/2024
|
ARIF ALI
|
0408014WL000185
|
ARIF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554734
|
|
ARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIPAJHAR
|
AS-08-014-025-007/70
(TURAI)
|
0408014000NRG25090420240009378
|
10/04/2024
|
RINA BEGUM
|
0408014WL000185
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554760
|
|
RINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIPAJHAR
|
AS-08-014-025-007/77-B
(TURAI)
|
0408014000NRG25090420240009384
|
10/04/2024
|
ANJUMA BEGUM
|
0408014WL000185
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554735
|
|
Anjuma Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SIPAJHAR
|
AS-08-014-025-007/77-B
(TURAI)
|
0408014000NRG25090420240009383
|
10/04/2024
|
MIR HUSSAIN
|
0408014WL000185
|
MIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554762
|
|
MIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIPAJHAR
|
AS-08-014-025-007/82-D
(TURAI)
|
0408014000NRG25090420240009387
|
10/04/2024
|
SARIFUL HOQUE
|
0408014WL000185
|
SARIFUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554789
|
|
SARIFUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SIPAJHAR
|
AS-08-014-025-007/90-B
(TURAI)
|
0408014000NRG25090420240009388
|
10/04/2024
|
ISLAM ALI
|
0408014WL000185
|
ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554746
|
|
ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIPAJHAR
|
AS-08-014-025-007/90-B
(TURAI)
|
0408014000NRG25090420240009389
|
10/04/2024
|
JARINA BEGUM
|
0408014WL000185
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554938
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146661
|
146661
|
|
|
|
|
|
|
|
|
108
|
SIPAJHAR
|
AS-08-014-011-006/82
(DIPILA)
|
0408014000NRG25090420240004923
|
10/04/2024
|
HIMANI KALITA
|
0408014WL000106
|
HIMANI KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554750
|
|
HIMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
109
|
SIPAJHAR
|
AS-08-014-025-007/137
(TURAI)
|
0408014000NRG25090420240009305
|
10/04/2024
|
MAKAN BIBI
|
0408014WL000185
|
MAKAN BIBI
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554701
|
|
MAKAN BIBI
|
UCO BANK(607066)
|
|
110
|
SIPAJHAR
|
AS-08-014-025-007/1516-A
(TURAI)
|
0408014000NRG25090420240009316
|
10/04/2024
|
FAIJUL HOQUE
|
0408014WL000185
|
FAIJUL HOQUE
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554700
|
|
Faijul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
111
|
SIPAJHAR
|
AS-08-014-025-007/182
(TURAI)
|
0408014000NRG25090420240009328
|
10/04/2024
|
RIYAJUL HOQUE
|
0408014WL000185
|
RIYAJUL HOQUE
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554949
|
|
RIYAZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
112
|
SIPAJHAR
|
AS-08-014-009-004/169
(Debananda)
|
0408014000NRG25090420240006209
|
10/04/2024
|
BIKRAM NATH
|
0408014WL000129
|
BIKRAM NATH
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554827
|
|
BIKRAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIPAJHAR
|
AS-08-014-009-004/169
(Debananda)
|
0408014000NRG25090420240006208
|
10/04/2024
|
USHA DEVI
|
0408014WL000129
|
USHA DEVI
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554826
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIPAJHAR
|
AS-08-014-009-004/180
(Debananda)
|
0408014000NRG25090420240006211
|
10/04/2024
|
Mriganka Nath
|
0408014WL000129
|
Mriganka Nath
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554828
|
|
MRIGANKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIPAJHAR
|
AS-08-014-025-007/166
(TURAI)
|
0408014000NRG25090420240009320
|
10/04/2024
|
NUREDA BEGUM
|
0408014WL000185
|
NUREDA BEGUM
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554825
|
|
NUREDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
116
|
SIPAJHAR
|
AS-08-014-011-002/119
(DIPILA)
|
0408014000NRG25090420240004558
|
10/04/2024
|
MEGHALI KALITA
|
0408014WL000098
|
MEGHALI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554851
|
|
MEGHALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIPAJHAR
|
AS-08-014-011-002/119
(DIPILA)
|
0408014000NRG25090420240004557
|
10/04/2024
|
SUNIL SAHARIA
|
0408014WL000098
|
SUNIL SAHARIA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554834
|
|
SUNIL SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIPAJHAR
|
AS-08-014-011-002/125-A
(DIPILA)
|
0408014000NRG25090420240004560
|
10/04/2024
|
DUGDHARAM RAJBONGSHI
|
0408014WL000098
|
DUGDHARAM RAJBONGSHI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554885
|
|
DUGDHARAM RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIPAJHAR
|
AS-08-014-011-002/125-A
(DIPILA)
|
0408014000NRG25090420240004559
|
10/04/2024
|
NIRUPAMA DEKA
|
0408014WL000098
|
NIRUPAMA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554883
|
|
NIRUPAMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIPAJHAR
|
AS-08-014-011-002/129
(DIPILA)
|
0408014000NRG25090420240004561
|
10/04/2024
|
NARENDRA KALITA
|
0408014WL000098
|
NARENDRA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554914
|
|
NARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIPAJHAR
|
AS-08-014-011-002/87
(DIPILA)
|
0408014000NRG25090420240004564
|
10/04/2024
|
CHANDRA DEKA
|
0408014WL000098
|
CHANDRA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554886
|
|
CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIPAJHAR
|
AS-08-014-011-003/1
(DIPILA)
|
0408014000NRG25090420240004565
|
10/04/2024
|
JITEN DEKA
|
0408014WL000098
|
JITEN DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554887
|
|
JITEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIPAJHAR
|
AS-08-014-011-003/10-A
(DIPILA)
|
0408014000NRG25090420240004567
|
10/04/2024
|
UPEN KALITA
|
0408014WL000098
|
UPEN KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554884
|
|
UPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIPAJHAR
|
AS-08-014-011-003/10-B
(DIPILA)
|
0408014000NRG25090420240004568
|
10/04/2024
|
DIMPI KALITA
|
0408014WL000098
|
DIMPI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554896
|
|
DIMPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SIPAJHAR
|
AS-08-014-011-003/108-B
(DIPILA)
|
0408014000NRG25090420240004569
|
10/04/2024
|
BHARATI BARUA
|
0408014WL000098
|
BHARATI BARUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554850
|
|
BHARATI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIPAJHAR
|
AS-08-014-011-003/110
(DIPILA)
|
0408014000NRG25090420240004571
|
10/04/2024
|
LILIMA KALITA
|
0408014WL000098
|
LILIMA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554849
|
|
LILIMA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIPAJHAR
|
AS-08-014-011-003/114-A
(DIPILA)
|
0408014000NRG25090420240004575
|
10/04/2024
|
KARABI SAHARIA
|
0408014WL000098
|
KARABI SAHARIA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554904
|
|
KARABI SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIPAJHAR
|
AS-08-014-011-003/119-A
(DIPILA)
|
0408014000NRG25090420240004577
|
10/04/2024
|
BINOD KUMAR DAS
|
0408014WL000098
|
BINOD KUMAR DAS
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554839
|
|
BINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIPAJHAR
|
AS-08-014-011-003/119-A
(DIPILA)
|
0408014000NRG25090420240004578
|
10/04/2024
|
KUNJA DAS
|
0408014WL000098
|
KUNJA DAS
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554906
|
|
KUNJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIPAJHAR
|
AS-08-014-011-003/122-A
(DIPILA)
|
0408014000NRG25090420240004580
|
10/04/2024
|
LAKHYA DEKA
|
0408014WL000098
|
LAKHYA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554823
|
|
LAKSHYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIPAJHAR
|
AS-08-014-011-003/162-A
(DIPILA)
|
0408014000NRG25090420240004585
|
10/04/2024
|
BHASKAR KALITA
|
0408014WL000098
|
BHASKAR KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554842
|
|
BHASKAR JYOTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIPAJHAR
|
AS-08-014-011-003/18-A
(DIPILA)
|
0408014000NRG25090420240004589
|
10/04/2024
|
RIDIP DEKA
|
0408014WL000098
|
RIDIP DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554912
|
|
RIDIP DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIPAJHAR
|
AS-08-014-011-003/20
(DIPILA)
|
0408014000NRG25090420240004590
|
10/04/2024
|
HIREN DEKA
|
0408014WL000098
|
HIREN DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554921
|
|
HIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIPAJHAR
|
AS-08-014-011-003/20
(DIPILA)
|
0408014000NRG25090420240004591
|
10/04/2024
|
JONMANI KALITA
|
0408014WL000098
|
JONMANI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554902
|
|
JONMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIPAJHAR
|
AS-08-014-011-003/220
(DIPILA)
|
0408014000NRG25090420240004600
|
10/04/2024
|
GOPI KALITA
|
0408014WL000098
|
GOPI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554869
|
|
GOPI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIPAJHAR
|
AS-08-014-011-003/220
(DIPILA)
|
0408014000NRG25090420240004601
|
10/04/2024
|
MAINA KALITA
|
0408014WL000098
|
MAINA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554874
|
|
MAINA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIPAJHAR
|
AS-08-014-011-003/223
(DIPILA)
|
0408014000NRG25090420240004863
|
10/04/2024
|
Gunaram Kalita
|
0408014WL000106
|
Gunaram Kalita
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554830
|
|
GUNA RAM KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIPAJHAR
|
AS-08-014-011-003/223
(DIPILA)
|
0408014000NRG25090420240004864
|
10/04/2024
|
PURABI KALITA
|
0408014WL000106
|
PURABI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554942
|
|
PURABI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIPAJHAR
|
AS-08-014-011-003/248
(DIPILA)
|
0408014000NRG25090420240004604
|
10/04/2024
|
DEBAJIT KAKATI
|
0408014WL000098
|
DEBAJIT KAKATI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554866
|
|
DEBAJIT KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIPAJHAR
|
AS-08-014-011-003/256-A
(DIPILA)
|
0408014000NRG25090420240004865
|
10/04/2024
|
DUGDHARAM MAHANTA
|
0408014WL000106
|
DUGDHARAM MAHANTA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554699
|
|
DUGDHA RAM MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIPAJHAR
|
AS-08-014-011-003/262-B
(DIPILA)
|
0408014000NRG25090420240004605
|
10/04/2024
|
AMAR MAHANTA
|
0408014WL000098
|
AMAR MAHANTA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554843
|
|
AMAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIPAJHAR
|
AS-08-014-011-003/263-C
(DIPILA)
|
0408014000NRG25090420240004606
|
10/04/2024
|
ATUL DEKA
|
0408014WL000098
|
ATUL DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554889
|
|
ATUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIPAJHAR
|
AS-08-014-011-003/29
(DIPILA)
|
0408014000NRG25090420240004607
|
10/04/2024
|
DHANADA DEKA
|
0408014WL000098
|
DHANADA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554863
|
|
DHANADA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIPAJHAR
|
AS-08-014-011-003/29
(DIPILA)
|
0408014000NRG25090420240004608
|
10/04/2024
|
DRAGHIMA DEKA
|
0408014WL000098
|
DRAGHIMA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554893
|
|
DRAGHIMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIPAJHAR
|
AS-08-014-011-003/40-A
(DIPILA)
|
0408014000NRG25090420240004612
|
10/04/2024
|
RINA DEKA
|
0408014WL000098
|
RINA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554840
|
|
RINA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIPAJHAR
|
AS-08-014-011-003/40-A
(DIPILA)
|
0408014000NRG25090420240004610
|
10/04/2024
|
TAPAN DEKA
|
0408014WL000098
|
TAPAN DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554841
|
|
TAPAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIPAJHAR
|
AS-08-014-011-003/43
(DIPILA)
|
0408014000NRG25090420240004614
|
10/04/2024
|
GITARANI DEKA
|
0408014WL000098
|
GITARANI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554905
|
|
GITARANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIPAJHAR
|
AS-08-014-011-003/43
(DIPILA)
|
0408014000NRG25090420240004613
|
10/04/2024
|
JAYANTA DEKA
|
0408014WL000098
|
JAYANTA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554920
|
|
JAYANTA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIPAJHAR
|
AS-08-014-011-003/500
(DIPILA)
|
0408014000NRG25090420240004616
|
10/04/2024
|
ANAMIKA SALOI DEKA
|
0408014WL000098
|
ANAMIKA SALOI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554911
|
|
ANAMIKA SALOI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIPAJHAR
|
AS-08-014-011-003/56
(DIPILA)
|
0408014000NRG25090420240004618
|
10/04/2024
|
MRIDULA BARUAH
|
0408014WL000098
|
MRIDULA BARUAH
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554852
|
|
MRIDULA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIPAJHAR
|
AS-08-014-011-003/63-A
(DIPILA)
|
0408014000NRG25090420240004620
|
10/04/2024
|
AMAL KAKATI
|
0408014WL000098
|
AMAL KAKATI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554868
|
|
AMAL JYOTI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIPAJHAR
|
AS-08-014-011-003/63-A
(DIPILA)
|
0408014000NRG25090420240004621
|
10/04/2024
|
RITAMANI KALITA
|
0408014WL000098
|
RITAMANI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554895
|
|
RITA MANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIPAJHAR
|
AS-08-014-011-003/67
(DIPILA)
|
0408014000NRG25090420240004866
|
10/04/2024
|
GANGESWARI BARUAH
|
0408014WL000106
|
GANGESWARI BARUAH
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554881
|
|
GANGESWARI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIPAJHAR
|
AS-08-014-011-004/183-C
(DIPILA)
|
0408014000NRG25090420240004623
|
10/04/2024
|
BIPUL KALITA
|
0408014WL000098
|
BIPUL KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554903
|
|
BIPUL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIPAJHAR
|
AS-08-014-011-004/183-C
(DIPILA)
|
0408014000NRG25090420240004624
|
10/04/2024
|
SEWALI DEKA
|
0408014WL000098
|
SEWALI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554908
|
|
SEWALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIPAJHAR
|
AS-08-014-011-006/102-A
(DIPILA)
|
0408014000NRG25090420240004867
|
10/04/2024
|
DIPIKA DEVI
|
0408014WL000106
|
DIPIKA DEVI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554913
|
|
DIPIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIPAJHAR
|
AS-08-014-011-006/103
(DIPILA)
|
0408014000NRG25090420240004868
|
10/04/2024
|
GITUMANI RAJBANGSHI
|
0408014WL000106
|
GITUMANI RAJBANGSHI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554847
|
|
GITUMANI RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIPAJHAR
|
AS-08-014-011-006/103-A
(DIPILA)
|
0408014000NRG25090420240004869
|
10/04/2024
|
HIRANYA RAJBONGSHI
|
0408014WL000106
|
HIRANYA RAJBONGSHI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554907
|
|
HIRANYA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIPAJHAR
|
AS-08-014-011-006/109-B
(DIPILA)
|
0408014000NRG25090420240004871
|
10/04/2024
|
DALI DEKA
|
0408014WL000106
|
DALI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554917
|
|
DALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SIPAJHAR
|
AS-08-014-011-006/109-B
(DIPILA)
|
0408014000NRG25090420240004870
|
10/04/2024
|
DIPANKAR CHALIHA
|
0408014WL000106
|
DIPANKAR CHALIHA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554870
|
|
DIPANKAR CHALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIPAJHAR
|
AS-08-014-011-006/111
(DIPILA)
|
0408014000NRG25090420240004873
|
10/04/2024
|
GIRISH KEOT
|
0408014WL000106
|
GIRISH KEOT
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554862
|
|
GIRISH KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIPAJHAR
|
AS-08-014-011-006/113
(DIPILA)
|
0408014000NRG25090420240004877
|
10/04/2024
|
BHUPEN DEKA
|
0408014WL000106
|
BHUPEN DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554835
|
|
Mr. BHUPEN DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SIPAJHAR
|
AS-08-014-011-006/133
(DIPILA)
|
0408014000NRG25090420240004879
|
10/04/2024
|
RANJU MANI DEKA
|
0408014WL000106
|
RANJU MANI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554909
|
|
RANJUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIPAJHAR
|
AS-08-014-011-006/28
(DIPILA)
|
0408014000NRG25090420240004882
|
10/04/2024
|
NAYAN MANI CHOUDHURY
|
0408014WL000106
|
NAYAN MANI CHOUDHURY
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554875
|
|
NAYAN MONI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIPAJHAR
|
AS-08-014-011-006/34
(DIPILA)
|
0408014000NRG25090420240004883
|
10/04/2024
|
LAKSHYADHAR BHARALI
|
0408014WL000106
|
LAKSHYADHAR BHARALI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554901
|
|
LAKSHYADHAR BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIPAJHAR
|
AS-08-014-011-006/36
(DIPILA)
|
0408014000NRG25090420240004885
|
10/04/2024
|
NIRU BHARALI
|
0408014WL000106
|
NIRU BHARALI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554892
|
|
NIRU BHARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIPAJHAR
|
AS-08-014-011-006/49-C
(DIPILA)
|
0408014000NRG25090420240004889
|
10/04/2024
|
TANKESWAR SAIKIA
|
0408014WL000106
|
TANKESWAR SAIKIA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554872
|
|
TANKESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIPAJHAR
|
AS-08-014-011-006/49-D
(DIPILA)
|
0408014000NRG25090420240004891
|
10/04/2024
|
AJANTA SAIKIA
|
0408014WL000106
|
AJANTA SAIKIA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554878
|
|
AJANITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIPAJHAR
|
AS-08-014-011-006/49-D
(DIPILA)
|
0408014000NRG25090420240004890
|
10/04/2024
|
GANESH CH SAIKIA
|
0408014WL000106
|
GANESH CH SAIKIA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554877
|
|
GANESH CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIPAJHAR
|
AS-08-014-011-006/5
(DIPILA)
|
0408014000NRG25090420240004892
|
10/04/2024
|
ALAKA DEKA
|
0408014WL000106
|
ALAKA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554831
|
|
ALAKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SIPAJHAR
|
AS-08-014-011-006/53
(DIPILA)
|
0408014000NRG25090420240004895
|
10/04/2024
|
RINA DEKA
|
0408014WL000106
|
RINA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554864
|
|
RINA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIPAJHAR
|
AS-08-014-011-006/55
(DIPILA)
|
0408014000NRG25090420240004897
|
10/04/2024
|
SUKUMAR DEKA
|
0408014WL000106
|
SUKUMAR DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554861
|
|
SUKUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIPAJHAR
|
AS-08-014-011-006/58
(DIPILA)
|
0408014000NRG25090420240004898
|
10/04/2024
|
JINTU SARMA
|
0408014WL000106
|
JINTU SARMA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554846
|
|
JINTU SARMAH
|
AXIS BANK(607153)
|
|
174
|
SIPAJHAR
|
AS-08-014-011-006/59
(DIPILA)
|
0408014000NRG25090420240004899
|
10/04/2024
|
DHIRENDRA SARMA
|
0408014WL000106
|
DHIRENDRA SARMA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554860
|
|
DHIREN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIPAJHAR
|
AS-08-014-011-006/59
(DIPILA)
|
0408014000NRG25090420240004900
|
10/04/2024
|
RANJU DEVI
|
0408014WL000106
|
RANJU DEVI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554880
|
|
RANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
SIPAJHAR
|
AS-08-014-011-006/59-A
(DIPILA)
|
0408014000NRG25090420240004901
|
10/04/2024
|
CHAKRA SARMAH
|
0408014WL000106
|
CHAKRA SARMAH
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554854
|
|
CHAKRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIPAJHAR
|
AS-08-014-011-006/60
(DIPILA)
|
0408014000NRG25090420240004903
|
10/04/2024
|
LALITA KEOT
|
0408014WL000106
|
LALITA KEOT
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554882
|
|
LALITA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIPAJHAR
|
AS-08-014-011-006/60
(DIPILA)
|
0408014000NRG25090420240004902
|
10/04/2024
|
PABAN KEOT
|
0408014WL000106
|
PABAN KEOT
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554876
|
|
PABAN KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIPAJHAR
|
AS-08-014-011-006/61
(DIPILA)
|
0408014000NRG25090420240004904
|
10/04/2024
|
LALITA DEKA
|
0408014WL000106
|
LALITA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554888
|
|
LALITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIPAJHAR
|
AS-08-014-011-006/62
(DIPILA)
|
0408014000NRG25090420240004905
|
10/04/2024
|
SABITRI DEKA
|
0408014WL000106
|
SABITRI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554859
|
|
SABITRI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIPAJHAR
|
AS-08-014-011-006/63-A
(DIPILA)
|
0408014000NRG25090420240004906
|
10/04/2024
|
MINTU DEKA
|
0408014WL000106
|
MINTU DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554832
|
|
MINTU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIPAJHAR
|
AS-08-014-011-006/68
(DIPILA)
|
0408014000NRG25090420240004908
|
10/04/2024
|
DIGANTA DEKA
|
0408014WL000106
|
DIGANTA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554853
|
|
DIGANTA KUMAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIPAJHAR
|
AS-08-014-011-006/68-A
(DIPILA)
|
0408014000NRG25090420240004909
|
10/04/2024
|
GITANJALI DAS
|
0408014WL000106
|
GITANJALI DAS
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554915
|
|
GITANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
SIPAJHAR
|
AS-08-014-011-006/68-B
(DIPILA)
|
0408014000NRG25090420240004910
|
10/04/2024
|
BARNALI DEKA
|
0408014WL000106
|
BARNALI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554890
|
|
BARNALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIPAJHAR
|
AS-08-014-011-006/69-A
(DIPILA)
|
0408014000NRG25090420240004911
|
10/04/2024
|
RABINDRA DEKA
|
0408014WL000106
|
RABINDRA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554836
|
|
RABINDRA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIPAJHAR
|
AS-08-014-011-006/72
(DIPILA)
|
0408014000NRG25090420240004912
|
10/04/2024
|
SURUJ RAJBONGSHI
|
0408014WL000106
|
SURUJ RAJBONGSHI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554844
|
|
SURUJ RAJABANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIPAJHAR
|
AS-08-014-011-006/75
(DIPILA)
|
0408014000NRG25090420240004914
|
10/04/2024
|
NITYANANDA SARMAH
|
0408014WL000106
|
NITYANANDA SARMAH
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554858
|
|
NITYANANDA SARMAH S/O- DANDI RAM SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SIPAJHAR
|
AS-08-014-011-006/76-A
(DIPILA)
|
0408014000NRG25090420240004917
|
10/04/2024
|
KAMALESWARI DEKA
|
0408014WL000106
|
KAMALESWARI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554857
|
|
KAMALESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIPAJHAR
|
AS-08-014-011-006/83
(DIPILA)
|
0408014000NRG25090420240004924
|
10/04/2024
|
KISHOR KALITA
|
0408014WL000106
|
KISHOR KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554873
|
|
KISHOR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIPAJHAR
|
AS-08-014-011-006/84
(DIPILA)
|
0408014000NRG25090420240004925
|
10/04/2024
|
KANAK KALITA
|
0408014WL000106
|
KANAK KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554833
|
|
KANAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIPAJHAR
|
AS-08-014-011-006/86
(DIPILA)
|
0408014000NRG25090420240004926
|
10/04/2024
|
HEMANTA KALITA
|
0408014WL000106
|
HEMANTA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554891
|
|
HEMANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIPAJHAR
|
AS-08-014-011-006/86-A
(DIPILA)
|
0408014000NRG25090420240004927
|
10/04/2024
|
DUGDHA KALITA
|
0408014WL000106
|
DUGDHA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554856
|
|
DUGHDA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIPAJHAR
|
AS-08-014-011-006/86-B
(DIPILA)
|
0408014000NRG25090420240004928
|
10/04/2024
|
BULU KALITA
|
0408014WL000106
|
BULU KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554900
|
|
Bulu Kalita
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SIPAJHAR
|
AS-08-014-011-006/86-B
(DIPILA)
|
0408014000NRG25090420240004929
|
10/04/2024
|
KUNJA KALITA
|
0408014WL000106
|
KUNJA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554922
|
|
KUNJA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SIPAJHAR
|
AS-08-014-011-006/87-A
(DIPILA)
|
0408014000NRG25090420240004930
|
10/04/2024
|
JAYANTA KALITA
|
0408014WL000106
|
JAYANTA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554838
|
|
JAYANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIPAJHAR
|
AS-08-014-011-006/89
(DIPILA)
|
0408014000NRG25090420240004932
|
10/04/2024
|
MANJULA BARUA
|
0408014WL000106
|
MANJULA BARUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554923
|
|
MANJULA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIPAJHAR
|
AS-08-014-011-006/89
(DIPILA)
|
0408014000NRG25090420240004931
|
10/04/2024
|
PUJA BARUA
|
0408014WL000106
|
PUJA BARUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554848
|
|
PUJA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SIPAJHAR
|
AS-08-014-011-006/93
(DIPILA)
|
0408014000NRG25090420240004935
|
10/04/2024
|
PADUMI BARUA
|
0408014WL000106
|
PADUMI BARUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554899
|
|
PADUMI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIPAJHAR
|
AS-08-014-011-006/97
(DIPILA)
|
0408014000NRG25090420240004936
|
10/04/2024
|
NITYA BARUAH
|
0408014WL000106
|
NITYA BARUAH
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554871
|
|
NITYANANDA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIPAJHAR
|
AS-08-014-011-006/98
(DIPILA)
|
0408014000NRG25090420240004937
|
10/04/2024
|
BIJAYA KALITA
|
0408014WL000106
|
BIJAYA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554855
|
|
BIJOYA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIPAJHAR
|
AS-08-014-011-006/99-A
(DIPILA)
|
0408014000NRG25090420240004939
|
10/04/2024
|
GIRIJA KALITA
|
0408014WL000106
|
GIRIJA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554837
|
|
GIRIJA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SIPAJHAR
|
AS-08-014-025-007/143-B
(TURAI)
|
0408014000NRG25090420240009308
|
10/04/2024
|
ASMA ARA BEGUM
|
0408014WL000185
|
ASMA ARA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554897
|
|
ASMA ARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIPAJHAR
|
AS-08-014-025-007/1451
(TURAI)
|
0408014000NRG25090420240009311
|
10/04/2024
|
Safed Ali
|
0408014WL000185
|
Safed Ali
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554924
|
|
SAFED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIPAJHAR
|
AS-08-014-025-007/170
(TURAI)
|
0408014000NRG25090420240009324
|
10/04/2024
|
HABIBAR RAHMAN
|
0408014WL000185
|
HABIBAR RAHMAN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554918
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIPAJHAR
|
AS-08-014-025-007/183-B
(TURAI)
|
0408014000NRG25090420240009329
|
10/04/2024
|
IMDADUL HOQUE
|
0408014WL000185
|
IMDADUL HOQUE
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554898
|
|
IMDADUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIPAJHAR
|
AS-08-014-025-007/183-B
(TURAI)
|
0408014000NRG25090420240009330
|
10/04/2024
|
MARJINA BEGUM
|
0408014WL000185
|
MARJINA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554865
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIPAJHAR
|
AS-08-014-025-007/187
(TURAI)
|
0408014000NRG25090420240009331
|
10/04/2024
|
ARFAN ALI
|
0408014WL000185
|
ARFAN ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554919
|
|
ARFAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
SIPAJHAR
|
AS-08-014-025-007/194-B
(TURAI)
|
0408014000NRG25090420240009340
|
10/04/2024
|
AZIZUR RAHMAN
|
0408014WL000185
|
AZIZUR RAHMAN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554799
|
|
AZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIPAJHAR
|
AS-08-014-025-007/20
(TURAI)
|
0408014000NRG25090420240009346
|
10/04/2024
|
MOZAKKIR HUSSAIN
|
0408014WL000185
|
MOZAKKIR HUSSAIN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554867
|
|
MR MOZAKKIR HOQUE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIPAJHAR
|
AS-08-014-025-007/22
(TURAI)
|
0408014000NRG25090420240009353
|
10/04/2024
|
NAJMA MANI KHANAM
|
0408014WL000185
|
NAJMA MANI KHANAM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554910
|
|
NAJMA MANI KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIPAJHAR
|
AS-08-014-025-007/47
(TURAI)
|
0408014000NRG25090420240009369
|
10/04/2024
|
HASINA SULTANA
|
0408014WL000185
|
HASINA SULTANA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554945
|
|
HASINA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIPAJHAR
|
AS-08-014-025-007/47
(TURAI)
|
0408014000NRG25090420240009368
|
10/04/2024
|
SAFIKUL HASAN SAIKIA
|
0408014WL000185
|
SAFIKUL HASAN SAIKIA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554845
|
|
SAFIQUL HASAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIPAJHAR
|
AS-08-014-025-007/50-B
(TURAI)
|
0408014000NRG25090420240009371
|
10/04/2024
|
AJIJUR HOQUE
|
0408014WL000185
|
AJIJUR HOQUE
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554943
|
|
AZIZUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIPAJHAR
|
AS-08-014-025-007/63-A
(TURAI)
|
0408014000NRG25090420240009373
|
10/04/2024
|
JAKIR HUSSAIN
|
0408014WL000185
|
JAKIR HUSSAIN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554916
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIPAJHAR
|
AS-08-014-025-007/71-C
(TURAI)
|
0408014000NRG25090420240009382
|
10/04/2024
|
JITUMANI BEGUM
|
0408014WL000185
|
JITUMANI BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554894
|
|
JITUMONI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SIPAJHAR
|
AS-08-014-025-007/81-B
(TURAI)
|
0408014000NRG25090420240009386
|
10/04/2024
|
ABU BAKKAR SIDDIK
|
0408014WL000185
|
ABU BAKKAR SIDDIK
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554944
|
|
ABU BAKKAR SIDDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIPAJHAR
|
AS-08-014-025-007/81-B
(TURAI)
|
0408014000NRG25090420240009385
|
10/04/2024
|
SAMINA BEGUM
|
0408014WL000185
|
SAMINA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554879
|
|
SELINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130974
|
130974
|
|
|
|
|
|
|
|
|
218
|
SIPAJHAR
|
AS-08-014-011-003/5
(DIPILA)
|
0408014000NRG25090420240004615
|
10/04/2024
|
DIPENDRA DEKA
|
0408014WL000098
|
DIPENDRA DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554947
|
|
DWIPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
SIPAJHAR
|
AS-08-014-011-006/76-B
(DIPILA)
|
0408014000NRG25090420240004919
|
10/04/2024
|
CHAYANIKA DEKA
|
0408014WL000106
|
CHAYANIKA DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554707
|
|
CHAYANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
SIPAJHAR
|
AS-08-014-011-006/76-B
(DIPILA)
|
0408014000NRG25090420240004918
|
10/04/2024
|
DHARMENDRA KUMAR SARMA
|
0408014WL000106
|
DHARMENDRA KUMAR SARMA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554706
|
|
DHARMENDRA KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIPAJHAR
|
AS-08-014-011-006/77
(DIPILA)
|
0408014000NRG25090420240004920
|
10/04/2024
|
HIMANTA BISWA BASISTHA
|
0408014WL000106
|
HIMANTA BISWA BASISTHA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554704
|
|
HIMANTA BISWA BASISTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SIPAJHAR
|
AS-08-014-011-006/91
(DIPILA)
|
0408014000NRG25090420240004934
|
10/04/2024
|
PRANITA BARUAH
|
0408014WL000106
|
PRANITA BARUAH
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554703
|
|
PRANITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIPAJHAR
|
AS-08-014-025-007/137
(TURAI)
|
0408014000NRG25090420240009306
|
10/04/2024
|
MISBAHUL HOQUE
|
0408014WL000185
|
MISBAHUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554950
|
|
Misbahul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SIPAJHAR
|
AS-08-014-025-007/138
(TURAI)
|
0408014000NRG25090420240009307
|
10/04/2024
|
MAHAMMAD ALI
|
0408014WL000185
|
MAHAMMAD ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554705
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIPAJHAR
|
AS-08-014-025-007/70-A
(TURAI)
|
0408014000NRG25090420240009380
|
10/04/2024
|
Mausumi Yesmin
|
0408014WL000185
|
Mausumi Yesmin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554702
|
|
MAUSUMI YESMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
226
|
SIPAJHAR
|
AS-08-014-025-007/29-A
(TURAI)
|
0408014000NRG25090420240009358
|
10/04/2024
|
ASHMA BEGUM
|
0408014WL000185
|
ASHMA BEGUM
|
00415
|
SBIN0001103
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554824
|
|
ASHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
227
|
SIPAJHAR
|
AS-08-014-011-003/21-A
(DIPILA)
|
0408014000NRG25090420240004593
|
10/04/2024
|
DIPU DEKA
|
0408014WL000098
|
DIPU DEKA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554697
|
|
DIPURAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SIPAJHAR
|
AS-08-014-011-003/22-B
(DIPILA)
|
0408014000NRG25090420240004598
|
10/04/2024
|
RAMESH DEKA
|
0408014WL000098
|
RAMESH DEKA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554951
|
|
RAMESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIPAJHAR
|
AS-08-014-011-003/56
(DIPILA)
|
0408014000NRG25090420240004617
|
10/04/2024
|
CHANDAN BARUAH
|
0408014WL000098
|
CHANDAN BARUAH
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153554698
|
|
CHANDAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIPAJHAR
|
AS-08-014-025-007/18-A
(TURAI)
|
0408014000NRG25090420240009326
|
10/04/2024
|
NAZMAL HUSSAIN
|
0408014WL000185
|
NAZMAL HUSSAIN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554948
|
|
NAZMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
231
|
SIPAJHAR
|
AS-08-014-025-007/11-B
(TURAI)
|
0408014000NRG25090420240009300
|
10/04/2024
|
ANJU KHATUN
|
0408014WL000185
|
ANJU KHATUN
|
00415
|
SBIN0013292
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554946
|
|
MRS ANJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIPAJHAR
|
AS-08-014-025-007/11-B
(TURAI)
|
0408014000NRG25090420240009299
|
10/04/2024
|
ISLAMUDDIN AHMED
|
0408014WL000185
|
ISLAMUDDIN AHMED
|
00415
|
SBIN0013292
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554829
|
|
ISLAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
233
|
SIPAJHAR
|
AS-08-014-009-004/167-A
(Debananda)
|
0408014000NRG25090420240006205
|
10/04/2024
|
NIRANJAN NATH
|
0408014WL000129
|
NIRANJAN NATH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554801
|
|
NIRANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIPAJHAR
|
AS-08-014-009-004/169
(Debananda)
|
0408014000NRG25090420240006207
|
10/04/2024
|
GOLOK NATH
|
0408014WL000129
|
GOLOK NATH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554802
|
|
SRI GOLOK NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
SIPAJHAR
|
AS-08-014-009-004/181
(Debananda)
|
0408014000NRG25090420240006212
|
10/04/2024
|
HITESH CH NATH
|
0408014WL000129
|
HITESH CH NATH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554819
|
|
HITESH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
236
|
SIPAJHAR
|
AS-08-014-025-007/10-A
(TURAI)
|
0408014000NRG25090420240009293
|
10/04/2024
|
ANIS ALI
|
0408014WL000185
|
ANIS ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554809
|
|
ANISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIPAJHAR
|
AS-08-014-025-007/11
(TURAI)
|
0408014000NRG25090420240009296
|
10/04/2024
|
EUNUS ALI
|
0408014WL000185
|
EUNUS ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554810
|
|
EUNUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIPAJHAR
|
AS-08-014-025-007/11
(TURAI)
|
0408014000NRG25090420240009295
|
10/04/2024
|
GOLBAHAR BEGUM
|
0408014WL000185
|
GOLBAHAR BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554812
|
|
GOLBAHAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIPAJHAR
|
AS-08-014-025-007/11-A
(TURAI)
|
0408014000NRG25090420240009297
|
10/04/2024
|
ISMAIL ALI
|
0408014WL000185
|
ISMAIL ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554811
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIPAJHAR
|
AS-08-014-025-007/11-B
(TURAI)
|
0408014000NRG25090420240009301
|
10/04/2024
|
EYAMUL HOQUE
|
0408014WL000185
|
EYAMUL HOQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554820
|
|
EYAMUL HOQUE
|
UCO BANK(607066)
|
|
241
|
SIPAJHAR
|
AS-08-014-025-007/12
(TURAI)
|
0408014000NRG25090420240009303
|
10/04/2024
|
MIRA BEGUM
|
0408014WL000185
|
MIRA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554816
|
|
MIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
SIPAJHAR
|
AS-08-014-025-007/13-A
(TURAI)
|
0408014000NRG25090420240009304
|
10/04/2024
|
MAKIBAR RAHMAN
|
0408014WL000185
|
MAKIBAR RAHMAN
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554813
|
|
MAKIBAR RAHMAN
|
UCO BANK(607066)
|
|
243
|
SIPAJHAR
|
AS-08-014-025-007/1457
(TURAI)
|
0408014000NRG25090420240009314
|
10/04/2024
|
MOSLEHUDDIN AHMED
|
0408014WL000185
|
MOSLEHUDDIN AHMED
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554815
|
|
MOSLEHUDDIN AHMED
|
UCO BANK(607066)
|
|
244
|
SIPAJHAR
|
AS-08-014-025-007/180
(TURAI)
|
0408014000NRG25090420240009327
|
10/04/2024
|
MAINUL HOQUE
|
0408014WL000185
|
MAINUL HOQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554805
|
|
Mainul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
SIPAJHAR
|
AS-08-014-025-007/189-C
(TURAI)
|
0408014000NRG25090420240009336
|
10/04/2024
|
MAJIBAR RAHMAN
|
0408014WL000185
|
MAJIBAR RAHMAN
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554808
|
|
MAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SIPAJHAR
|
AS-08-014-025-007/189-C
(TURAI)
|
0408014000NRG25090420240009337
|
10/04/2024
|
MARJINA BEGUM
|
0408014WL000185
|
MARJINA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554818
|
|
MARJINA BEGUM
|
UCO BANK(607066)
|
|
247
|
SIPAJHAR
|
AS-08-014-025-007/20
(TURAI)
|
0408014000NRG25090420240009345
|
10/04/2024
|
NUR HUSSAIN
|
0408014WL000185
|
NUR HUSSAIN
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554814
|
|
NUR HUSSAIN
|
UCO BANK(607066)
|
|
248
|
SIPAJHAR
|
AS-08-014-025-007/201-C
(TURAI)
|
0408014000NRG25090420240009349
|
10/04/2024
|
ARJINA BEGUM
|
0408014WL000185
|
ARJINA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554822
|
|
ARJINA BEGUM
|
UCO BANK(607066)
|
|
249
|
SIPAJHAR
|
AS-08-014-025-007/202
(TURAI)
|
0408014000NRG25090420240009350
|
10/04/2024
|
SHER ALI
|
0408014WL000185
|
SHER ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554804
|
|
SHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SIPAJHAR
|
AS-08-014-025-007/203
(TURAI)
|
0408014000NRG25090420240009351
|
10/04/2024
|
YAJUDDIN AHMED
|
0408014WL000185
|
YAJUDDIN AHMED
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554807
|
|
YAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIPAJHAR
|
AS-08-014-025-007/22-B
(TURAI)
|
0408014000NRG25090420240009354
|
10/04/2024
|
HASMAT ALI
|
0408014WL000185
|
HASMAT ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554806
|
|
HASHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SIPAJHAR
|
AS-08-014-025-007/32
(TURAI)
|
0408014000NRG25090420240009360
|
10/04/2024
|
HAFIJUN NESSA
|
0408014WL000185
|
HAFIJUN NESSA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554817
|
|
HAFIJUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
SIPAJHAR
|
AS-08-014-025-007/41
(TURAI)
|
0408014000NRG25090420240009366
|
10/04/2024
|
INTAJUL HOQUE
|
0408014WL000185
|
INTAJUL HOQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554803
|
|
INTAZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIPAJHAR
|
AS-08-014-025-007/70-A
(TURAI)
|
0408014000NRG25090420240009379
|
10/04/2024
|
NIROWARA BEGUM
|
0408014WL000185
|
NIROWARA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554800
|
|
NIROBARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SIPAJHAR
|
AS-08-014-025-007/70-C
(TURAI)
|
0408014000NRG25090420240009381
|
10/04/2024
|
MOSTAFIZUR AMIN
|
0408014WL000185
|
MOSTAFIZUR AMIN
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153554821
|
|
MOSTAFIZUR AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344118
|
344118
|
|
|
|
|
|
|
|