|
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-08-014-005-005/25-C
(BURHA)
|
0408014000NRG25130520240055875
|
13/05/2024
|
SAKINA BEGUM
|
0408014WL001413
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121183627
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIPAJHAR
|
AS-08-014-005-005/371
(BURHA)
|
0408014000NRG25130520240055906
|
13/05/2024
|
ABED ALI
|
0408014WL001413
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183625
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIPAJHAR
|
AS-08-014-005-005/75-C
(BURHA)
|
0408014000NRG25130520240055924
|
13/05/2024
|
ANJITA BEGUM
|
0408014WL001413
|
ANJITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183695
|
|
Mrs. ANJITA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIPAJHAR
|
AS-08-014-011-001/122
(DIPILA)
|
0408014000NRG25100520240047773
|
13/05/2024
|
AMBIKA SARMA
|
0408014WL001248
|
AMBIKA SARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183709
|
|
AMBIKA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIPAJHAR
|
AS-08-014-011-001/23
(DIPILA)
|
0408014000NRG25100520240048458
|
13/05/2024
|
KALPANA HAZARIKA
|
0408014WL001260
|
KALPANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183701
|
|
KALPANA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIPAJHAR
|
AS-08-014-011-002/120
(DIPILA)
|
0408014000NRG25100520240048462
|
13/05/2024
|
HARITRA SAHARIA
|
0408014WL001260
|
HARITRA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183706
|
|
HARITRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIPAJHAR
|
AS-08-014-011-002/124-B
(DIPILA)
|
0408014000NRG25100520240048463
|
13/05/2024
|
JAYA RAJBANGSHI
|
0408014WL001260
|
JAYA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183632
|
|
JAYA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIPAJHAR
|
AS-08-014-011-002/129
(DIPILA)
|
0408014000NRG25100520240048465
|
13/05/2024
|
LABANYA DEKA
|
0408014WL001260
|
LABANYA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183664
|
|
LABANYA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIPAJHAR
|
AS-08-014-011-002/134-A
(DIPILA)
|
0408014000NRG25100520240048468
|
13/05/2024
|
SAMIN HAZARIKA
|
0408014WL001260
|
SAMIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183631
|
|
SAMINDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIPAJHAR
|
AS-08-014-011-002/135
(DIPILA)
|
0408014000NRG25100520240048471
|
13/05/2024
|
MINAKSHI BARUAH
|
0408014WL001260
|
MINAKSHI BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183684
|
|
MINAKHI DEKA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIPAJHAR
|
AS-08-014-011-003/106
(DIPILA)
|
0408014000NRG25100520240048478
|
13/05/2024
|
CHANDRAMA MAHANTA
|
0408014WL001260
|
CHANDRAMA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183644
|
|
CHANDRAMA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIPAJHAR
|
AS-08-014-011-003/106
(DIPILA)
|
0408014000NRG25100520240048477
|
13/05/2024
|
NAGEN KALITA
|
0408014WL001260
|
NAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183703
|
|
NAGEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIPAJHAR
|
AS-08-014-011-003/106-B
(DIPILA)
|
0408014000NRG25100520240048480
|
13/05/2024
|
RINA KALITA
|
0408014WL001260
|
RINA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183705
|
|
RINA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIPAJHAR
|
AS-08-014-011-003/19
(DIPILA)
|
0408014000NRG25100520240048485
|
13/05/2024
|
CHAKRADHAR DEKA
|
0408014WL001260
|
CHAKRADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183670
|
|
CHAKRADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIPAJHAR
|
AS-08-014-011-003/19
(DIPILA)
|
0408014000NRG25100520240048486
|
13/05/2024
|
PADUMI DEKA
|
0408014WL001260
|
PADUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183675
|
|
PADUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIPAJHAR
|
AS-08-014-011-003/22-C
(DIPILA)
|
0408014000NRG25100520240048488
|
13/05/2024
|
BHANTI DEKA
|
0408014WL001260
|
BHANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183652
|
|
Bhanti Deka
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SIPAJHAR
|
AS-08-014-011-003/256-B
(DIPILA)
|
0408014000NRG25100520240048492
|
13/05/2024
|
PHATIK CH MAHANTA
|
0408014WL001260
|
PHATIK CH MAHANTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183640
|
|
PHATIK CHANDRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIPAJHAR
|
AS-08-014-011-003/35
(DIPILA)
|
0408014000NRG25100520240048497
|
13/05/2024
|
KAMALESWARI KALITA
|
0408014WL001260
|
KAMALESWARI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183653
|
|
KAMALESWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-011-003/35
(DIPILA)
|
0408014000NRG25100520240048496
|
13/05/2024
|
KSHITESWAR KALITA
|
0408014WL001260
|
KSHITESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183647
|
|
KHITESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIPAJHAR
|
AS-08-014-011-003/41
(DIPILA)
|
0408014000NRG25100520240048498
|
13/05/2024
|
SAFURA DEKA
|
0408014WL001260
|
SAFURA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183692
|
|
SAFURA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIPAJHAR
|
AS-08-014-011-003/42
(DIPILA)
|
0408014000NRG25100520240048499
|
13/05/2024
|
SURABHI DEKA
|
0408014WL001260
|
SURABHI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183687
|
|
SURABHI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIPAJHAR
|
AS-08-014-011-003/46-A
(DIPILA)
|
0408014000NRG25100520240048504
|
13/05/2024
|
BHANITA KALITA
|
0408014WL001260
|
BHANITA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183682
|
|
BHANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SIPAJHAR
|
AS-08-014-011-003/46-A
(DIPILA)
|
0408014000NRG25100520240048503
|
13/05/2024
|
KIRAN KALITA
|
0408014WL001260
|
KIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183676
|
|
KIRAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIPAJHAR
|
AS-08-014-011-003/53
(DIPILA)
|
0408014000NRG25100520240048505
|
13/05/2024
|
KANTHI RAM BARUAH
|
0408014WL001260
|
KANTHI RAM BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183649
|
|
KANTHIRAM BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIPAJHAR
|
AS-08-014-011-003/55
(DIPILA)
|
0408014000NRG25100520240048507
|
13/05/2024
|
JONALI KALITA
|
0408014WL001260
|
JONALI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183702
|
|
Jonali Kalita
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIPAJHAR
|
AS-08-014-011-003/55
(DIPILA)
|
0408014000NRG25100520240048506
|
13/05/2024
|
KHAGENDRA BARUA
|
0408014WL001260
|
KHAGENDRA BARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183667
|
|
KHAGENDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIPAJHAR
|
AS-08-014-011-003/59-A
(DIPILA)
|
0408014000NRG25100520240048509
|
13/05/2024
|
LAKSHI BARUAH
|
0408014WL001260
|
LAKSHI BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183642
|
|
LAKSHI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIPAJHAR
|
AS-08-014-011-003/59-A
(DIPILA)
|
0408014000NRG25100520240048508
|
13/05/2024
|
LAKSHI PRIYA BARUAH
|
0408014WL001260
|
LAKSHI PRIYA BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183672
|
|
LAKSHI PRIYA BARUAH W/O LAKSHI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIPAJHAR
|
AS-08-014-011-003/79
(DIPILA)
|
0408014000NRG25100520240048512
|
13/05/2024
|
KANCHAN BAISHYA
|
0408014WL001260
|
KANCHAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183633
|
|
Kanchan Baishya
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIPAJHAR
|
AS-08-014-011-003/80
(DIPILA)
|
0408014000NRG25100520240048513
|
13/05/2024
|
GANA RAM BAISHYA
|
0408014WL001260
|
GANA RAM BAISHYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183704
|
|
GANO BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIPAJHAR
|
AS-08-014-011-003/86
(DIPILA)
|
0408014000NRG25100520240048518
|
13/05/2024
|
DEBAJANI DEKA
|
0408014WL001260
|
DEBAJANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183665
|
|
DEBAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIPAJHAR
|
AS-08-014-011-004/3-A
(DIPILA)
|
0408014000NRG25100520240048522
|
13/05/2024
|
BIDYA DEKA
|
0408014WL001260
|
BIDYA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183629
|
|
BIDYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIPAJHAR
|
AS-08-014-011-005/149
(DIPILA)
|
0408014000NRG25100520240048524
|
13/05/2024
|
HIRANMAYEE MAHANTA
|
0408014WL001260
|
HIRANMAYEE MAHANTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183650
|
|
HIRANMAI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIPAJHAR
|
AS-08-014-011-005/44
(DIPILA)
|
0408014000NRG25100520240048526
|
13/05/2024
|
UTTARA DEKA
|
0408014WL001260
|
UTTARA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183660
|
|
UTTARA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIPAJHAR
|
AS-08-014-011-005/49-A
(DIPILA)
|
0408014000NRG25100520240048527
|
13/05/2024
|
PRANABJYOTI DEKA
|
0408014WL001260
|
PRANABJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183645
|
|
PRANABJYOTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIPAJHAR
|
AS-08-014-011-005/87
(DIPILA)
|
0408014000NRG25100520240048530
|
13/05/2024
|
PRANATI DEKA
|
0408014WL001260
|
PRANATI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183669
|
|
PRANATI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIPAJHAR
|
AS-08-014-011-007/1
(DIPILA)
|
0408014000NRG25100520240047778
|
13/05/2024
|
HIMANI KALITA
|
0408014WL001248
|
HIMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183686
|
|
HIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SIPAJHAR
|
AS-08-014-011-007/107-B
(DIPILA)
|
0408014000NRG25100520240047781
|
13/05/2024
|
HARMOHAN DEKA
|
0408014WL001248
|
HARMOHAN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183657
|
|
HARMOHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIPAJHAR
|
AS-08-014-011-007/112
(DIPILA)
|
0408014000NRG25100520240047783
|
13/05/2024
|
KABITA DEKA
|
0408014WL001248
|
KABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183671
|
|
KABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SIPAJHAR
|
AS-08-014-011-007/144-A
(DIPILA)
|
0408014000NRG25100520240047785
|
13/05/2024
|
SABITRI KALITA
|
0408014WL001248
|
SABITRI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183693
|
|
SABITRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SIPAJHAR
|
AS-08-014-011-007/144-A
(DIPILA)
|
0408014000NRG25100520240047784
|
13/05/2024
|
SATRAM KALITA
|
0408014WL001248
|
SATRAM KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183639
|
|
SATRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIPAJHAR
|
AS-08-014-011-007/144-B
(DIPILA)
|
0408014000NRG25100520240047786
|
13/05/2024
|
KANMAI BARUA
|
0408014WL001248
|
KANMAI BARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183661
|
|
KANAMAI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIPAJHAR
|
AS-08-014-011-007/146-A
(DIPILA)
|
0408014000NRG25100520240047787
|
13/05/2024
|
ALI BARUA
|
0408014WL001248
|
ALI BARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183663
|
|
ALI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIPAJHAR
|
AS-08-014-011-007/161-A
(DIPILA)
|
0408014000NRG25100520240047788
|
13/05/2024
|
KHARGESWAR CHAMUA
|
0408014WL001248
|
KHARGESWAR CHAMUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183666
|
|
KHARGESWAR CHAMUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIPAJHAR
|
AS-08-014-011-007/23
(DIPILA)
|
0408014000NRG25100520240047789
|
13/05/2024
|
PURNIMA KALITA
|
0408014WL001248
|
PURNIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183688
|
|
PURNIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIPAJHAR
|
AS-08-014-011-007/25
(DIPILA)
|
0408014000NRG25100520240047790
|
13/05/2024
|
Ramani Kalita
|
0408014WL001248
|
Ramani Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183651
|
|
RAMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIPAJHAR
|
AS-08-014-011-007/26
(DIPILA)
|
0408014000NRG25100520240047792
|
13/05/2024
|
PURNIMA DEKA
|
0408014WL001248
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183689
|
|
PURNIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIPAJHAR
|
AS-08-014-011-007/43
(DIPILA)
|
0408014000NRG25100520240047797
|
13/05/2024
|
PRANJAL KALITA
|
0408014WL001248
|
PRANJAL KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183673
|
|
PRANJAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIPAJHAR
|
AS-08-014-011-007/48
(DIPILA)
|
0408014000NRG25100520240047799
|
13/05/2024
|
ANJUMANI DEKA
|
0408014WL001248
|
ANJUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183678
|
|
ANJUMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIPAJHAR
|
AS-08-014-011-007/48
(DIPILA)
|
0408014000NRG25100520240047798
|
13/05/2024
|
PRAFULLA DEKA
|
0408014WL001248
|
PRAFULLA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183641
|
|
PRAFULLA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIPAJHAR
|
AS-08-014-011-007/49-A
(DIPILA)
|
0408014000NRG25100520240047802
|
13/05/2024
|
BABUL DEKA
|
0408014WL001248
|
BABUL DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183683
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIPAJHAR
|
AS-08-014-011-007/51
(DIPILA)
|
0408014000NRG25100520240047804
|
13/05/2024
|
SAILENDRA DEKA
|
0408014WL001248
|
SAILENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183638
|
|
SAILENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIPAJHAR
|
AS-08-014-011-007/52-C
(DIPILA)
|
0408014000NRG25100520240047806
|
13/05/2024
|
ANITA DEKA
|
0408014WL001248
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183679
|
|
ANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIPAJHAR
|
AS-08-014-011-007/53-A
(DIPILA)
|
0408014000NRG25100520240047808
|
13/05/2024
|
HIMANI DEKA CHAMUA
|
0408014WL001248
|
HIMANI DEKA CHAMUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183694
|
|
HIMANI DEKA CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIPAJHAR
|
AS-08-014-011-007/55
(DIPILA)
|
0408014000NRG25100520240047815
|
13/05/2024
|
PRANATI KALITA
|
0408014WL001248
|
PRANATI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183655
|
|
PRANATI KALITA W/O SIDDHESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SIPAJHAR
|
AS-08-014-011-007/55
(DIPILA)
|
0408014000NRG25100520240047814
|
13/05/2024
|
SIDHESWAR KALITA
|
0408014WL001248
|
SIDHESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183630
|
|
SIDDHESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIPAJHAR
|
AS-08-014-011-007/60
(DIPILA)
|
0408014000NRG25100520240047816
|
13/05/2024
|
BIREN DEKA
|
0408014WL001248
|
BIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183637
|
|
BIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIPAJHAR
|
AS-08-014-011-007/60-B
(DIPILA)
|
0408014000NRG25100520240047818
|
13/05/2024
|
JOGENDRA DEKA
|
0408014WL001248
|
JOGENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183658
|
|
JOGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIPAJHAR
|
AS-08-014-011-007/61
(DIPILA)
|
0408014000NRG25100520240047819
|
13/05/2024
|
SACHI DEKA
|
0408014WL001248
|
SACHI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183646
|
|
SRI SHASHI PROBHA DEKAD/O DHANIRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SIPAJHAR
|
AS-08-014-011-007/61-A
(DIPILA)
|
0408014000NRG25100520240047820
|
13/05/2024
|
MUKUNDRA DEKA
|
0408014WL001248
|
MUKUNDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183648
|
|
MUKUNDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIPAJHAR
|
AS-08-014-011-007/63-B
(DIPILA)
|
0408014000NRG25100520240047822
|
13/05/2024
|
ANJALI DEKA
|
0408014WL001248
|
ANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183654
|
|
ANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SIPAJHAR
|
AS-08-014-011-007/64
(DIPILA)
|
0408014000NRG25100520240047823
|
13/05/2024
|
MITALI DEKA
|
0408014WL001248
|
MITALI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183662
|
|
MITALI DEKA WO JATIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SIPAJHAR
|
AS-08-014-011-007/66-A
(DIPILA)
|
0408014000NRG25100520240047825
|
13/05/2024
|
MINATI KALITA
|
0408014WL001248
|
MINATI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183635
|
|
MINATI BARUAH W/OBHUPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SIPAJHAR
|
AS-08-014-011-007/68-A
(DIPILA)
|
0408014000NRG25100520240047826
|
13/05/2024
|
DHRUBA JYOTI KALITA
|
0408014WL001248
|
DHRUBA JYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183685
|
|
DHRUBA JYOTI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIPAJHAR
|
AS-08-014-011-007/7
(DIPILA)
|
0408014000NRG25100520240047829
|
13/05/2024
|
JINTUMANI KALITA
|
0408014WL001248
|
JINTUMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183628
|
|
JINTUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SIPAJHAR
|
AS-08-014-011-007/7
(DIPILA)
|
0408014000NRG25100520240047827
|
13/05/2024
|
MANIK KALITA
|
0408014WL001248
|
MANIK KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183626
|
|
MANIK KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SIPAJHAR
|
AS-08-014-011-007/7
(DIPILA)
|
0408014000NRG25100520240047828
|
13/05/2024
|
RAJIB KALITA
|
0408014WL001248
|
RAJIB KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183680
|
|
RAJIB KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SIPAJHAR
|
AS-08-014-011-007/70
(DIPILA)
|
0408014000NRG25100520240047830
|
13/05/2024
|
JITEN DEKA
|
0408014WL001248
|
JITEN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183636
|
|
JITEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIPAJHAR
|
AS-08-014-011-007/72
(DIPILA)
|
0408014000NRG25100520240047834
|
13/05/2024
|
KULEN DEKA
|
0408014WL001248
|
KULEN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183668
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIPAJHAR
|
AS-08-014-011-007/75
(DIPILA)
|
0408014000NRG25100520240047835
|
13/05/2024
|
KSHAMADHAR DEKA
|
0408014WL001248
|
KSHAMADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183643
|
|
KSHAMADHAR DEKA S/O PHULESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SIPAJHAR
|
AS-08-014-011-007/75
(DIPILA)
|
0408014000NRG25100520240047836
|
13/05/2024
|
MAKANI DEKA
|
0408014WL001248
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183691
|
|
MAKANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIPAJHAR
|
AS-08-014-011-007/75-B
(DIPILA)
|
0408014000NRG25100520240047837
|
13/05/2024
|
SUCHITRA DEKA
|
0408014WL001248
|
SUCHITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183656
|
|
SUCHITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIPAJHAR
|
AS-08-014-011-007/78
(DIPILA)
|
0408014000NRG25100520240047838
|
13/05/2024
|
TRISHNA DEKA
|
0408014WL001248
|
TRISHNA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183674
|
|
TRISHNA DEKA W/O BHARAT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SIPAJHAR
|
AS-08-014-011-007/82-A
(DIPILA)
|
0408014000NRG25100520240047839
|
13/05/2024
|
PRABHAT CH DEKA
|
0408014WL001248
|
PRABHAT CH DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183634
|
|
PRABHAT CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIPAJHAR
|
AS-08-014-011-007/83
(DIPILA)
|
0408014000NRG25100520240047840
|
13/05/2024
|
RAMESH DEKA
|
0408014WL001248
|
RAMESH DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183659
|
|
RAMESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIPAJHAR
|
AS-08-014-011-007/84
(DIPILA)
|
0408014000NRG25100520240047843
|
13/05/2024
|
PURNIMA DEKA
|
0408014WL001248
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183690
|
|
PURNIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SIPAJHAR
|
AS-08-014-011-007/84-B
(DIPILA)
|
0408014000NRG25100520240047844
|
13/05/2024
|
MAKANI DEKA
|
0408014WL001248
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183677
|
|
MAKANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIPAJHAR
|
AS-08-014-011-007/90
(DIPILA)
|
0408014000NRG25100520240047849
|
13/05/2024
|
MUKUT DEKA
|
0408014WL001248
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183681
|
|
MUKUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97857
|
97857
|
|
|
|
|
|
|
|
|
79
|
SIPAJHAR
|
AS-08-014-005-004/21
(BURHA)
|
0408014000NRG25130520240055699
|
13/05/2024
|
PRAMOD NATH
|
0408014WL001409
|
PRAMOD NATH
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183615
|
|
PRAMOD NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIPAJHAR
|
AS-08-014-005-005/475
(BURHA)
|
0408014000NRG25130520240055923
|
13/05/2024
|
Chahiruddin Ali
|
0408014WL001413
|
Chahiruddin Ali
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183617
|
|
CHAHIRUDDIN ALI
|
BANK OF BARODA(606985)
|
|
81
|
SIPAJHAR
|
AS-08-014-005-005/475
(BURHA)
|
0408014000NRG25130520240055922
|
13/05/2024
|
Shajina Begum
|
0408014WL001413
|
Shajina Begum
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183616
|
|
Mrs. SHAJINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
82
|
SIPAJHAR
|
AS-08-014-011-007/29
(DIPILA)
|
0408014000NRG25100520240047794
|
13/05/2024
|
MANASHJYOTI DEKA
|
0408014WL001248
|
MANASHJYOTI DEKA
|
00078
|
CNRB0002688
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183698
|
|
MANASH JYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
83
|
SIPAJHAR
|
AS-08-014-005-004/12-C
(BURHA)
|
0408014000NRG25130520240055661
|
13/05/2024
|
Binita Choudhury
|
0408014WL001409
|
Binita Choudhury
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183572
|
|
Mrs. BINITA CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIPAJHAR
|
AS-08-014-005-004/12-C
(BURHA)
|
0408014000NRG25130520240055660
|
13/05/2024
|
Shrikanta Choudhury
|
0408014WL001409
|
Shrikanta Choudhury
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183590
|
|
Mr. SRIKANTA CHOUDHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIPAJHAR
|
AS-08-014-005-004/13
(BURHA)
|
0408014000NRG25130520240055662
|
13/05/2024
|
BAPAN NATH
|
0408014WL001409
|
BAPAN NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183508
|
|
Mr. BAPAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIPAJHAR
|
AS-08-014-005-004/134-A
(BURHA)
|
0408014000NRG25130520240055665
|
13/05/2024
|
NIRANJAN NATH
|
0408014WL001409
|
NIRANJAN NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183598
|
|
NIRANJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIPAJHAR
|
AS-08-014-005-004/136
(BURHA)
|
0408014000NRG25130520240055668
|
13/05/2024
|
BASANTI NATH
|
0408014WL001409
|
BASANTI NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183591
|
|
Mrs. BASANTI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIPAJHAR
|
AS-08-014-005-004/136
(BURHA)
|
0408014000NRG25130520240055669
|
13/05/2024
|
Bhabesh Nath
|
0408014WL001409
|
Bhabesh Nath
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183613
|
|
Mr. BHABESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIPAJHAR
|
AS-08-014-005-004/136
(BURHA)
|
0408014000NRG25130520240055667
|
13/05/2024
|
BHABIN DEVA
|
0408014WL001409
|
BHABIN DEVA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183501
|
|
Mr. BHABIN DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIPAJHAR
|
AS-08-014-005-004/14
(BURHA)
|
0408014000NRG25130520240055671
|
13/05/2024
|
Chandi Ram Das
|
0408014WL001409
|
Chandi Ram Das
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183562
|
|
CHANDI RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIPAJHAR
|
AS-08-014-005-004/14-A
(BURHA)
|
0408014000NRG25130520240055672
|
13/05/2024
|
TANKESWAR NATH
|
0408014WL001409
|
TANKESWAR NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183506
|
|
Mr. TANKESWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIPAJHAR
|
AS-08-014-005-004/150-C
(BURHA)
|
0408014000NRG25130520240055676
|
13/05/2024
|
HARIPRIYA NATH
|
0408014WL001409
|
HARIPRIYA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183554
|
|
Mrs. HARIPRIYA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIPAJHAR
|
AS-08-014-005-004/157
(BURHA)
|
0408014000NRG25130520240055677
|
13/05/2024
|
KANIKA NATH
|
0408014WL001409
|
KANIKA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183592
|
|
Mrs. KANIKA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIPAJHAR
|
AS-08-014-005-004/16-A
(BURHA)
|
0408014000NRG25130520240055679
|
13/05/2024
|
NIRUPAMA NATH
|
0408014WL001409
|
NIRUPAMA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183495
|
|
NIRUPAMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIPAJHAR
|
AS-08-014-005-004/17-A
(BURHA)
|
0408014000NRG25130520240055680
|
13/05/2024
|
HARA KANTA NATH
|
0408014WL001409
|
HARA KANTA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183511
|
|
Mr. HARA KANTA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIPAJHAR
|
AS-08-014-005-004/175
(BURHA)
|
0408014000NRG25130520240055681
|
13/05/2024
|
JAGAT CHANDRA NATH
|
0408014WL001409
|
JAGAT CHANDRA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183496
|
|
JAGAT CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIPAJHAR
|
AS-08-014-005-004/18-A
(BURHA)
|
0408014000NRG25130520240055686
|
13/05/2024
|
MALA CHOUDHARY
|
0408014WL001409
|
MALA CHOUDHARY
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183603
|
|
Mrs. MALA CHOUHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIPAJHAR
|
AS-08-014-005-004/18-A
(BURHA)
|
0408014000NRG25130520240055685
|
13/05/2024
|
MUNINDRA CHOUDHARY
|
0408014WL001409
|
MUNINDRA CHOUDHARY
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183499
|
|
MUNINDRA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIPAJHAR
|
AS-08-014-005-004/181
(BURHA)
|
0408014000NRG25130520240055687
|
13/05/2024
|
UMESH DAS
|
0408014WL001409
|
UMESH DAS
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183588
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIPAJHAR
|
AS-08-014-005-004/181-B
(BURHA)
|
0408014000NRG25130520240055690
|
13/05/2024
|
BHUPEN DAS
|
0408014WL001409
|
BHUPEN DAS
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183513
|
|
Mr. BHUPEN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIPAJHAR
|
AS-08-014-005-004/187-A
(BURHA)
|
0408014000NRG25130520240055692
|
13/05/2024
|
LOHIT DAS
|
0408014WL001409
|
LOHIT DAS
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183514
|
|
LOHIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIPAJHAR
|
AS-08-014-005-004/19-A
(BURHA)
|
0408014000NRG25130520240055694
|
13/05/2024
|
BEFULA NATH
|
0408014WL001409
|
BEFULA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183533
|
|
Mrs. BEFULA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIPAJHAR
|
AS-08-014-005-004/19-A
(BURHA)
|
0408014000NRG25130520240055695
|
13/05/2024
|
UMA KANTA NATH
|
0408014WL001409
|
UMA KANTA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183586
|
|
Mr. UMAKANTA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIPAJHAR
|
AS-08-014-005-004/2
(BURHA)
|
0408014000NRG25130520240055696
|
13/05/2024
|
SONESWARI DAS
|
0408014WL001409
|
SONESWARI DAS
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183519
|
|
Mrs. SONESWARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SIPAJHAR
|
AS-08-014-005-004/20-A
(BURHA)
|
0408014000NRG25130520240055698
|
13/05/2024
|
BHANITA NATH
|
0408014WL001409
|
BHANITA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183604
|
|
Mrs. BHANITA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIPAJHAR
|
AS-08-014-005-004/20-A
(BURHA)
|
0408014000NRG25130520240055697
|
13/05/2024
|
SIBA RAM NATH
|
0408014WL001409
|
SIBA RAM NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183502
|
|
SIBA RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIPAJHAR
|
AS-08-014-005-004/24
(BURHA)
|
0408014000NRG25130520240055702
|
13/05/2024
|
DHANASHRI NATH
|
0408014WL001409
|
DHANASHRI NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183574
|
|
Mrs. DHANASHRI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SIPAJHAR
|
AS-08-014-005-004/24
(BURHA)
|
0408014000NRG25130520240055701
|
13/05/2024
|
RAMEN NATH
|
0408014WL001409
|
RAMEN NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183563
|
|
RAMEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIPAJHAR
|
AS-08-014-005-004/27-A
(BURHA)
|
0408014000NRG25130520240055703
|
13/05/2024
|
Purandar Nath
|
0408014WL001409
|
Purandar Nath
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183510
|
|
Mr. PURANDAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SIPAJHAR
|
AS-08-014-005-004/27-C
(BURHA)
|
0408014000NRG25130520240055704
|
13/05/2024
|
Atul Nath
|
0408014WL001409
|
Atul Nath
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183526
|
|
ATUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIPAJHAR
|
AS-08-014-005-004/27-C
(BURHA)
|
0408014000NRG25130520240055705
|
13/05/2024
|
Manisha Nath
|
0408014WL001409
|
Manisha Nath
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183610
|
|
Mrs. MANISHA . NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIPAJHAR
|
AS-08-014-005-004/29-A
(BURHA)
|
0408014000NRG25130520240055706
|
13/05/2024
|
DEBEN NATH
|
0408014WL001409
|
DEBEN NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183505
|
|
Mr. DEBEN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SIPAJHAR
|
AS-08-014-005-004/324
(BURHA)
|
0408014000NRG25130520240055708
|
13/05/2024
|
DALIMI NATH
|
0408014WL001409
|
DALIMI NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183569
|
|
Mrs. DALIMI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SIPAJHAR
|
AS-08-014-005-004/324
(BURHA)
|
0408014000NRG25130520240055707
|
13/05/2024
|
KESHAB NATH
|
0408014WL001409
|
KESHAB NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183585
|
|
Mr. KESHAB NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SIPAJHAR
|
AS-08-014-005-004/35
(BURHA)
|
0408014000NRG25130520240055709
|
13/05/2024
|
BITOPAN NATH
|
0408014WL001409
|
BITOPAN NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183521
|
|
Mr. BITOPAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SIPAJHAR
|
AS-08-014-005-004/4
(BURHA)
|
0408014000NRG25130520240055712
|
13/05/2024
|
BIPIN DEKA
|
0408014WL001409
|
BIPIN DEKA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183512
|
|
BIPIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIPAJHAR
|
AS-08-014-005-004/4
(BURHA)
|
0408014000NRG25130520240055713
|
13/05/2024
|
PUTULI DEKA
|
0408014WL001409
|
PUTULI DEKA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183599
|
|
Mrs. PUTULI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SIPAJHAR
|
AS-08-014-005-004/40-A
(BURHA)
|
0408014000NRG25130520240055714
|
13/05/2024
|
ANI NATH
|
0408014WL001409
|
ANI NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183509
|
|
ANIRAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIPAJHAR
|
AS-08-014-005-004/41-B
(BURHA)
|
0408014000NRG25130520240055716
|
13/05/2024
|
MAMI NATH
|
0408014WL001409
|
MAMI NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183600
|
|
Shri MAMI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SIPAJHAR
|
AS-08-014-005-004/42-A
(BURHA)
|
0408014000NRG25130520240055717
|
13/05/2024
|
MANIKA NATH
|
0408014WL001409
|
MANIKA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183528
|
|
MANIKA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIPAJHAR
|
AS-08-014-005-004/43-C
(BURHA)
|
0408014000NRG25130520240055718
|
13/05/2024
|
HITESWAR BARUAH
|
0408014WL001409
|
HITESWAR BARUAH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183504
|
|
HITESWAR ... BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SIPAJHAR
|
AS-08-014-005-004/49
(BURHA)
|
0408014000NRG25130520240055720
|
13/05/2024
|
BANSHIDHAR NATH
|
0408014WL001409
|
BANSHIDHAR NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183587
|
|
Mr. BANSHIDHAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SIPAJHAR
|
AS-08-014-005-004/50-B
(BURHA)
|
0408014000NRG25130520240055721
|
13/05/2024
|
KUNJA NATH
|
0408014WL001409
|
KUNJA NATH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183549
|
|
Mr. KUNJA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SIPAJHAR
|
AS-08-014-005-004/63
(BURHA)
|
0408014000NRG25130520240055724
|
13/05/2024
|
Biju Nath
|
0408014WL001409
|
Biju Nath
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183609
|
|
BIJU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIPAJHAR
|
AS-08-014-005-004/63
(BURHA)
|
0408014000NRG25130520240055725
|
13/05/2024
|
Gitanjali Das Nath
|
0408014WL001409
|
Gitanjali Das Nath
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183611
|
|
Miss. GITANJALI DAS NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SIPAJHAR
|
AS-08-014-005-005/112-A
(BURHA)
|
0408014000NRG25130520240055865
|
13/05/2024
|
Habibur Ali
|
0408014WL001413
|
Habibur Ali
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183602
|
|
HABIBUR ... RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SIPAJHAR
|
AS-08-014-005-005/112-A
(BURHA)
|
0408014000NRG25130520240055864
|
13/05/2024
|
Jahida Begum
|
0408014WL001413
|
Jahida Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183601
|
|
Mrs. JAHIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIPAJHAR
|
AS-08-014-005-005/22-A
(BURHA)
|
0408014000NRG25130520240055868
|
13/05/2024
|
Mafida Begum
|
0408014WL001413
|
Mafida Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183579
|
|
Mrs. MAFIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SIPAJHAR
|
AS-08-014-005-005/22-A
(BURHA)
|
0408014000NRG25130520240055869
|
13/05/2024
|
Riju Ali
|
0408014WL001413
|
Riju Ali
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183594
|
|
Mr. RIJU ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SIPAJHAR
|
AS-08-014-005-005/22-B
(BURHA)
|
0408014000NRG25130520240055871
|
13/05/2024
|
Jahidul Ali
|
0408014WL001413
|
Jahidul Ali
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183595
|
|
JAHIDUL ALI
|
AXIS BANK(607153)
|
|
131
|
SIPAJHAR
|
AS-08-014-005-005/22-B
(BURHA)
|
0408014000NRG25130520240055870
|
13/05/2024
|
Minara Begum
|
0408014WL001413
|
Minara Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183607
|
|
Mrs. MINARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SIPAJHAR
|
AS-08-014-005-005/23-A
(BURHA)
|
0408014000NRG25130520240055872
|
13/05/2024
|
SALIMA BEGUM
|
0408014WL001413
|
SALIMA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183518
|
|
Mrs. SALIMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIPAJHAR
|
AS-08-014-005-005/23-C
(BURHA)
|
0408014000NRG25130520240055873
|
13/05/2024
|
Ilyana Begum
|
0408014WL001413
|
Ilyana Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183523
|
|
Mrs. ILIYANA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SIPAJHAR
|
AS-08-014-005-005/310-D
(BURHA)
|
0408014000NRG25130520240055876
|
13/05/2024
|
AFAZ ALI
|
0408014WL001413
|
AFAZ ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183503
|
|
AFAZ ... ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SIPAJHAR
|
AS-08-014-005-005/310-D
(BURHA)
|
0408014000NRG25130520240055877
|
13/05/2024
|
Rehana Begum
|
0408014WL001413
|
Rehana Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183497
|
|
Mrs. REHANA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SIPAJHAR
|
AS-08-014-005-005/311-C
(BURHA)
|
0408014000NRG25130520240055878
|
13/05/2024
|
LILIMA BEGUM
|
0408014WL001413
|
LILIMA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183568
|
|
Mrs. LILIMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SIPAJHAR
|
AS-08-014-005-005/314-A
(BURHA)
|
0408014000NRG25130520240055879
|
13/05/2024
|
ATOWAR ALI
|
0408014WL001413
|
ATOWAR ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183606
|
|
ATOWAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIPAJHAR
|
AS-08-014-005-005/317
(BURHA)
|
0408014000NRG25130520240055880
|
13/05/2024
|
AJIJAR RAHMAN
|
0408014WL001413
|
AJIJAR RAHMAN
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183708
|
|
Mr. AJIJAR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SIPAJHAR
|
AS-08-014-005-005/317
(BURHA)
|
0408014000NRG25130520240055881
|
13/05/2024
|
ASURAM BEGUM
|
0408014WL001413
|
ASURAM BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183498
|
|
Mrs. ASHURAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SIPAJHAR
|
AS-08-014-005-005/320
(BURHA)
|
0408014000NRG25130520240055884
|
13/05/2024
|
SAMSUN NESA
|
0408014WL001413
|
SAMSUN NESA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183540
|
|
Mrs. CHAMCHUN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SIPAJHAR
|
AS-08-014-005-005/324
(BURHA)
|
0408014000NRG25130520240055886
|
13/05/2024
|
Minu Begum
|
0408014WL001413
|
Minu Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183578
|
|
Miss. MINU BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SIPAJHAR
|
AS-08-014-005-005/328
(BURHA)
|
0408014000NRG25130520240055887
|
13/05/2024
|
MANIRUDDIN ALI
|
0408014WL001413
|
MANIRUDDIN ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183624
|
|
Mr. MANIRUDDIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SIPAJHAR
|
AS-08-014-005-005/338
(BURHA)
|
0408014000NRG25130520240055888
|
13/05/2024
|
NIJARA BEGUM
|
0408014WL001413
|
NIJARA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183580
|
|
NIJARA ... BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SIPAJHAR
|
AS-08-014-005-005/338-A
(BURHA)
|
0408014000NRG25130520240055889
|
13/05/2024
|
MICHECH NUREDA BEGUM
|
0408014WL001413
|
MICHECH NUREDA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183559
|
|
Mrs. MICHECH NUREDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SIPAJHAR
|
AS-08-014-005-005/339
(BURHA)
|
0408014000NRG25130520240055890
|
13/05/2024
|
SAFIRUDDIN AHMED
|
0408014WL001413
|
SAFIRUDDIN AHMED
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183522
|
|
Mr. SAFIRUDDIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SIPAJHAR
|
AS-08-014-005-005/341
(BURHA)
|
0408014000NRG25130520240055894
|
13/05/2024
|
MERINA BEGUM
|
0408014WL001413
|
MERINA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183560
|
|
Mrs. MERINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SIPAJHAR
|
AS-08-014-005-005/342
(BURHA)
|
0408014000NRG25130520240055895
|
13/05/2024
|
AHMED ALI
|
0408014WL001413
|
AHMED ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183584
|
|
Mr. AHMED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SIPAJHAR
|
AS-08-014-005-005/347
(BURHA)
|
0408014000NRG25130520240055897
|
13/05/2024
|
SONAFULI BEGUM
|
0408014WL001413
|
SONAFULI BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183500
|
|
SONAFULI BEGUM(HASIM ALI)
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SIPAJHAR
|
AS-08-014-005-005/347-A
(BURHA)
|
0408014000NRG25130520240055898
|
13/05/2024
|
JARJINA BEGUM
|
0408014WL001413
|
JARJINA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183551
|
|
Mr. JARJINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SIPAJHAR
|
AS-08-014-005-005/365
(BURHA)
|
0408014000NRG25130520240055899
|
13/05/2024
|
RUMIJA BEGUM
|
0408014WL001413
|
RUMIJA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183605
|
|
Miss. RUMIJA . BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SIPAJHAR
|
AS-08-014-005-005/367-A
(BURHA)
|
0408014000NRG25130520240055903
|
13/05/2024
|
Jesmin Begum
|
0408014WL001413
|
Jesmin Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183596
|
|
Mrs. JESMIN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SIPAJHAR
|
AS-08-014-005-005/370
(BURHA)
|
0408014000NRG25130520240055905
|
13/05/2024
|
BULUWARA BEGUM
|
0408014WL001413
|
BULUWARA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183517
|
|
Mrs. BULUWARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SIPAJHAR
|
AS-08-014-005-005/374
(BURHA)
|
0408014000NRG25130520240055907
|
13/05/2024
|
MERINA BEGUM
|
0408014WL001413
|
MERINA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183618
|
|
Mrs. Merina Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SIPAJHAR
|
AS-08-014-005-005/377
(BURHA)
|
0408014000NRG25130520240055908
|
13/05/2024
|
CHAKINA BEGUM
|
0408014WL001413
|
CHAKINA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183608
|
|
Miss. CHAKINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SIPAJHAR
|
AS-08-014-005-005/377
(BURHA)
|
0408014000NRG25130520240055909
|
13/05/2024
|
NEGAR HUSSAIN
|
0408014WL001413
|
NEGAR HUSSAIN
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183597
|
|
Mr. NEGAR HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SIPAJHAR
|
AS-08-014-005-005/380-B
(BURHA)
|
0408014000NRG25130520240055911
|
13/05/2024
|
Mamoni Begum
|
0408014WL001413
|
Mamoni Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183575
|
|
Mrs. MAMONI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SIPAJHAR
|
AS-08-014-005-005/386-B
(BURHA)
|
0408014000NRG25130520240055912
|
13/05/2024
|
Manima Begum
|
0408014WL001413
|
Manima Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183581
|
|
Mrs. Manima Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SIPAJHAR
|
AS-08-014-005-005/39-C
(BURHA)
|
0408014000NRG25130520240055914
|
13/05/2024
|
HALIMA BEGUM
|
0408014WL001413
|
HALIMA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183623
|
|
HALIMA BEGUM
|
UCO BANK(607066)
|
|
159
|
SIPAJHAR
|
AS-08-014-005-005/390-B
(BURHA)
|
0408014000NRG25130520240055915
|
13/05/2024
|
GIAS ALI
|
0408014WL001413
|
GIAS ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183583
|
|
Mr. GIAS ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SIPAJHAR
|
AS-08-014-005-005/390-B
(BURHA)
|
0408014000NRG25130520240055916
|
13/05/2024
|
MANOWARA BEGUM
|
0408014WL001413
|
MANOWARA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183515
|
|
Mrs. MANOWARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SIPAJHAR
|
AS-08-014-005-005/43-B
(BURHA)
|
0408014000NRG25130520240055918
|
13/05/2024
|
Rinjuma Begum
|
0408014WL001413
|
Rinjuma Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183619
|
|
Mrs. Rinjuma Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SIPAJHAR
|
AS-08-014-005-005/43-B
(BURHA)
|
0408014000NRG25130520240055917
|
13/05/2024
|
Tafajula Ali
|
0408014WL001413
|
Tafajula Ali
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183620
|
|
TAFAJULA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIPAJHAR
|
AS-08-014-005-005/463
(BURHA)
|
0408014000NRG25130520240055920
|
13/05/2024
|
Ayaj Ali
|
0408014WL001413
|
Ayaj Ali
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183593
|
|
MR AYEJ ALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIPAJHAR
|
AS-08-014-005-005/463
(BURHA)
|
0408014000NRG25130520240055919
|
13/05/2024
|
Santara Begum
|
0408014WL001413
|
Santara Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183582
|
|
Mrs. SANTORA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SIPAJHAR
|
AS-08-014-005-005/467
(BURHA)
|
0408014000NRG25130520240055921
|
13/05/2024
|
Anjuwara Begum
|
0408014WL001413
|
Anjuwara Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183621
|
|
Mrs. Anjuwara Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SIPAJHAR
|
AS-08-014-005-005/81-B
(BURHA)
|
0408014000NRG25130520240055925
|
13/05/2024
|
Nekjan Begum
|
0408014WL001413
|
Nekjan Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183589
|
|
Mrs. NEKJAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SIPAJHAR
|
AS-08-014-005-005/81-D
(BURHA)
|
0408014000NRG25130520240055926
|
13/05/2024
|
Jaruna Begum
|
0408014WL001413
|
Jaruna Begum
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183622
|
|
Mrs. Jaruna Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SIPAJHAR
|
AS-08-014-005-005/94
(BURHA)
|
0408014000NRG25130520240055927
|
13/05/2024
|
MANSUR ALI
|
0408014WL001413
|
MANSUR ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183612
|
|
Mr. MANSUR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128484
|
128484
|
|
|
|
|
|
|
|
|
169
|
SIPAJHAR
|
AS-08-014-011-001/58
(DIPILA)
|
0408014000NRG25100520240048459
|
13/05/2024
|
JURIANA BEGUM
|
0408014WL001260
|
JURIANA BEGUM
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183465
|
|
JURIANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIPAJHAR
|
AS-08-014-011-001/59-A
(DIPILA)
|
0408014000NRG25100520240048460
|
13/05/2024
|
KAJIM ALI
|
0408014WL001260
|
KAJIM ALI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183452
|
|
KAJIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIPAJHAR
|
AS-08-014-011-001/78
(DIPILA)
|
0408014000NRG25100520240048461
|
13/05/2024
|
RANJU ARA BEGUM
|
0408014WL001260
|
RANJU ARA BEGUM
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183479
|
|
RANJUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIPAJHAR
|
AS-08-014-011-002/119
(DIPILA)
|
0408014000NRG25100520240047775
|
13/05/2024
|
MEGHALI KALITA
|
0408014WL001248
|
MEGHALI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183714
|
|
MEGHALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIPAJHAR
|
AS-08-014-011-002/119
(DIPILA)
|
0408014000NRG25100520240047774
|
13/05/2024
|
SUNIL SAHARIA
|
0408014WL001248
|
SUNIL SAHARIA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183710
|
|
SUNIL SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIPAJHAR
|
AS-08-014-011-002/129
(DIPILA)
|
0408014000NRG25100520240048464
|
13/05/2024
|
NARENDRA KALITA
|
0408014WL001260
|
NARENDRA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183488
|
|
NARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIPAJHAR
|
AS-08-014-011-002/130-B
(DIPILA)
|
0408014000NRG25100520240048467
|
13/05/2024
|
BHANITA DEKA
|
0408014WL001260
|
BHANITA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183462
|
|
BHANITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIPAJHAR
|
AS-08-014-011-002/130-B
(DIPILA)
|
0408014000NRG25100520240048466
|
13/05/2024
|
TILESWARI DEKA
|
0408014WL001260
|
TILESWARI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183474
|
|
TILESWARI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIPAJHAR
|
AS-08-014-011-002/134-B
(DIPILA)
|
0408014000NRG25100520240048470
|
13/05/2024
|
SAGARIKA HAZARIKA
|
0408014WL001260
|
SAGARIKA HAZARIKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183472
|
|
SAGARIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SIPAJHAR
|
AS-08-014-011-002/147
(DIPILA)
|
0408014000NRG25100520240048472
|
13/05/2024
|
NILIMA DAS
|
0408014WL001260
|
NILIMA DAS
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183459
|
|
NILIMA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIPAJHAR
|
AS-08-014-011-002/148
(DIPILA)
|
0408014000NRG25100520240048473
|
13/05/2024
|
SUSHILA DAS
|
0408014WL001260
|
SUSHILA DAS
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183476
|
|
SUSHILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIPAJHAR
|
AS-08-014-011-002/149
(DIPILA)
|
0408014000NRG25100520240048474
|
13/05/2024
|
DIPALI DAS
|
0408014WL001260
|
DIPALI DAS
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183467
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIPAJHAR
|
AS-08-014-011-002/55-C
(DIPILA)
|
0408014000NRG25100520240048475
|
13/05/2024
|
RITAMANI KALITA
|
0408014WL001260
|
RITAMANI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183711
|
|
RITAMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIPAJHAR
|
AS-08-014-011-003/100
(DIPILA)
|
0408014000NRG25100520240048476
|
13/05/2024
|
NAMITA KALITA
|
0408014WL001260
|
NAMITA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183486
|
|
NAMITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
SIPAJHAR
|
AS-08-014-011-003/106-A
(DIPILA)
|
0408014000NRG25100520240048479
|
13/05/2024
|
KARABI KALITA
|
0408014WL001260
|
KARABI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183468
|
|
KARABI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIPAJHAR
|
AS-08-014-011-003/108-B
(DIPILA)
|
0408014000NRG25100520240048481
|
13/05/2024
|
BHARATI BARUA
|
0408014WL001260
|
BHARATI BARUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183713
|
|
BHARATI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIPAJHAR
|
AS-08-014-011-003/112-A
(DIPILA)
|
0408014000NRG25100520240048482
|
13/05/2024
|
JEUTI DEKA
|
0408014WL001260
|
JEUTI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183507
|
|
JEUTI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIPAJHAR
|
AS-08-014-011-003/160
(DIPILA)
|
0408014000NRG25100520240048484
|
13/05/2024
|
NIRADA BARUA KALITA
|
0408014WL001260
|
NIRADA BARUA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183728
|
|
NIRADA BARUAH( KALITA) W/O KARUNA KT K
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SIPAJHAR
|
AS-08-014-011-003/19-B
(DIPILA)
|
0408014000NRG25100520240048487
|
13/05/2024
|
ANJU PATHAK
|
0408014WL001260
|
ANJU PATHAK
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183489
|
|
ANJU PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIPAJHAR
|
AS-08-014-011-003/22-C
(DIPILA)
|
0408014000NRG25100520240048489
|
13/05/2024
|
UPENDRA CH DEKA
|
0408014WL001260
|
UPENDRA CH DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183716
|
|
UPENDRA CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIPAJHAR
|
AS-08-014-011-003/220
(DIPILA)
|
0408014000NRG25100520240048490
|
13/05/2024
|
GOPI KALITA
|
0408014WL001260
|
GOPI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183720
|
|
GOPI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIPAJHAR
|
AS-08-014-011-003/220
(DIPILA)
|
0408014000NRG25100520240048491
|
13/05/2024
|
MAINA KALITA
|
0408014WL001260
|
MAINA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183721
|
|
MAINA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIPAJHAR
|
AS-08-014-011-003/227
(DIPILA)
|
0408014000NRG25100520240047776
|
13/05/2024
|
TARENI KALITA
|
0408014WL001248
|
TARENI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183715
|
|
TARINI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIPAJHAR
|
AS-08-014-011-003/256-A
(DIPILA)
|
0408014000NRG25100520240047777
|
13/05/2024
|
DUGDHARAM MAHANTA
|
0408014WL001248
|
DUGDHARAM MAHANTA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183475
|
|
DUGDHA RAM MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIPAJHAR
|
AS-08-014-011-003/29
(DIPILA)
|
0408014000NRG25100520240048493
|
13/05/2024
|
DHANADA DEKA
|
0408014WL001260
|
DHANADA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183717
|
|
DHANADA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SIPAJHAR
|
AS-08-014-011-003/29-A
(DIPILA)
|
0408014000NRG25100520240048494
|
13/05/2024
|
RITAMANI SAHARIA
|
0408014WL001260
|
RITAMANI SAHARIA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183491
|
|
RITAMANI SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SIPAJHAR
|
AS-08-014-011-003/34
(DIPILA)
|
0408014000NRG25100520240048495
|
13/05/2024
|
AKAN BARUA
|
0408014WL001260
|
AKAN BARUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183451
|
|
AKAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
SIPAJHAR
|
AS-08-014-011-003/42-A
(DIPILA)
|
0408014000NRG25100520240048500
|
13/05/2024
|
BARNALI SAHARIAH
|
0408014WL001260
|
BARNALI SAHARIAH
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183492
|
|
BARNALI SAHARIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIPAJHAR
|
AS-08-014-011-003/43
(DIPILA)
|
0408014000NRG25100520240048501
|
13/05/2024
|
GITARANI DEKA
|
0408014WL001260
|
GITARANI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183477
|
|
GITARANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SIPAJHAR
|
AS-08-014-011-003/45-B
(DIPILA)
|
0408014000NRG25100520240048502
|
13/05/2024
|
KABITA BARUA
|
0408014WL001260
|
KABITA BARUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183450
|
|
KABITA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
SIPAJHAR
|
AS-08-014-011-003/79
(DIPILA)
|
0408014000NRG25100520240048511
|
13/05/2024
|
KOMAL BAISHYA
|
0408014WL001260
|
KOMAL BAISHYA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183481
|
|
KOMAL BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SIPAJHAR
|
AS-08-014-011-003/80-A
(DIPILA)
|
0408014000NRG25100520240048516
|
13/05/2024
|
GITANJALI BAISHYA
|
0408014WL001260
|
GITANJALI BAISHYA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183487
|
|
GITANJALI BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIPAJHAR
|
AS-08-014-011-003/80-A
(DIPILA)
|
0408014000NRG25100520240048515
|
13/05/2024
|
JAYANTA BAISHYA
|
0408014WL001260
|
JAYANTA BAISHYA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183712
|
|
JAYANTA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIPAJHAR
|
AS-08-014-011-003/80-B
(DIPILA)
|
0408014000NRG25100520240048517
|
13/05/2024
|
PRAFULLA BAISHYA
|
0408014WL001260
|
PRAFULLA BAISHYA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183456
|
|
PRAFULLA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIPAJHAR
|
AS-08-014-011-003/98
(DIPILA)
|
0408014000NRG25100520240048519
|
13/05/2024
|
MUKUT KALITA
|
0408014WL001260
|
MUKUT KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183725
|
|
MUKUT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIPAJHAR
|
AS-08-014-011-004/183-C
(DIPILA)
|
0408014000NRG25100520240048520
|
13/05/2024
|
BIPUL KALITA
|
0408014WL001260
|
BIPUL KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183471
|
|
BIPUL KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SIPAJHAR
|
AS-08-014-011-004/183-C
(DIPILA)
|
0408014000NRG25100520240048521
|
13/05/2024
|
SEWALI DEKA
|
0408014WL001260
|
SEWALI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183484
|
|
SEWALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIPAJHAR
|
AS-08-014-011-004/50-A
(DIPILA)
|
0408014000NRG25100520240048523
|
13/05/2024
|
TAPAN DEKA
|
0408014WL001260
|
TAPAN DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183493
|
|
TAPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIPAJHAR
|
AS-08-014-011-005/34-A
(DIPILA)
|
0408014000NRG25100520240048525
|
13/05/2024
|
MANJU DEKA
|
0408014WL001260
|
MANJU DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183463
|
|
MANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIPAJHAR
|
AS-08-014-011-005/49-A
(DIPILA)
|
0408014000NRG25100520240048528
|
13/05/2024
|
BHAGYA SAHARIA
|
0408014WL001260
|
BHAGYA SAHARIA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183460
|
|
BHAGYA SAHARIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SIPAJHAR
|
AS-08-014-011-005/84
(DIPILA)
|
0408014000NRG25100520240048529
|
13/05/2024
|
DIJEN BAISHYA
|
0408014WL001260
|
DIJEN BAISHYA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183718
|
|
DWIJEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIPAJHAR
|
AS-08-014-011-007/102-A
(DIPILA)
|
0408014000NRG25100520240047779
|
13/05/2024
|
DIMBESWAR DAS
|
0408014WL001248
|
DIMBESWAR DAS
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183469
|
|
DIMBESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIPAJHAR
|
AS-08-014-011-007/102-A
(DIPILA)
|
0408014000NRG25100520240047780
|
13/05/2024
|
PADMESWARI DAS
|
0408014WL001248
|
PADMESWARI DAS
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183466
|
|
PADMESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIPAJHAR
|
AS-08-014-011-007/108-D
(DIPILA)
|
0408014000NRG25100520240047782
|
13/05/2024
|
MAMANI NATH
|
0408014WL001248
|
MAMANI NATH
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183482
|
|
MAMANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
SIPAJHAR
|
AS-08-014-011-007/25
(DIPILA)
|
0408014000NRG25100520240047791
|
13/05/2024
|
MANJUMANI KALITA
|
0408014WL001248
|
MANJUMANI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183727
|
|
MANJUMANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIPAJHAR
|
AS-08-014-011-007/29
(DIPILA)
|
0408014000NRG25100520240047793
|
13/05/2024
|
JUNU DEKA
|
0408014WL001248
|
JUNU DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183458
|
|
JUNU DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SIPAJHAR
|
AS-08-014-011-007/3
(DIPILA)
|
0408014000NRG25100520240047795
|
13/05/2024
|
AMRIT BORA
|
0408014WL001248
|
AMRIT BORA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183723
|
|
AMRIT BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SIPAJHAR
|
AS-08-014-011-007/3
(DIPILA)
|
0408014000NRG25100520240047796
|
13/05/2024
|
KHEMESWARI BORA
|
0408014WL001248
|
KHEMESWARI BORA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183724
|
|
KHEMESWARI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIPAJHAR
|
AS-08-014-011-007/49
(DIPILA)
|
0408014000NRG25100520240047800
|
13/05/2024
|
GANGADHAR DEKA
|
0408014WL001248
|
GANGADHAR DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183454
|
|
GANGADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIPAJHAR
|
AS-08-014-011-007/49
(DIPILA)
|
0408014000NRG25100520240047801
|
13/05/2024
|
HONESWARI DEKA
|
0408014WL001248
|
HONESWARI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183478
|
|
HANSESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
SIPAJHAR
|
AS-08-014-011-007/49-A
(DIPILA)
|
0408014000NRG25100520240047803
|
13/05/2024
|
DIPTI DEKA
|
0408014WL001248
|
DIPTI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183722
|
|
DIPTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIPAJHAR
|
AS-08-014-011-007/52-C
(DIPILA)
|
0408014000NRG25100520240047805
|
13/05/2024
|
DHIRESWAR CHAMUA
|
0408014WL001248
|
DHIRESWAR CHAMUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183494
|
|
DHIRESWAR CHAMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIPAJHAR
|
AS-08-014-011-007/53
(DIPILA)
|
0408014000NRG25100520240047807
|
13/05/2024
|
JONALI CHAMUA
|
0408014WL001248
|
JONALI CHAMUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183726
|
|
JONALI CHAMUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIPAJHAR
|
AS-08-014-011-007/54
(DIPILA)
|
0408014000NRG25100520240047810
|
13/05/2024
|
BIMALA CHAMUA
|
0408014WL001248
|
BIMALA CHAMUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183483
|
|
BIMALA CHAMUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SIPAJHAR
|
AS-08-014-011-007/54
(DIPILA)
|
0408014000NRG25100520240047809
|
13/05/2024
|
MALAY CHAMUA
|
0408014WL001248
|
MALAY CHAMUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183731
|
|
MALAY CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIPAJHAR
|
AS-08-014-011-007/54
(DIPILA)
|
0408014000NRG25100520240047811
|
13/05/2024
|
SUREN CHAMUA
|
0408014WL001248
|
SUREN CHAMUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183453
|
|
SUREN CHAMUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIPAJHAR
|
AS-08-014-011-007/54-A
(DIPILA)
|
0408014000NRG25100520240047813
|
13/05/2024
|
KABITA KUMARI BORA
|
0408014WL001248
|
KABITA KUMARI BORA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183485
|
|
KABITA KUMARI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIPAJHAR
|
AS-08-014-011-007/60
(DIPILA)
|
0408014000NRG25100520240047817
|
13/05/2024
|
JOSHNA HAZARIKA DEKA
|
0408014WL001248
|
JOSHNA HAZARIKA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183461
|
|
JYOTSNA HAZARIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
SIPAJHAR
|
AS-08-014-011-007/61-A
(DIPILA)
|
0408014000NRG25100520240047821
|
13/05/2024
|
MEGHALI DEKA
|
0408014WL001248
|
MEGHALI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183730
|
|
MEGHALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
SIPAJHAR
|
AS-08-014-011-007/66-A
(DIPILA)
|
0408014000NRG25100520240047824
|
13/05/2024
|
BHUPEN KALITA
|
0408014WL001248
|
BHUPEN KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183729
|
|
BHUPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIPAJHAR
|
AS-08-014-011-007/70
(DIPILA)
|
0408014000NRG25100520240047831
|
13/05/2024
|
RUMI DEKA
|
0408014WL001248
|
RUMI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183455
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
SIPAJHAR
|
AS-08-014-011-007/70-A
(DIPILA)
|
0408014000NRG25100520240047833
|
13/05/2024
|
BIJAYA DEKA
|
0408014WL001248
|
BIJAYA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183480
|
|
BIJAYA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SIPAJHAR
|
AS-08-014-011-007/70-A
(DIPILA)
|
0408014000NRG25100520240047832
|
13/05/2024
|
GIRIJA DEKA
|
0408014WL001248
|
GIRIJA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183464
|
|
GIRIJA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIPAJHAR
|
AS-08-014-011-007/83
(DIPILA)
|
0408014000NRG25100520240047841
|
13/05/2024
|
SAKUNTALA DEKA
|
0408014WL001248
|
SAKUNTALA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4121183470
|
|
SAKUNTALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
SIPAJHAR
|
AS-08-014-011-007/86
(DIPILA)
|
0408014000NRG25100520240047845
|
13/05/2024
|
ANIMA RAJBANGSHI
|
0408014WL001248
|
ANIMA RAJBANGSHI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183719
|
|
ANIMA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIPAJHAR
|
AS-08-014-011-007/88
(DIPILA)
|
0408014000NRG25100520240047846
|
13/05/2024
|
ANIL RAJBANGSHI
|
0408014WL001248
|
ANIL RAJBANGSHI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183457
|
|
ANIL RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIPAJHAR
|
AS-08-014-011-007/89-A
(DIPILA)
|
0408014000NRG25100520240047847
|
13/05/2024
|
BAKUL MANI SANDIKOI
|
0408014WL001248
|
BAKUL MANI SANDIKOI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183490
|
|
BOKULMONI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SIPAJHAR
|
AS-08-014-011-007/89-B
(DIPILA)
|
0408014000NRG25100520240047848
|
13/05/2024
|
DHANMANI DEKA
|
0408014WL001248
|
DHANMANI DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183473
|
|
MR DHAN MONI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84660
|
84660
|
|
|
|
|
|
|
|
|
237
|
SIPAJHAR
|
AS-08-014-011-007/83
(DIPILA)
|
0408014000NRG25100520240047842
|
13/05/2024
|
HIRAKJYOTI DEKA
|
0408014WL001248
|
HIRAKJYOTI DEKA
|
00415
|
SBIN0007118
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183707
|
|
HIRAKJYOTI DEKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
238
|
SIPAJHAR
|
AS-08-014-005-005/245
(BURHA)
|
0408014000NRG25130520240055874
|
13/05/2024
|
ASIRUDDIN AHMED
|
0408014WL001413
|
ASIRUDDIN AHMED
|
00415
|
SBIN0007700
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183700
|
|
MR ASIRUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
239
|
SIPAJHAR
|
AS-08-014-005-004/133
(BURHA)
|
0408014000NRG25130520240055664
|
13/05/2024
|
JONALI NATH
|
0408014WL001409
|
JONALI NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183558
|
|
MRS JONALI NATH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIPAJHAR
|
AS-08-014-005-004/138-A
(BURHA)
|
0408014000NRG25130520240055670
|
13/05/2024
|
Shri BIREN NATH
|
0408014WL001409
|
Shri BIREN NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183538
|
|
BIREN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SIPAJHAR
|
AS-08-014-005-004/144
(BURHA)
|
0408014000NRG25130520240055674
|
13/05/2024
|
DULUMANI BARUA
|
0408014WL001409
|
DULUMANI BARUA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183556
|
|
DULUMANI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SIPAJHAR
|
AS-08-014-005-004/144
(BURHA)
|
0408014000NRG25130520240055673
|
13/05/2024
|
KAMINI KT. BARUAH
|
0408014WL001409
|
KAMINI KT. BARUAH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183537
|
|
SHRI KAMINI KANTA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIPAJHAR
|
AS-08-014-005-004/150-C
(BURHA)
|
0408014000NRG25130520240055675
|
13/05/2024
|
UMESH NATH
|
0408014WL001409
|
UMESH NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183570
|
|
UMESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SIPAJHAR
|
AS-08-014-005-004/175
(BURHA)
|
0408014000NRG25130520240055682
|
13/05/2024
|
RADHIKA NATH
|
0408014WL001409
|
RADHIKA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183548
|
|
MRS RADHIKA NATH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIPAJHAR
|
AS-08-014-005-004/178
(BURHA)
|
0408014000NRG25130520240055683
|
13/05/2024
|
RANJIT DAS
|
0408014WL001409
|
RANJIT DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183576
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SIPAJHAR
|
AS-08-014-005-004/178-A
(BURHA)
|
0408014000NRG25130520240055684
|
13/05/2024
|
Bina Deka
|
0408014WL001409
|
Bina Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183573
|
|
BINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SIPAJHAR
|
AS-08-014-005-004/187-A
(BURHA)
|
0408014000NRG25130520240055693
|
13/05/2024
|
SUBALA DAS
|
0408014WL001409
|
SUBALA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121183547
|
|
SUWALA DAS WO LOHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
SIPAJHAR
|
AS-08-014-005-004/37
(BURHA)
|
0408014000NRG25130520240055711
|
13/05/2024
|
DIPJYOTI DEKA
|
0408014WL001409
|
DIPJYOTI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183565
|
|
MR DIPJYOTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIPAJHAR
|
AS-08-014-005-004/37
(BURHA)
|
0408014000NRG25130520240055710
|
13/05/2024
|
MAHILA NATH
|
0408014WL001409
|
MAHILA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183564
|
|
Mrs. MUHILA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SIPAJHAR
|
AS-08-014-005-004/41-B
(BURHA)
|
0408014000NRG25130520240055715
|
13/05/2024
|
MINARAM NATH
|
0408014WL001409
|
MINARAM NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183539
|
|
MINARAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIPAJHAR
|
AS-08-014-005-004/47-C
(BURHA)
|
0408014000NRG25130520240055719
|
13/05/2024
|
SWARANALATA DEVI
|
0408014WL001409
|
SWARANALATA DEVI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183536
|
|
Ms. SWARNALATA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SIPAJHAR
|
AS-08-014-005-004/52-B
(BURHA)
|
0408014000NRG25130520240055723
|
13/05/2024
|
Jamini Saharia
|
0408014WL001409
|
Jamini Saharia
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183546
|
|
MRS JAMINI SAHARIA
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIPAJHAR
|
AS-08-014-005-005/317
(BURHA)
|
0408014000NRG25130520240055882
|
13/05/2024
|
JAHIDUL ALI
|
0408014WL001413
|
JAHIDUL ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183561
|
|
JAHIDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIPAJHAR
|
AS-08-014-005-005/317-C
(BURHA)
|
0408014000NRG25130520240055883
|
13/05/2024
|
Ajibul Ali
|
0408014WL001413
|
Ajibul Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183614
|
|
MR AJIBUL ALI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIPAJHAR
|
AS-08-014-005-005/320
(BURHA)
|
0408014000NRG25130520240055885
|
13/05/2024
|
SAFIKUL ALI
|
0408014WL001413
|
SAFIKUL ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183550
|
|
SAFIKUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIPAJHAR
|
AS-08-014-005-005/366
(BURHA)
|
0408014000NRG25130520240055900
|
13/05/2024
|
RUPAJAN BEGUM
|
0408014WL001413
|
RUPAJAN BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183555
|
|
Mrs. RUPAJAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SIPAJHAR
|
AS-08-014-005-005/94
(BURHA)
|
0408014000NRG25130520240055928
|
13/05/2024
|
SALIMA BEGUM
|
0408014WL001413
|
SALIMA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183552
|
|
Mrs. SELIMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28386
|
28386
|
|
|
|
|
|
|
|
|
258
|
SIPAJHAR
|
AS-08-014-011-003/80
(DIPILA)
|
0408014000NRG25100520240048514
|
13/05/2024
|
MANINDRA BAISHYA
|
0408014WL001260
|
MANINDRA BAISHYA
|
00415
|
SBIN0011620
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183699
|
|
MR MANINDRA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
259
|
SIPAJHAR
|
AS-08-014-005-004/133
(BURHA)
|
0408014000NRG25130520240055663
|
13/05/2024
|
DANDADHAR NATH
|
0408014WL001409
|
DANDADHAR NATH
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183531
|
|
MR DANDADHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIPAJHAR
|
AS-08-014-005-004/134-A
(BURHA)
|
0408014000NRG25130520240055666
|
13/05/2024
|
RINA NATH
|
0408014WL001409
|
RINA NATH
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183527
|
|
Mrs. RINA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SIPAJHAR
|
AS-08-014-005-004/157
(BURHA)
|
0408014000NRG25130520240055678
|
13/05/2024
|
BEDANTA KUMAR NATH
|
0408014WL001409
|
BEDANTA KUMAR NATH
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183532
|
|
BEDANTA KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIPAJHAR
|
AS-08-014-005-004/181
(BURHA)
|
0408014000NRG25130520240055688
|
13/05/2024
|
MADHURI DAS
|
0408014WL001409
|
MADHURI DAS
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183566
|
|
MRS MADHURI DAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIPAJHAR
|
AS-08-014-005-004/181
(BURHA)
|
0408014000NRG25130520240055689
|
13/05/2024
|
SUBHEGI DAS
|
0408014WL001409
|
SUBHEGI DAS
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183530
|
|
MRS SUBHEGI DAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIPAJHAR
|
AS-08-014-005-004/181-B
(BURHA)
|
0408014000NRG25130520240055691
|
13/05/2024
|
PRANITA DAS
|
0408014WL001409
|
PRANITA DAS
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183529
|
|
MRS PRANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIPAJHAR
|
AS-08-014-005-004/52-B
(BURHA)
|
0408014000NRG25130520240055722
|
13/05/2024
|
Jitendra Saharia
|
0408014WL001409
|
Jitendra Saharia
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183534
|
|
JITENDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIPAJHAR
|
AS-08-014-005-005/110
(BURHA)
|
0408014000NRG25130520240055863
|
13/05/2024
|
Majima begum
|
0408014WL001413
|
Majima begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183571
|
|
MRS MAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIPAJHAR
|
AS-08-014-005-005/114-A
(BURHA)
|
0408014000NRG25130520240055866
|
13/05/2024
|
RANJIDA BEGUM
|
0408014WL001413
|
RANJIDA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183535
|
|
Miss. RANJIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SIPAJHAR
|
AS-08-014-005-005/18-B
(BURHA)
|
0408014000NRG25130520240055867
|
13/05/2024
|
JESMIN BEGUM
|
0408014WL001413
|
JESMIN BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183541
|
|
Miss. JASMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
SIPAJHAR
|
AS-08-014-005-005/339
(BURHA)
|
0408014000NRG25130520240055891
|
13/05/2024
|
MOCHALEHA BEGUM
|
0408014WL001413
|
MOCHALEHA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183567
|
|
Mrs. MOCHALEHA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
SIPAJHAR
|
AS-08-014-005-005/340
(BURHA)
|
0408014000NRG25130520240055893
|
13/05/2024
|
NEGJAN BEGUM
|
0408014WL001413
|
NEGJAN BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183542
|
|
Mrs. NEGJAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SIPAJHAR
|
AS-08-014-005-005/340
(BURHA)
|
0408014000NRG25130520240055892
|
13/05/2024
|
SAMIR ALI
|
0408014WL001413
|
SAMIR ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183525
|
|
CHAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SIPAJHAR
|
AS-08-014-005-005/342
(BURHA)
|
0408014000NRG25130520240055896
|
13/05/2024
|
LAILESSA BEGUM
|
0408014WL001413
|
LAILESSA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183557
|
|
Miss. LAILESSA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SIPAJHAR
|
AS-08-014-005-005/366-D
(BURHA)
|
0408014000NRG25130520240055901
|
13/05/2024
|
AJGAR ALI
|
0408014WL001413
|
AJGAR ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183543
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SIPAJHAR
|
AS-08-014-005-005/366-D
(BURHA)
|
0408014000NRG25130520240055902
|
13/05/2024
|
ARJINA BEGUM
|
0408014WL001413
|
ARJINA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183544
|
|
Mrs. ARJINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SIPAJHAR
|
AS-08-014-005-005/370
(BURHA)
|
0408014000NRG25130520240055904
|
13/05/2024
|
SAMADUL ALI
|
0408014WL001413
|
SAMADUL ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183524
|
|
SAMADUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SIPAJHAR
|
AS-08-014-005-005/379-C
(BURHA)
|
0408014000NRG25130520240055910
|
13/05/2024
|
RESMIARA BEGUM
|
0408014WL001413
|
RESMIARA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183520
|
|
Mrs. RESMIARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SIPAJHAR
|
AS-08-014-005-005/387-D
(BURHA)
|
0408014000NRG25130520240055913
|
13/05/2024
|
ANOWARA BEGUM
|
0408014WL001413
|
ANOWARA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183553
|
|
Miss. ANOWARA . BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SIPAJHAR
|
AS-08-014-011-003/13
(DIPILA)
|
0408014000NRG25100520240048483
|
13/05/2024
|
HEMANTA DEKA
|
0408014WL001260
|
HEMANTA DEKA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183516
|
|
MR HEMANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIPAJHAR
|
AS-08-014-011-003/67
(DIPILA)
|
0408014000NRG25100520240048510
|
13/05/2024
|
DHURBA JYOTI BARUAH
|
0408014WL001260
|
DHURBA JYOTI BARUAH
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183545
|
|
DHRUBA JYOTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
280
|
SIPAJHAR
|
AS-08-014-011-002/134-B
(DIPILA)
|
0408014000NRG25100520240048469
|
13/05/2024
|
HITESH HAZARIKA
|
0408014WL001260
|
HITESH HAZARIKA
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183577
|
|
HITESH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
281
|
SIPAJHAR
|
AS-08-014-011-007/54-A
(DIPILA)
|
0408014000NRG25100520240047812
|
13/05/2024
|
RAJENDRA KUMAR CHAMUAH
|
0408014WL001248
|
RAJENDRA KUMAR CHAMUAH
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4121183696
|
|
RAJENDRA KUMAR CHAMUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
282
|
SIPAJHAR
|
AS-08-014-005-004/21
(BURHA)
|
0408014000NRG25130520240055700
|
13/05/2024
|
GIRIJA NATH
|
0408014WL001409
|
GIRIJA NATH
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121183697
|
|
Mrs. GIRIJA . NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383958
|
383958
|
|
|
|
|
|
|
|