|
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-08-014-017-001/100-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013214
|
12/04/2024
|
JAYA DEKA
|
0408014WL000267
|
JAYA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313223
|
|
JOYA RANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIPAJHAR
|
AS-08-014-017-001/102
(HAZARIKAPARA)
|
0408014000NRG25100420240013215
|
12/04/2024
|
MANASH JYOTI DEKA
|
0408014WL000267
|
MANASH JYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313201
|
|
MANASH JYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIPAJHAR
|
AS-08-014-017-001/105
(HAZARIKAPARA)
|
0408014000NRG25100420240013217
|
12/04/2024
|
JAYA DEKA
|
0408014WL000267
|
JAYA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313199
|
|
JAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIPAJHAR
|
AS-08-014-017-001/105
(HAZARIKAPARA)
|
0408014000NRG25100420240013216
|
12/04/2024
|
Jyotish Deka
|
0408014WL000267
|
Jyotish Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313280
|
|
JYOTISH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIPAJHAR
|
AS-08-014-017-001/106
(HAZARIKAPARA)
|
0408014000NRG25100420240013218
|
12/04/2024
|
PHULU DEKA
|
0408014WL000267
|
PHULU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313211
|
|
FULU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIPAJHAR
|
AS-08-014-017-001/106
(HAZARIKAPARA)
|
0408014000NRG25100420240013219
|
12/04/2024
|
PUJA DEKA
|
0408014WL000267
|
PUJA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313271
|
|
PUJA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIPAJHAR
|
AS-08-014-017-001/110
(HAZARIKAPARA)
|
0408014000NRG25100420240013220
|
12/04/2024
|
BHUPEN DEKA
|
0408014WL000267
|
BHUPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313228
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIPAJHAR
|
AS-08-014-017-001/114
(HAZARIKAPARA)
|
0408014000NRG25100420240013222
|
12/04/2024
|
BINA DEKA
|
0408014WL000267
|
BINA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313213
|
|
SRI BINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIPAJHAR
|
AS-08-014-017-001/114
(HAZARIKAPARA)
|
0408014000NRG25100420240013221
|
12/04/2024
|
GANGA RAM DEKA
|
0408014WL000267
|
GANGA RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313218
|
|
GANGARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIPAJHAR
|
AS-08-014-017-001/115-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013224
|
12/04/2024
|
DEBESWARI DEKA
|
0408014WL000267
|
DEBESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313202
|
|
DEBESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIPAJHAR
|
AS-08-014-017-001/116
(HAZARIKAPARA)
|
0408014000NRG25100420240013225
|
12/04/2024
|
DILIP DEKA
|
0408014WL000267
|
DILIP DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313196
|
|
DILIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIPAJHAR
|
AS-08-014-017-001/116
(HAZARIKAPARA)
|
0408014000NRG25100420240013226
|
12/04/2024
|
NIJARA DEKA
|
0408014WL000267
|
NIJARA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313208
|
|
NIJARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SIPAJHAR
|
AS-08-014-017-001/116-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013227
|
12/04/2024
|
BHUMITRA DEKA
|
0408014WL000267
|
BHUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313272
|
|
BHUMITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIPAJHAR
|
AS-08-014-017-001/116-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013228
|
12/04/2024
|
HIRANYA DEKA
|
0408014WL000267
|
HIRANYA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313224
|
|
HIRANYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SIPAJHAR
|
AS-08-014-017-001/117
(HAZARIKAPARA)
|
0408014000NRG25100420240013231
|
12/04/2024
|
BABITA BARUA DEKA
|
0408014WL000267
|
BABITA BARUA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313215
|
|
BABITA BARUA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SIPAJHAR
|
AS-08-014-017-001/117
(HAZARIKAPARA)
|
0408014000NRG25100420240013229
|
12/04/2024
|
HARESWAR DEKA
|
0408014WL000267
|
HARESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313270
|
|
HARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIPAJHAR
|
AS-08-014-017-001/117
(HAZARIKAPARA)
|
0408014000NRG25100420240013230
|
12/04/2024
|
RUPESWARI DEKA
|
0408014WL000267
|
RUPESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313275
|
|
RUPESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIPAJHAR
|
AS-08-014-017-001/119
(HAZARIKAPARA)
|
0408014000NRG25100420240013232
|
12/04/2024
|
RENUKA DEKA
|
0408014WL000267
|
RENUKA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313217
|
|
RENUKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIPAJHAR
|
AS-08-014-017-001/119-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013233
|
12/04/2024
|
BUBUL DEKA
|
0408014WL000267
|
BUBUL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313200
|
|
BUBUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIPAJHAR
|
AS-08-014-017-001/120
(HAZARIKAPARA)
|
0408014000NRG25100420240013236
|
12/04/2024
|
MATI RAM DEKA
|
0408014WL000267
|
MATI RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313265
|
|
MATIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIPAJHAR
|
AS-08-014-017-001/25-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012875
|
12/04/2024
|
Anjumani Deka
|
0408014WL000262
|
Anjumani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313248
|
|
ANJUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIPAJHAR
|
AS-08-014-017-001/25-D
(HAZARIKAPARA)
|
0408014000NRG25100420240012876
|
12/04/2024
|
Bhanita Kalita Deka
|
0408014WL000262
|
Bhanita Kalita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313250
|
|
MRS BHANITA SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIPAJHAR
|
AS-08-014-017-001/364
(HAZARIKAPARA)
|
0408014000NRG25100420240012877
|
12/04/2024
|
Jayram Barua
|
0408014WL000262
|
Jayram Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313148
|
|
JAYRAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIPAJHAR
|
AS-08-014-017-001/69
(HAZARIKAPARA)
|
0408014000NRG25100420240013238
|
12/04/2024
|
Kanika Deka
|
0408014WL000267
|
Kanika Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313216
|
|
KANIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIPAJHAR
|
AS-08-014-017-001/71-D
(HAZARIKAPARA)
|
0408014000NRG25100420240013240
|
12/04/2024
|
ANJUMANI DEKA
|
0408014WL000267
|
ANJUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313273
|
|
ANJUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIPAJHAR
|
AS-08-014-017-001/71-D
(HAZARIKAPARA)
|
0408014000NRG25100420240013239
|
12/04/2024
|
MADHAB DEKA
|
0408014WL000267
|
MADHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313274
|
|
MADHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SIPAJHAR
|
AS-08-014-017-001/74
(HAZARIKAPARA)
|
0408014000NRG25100420240012878
|
12/04/2024
|
Makani Deka
|
0408014WL000262
|
Makani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313225
|
|
MAKANI DEKA
|
UCO BANK(607066)
|
|
28
|
SIPAJHAR
|
AS-08-014-017-001/76
(HAZARIKAPARA)
|
0408014000NRG25100420240013241
|
12/04/2024
|
SUNANDA DEKA
|
0408014WL000267
|
SUNANDA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313269
|
|
SUNANDA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIPAJHAR
|
AS-08-014-017-001/77
(HAZARIKAPARA)
|
0408014000NRG25100420240013242
|
12/04/2024
|
Rajendra Deka
|
0408014WL000267
|
Rajendra Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313212
|
|
RAJENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIPAJHAR
|
AS-08-014-017-003/102-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012881
|
12/04/2024
|
Purnima Barua
|
0408014WL000262
|
Purnima Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313164
|
|
PURNIMA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIPAJHAR
|
AS-08-014-017-003/102-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012880
|
12/04/2024
|
UPEN BARUA
|
0408014WL000262
|
UPEN BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313162
|
|
UPEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIPAJHAR
|
AS-08-014-017-003/102-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012882
|
12/04/2024
|
GITA BARUA
|
0408014WL000262
|
GITA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313257
|
|
GITA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIPAJHAR
|
AS-08-014-017-003/105
(HAZARIKAPARA)
|
0408014000NRG25100420240012884
|
12/04/2024
|
Magheswari Deka
|
0408014WL000262
|
Magheswari Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313258
|
|
MAGHESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIPAJHAR
|
AS-08-014-017-003/106-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012886
|
12/04/2024
|
BHARATI BARUAH
|
0408014WL000262
|
BHARATI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313296
|
|
BHARATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIPAJHAR
|
AS-08-014-017-003/106-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012885
|
12/04/2024
|
MAMAT BARUAH
|
0408014WL000262
|
MAMAT BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313287
|
|
MAMAT BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SIPAJHAR
|
AS-08-014-017-003/128
(HAZARIKAPARA)
|
0408014000NRG25100420240012887
|
12/04/2024
|
GAJENDRA DEKA
|
0408014WL000262
|
GAJENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313256
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIPAJHAR
|
AS-08-014-017-003/132-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012889
|
12/04/2024
|
Kushal Deka
|
0408014WL000262
|
Kushal Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313255
|
|
KUSHAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIPAJHAR
|
AS-08-014-017-003/132-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012890
|
12/04/2024
|
MADHABI BORDOLOI
|
0408014WL000262
|
MADHABI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313163
|
|
MADHABI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SIPAJHAR
|
AS-08-014-017-003/138
(HAZARIKAPARA)
|
0408014000NRG25100420240013304
|
12/04/2024
|
Hiren Deka
|
0408014WL000269
|
Hiren Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313222
|
|
HIRANYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIPAJHAR
|
AS-08-014-017-003/139-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013305
|
12/04/2024
|
GUPINDRA DEKA
|
0408014WL000269
|
GUPINDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313152
|
|
GUPINDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SIPAJHAR
|
AS-08-014-017-003/140-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013306
|
12/04/2024
|
PUTULI DEKA
|
0408014WL000269
|
PUTULI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313160
|
|
PUTULI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SIPAJHAR
|
AS-08-014-017-003/146
(HAZARIKAPARA)
|
0408014000NRG25100420240013307
|
12/04/2024
|
HEMA DEKA
|
0408014WL000269
|
HEMA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313302
|
|
HEM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SIPAJHAR
|
AS-08-014-017-003/147-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013308
|
12/04/2024
|
DHANMANI DEKA
|
0408014WL000269
|
DHANMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313147
|
|
DHANMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SIPAJHAR
|
AS-08-014-017-003/147-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013309
|
12/04/2024
|
KSHITESWAR DEKA
|
0408014WL000269
|
KSHITESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313226
|
|
SRI KHITESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SIPAJHAR
|
AS-08-014-017-003/147-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013310
|
12/04/2024
|
MINU DEKA
|
0408014WL000269
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313227
|
|
MINU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIPAJHAR
|
AS-08-014-017-003/148-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013312
|
12/04/2024
|
PURNIMA DEKA
|
0408014WL000269
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313168
|
|
PURNIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SIPAJHAR
|
AS-08-014-017-003/148-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013311
|
12/04/2024
|
TARANI DEKA
|
0408014WL000269
|
TARANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313176
|
|
TARENI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIPAJHAR
|
AS-08-014-017-003/149-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013313
|
12/04/2024
|
DAIWAKI DEKA
|
0408014WL000269
|
DAIWAKI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313159
|
|
DAIWAKI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIPAJHAR
|
AS-08-014-017-003/150
(HAZARIKAPARA)
|
0408014000NRG25100420240013314
|
12/04/2024
|
MAKANI DEKA
|
0408014WL000269
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313154
|
|
MAKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SIPAJHAR
|
AS-08-014-017-003/150-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013315
|
12/04/2024
|
HEMALATA DEKA
|
0408014WL000269
|
HEMALATA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313249
|
|
HEMALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SIPAJHAR
|
AS-08-014-017-003/150-C
(HAZARIKAPARA)
|
0408014000NRG25100420240013317
|
12/04/2024
|
SANCHITA DEKA
|
0408014WL000269
|
SANCHITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313170
|
|
SANCHITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SIPAJHAR
|
AS-08-014-017-003/155
(HAZARIKAPARA)
|
0408014000NRG25100420240013318
|
12/04/2024
|
NIPUL DEKA
|
0408014WL000269
|
NIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313240
|
|
NIPUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIPAJHAR
|
AS-08-014-017-003/158
(HAZARIKAPARA)
|
0408014000NRG25100420240013319
|
12/04/2024
|
SRI KUSHAL DEKA
|
0408014WL000269
|
SRI KUSHAL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313241
|
|
KUSHAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIPAJHAR
|
AS-08-014-017-003/165
(HAZARIKAPARA)
|
0408014000NRG25100420240013322
|
12/04/2024
|
DIPAK DEKA
|
0408014WL000269
|
DIPAK DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313206
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIPAJHAR
|
AS-08-014-017-003/165
(HAZARIKAPARA)
|
0408014000NRG25100420240013323
|
12/04/2024
|
HIMA DEKA
|
0408014WL000269
|
HIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313151
|
|
HIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SIPAJHAR
|
AS-08-014-017-003/167
(HAZARIKAPARA)
|
0408014000NRG25100420240013324
|
12/04/2024
|
JATINDRA DEKA
|
0408014WL000269
|
JATINDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313204
|
|
JATINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIPAJHAR
|
AS-08-014-017-003/167
(HAZARIKAPARA)
|
0408014000NRG25100420240013325
|
12/04/2024
|
PARUL DEKA
|
0408014WL000269
|
PARUL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313311
|
|
PARUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SIPAJHAR
|
AS-08-014-017-003/168-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013326
|
12/04/2024
|
KULENDRA DEKA
|
0408014WL000269
|
KULENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313306
|
|
KULENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIPAJHAR
|
AS-08-014-017-003/180
(HAZARIKAPARA)
|
0408014000NRG25100420240013328
|
12/04/2024
|
JOGESWAR DEKA
|
0408014WL000269
|
JOGESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313205
|
|
JOGESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SIPAJHAR
|
AS-08-014-017-003/180
(HAZARIKAPARA)
|
0408014000NRG25100420240013329
|
12/04/2024
|
KUSUMITA DEKA
|
0408014WL000269
|
KUSUMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313143
|
|
KUSUMITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SIPAJHAR
|
AS-08-014-017-003/181-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013332
|
12/04/2024
|
LATA DEKA
|
0408014WL000269
|
LATA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313305
|
|
LATA DEKA
|
UCO BANK(607066)
|
|
62
|
SIPAJHAR
|
AS-08-014-017-003/181-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013331
|
12/04/2024
|
SARAT DEKA
|
0408014WL000269
|
SARAT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313221
|
|
SARAT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SIPAJHAR
|
AS-08-014-017-003/181-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013333
|
12/04/2024
|
SUMI
|
0408014WL000269
|
SUMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313153
|
|
SUMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SIPAJHAR
|
AS-08-014-017-003/181-D
(HAZARIKAPARA)
|
0408014000NRG25100420240013335
|
12/04/2024
|
BABITA DEKA
|
0408014WL000269
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313161
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SIPAJHAR
|
AS-08-014-017-003/181-D
(HAZARIKAPARA)
|
0408014000NRG25100420240013334
|
12/04/2024
|
Sri Jitu Deka
|
0408014WL000269
|
Sri Jitu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313243
|
|
JITU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIPAJHAR
|
AS-08-014-017-003/182-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013336
|
12/04/2024
|
MANGALI DEKA
|
0408014WL000269
|
MANGALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313279
|
|
MANGALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SIPAJHAR
|
AS-08-014-017-003/182-C
(HAZARIKAPARA)
|
0408014000NRG25100420240013337
|
12/04/2024
|
MANALISHA DEKA
|
0408014WL000269
|
MANALISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313174
|
|
MANALICHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIPAJHAR
|
AS-08-014-017-003/185-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013339
|
12/04/2024
|
CHAMPA DEKA
|
0408014WL000269
|
CHAMPA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313167
|
|
SHAMPA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SIPAJHAR
|
AS-08-014-017-003/187-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013342
|
12/04/2024
|
Khanindra Deka
|
0408014WL000269
|
Khanindra Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313155
|
|
KHANINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIPAJHAR
|
AS-08-014-017-003/187-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013343
|
12/04/2024
|
PUSPEI DEKA
|
0408014WL000269
|
PUSPEI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313304
|
|
PUSPEI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SIPAJHAR
|
AS-08-014-017-003/203
(HAZARIKAPARA)
|
0408014000NRG25100420240013345
|
12/04/2024
|
BHANUMATI DEKA
|
0408014WL000269
|
BHANUMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313173
|
|
BHANUMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SIPAJHAR
|
AS-08-014-017-003/203
(HAZARIKAPARA)
|
0408014000NRG25100420240013344
|
12/04/2024
|
MANINDRA DEKA
|
0408014WL000269
|
MANINDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313263
|
|
MANINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIPAJHAR
|
AS-08-014-017-003/252-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013347
|
12/04/2024
|
SAUBAV PRAN DEKA
|
0408014WL000269
|
SAUBAV PRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313166
|
|
SAURAV PRAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SIPAJHAR
|
AS-08-014-017-003/268-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012891
|
12/04/2024
|
MANISHA DEKA
|
0408014WL000262
|
MANISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313310
|
|
MANISHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SIPAJHAR
|
AS-08-014-017-003/270-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012893
|
12/04/2024
|
HEMALATA BARUAH
|
0408014WL000262
|
HEMALATA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313312
|
|
HEMALATA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SIPAJHAR
|
AS-08-014-017-003/270-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012892
|
12/04/2024
|
PANKAJ BARUAH
|
0408014WL000262
|
PANKAJ BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313303
|
|
PANKAJ BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SIPAJHAR
|
AS-08-014-017-003/272-D
(HAZARIKAPARA)
|
0408014000NRG25100420240012894
|
12/04/2024
|
DILIP BARUA
|
0408014WL000262
|
DILIP BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313157
|
|
DILIP BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SIPAJHAR
|
AS-08-014-017-003/272-D
(HAZARIKAPARA)
|
0408014000NRG25100420240012895
|
12/04/2024
|
MANJU BARUA
|
0408014WL000262
|
MANJU BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313308
|
|
MANJU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SIPAJHAR
|
AS-08-014-017-003/273-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012897
|
12/04/2024
|
BHANITA BARUA
|
0408014WL000262
|
BHANITA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313301
|
|
BHANITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIPAJHAR
|
AS-08-014-017-003/273-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012896
|
12/04/2024
|
PABITRA BARUA
|
0408014WL000262
|
PABITRA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313144
|
|
PABITRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIPAJHAR
|
AS-08-014-017-003/273-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012898
|
12/04/2024
|
TAPAN BARUA
|
0408014WL000262
|
TAPAN BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313246
|
|
TAPAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIPAJHAR
|
AS-08-014-017-003/273-C
(HAZARIKAPARA)
|
0408014000NRG25100420240012900
|
12/04/2024
|
KABITA BARUA
|
0408014WL000262
|
KABITA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313313
|
|
KABITA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SIPAJHAR
|
AS-08-014-017-003/273-C
(HAZARIKAPARA)
|
0408014000NRG25100420240012899
|
12/04/2024
|
TULASI BARUA
|
0408014WL000262
|
TULASI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313156
|
|
TULASHI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIPAJHAR
|
AS-08-014-017-003/273-C
(HAZARIKAPARA)
|
0408014000NRG25100420240012901
|
12/04/2024
|
UTARA BARUA
|
0408014WL000262
|
UTARA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313145
|
|
UTARA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SIPAJHAR
|
AS-08-014-017-003/274-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012902
|
12/04/2024
|
Sunil Deka
|
0408014WL000262
|
Sunil Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313251
|
|
SUNIL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SIPAJHAR
|
AS-08-014-017-003/275
(HAZARIKAPARA)
|
0408014000NRG25100420240012903
|
12/04/2024
|
TARAK DEKA
|
0408014WL000262
|
TARAK DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313254
|
|
TARAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
SIPAJHAR
|
AS-08-014-017-003/279
(HAZARIKAPARA)
|
0408014000NRG25100420240012904
|
12/04/2024
|
BHADRA KT. DEKA
|
0408014WL000262
|
BHADRA KT. DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313244
|
|
BHADRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIPAJHAR
|
AS-08-014-017-003/279-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012905
|
12/04/2024
|
MADHABI DEKA
|
0408014WL000262
|
MADHABI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313252
|
|
MADHABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SIPAJHAR
|
AS-08-014-017-003/282
(HAZARIKAPARA)
|
0408014000NRG25100420240012906
|
12/04/2024
|
PREMADA DEKA
|
0408014WL000262
|
PREMADA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313307
|
|
PREMADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SIPAJHAR
|
AS-08-014-017-003/286
(HAZARIKAPARA)
|
0408014000NRG25100420240012907
|
12/04/2024
|
Sarala Deka
|
0408014WL000262
|
Sarala Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313234
|
|
SARALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SIPAJHAR
|
AS-08-014-017-003/291
(HAZARIKAPARA)
|
0408014000NRG25100420240012908
|
12/04/2024
|
PABITRA DEKA
|
0408014WL000262
|
PABITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313284
|
|
PABITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIPAJHAR
|
AS-08-014-017-003/292-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012910
|
12/04/2024
|
Jeuti Deka
|
0408014WL000262
|
Jeuti Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313220
|
|
JEUTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SIPAJHAR
|
AS-08-014-017-003/292-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012909
|
12/04/2024
|
TARUN DEKA
|
0408014WL000262
|
TARUN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313203
|
|
TARUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
SIPAJHAR
|
AS-08-014-017-003/423-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012914
|
12/04/2024
|
BHAGYASHREE DEKA
|
0408014WL000262
|
BHAGYASHREE DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313146
|
|
BHAGYASHREE DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SIPAJHAR
|
AS-08-014-017-003/423-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012913
|
12/04/2024
|
KANAKLATA DEKA
|
0408014WL000262
|
KANAKLATA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313253
|
|
KANAKLATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SIPAJHAR
|
AS-08-014-017-003/423-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012912
|
12/04/2024
|
NABA DEKA
|
0408014WL000262
|
NABA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313150
|
|
NABA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SIPAJHAR
|
AS-08-014-017-003/429
(HAZARIKAPARA)
|
0408014000NRG25100420240012916
|
12/04/2024
|
CHENEHI KALITA
|
0408014WL000262
|
CHENEHI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313233
|
|
CHENEHI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SIPAJHAR
|
AS-08-014-017-003/429
(HAZARIKAPARA)
|
0408014000NRG25100420240012915
|
12/04/2024
|
LOHIT KALITA
|
0408014WL000262
|
LOHIT KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313288
|
|
LOHIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SIPAJHAR
|
AS-08-014-017-003/430-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012917
|
12/04/2024
|
BHABESH KALITA
|
0408014WL000262
|
BHABESH KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313292
|
|
BHABESH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SIPAJHAR
|
AS-08-014-017-003/430-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012918
|
12/04/2024
|
JATIN KALITA
|
0408014WL000262
|
JATIN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313219
|
|
JATIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SIPAJHAR
|
AS-08-014-017-003/430-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012919
|
12/04/2024
|
Jintimani Saharia
|
0408014WL000262
|
Jintimani Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313277
|
|
JINTIMANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SIPAJHAR
|
AS-08-014-017-003/436
(HAZARIKAPARA)
|
0408014000NRG25100420240012922
|
12/04/2024
|
NIJARA BARUAH
|
0408014WL000262
|
NIJARA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313285
|
|
NIJARA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SIPAJHAR
|
AS-08-014-017-003/436
(HAZARIKAPARA)
|
0408014000NRG25100420240012921
|
12/04/2024
|
PANGKAJ SAHARIA
|
0408014WL000262
|
PANGKAJ SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313289
|
|
PANKAJ SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIPAJHAR
|
AS-08-014-017-003/437
(HAZARIKAPARA)
|
0408014000NRG25100420240012923
|
12/04/2024
|
Kamal Kalita
|
0408014WL000262
|
Kamal Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313297
|
|
KAMAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIPAJHAR
|
AS-08-014-017-003/443
(HAZARIKAPARA)
|
0408014000NRG25100420240012925
|
12/04/2024
|
BABI SAHARIA
|
0408014WL000262
|
BABI SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313286
|
|
BABI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SIPAJHAR
|
AS-08-014-017-003/443
(HAZARIKAPARA)
|
0408014000NRG25100420240012924
|
12/04/2024
|
BIDDYUT SAHARIA
|
0408014WL000262
|
BIDDYUT SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313294
|
|
BIDYUT SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
SIPAJHAR
|
AS-08-014-017-003/443-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012926
|
12/04/2024
|
BINAY KALITA
|
0408014WL000262
|
BINAY KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313290
|
|
BINAY KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SIPAJHAR
|
AS-08-014-017-003/443-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012927
|
12/04/2024
|
Kunja Kalita
|
0408014WL000262
|
Kunja Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313282
|
|
KUNJA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SIPAJHAR
|
AS-08-014-017-003/443-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012928
|
12/04/2024
|
MANOJ KALITA
|
0408014WL000262
|
MANOJ KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313291
|
|
MANOJ KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SIPAJHAR
|
AS-08-014-017-003/443-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012929
|
12/04/2024
|
SEWALI KALITA
|
0408014WL000262
|
SEWALI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313239
|
|
SEWALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SIPAJHAR
|
AS-08-014-017-003/445
(HAZARIKAPARA)
|
0408014000NRG25100420240012930
|
12/04/2024
|
MALATI DEVI
|
0408014WL000262
|
MALATI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313238
|
|
MALATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SIPAJHAR
|
AS-08-014-017-003/445
(HAZARIKAPARA)
|
0408014000NRG25100420240012931
|
12/04/2024
|
RAJESH SARMAH
|
0408014WL000262
|
RAJESH SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313283
|
|
RAJESH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIPAJHAR
|
AS-08-014-017-003/456-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012933
|
12/04/2024
|
BHUPEN SARMAH
|
0408014WL000262
|
BHUPEN SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313299
|
|
BHUPEN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SIPAJHAR
|
AS-08-014-017-003/456-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012934
|
12/04/2024
|
PRANATI DEVI
|
0408014WL000262
|
PRANATI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313281
|
|
PRANATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SIPAJHAR
|
AS-08-014-017-003/456-C
(HAZARIKAPARA)
|
0408014000NRG25100420240012935
|
12/04/2024
|
MANISHA DEVI
|
0408014WL000262
|
MANISHA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313229
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIPAJHAR
|
AS-08-014-017-003/459
(HAZARIKAPARA)
|
0408014000NRG25100420240012936
|
12/04/2024
|
JAMUNA DEVI
|
0408014WL000262
|
JAMUNA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313298
|
|
JAMUNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SIPAJHAR
|
AS-08-014-017-003/459-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012938
|
12/04/2024
|
Sabita Devi
|
0408014WL000262
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313231
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SIPAJHAR
|
AS-08-014-017-003/459-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012937
|
12/04/2024
|
SRI HITESH SARMA
|
0408014WL000262
|
SRI HITESH SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313293
|
|
HITESH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SIPAJHAR
|
AS-08-014-017-003/461-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012939
|
12/04/2024
|
Ramen Sarma
|
0408014WL000262
|
Ramen Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313236
|
|
RAMEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIPAJHAR
|
AS-08-014-017-003/462
(HAZARIKAPARA)
|
0408014000NRG25100420240012942
|
12/04/2024
|
Dipali Devi
|
0408014WL000262
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313237
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SIPAJHAR
|
AS-08-014-017-003/462
(HAZARIKAPARA)
|
0408014000NRG25100420240012941
|
12/04/2024
|
PRABITRA SARMAH
|
0408014WL000262
|
PRABITRA SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313295
|
|
PABITRA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SIPAJHAR
|
AS-08-014-017-003/463-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012943
|
12/04/2024
|
HIMADRI ACHARJYA
|
0408014WL000262
|
HIMADRI ACHARJYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313232
|
|
HIMADRI ACHARJYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SIPAJHAR
|
AS-08-014-017-003/463-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012945
|
12/04/2024
|
JAYMATI DEVI
|
0408014WL000262
|
JAYMATI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313300
|
|
JAYMATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SIPAJHAR
|
AS-08-014-017-003/463-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012944
|
12/04/2024
|
MAHESH SARMA
|
0408014WL000262
|
MAHESH SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313230
|
|
MAHESH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SIPAJHAR
|
AS-08-014-017-003/464
(HAZARIKAPARA)
|
0408014000NRG25100420240012947
|
12/04/2024
|
Mamani Bala Devi
|
0408014WL000262
|
Mamani Bala Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313278
|
|
MAMANI BALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SIPAJHAR
|
AS-08-014-017-003/464
(HAZARIKAPARA)
|
0408014000NRG25100420240012946
|
12/04/2024
|
Nanda Prasad Sarma
|
0408014WL000262
|
Nanda Prasad Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313235
|
|
NANDA PRASHAD SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
SIPAJHAR
|
AS-08-014-017-003/466
(HAZARIKAPARA)
|
0408014000NRG25100420240012948
|
12/04/2024
|
RATUL MANI SARMA
|
0408014WL000262
|
RATUL MANI SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313242
|
|
RATUL MANI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SIPAJHAR
|
AS-08-014-017-003/472
(HAZARIKAPARA)
|
0408014000NRG25100420240012949
|
12/04/2024
|
Bijaya Deka
|
0408014WL000262
|
Bijaya Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313247
|
|
BIJAYA DEKA W/O-SARAT CH.DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
SIPAJHAR
|
AS-08-014-017-003/479
(HAZARIKAPARA)
|
0408014000NRG25100420240012950
|
12/04/2024
|
Jayanta Sarma
|
0408014WL000262
|
Jayanta Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313198
|
|
JAYANTA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIPAJHAR
|
AS-08-014-017-003/479-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012951
|
12/04/2024
|
SRI SAMUDRA SARMA
|
0408014WL000262
|
SRI SAMUDRA SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313207
|
|
SAMUDRA SARMA
|
BANK OF BARODA(606985)
|
|
131
|
SIPAJHAR
|
AS-08-014-017-003/490-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013349
|
12/04/2024
|
Parul Devi
|
0408014WL000269
|
Parul Devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313158
|
|
PARUL DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SIPAJHAR
|
AS-08-014-017-003/490-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013348
|
12/04/2024
|
SRI PHULEN SARMA
|
0408014WL000269
|
SRI PHULEN SARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313245
|
|
PHULEN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SIPAJHAR
|
AS-08-014-017-003/77-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012954
|
12/04/2024
|
KUSHAL BANIA
|
0408014WL000262
|
KUSHAL BANIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313187
|
|
KUSHAL BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
SIPAJHAR
|
AS-08-014-017-004/123
(HAZARIKAPARA)
|
0408014000NRG25100420240013245
|
12/04/2024
|
KANAK SAIKIA
|
0408014WL000267
|
KANAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313209
|
|
KANAK SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIPAJHAR
|
AS-08-014-017-004/126
(HAZARIKAPARA)
|
0408014000NRG25100420240013246
|
12/04/2024
|
Sri Manju Deka
|
0408014WL000267
|
Sri Manju Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313214
|
|
MANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
SIPAJHAR
|
AS-08-014-017-004/126-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013247
|
12/04/2024
|
LOHIT DEKA
|
0408014WL000267
|
LOHIT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313195
|
|
LOHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SIPAJHAR
|
AS-08-014-017-004/127-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013248
|
12/04/2024
|
JAYMATI DEKA
|
0408014WL000267
|
JAYMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313268
|
|
JAYMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SIPAJHAR
|
AS-08-014-017-004/127-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013249
|
12/04/2024
|
UMESH DEKA
|
0408014WL000267
|
UMESH DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313210
|
|
UMESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204429
|
204429
|
|
|
|
|
|
|
|
|
139
|
SIPAJHAR
|
AS-08-014-017-001/100-D
(HAZARIKAPARA)
|
0408014000NRG25100420240012874
|
12/04/2024
|
Gita Baruah
|
0408014WL000262
|
Gita Baruah
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313276
|
|
GITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SIPAJHAR
|
AS-08-014-017-001/80-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013244
|
12/04/2024
|
ILA SARMAH
|
0408014WL000267
|
ILA SARMAH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313266
|
|
ILA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SIPAJHAR
|
AS-08-014-017-003/162
(HAZARIKAPARA)
|
0408014000NRG25100420240013321
|
12/04/2024
|
NIRADA BORA
|
0408014WL000269
|
NIRADA BORA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313149
|
|
NIRADA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIPAJHAR
|
AS-08-014-017-003/175
(HAZARIKAPARA)
|
0408014000NRG25100420240013327
|
12/04/2024
|
Kunja Deka
|
0408014WL000269
|
Kunja Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313262
|
|
KUNJA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
SIPAJHAR
|
AS-08-014-017-003/181-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013330
|
12/04/2024
|
HARENDRA DEKA
|
0408014WL000269
|
HARENDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313197
|
|
HARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIPAJHAR
|
AS-08-014-017-003/185-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013338
|
12/04/2024
|
BALORAM DEKA
|
0408014WL000269
|
BALORAM DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313261
|
|
BALORAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIPAJHAR
|
AS-08-014-017-003/186
(HAZARIKAPARA)
|
0408014000NRG25100420240013340
|
12/04/2024
|
DHARANI DEKA
|
0408014WL000269
|
DHARANI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313169
|
|
DHARANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SIPAJHAR
|
AS-08-014-017-003/186
(HAZARIKAPARA)
|
0408014000NRG25100420240013341
|
12/04/2024
|
DULU DEKA
|
0408014WL000269
|
DULU DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313172
|
|
DULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SIPAJHAR
|
AS-08-014-017-003/243-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013346
|
12/04/2024
|
SURATH CH BORA
|
0408014WL000269
|
SURATH CH BORA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313260
|
|
SURATH CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SIPAJHAR
|
AS-08-014-017-003/422-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012911
|
12/04/2024
|
SAYLAN DEKA
|
0408014WL000262
|
SAYLAN DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313309
|
|
SHAYLEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SIPAJHAR
|
AS-08-014-017-003/455
(HAZARIKAPARA)
|
0408014000NRG25100420240012932
|
12/04/2024
|
SACHINDRA SARMA
|
0408014WL000262
|
SACHINDRA SARMA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313165
|
|
SACHINDRA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SIPAJHAR
|
AS-08-014-017-003/497
(HAZARIKAPARA)
|
0408014000NRG25100420240013350
|
12/04/2024
|
TAPAN BHATTACHARYA
|
0408014WL000269
|
TAPAN BHATTACHARYA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313267
|
|
TAPAN BHATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIPAJHAR
|
AS-08-014-017-003/92
(HAZARIKAPARA)
|
0408014000NRG25100420240013351
|
12/04/2024
|
KSHITESWAR DEKA
|
0408014WL000269
|
KSHITESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313259
|
|
KHITESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIPAJHAR
|
AS-08-014-017-003/92
(HAZARIKAPARA)
|
0408014000NRG25100420240013354
|
12/04/2024
|
PAMPI DEKA
|
0408014WL000269
|
PAMPI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313171
|
|
PAMPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SIPAJHAR
|
AS-08-014-017-003/92
(HAZARIKAPARA)
|
0408014000NRG25100420240013352
|
12/04/2024
|
SABITRI DEKA
|
0408014WL000269
|
SABITRI DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267313175
|
|
SABITRI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIPAJHAR
|
AS-08-014-017-003/93
(HAZARIKAPARA)
|
0408014000NRG25100420240013356
|
12/04/2024
|
BIJU DEKA
|
0408014WL000269
|
BIJU DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313177
|
|
BIJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SIPAJHAR
|
AS-08-014-017-003/93
(HAZARIKAPARA)
|
0408014000NRG25100420240013355
|
12/04/2024
|
NARAYAN DEKA
|
0408014WL000269
|
NARAYAN DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313264
|
|
NARAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24402
|
24402
|
|
|
|
|
|
|
|
|
156
|
SIPAJHAR
|
AS-08-014-017-001/115-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013223
|
12/04/2024
|
Mr.MANOJ DEKA
|
0408014WL000267
|
Mr.MANOJ DEKA
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313190
|
|
MANOJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
157
|
SIPAJHAR
|
AS-08-014-017-001/119-C
(HAZARIKAPARA)
|
0408014000NRG25100420240013235
|
12/04/2024
|
UMESH DEKA
|
0408014WL000267
|
UMESH DEKA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313183
|
|
UMESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIPAJHAR
|
AS-08-014-017-003/105
(HAZARIKAPARA)
|
0408014000NRG25100420240012883
|
12/04/2024
|
DIMBA DEKA
|
0408014WL000262
|
DIMBA DEKA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313182
|
|
DIMBA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIPAJHAR
|
AS-08-014-017-003/434-A
(HAZARIKAPARA)
|
0408014000NRG25100420240012920
|
12/04/2024
|
ARUP SAHARIAH
|
0408014WL000262
|
ARUP SAHARIAH
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313181
|
|
ARUP SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIPAJHAR
|
AS-08-014-017-003/92
(HAZARIKAPARA)
|
0408014000NRG25100420240013353
|
12/04/2024
|
NAYAN JYOTI DEKA
|
0408014WL000269
|
NAYAN JYOTI DEKA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313184
|
|
NAYAN JYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
161
|
SIPAJHAR
|
AS-08-014-017-001/120
(HAZARIKAPARA)
|
0408014000NRG25100420240013237
|
12/04/2024
|
JON MANI DEKA
|
0408014WL000267
|
JON MANI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313189
|
|
JON MANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIPAJHAR
|
AS-08-014-017-003/150-C
(HAZARIKAPARA)
|
0408014000NRG25100420240013316
|
12/04/2024
|
NIPEN DEKA
|
0408014WL000269
|
NIPEN DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313188
|
|
NIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
163
|
SIPAJHAR
|
AS-08-014-017-001/119-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013234
|
12/04/2024
|
UDHAB DEKA
|
0408014WL000267
|
UDHAB DEKA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313193
|
|
MR UDHAB DEKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIPAJHAR
|
AS-08-014-017-001/78
(HAZARIKAPARA)
|
0408014000NRG25100420240013243
|
12/04/2024
|
TILAK DEKA
|
0408014WL000267
|
TILAK DEKA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313191
|
|
MR TILAK DEKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIPAJHAR
|
AS-08-014-017-003/461-B
(HAZARIKAPARA)
|
0408014000NRG25100420240012940
|
12/04/2024
|
BARASHA DEVI
|
0408014WL000262
|
BARASHA DEVI
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313185
|
|
BARASHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SIPAJHAR
|
AS-08-014-017-003/501
(HAZARIKAPARA)
|
0408014000NRG25100420240012952
|
12/04/2024
|
BANDANA BHATTACHARYA
|
0408014WL000262
|
BANDANA BHATTACHARYA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313186
|
|
BANDANA BHATTACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SIPAJHAR
|
AS-08-014-017-003/74-C
(HAZARIKAPARA)
|
0408014000NRG25100420240012953
|
12/04/2024
|
Jayanta Bania
|
0408014WL000262
|
Jayanta Bania
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313192
|
|
MR JAYANTA BANIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIPAJHAR
|
AS-08-014-017-004/127-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013250
|
12/04/2024
|
MALAYA DEKA
|
0408014WL000267
|
MALAYA DEKA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313194
|
|
MRS MALAYA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
169
|
SIPAJHAR
|
AS-08-014-017-001/74-C
(HAZARIKAPARA)
|
0408014000NRG25100420240012879
|
12/04/2024
|
Sewali Deka
|
0408014WL000262
|
Sewali Deka
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313179
|
|
SEWALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIPAJHAR
|
AS-08-014-017-003/128
(HAZARIKAPARA)
|
0408014000NRG25100420240012888
|
12/04/2024
|
NILIMA DEKA
|
0408014WL000262
|
NILIMA DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313180
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SIPAJHAR
|
AS-08-014-017-003/162
(HAZARIKAPARA)
|
0408014000NRG25100420240013320
|
12/04/2024
|
TANKESWAR BORA
|
0408014WL000269
|
TANKESWAR BORA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267313178
|
|
TANKESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252735
|
252735
|
|
|
|
|
|
|
|