|
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-08-014-008-001/100
(CHENGELIAJHAR)
|
0408014000NRG25150520240064438
|
16/05/2024
|
JELIMA BEGUM
|
0408014WL001653
|
JELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708949
|
|
JELIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIPAJHAR
|
AS-08-014-008-001/100
(CHENGELIAJHAR)
|
0408014000NRG25150520240064437
|
16/05/2024
|
NUR ISLAM
|
0408014WL001653
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708942
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIPAJHAR
|
AS-08-014-008-001/100-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064439
|
16/05/2024
|
ISMAMUD ALI
|
0408014WL001653
|
ISMAMUD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708941
|
|
ISMAMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIPAJHAR
|
AS-08-014-008-001/100-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064440
|
16/05/2024
|
MAFIDA BEGUM
|
0408014WL001653
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708948
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIPAJHAR
|
AS-08-014-008-001/105
(CHENGELIAJHAR)
|
0408014000NRG25150520240064443
|
16/05/2024
|
MAJUARA BEGUM
|
0408014WL001653
|
MAJUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708954
|
|
MANJUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIPAJHAR
|
AS-08-014-008-001/107
(CHENGELIAJHAR)
|
0408014000NRG25150520240064445
|
16/05/2024
|
Araju ara Begum
|
0408014WL001653
|
Araju ara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117709016
|
|
ARJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIPAJHAR
|
AS-08-014-008-001/107
(CHENGELIAJHAR)
|
0408014000NRG25150520240064444
|
16/05/2024
|
INUL HOQUE
|
0408014WL001653
|
INUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708944
|
|
AINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIPAJHAR
|
AS-08-014-008-001/109
(CHENGELIAJHAR)
|
0408014000NRG25150520240064447
|
16/05/2024
|
ISLAMUDDIN AHMED
|
0408014WL001653
|
ISLAMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708979
|
|
Mr. ISHLAMUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIPAJHAR
|
AS-08-014-008-001/111
(CHENGELIAJHAR)
|
0408014000NRG25150520240064449
|
16/05/2024
|
TANJIRA BEGUM
|
0408014WL001653
|
TANJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708980
|
|
TANJIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIPAJHAR
|
AS-08-014-008-001/116
(CHENGELIAJHAR)
|
0408014000NRG25150520240064450
|
16/05/2024
|
SAIYED ALI
|
0408014WL001653
|
SAIYED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708975
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIPAJHAR
|
AS-08-014-008-001/129
(CHENGELIAJHAR)
|
0408014000NRG25150520240064452
|
16/05/2024
|
HADISA BEGUM
|
0408014WL001653
|
HADISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708953
|
|
HADISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIPAJHAR
|
AS-08-014-008-001/129
(CHENGELIAJHAR)
|
0408014000NRG25150520240064451
|
16/05/2024
|
MOJAFIR ALI
|
0408014WL001653
|
MOJAFIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708938
|
|
MOJAFIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIPAJHAR
|
AS-08-014-008-001/152
(CHENGELIAJHAR)
|
0408014000NRG25150520240065368
|
16/05/2024
|
BHANITA DEKA
|
0408014WL001678
|
BHANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708921
|
|
BHANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIPAJHAR
|
AS-08-014-008-001/152
(CHENGELIAJHAR)
|
0408014000NRG25150520240065369
|
16/05/2024
|
HEMESWARI DEKA
|
0408014WL001678
|
HEMESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708920
|
|
HEMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIPAJHAR
|
AS-08-014-008-001/157-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240065370
|
16/05/2024
|
BABUL DEKA
|
0408014WL001678
|
BABUL DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708923
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIPAJHAR
|
AS-08-014-008-001/157-C
(CHENGELIAJHAR)
|
0408014000NRG25150520240065371
|
16/05/2024
|
NILI DEKA
|
0408014WL001678
|
NILI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708919
|
|
NILI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIPAJHAR
|
AS-08-014-008-001/183
(CHENGELIAJHAR)
|
0408014000NRG25150520240065374
|
16/05/2024
|
KISHORE BARUAH
|
0408014WL001678
|
KISHORE BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708966
|
|
KISHOR KR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIPAJHAR
|
AS-08-014-008-001/183
(CHENGELIAJHAR)
|
0408014000NRG25150520240065375
|
16/05/2024
|
SARU BARUAH
|
0408014WL001678
|
SARU BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708965
|
|
SARU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-008-001/184-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065377
|
16/05/2024
|
DIPA BARUAH
|
0408014WL001678
|
DIPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709005
|
|
DIPA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIPAJHAR
|
AS-08-014-008-001/33
(CHENGELIAJHAR)
|
0408014000NRG25150520240064454
|
16/05/2024
|
ANJANA DEVI
|
0408014WL001653
|
ANJANA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708940
|
|
ANJANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIPAJHAR
|
AS-08-014-008-001/33
(CHENGELIAJHAR)
|
0408014000NRG25150520240064453
|
16/05/2024
|
KARUNA KT SARMA
|
0408014WL001653
|
KARUNA KT SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708939
|
|
KARUNAKANTA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIPAJHAR
|
AS-08-014-008-001/33-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064455
|
16/05/2024
|
HANGSHADHAR SARMA
|
0408014WL001653
|
HANGSHADHAR SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708959
|
|
HANGSA DHAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIPAJHAR
|
AS-08-014-008-001/34
(CHENGELIAJHAR)
|
0408014000NRG25150520240064457
|
16/05/2024
|
GITANJALI DEVI
|
0408014WL001653
|
GITANJALI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708974
|
|
GITANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-008-001/34
(CHENGELIAJHAR)
|
0408014000NRG25150520240064456
|
16/05/2024
|
JANMIJAY SARMAH
|
0408014WL001653
|
JANMIJAY SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708973
|
|
JANMIJAY SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIPAJHAR
|
AS-08-014-008-001/36
(CHENGELIAJHAR)
|
0408014000NRG25150520240064459
|
16/05/2024
|
MIRA DEVI
|
0408014WL001653
|
MIRA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708946
|
|
MIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIPAJHAR
|
AS-08-014-008-001/47-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064465
|
16/05/2024
|
ATIKUL HUSSAIN
|
0408014WL001653
|
ATIKUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708978
|
|
ATIKUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIPAJHAR
|
AS-08-014-008-001/47-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064466
|
16/05/2024
|
MANOWARA BEGUM
|
0408014WL001653
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708976
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIPAJHAR
|
AS-08-014-008-001/48
(CHENGELIAJHAR)
|
0408014000NRG25150520240064467
|
16/05/2024
|
KHALILUR RAHMAN
|
0408014WL001653
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708960
|
|
KHALILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIPAJHAR
|
AS-08-014-008-001/48
(CHENGELIAJHAR)
|
0408014000NRG25150520240064468
|
16/05/2024
|
MAINA BEGUM
|
0408014WL001653
|
MAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708951
|
|
MINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIPAJHAR
|
AS-08-014-008-001/48-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240064470
|
16/05/2024
|
HACHUARA BEGUM
|
0408014WL001653
|
HACHUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708952
|
|
HACHANAARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIPAJHAR
|
AS-08-014-008-001/49
(CHENGELIAJHAR)
|
0408014000NRG25150520240064471
|
16/05/2024
|
MUKUT ALI
|
0408014WL001653
|
MUKUT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708955
|
|
MUKUT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIPAJHAR
|
AS-08-014-008-001/49-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240064473
|
16/05/2024
|
TAFAJUL HOUQE
|
0408014WL001653
|
TAFAJUL HOUQE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708958
|
|
TAFAJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIPAJHAR
|
AS-08-014-008-001/55-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064479
|
16/05/2024
|
AFEZ ALI
|
0408014WL001653
|
AFEZ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117709017
|
|
AFAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIPAJHAR
|
AS-08-014-008-001/56
(CHENGELIAJHAR)
|
0408014000NRG25150520240064480
|
16/05/2024
|
ATAUR RAHMAN
|
0408014WL001653
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708943
|
|
ATAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIPAJHAR
|
AS-08-014-008-001/61
(CHENGELIAJHAR)
|
0408014000NRG25150520240064485
|
16/05/2024
|
ARIF ALI
|
0408014WL001653
|
ARIF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708961
|
|
ARIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SIPAJHAR
|
AS-08-014-008-001/61-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240064486
|
16/05/2024
|
RAWSANARA BEGUM
|
0408014WL001653
|
RAWSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708945
|
|
RAUCHANARA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIPAJHAR
|
AS-08-014-008-001/79-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240064487
|
16/05/2024
|
ANOWAR HUSSAIN
|
0408014WL001653
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708971
|
|
Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SIPAJHAR
|
AS-08-014-008-001/79-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064489
|
16/05/2024
|
ANJUMA BEGUM
|
0408014WL001653
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708963
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SIPAJHAR
|
AS-08-014-008-001/86
(CHENGELIAJHAR)
|
0408014000NRG25150520240064490
|
16/05/2024
|
ALTAF ALI
|
0408014WL001653
|
ALTAF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708922
|
|
ALTUF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIPAJHAR
|
AS-08-014-008-001/86
(CHENGELIAJHAR)
|
0408014000NRG25150520240064491
|
16/05/2024
|
RUBIA BEGUM
|
0408014WL001653
|
RUBIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117709004
|
|
RUBIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SIPAJHAR
|
AS-08-014-008-001/91
(CHENGELIAJHAR)
|
0408014000NRG25150520240064492
|
16/05/2024
|
FIZNUR ALI
|
0408014WL001653
|
FIZNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708957
|
|
FIJNUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIPAJHAR
|
AS-08-014-008-001/92
(CHENGELIAJHAR)
|
0408014000NRG25150520240064494
|
16/05/2024
|
MIRJINA BEGUM
|
0408014WL001653
|
MIRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708970
|
|
MIRJINA BEGUM
|
UCO BANK(607066)
|
|
43
|
SIPAJHAR
|
AS-08-014-008-001/92
(CHENGELIAJHAR)
|
0408014000NRG25150520240064493
|
16/05/2024
|
NURUL ALI
|
0408014WL001653
|
NURUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708972
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIPAJHAR
|
AS-08-014-008-001/94
(CHENGELIAJHAR)
|
0408014000NRG25150520240064495
|
16/05/2024
|
SAHABUL HOQUE
|
0408014WL001653
|
SAHABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708956
|
|
SAHABUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIPAJHAR
|
AS-08-014-008-001/94
(CHENGELIAJHAR)
|
0408014000NRG25150520240064496
|
16/05/2024
|
SARUN NESSA
|
0408014WL001653
|
SARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708993
|
|
CHARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIPAJHAR
|
AS-08-014-008-002/22
(CHENGELIAJHAR)
|
0408014000NRG25150520240065379
|
16/05/2024
|
NAJIR ALI
|
0408014WL001678
|
NAJIR ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708924
|
|
NAJIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIPAJHAR
|
AS-08-014-008-006/108
(CHENGELIAJHAR)
|
0408014000NRG25150520240065380
|
16/05/2024
|
ABBASH ALI
|
0408014WL001678
|
ABBASH ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709021
|
|
Abbas Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SIPAJHAR
|
AS-08-014-008-012/45-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065392
|
16/05/2024
|
NILIMA DEVI
|
0408014WL001678
|
NILIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709019
|
|
NILIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIPAJHAR
|
AS-08-014-008-012/46-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065394
|
16/05/2024
|
PRAMOD SARMA
|
0408014WL001678
|
PRAMOD SARMA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709020
|
|
PRAMOD SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIPAJHAR
|
AS-08-014-008-012/5-C
(CHENGELIAJHAR)
|
0408014000NRG25150520240065401
|
16/05/2024
|
BAHARUL ISLAM
|
0408014WL001678
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708968
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIPAJHAR
|
AS-08-014-008-012/5-C
(CHENGELIAJHAR)
|
0408014000NRG25150520240065400
|
16/05/2024
|
JITU MANI BEGUM
|
0408014WL001678
|
JITU MANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708967
|
|
JITUMANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIPAJHAR
|
AS-08-014-008-012/52
(CHENGELIAJHAR)
|
0408014000NRG25150520240065402
|
16/05/2024
|
SUMITRA DEKA
|
0408014WL001678
|
SUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709003
|
|
SUMITRA DEKA D/O LT KHANGRAI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SIPAJHAR
|
AS-08-014-008-012/53
(CHENGELIAJHAR)
|
0408014000NRG25150520240065404
|
16/05/2024
|
HARKANTA DEKA
|
0408014WL001678
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709006
|
|
HARKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIPAJHAR
|
AS-08-014-008-012/53
(CHENGELIAJHAR)
|
0408014000NRG25150520240065403
|
16/05/2024
|
JALITA DEKA
|
0408014WL001678
|
JALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709007
|
|
JALITA DEKA W/O HARAKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SIPAJHAR
|
AS-08-014-008-012/92
(CHENGELIAJHAR)
|
0408014000NRG25150520240065427
|
16/05/2024
|
GAJEN DEKA
|
0408014WL001678
|
GAJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708809
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIPAJHAR
|
AS-08-014-010-001/124-A
(DEOMORNOI)
|
0408014000NRG25140520240062004
|
16/05/2024
|
CHANDAN SARMA
|
0408014WL001575
|
CHANDAN SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708987
|
|
CHANDAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SIPAJHAR
|
AS-08-014-010-001/124-A
(DEOMORNOI)
|
0408014000NRG25140520240062003
|
16/05/2024
|
RANJANA RANI SARMA
|
0408014WL001575
|
RANJANA RANI SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708985
|
|
RANJANA RANI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SIPAJHAR
|
AS-08-014-010-001/126
(DEOMORNOI)
|
0408014000NRG25140520240062005
|
16/05/2024
|
MANJULA DEVI
|
0408014WL001575
|
MANJULA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708903
|
|
MANJULA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SIPAJHAR
|
AS-08-014-010-001/126
(DEOMORNOI)
|
0408014000NRG25140520240062006
|
16/05/2024
|
RANJUMONI DEVI
|
0408014WL001575
|
RANJUMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708905
|
|
RANJU MONI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SIPAJHAR
|
AS-08-014-010-001/134-A
(DEOMORNOI)
|
0408014000NRG25140520240062010
|
16/05/2024
|
KABITA BORDALAI
|
0408014WL001575
|
KABITA BORDALAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708937
|
|
KABITA BARDALAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SIPAJHAR
|
AS-08-014-010-001/134-A
(DEOMORNOI)
|
0408014000NRG25140520240062009
|
16/05/2024
|
TAPAN SARMAH
|
0408014WL001575
|
TAPAN SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708989
|
|
MR TAPAN SARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIPAJHAR
|
AS-08-014-010-001/136-A
(DEOMORNOI)
|
0408014000NRG25140520240062011
|
16/05/2024
|
BULU DEVI
|
0408014WL001575
|
BULU DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708984
|
|
Bulu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SIPAJHAR
|
AS-08-014-010-001/139
(DEOMORNOI)
|
0408014000NRG25140520240062013
|
16/05/2024
|
DHARANIDHAR SARMAH
|
0408014WL001575
|
DHARANIDHAR SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708990
|
|
DHARANI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIPAJHAR
|
AS-08-014-010-001/141
(DEOMORNOI)
|
0408014000NRG25140520240062014
|
16/05/2024
|
UMESH SARMA
|
0408014WL001575
|
UMESH SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708991
|
|
UMESH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIPAJHAR
|
AS-08-014-010-001/143
(DEOMORNOI)
|
0408014000NRG25140520240062015
|
16/05/2024
|
TARULATA DEVI
|
0408014WL001575
|
TARULATA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708969
|
|
TARULATA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SIPAJHAR
|
AS-08-014-010-001/146
(DEOMORNOI)
|
0408014000NRG25140520240062016
|
16/05/2024
|
GOBINDA SARMA
|
0408014WL001575
|
GOBINDA SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708914
|
|
GOBINDRA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SIPAJHAR
|
AS-08-014-010-001/148
(DEOMORNOI)
|
0408014000NRG25140520240062018
|
16/05/2024
|
ASWINI SARMAH
|
0408014WL001575
|
ASWINI SARMAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708928
|
|
ASWINI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SIPAJHAR
|
AS-08-014-010-001/172-C
(DEOMORNOI)
|
0408014000NRG25140520240062020
|
16/05/2024
|
BHUPALI SARMA
|
0408014WL001575
|
BHUPALI SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708907
|
|
BHUPALI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SIPAJHAR
|
AS-08-014-010-001/172-C
(DEOMORNOI)
|
0408014000NRG25140520240062019
|
16/05/2024
|
PARAMANANDA SARMA
|
0408014WL001575
|
PARAMANANDA SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708904
|
|
PARAMANANDA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIPAJHAR
|
AS-08-014-010-001/176
(DEOMORNOI)
|
0408014000NRG25140520240062021
|
16/05/2024
|
SEWALI DEVI
|
0408014WL001575
|
SEWALI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708906
|
|
SEWALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SIPAJHAR
|
AS-08-014-010-001/176-A
(DEOMORNOI)
|
0408014000NRG25140520240062022
|
16/05/2024
|
APURBA SARMA
|
0408014WL001575
|
APURBA SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708908
|
|
APURBA KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIPAJHAR
|
AS-08-014-010-001/176-A
(DEOMORNOI)
|
0408014000NRG25140520240062023
|
16/05/2024
|
KANESWARI DEVI
|
0408014WL001575
|
KANESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708992
|
|
KANESWARI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SIPAJHAR
|
AS-08-014-010-001/177
(DEOMORNOI)
|
0408014000NRG25140520240062024
|
16/05/2024
|
BIPIN CH SARMA
|
0408014WL001575
|
BIPIN CH SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708909
|
|
BIPIN CH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIPAJHAR
|
AS-08-014-010-001/180
(DEOMORNOI)
|
0408014000NRG25140520240062025
|
16/05/2024
|
LAKSHYA PRAVA DEVI
|
0408014WL001575
|
LAKSHYA PRAVA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708936
|
|
LAKSHYAPRABHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SIPAJHAR
|
AS-08-014-010-001/181
(DEOMORNOI)
|
0408014000NRG25140520240062026
|
16/05/2024
|
AMBIKA DEVI
|
0408014WL001575
|
AMBIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708917
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIPAJHAR
|
AS-08-014-010-001/184-B
(DEOMORNOI)
|
0408014000NRG25140520240062028
|
16/05/2024
|
BHANU DEVI
|
0408014WL001575
|
BHANU DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4117708986
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
SIPAJHAR
|
AS-08-014-010-001/185
(DEOMORNOI)
|
0408014000NRG25140520240062030
|
16/05/2024
|
DEBAJANI DEVI
|
0408014WL001575
|
DEBAJANI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708927
|
|
DEBAJANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SIPAJHAR
|
AS-08-014-010-001/185
(DEOMORNOI)
|
0408014000NRG25140520240062029
|
16/05/2024
|
DILIP KR. SARMA
|
0408014WL001575
|
DILIP KR. SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708916
|
|
DILIP KR SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SIPAJHAR
|
AS-08-014-010-001/187
(DEOMORNOI)
|
0408014000NRG25140520240062032
|
16/05/2024
|
ASHOK SARMA
|
0408014WL001575
|
ASHOK SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708934
|
|
ASHOK SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIPAJHAR
|
AS-08-014-010-001/25
(DEOMORNOI)
|
0408014000NRG25140520240062033
|
16/05/2024
|
MALATI DEVI
|
0408014WL001575
|
MALATI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708988
|
|
MALATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SIPAJHAR
|
AS-08-014-011-002/11
(DIPILA)
|
0408014000NRG25140520240061343
|
16/05/2024
|
DEBAJANI KALITA
|
0408014WL001549
|
DEBAJANI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708915
|
|
DEBAJANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIPAJHAR
|
AS-08-014-011-002/2
(DIPILA)
|
0408014000NRG25140520240061346
|
16/05/2024
|
AKAN KALITA
|
0408014WL001549
|
AKAN KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708901
|
|
AKAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIPAJHAR
|
AS-08-014-011-002/2
(DIPILA)
|
0408014000NRG25140520240061345
|
16/05/2024
|
DAMAYANTI KALITA
|
0408014WL001549
|
DAMAYANTI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708997
|
|
DAMAYANTI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIPAJHAR
|
AS-08-014-011-002/20
(DIPILA)
|
0408014000NRG25140520240061348
|
16/05/2024
|
NAMITA KALITA
|
0408014WL001549
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708930
|
|
NAMITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIPAJHAR
|
AS-08-014-011-002/20
(DIPILA)
|
0408014000NRG25140520240061347
|
16/05/2024
|
TILAK KALITA
|
0408014WL001549
|
TILAK KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708931
|
|
TILAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIPAJHAR
|
AS-08-014-011-002/7
(DIPILA)
|
0408014000NRG25140520240061506
|
16/05/2024
|
AKAN KALITA
|
0408014WL001553
|
AKAN KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709011
|
|
AKAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIPAJHAR
|
AS-08-014-011-003/194-C
(DIPILA)
|
0408014000NRG25140520240061507
|
16/05/2024
|
ANJANA KALITA
|
0408014WL001553
|
ANJANA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708805
|
|
ANJANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIPAJHAR
|
AS-08-014-011-003/221
(DIPILA)
|
0408014000NRG25140520240061508
|
16/05/2024
|
KABITA KALITA
|
0408014WL001553
|
KABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708995
|
|
KABITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIPAJHAR
|
AS-08-014-011-003/253-B
(DIPILA)
|
0408014000NRG25140520240061511
|
16/05/2024
|
ANITA MAHANTA
|
0408014WL001553
|
ANITA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709024
|
|
ANITA SAIKIA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIPAJHAR
|
AS-08-014-011-003/253-B
(DIPILA)
|
0408014000NRG25140520240061510
|
16/05/2024
|
GOPI KT MAHANTA
|
0408014WL001553
|
GOPI KT MAHANTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708910
|
|
GOPI KANTA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIPAJHAR
|
AS-08-014-011-003/38
(DIPILA)
|
0408014000NRG25140520240061702
|
16/05/2024
|
PARESH CH DEKA
|
0408014WL001559
|
PARESH CH DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708977
|
|
PARESH CH DEKA S/O- PUSPA RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SIPAJHAR
|
AS-08-014-011-003/85-A
(DIPILA)
|
0408014000NRG25140520240061704
|
16/05/2024
|
MANTU BAISHYA
|
0408014WL001559
|
MANTU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708962
|
|
MANTU BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIPAJHAR
|
AS-08-014-011-004/100
(DIPILA)
|
0408014000NRG25140520240061706
|
16/05/2024
|
DINESWAR KALITA
|
0408014WL001559
|
DINESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708803
|
|
DINESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIPAJHAR
|
AS-08-014-011-004/100-A
(DIPILA)
|
0408014000NRG25140520240061708
|
16/05/2024
|
BIJU KALITA
|
0408014WL001559
|
BIJU KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708807
|
|
BIJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SIPAJHAR
|
AS-08-014-011-004/100-A
(DIPILA)
|
0408014000NRG25140520240061707
|
16/05/2024
|
MANIK KALITA
|
0408014WL001559
|
MANIK KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709028
|
|
MANIK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIPAJHAR
|
AS-08-014-011-004/104-A
(DIPILA)
|
0408014000NRG25140520240061725
|
16/05/2024
|
BHUPEN KALITA
|
0408014WL001562
|
BHUPEN KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708994
|
|
BHUPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIPAJHAR
|
AS-08-014-011-004/11
(DIPILA)
|
0408014000NRG25140520240061726
|
16/05/2024
|
KULEN BAISHYA
|
0408014WL001562
|
KULEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709018
|
|
KULENDRA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIPAJHAR
|
AS-08-014-011-004/11
(DIPILA)
|
0408014000NRG25140520240061727
|
16/05/2024
|
SATYA BAISHYA
|
0408014WL001562
|
SATYA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709014
|
|
SATYA BOYSHAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SIPAJHAR
|
AS-08-014-011-004/13-A
(DIPILA)
|
0408014000NRG25140520240061728
|
16/05/2024
|
TARA DEKA
|
0408014WL001562
|
TARA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708806
|
|
TARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SIPAJHAR
|
AS-08-014-011-004/148
(DIPILA)
|
0408014000NRG25140520240061731
|
16/05/2024
|
LABANYA KALITA
|
0408014WL001562
|
LABANYA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708996
|
|
Labanya Kalita
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SIPAJHAR
|
AS-08-014-011-004/156-A
(DIPILA)
|
0408014000NRG25140520240061744
|
16/05/2024
|
ANU KALITA
|
0408014WL001564
|
ANU KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709033
|
|
ANU KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIPAJHAR
|
AS-08-014-011-004/16
(DIPILA)
|
0408014000NRG25140520240061746
|
16/05/2024
|
RATNESWAR KALITA
|
0408014WL001564
|
RATNESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709027
|
|
RATNESWAR KALITA S/O BHOGORAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SIPAJHAR
|
AS-08-014-011-004/161-C
(DIPILA)
|
0408014000NRG25140520240061748
|
16/05/2024
|
MAMANI KALITA
|
0408014WL001564
|
MAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708804
|
|
MAMANI KALITA W/O KARUNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SIPAJHAR
|
AS-08-014-011-004/188
(DIPILA)
|
0408014000NRG25140520240061749
|
16/05/2024
|
HEM CH. KALITA
|
0408014WL001564
|
HEM CH. KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708902
|
|
HEM CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIPAJHAR
|
AS-08-014-011-004/188
(DIPILA)
|
0408014000NRG25140520240061750
|
16/05/2024
|
SARALA KALITA
|
0408014WL001564
|
SARALA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708932
|
|
SARALA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIPAJHAR
|
AS-08-014-011-004/39
(DIPILA)
|
0408014000NRG25140520240061857
|
16/05/2024
|
THAGIRAM KALITA
|
0408014WL001567
|
THAGIRAM KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709030
|
|
THAGIRAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIPAJHAR
|
AS-08-014-011-004/45-A
(DIPILA)
|
0408014000NRG25140520240061860
|
16/05/2024
|
DHANMANI KALITA
|
0408014WL001567
|
DHANMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708999
|
|
DHANMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIPAJHAR
|
AS-08-014-011-004/45-A
(DIPILA)
|
0408014000NRG25140520240061859
|
16/05/2024
|
KANTHIRAM KALITA
|
0408014WL001567
|
KANTHIRAM KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709025
|
|
KANTHI RAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
SIPAJHAR
|
AS-08-014-011-004/49
(DIPILA)
|
0408014000NRG25140520240061861
|
16/05/2024
|
LOHIT KALITA
|
0408014WL001567
|
LOHIT KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709026
|
|
LOHIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIPAJHAR
|
AS-08-014-011-004/76-A
(DIPILA)
|
0408014000NRG25140520240061863
|
16/05/2024
|
ANJALI KALITA
|
0408014WL001567
|
ANJALI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708926
|
|
Anjali Kalita
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
SIPAJHAR
|
AS-08-014-011-004/76-A
(DIPILA)
|
0408014000NRG25140520240061862
|
16/05/2024
|
RAJEN KALITA
|
0408014WL001567
|
RAJEN KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709008
|
|
RAJEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SIPAJHAR
|
AS-08-014-011-004/8-A
(DIPILA)
|
0408014000NRG25140520240061864
|
16/05/2024
|
DHARANI KALITA
|
0408014WL001567
|
DHARANI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709023
|
|
DHARANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIPAJHAR
|
AS-08-014-011-004/80
(DIPILA)
|
0408014000NRG25140520240061909
|
16/05/2024
|
BISWAJIT SARMAH
|
0408014WL001569
|
BISWAJIT SARMAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709012
|
|
BISWAJIT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIPAJHAR
|
AS-08-014-011-007/2
(DIPILA)
|
0408014000NRG25140520240061911
|
16/05/2024
|
BHADRA BORAH
|
0408014WL001569
|
BHADRA BORAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709029
|
|
BHADRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SIPAJHAR
|
AS-08-014-011-007/2-A
(DIPILA)
|
0408014000NRG25140520240061912
|
16/05/2024
|
JITEN BORA
|
0408014WL001569
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708998
|
|
JITENDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIPAJHAR
|
AS-08-014-011-007/211
(DIPILA)
|
0408014000NRG25140520240061914
|
16/05/2024
|
KAMALESWAR KALITA
|
0408014WL001569
|
KAMALESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709000
|
|
KAMALESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIPAJHAR
|
AS-08-014-011-007/217
(DIPILA)
|
0408014000NRG25140520240061915
|
16/05/2024
|
KALPANA DEKA
|
0408014WL001569
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709032
|
|
KALPANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIPAJHAR
|
AS-08-014-011-007/218-A
(DIPILA)
|
0408014000NRG25140520240061916
|
16/05/2024
|
LALITA DEKA
|
0408014WL001569
|
LALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709010
|
|
LALITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIPAJHAR
|
AS-08-014-011-007/219
(DIPILA)
|
0408014000NRG25140520240061918
|
16/05/2024
|
GOBINDA DEKA
|
0408014WL001569
|
GOBINDA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709031
|
|
GOBINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIPAJHAR
|
AS-08-014-011-007/228-B
(DIPILA)
|
0408014000NRG25140520240061920
|
16/05/2024
|
PRATIBHA DEKA
|
0408014WL001570
|
PRATIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708925
|
|
Pratibha Deka Baruah
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SIPAJHAR
|
AS-08-014-011-007/6
(DIPILA)
|
0408014000NRG25140520240061924
|
16/05/2024
|
JONALI DEKA BORA
|
0408014WL001570
|
JONALI DEKA BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709013
|
|
JONALI DEKA BORAH W/O PANKAJ BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SIPAJHAR
|
AS-08-014-011-007/6
(DIPILA)
|
0408014000NRG25140520240061923
|
16/05/2024
|
PANKAJ BORA
|
0408014WL001570
|
PANKAJ BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709009
|
|
PANKAJ BORAH S/O LATE BHUBAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SIPAJHAR
|
AS-08-014-011-007/9
(DIPILA)
|
0408014000NRG25140520240061925
|
16/05/2024
|
GIRISH CH KALITA
|
0408014WL001570
|
GIRISH CH KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117709002
|
|
GIRISH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIPAJHAR
|
AS-08-014-011-007/9
(DIPILA)
|
0408014000NRG25140520240061926
|
16/05/2024
|
TULIKA KALITA
|
0408014WL001570
|
TULIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709001
|
|
TULIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170067
|
170067
|
|
|
|
|
|
|
|
|
125
|
SIPAJHAR
|
AS-08-014-008-001/109
(CHENGELIAJHAR)
|
0408014000NRG25150520240064448
|
16/05/2024
|
ELIJA BEGUM
|
0408014WL001653
|
ELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708947
|
|
ELIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SIPAJHAR
|
AS-08-014-008-001/36
(CHENGELIAJHAR)
|
0408014000NRG25150520240064458
|
16/05/2024
|
GAJEN SARMA
|
0408014WL001653
|
GAJEN SARMA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117709015
|
|
GAJEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIPAJHAR
|
AS-08-014-008-001/49
(CHENGELIAJHAR)
|
0408014000NRG25150520240064472
|
16/05/2024
|
REAJUDDIN AHMED
|
0408014WL001653
|
REAJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708950
|
|
Mr. RIAJUIDIN AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIPAJHAR
|
AS-08-014-008-007/80-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240065385
|
16/05/2024
|
ASHMA KHATUN
|
0408014WL001678
|
ASHMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117709022
|
|
ASHMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
129
|
SIPAJHAR
|
AS-08-014-010-001/146
(DEOMORNOI)
|
0408014000NRG25140520240062017
|
16/05/2024
|
JUNU DEVI
|
0408014WL001575
|
JUNU DEVI
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708913
|
|
JUNU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
130
|
SIPAJHAR
|
AS-08-014-011-002/3
(DIPILA)
|
0408014000NRG25140520240061502
|
16/05/2024
|
SIMANTA KALITA
|
0408014WL001553
|
SIMANTA KALITA
|
00078
|
CNRB0017310
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708929
|
|
SIMANTA KALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
131
|
SIPAJHAR
|
AS-08-014-008-012/47
(CHENGELIAJHAR)
|
0408014000NRG25150520240065397
|
16/05/2024
|
NAYANMONI SARMAH
|
0408014WL001678
|
NAYANMONI SARMAH
|
00089
|
CBIN0282272
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708982
|
|
NAYAN MANI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIPAJHAR
|
AS-08-014-008-012/67-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240065413
|
16/05/2024
|
UMESH DEKA
|
0408014WL001678
|
UMESH DEKA
|
00089
|
CBIN0282272
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708981
|
|
Mr. UMESH DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SIPAJHAR
|
AS-08-014-011-007/228-B
(DIPILA)
|
0408014000NRG25140520240061921
|
16/05/2024
|
DANDADHAR DEKA
|
0408014WL001570
|
DANDADHAR DEKA
|
00089
|
CBIN0282272
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708859
|
|
DANDA DHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIPAJHAR
|
AS-08-014-011-007/9-B
(DIPILA)
|
0408014000NRG25140520240061927
|
16/05/2024
|
URMILA KALITA
|
0408014WL001570
|
URMILA KALITA
|
00089
|
CBIN0282272
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708912
|
|
Mrs. URMILA . KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
135
|
SIPAJHAR
|
AS-08-014-008-001/182-D
(CHENGELIAJHAR)
|
0408014000NRG25150520240065372
|
16/05/2024
|
GAMBHIR BARUAH
|
0408014WL001678
|
GAMBHIR BARUAH
|
00089
|
CBIN0282806
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708918
|
|
GAMBHIR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIPAJHAR
|
AS-08-014-008-001/182-D
(CHENGELIAJHAR)
|
0408014000NRG25150520240065373
|
16/05/2024
|
SAMPA BARUAH
|
0408014WL001678
|
SAMPA BARUAH
|
00089
|
CBIN0282806
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708933
|
|
CHAMAPAWATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SIPAJHAR
|
AS-08-014-008-001/184-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065376
|
16/05/2024
|
DHANJAYE BARUAH
|
0408014WL001678
|
DHANJAYE BARUAH
|
00089
|
CBIN0282806
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708857
|
|
DHANANJAY BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIPAJHAR
|
AS-08-014-008-001/51-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240064474
|
16/05/2024
|
MAHCHIN ALI
|
0408014WL001653
|
MAHCHIN ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708877
|
|
Mr. MAHSIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SIPAJHAR
|
AS-08-014-008-001/59
(CHENGELIAJHAR)
|
0408014000NRG25150520240064484
|
16/05/2024
|
RAFIK ALI
|
0408014WL001653
|
RAFIK ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708883
|
|
RAFIKUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
140
|
SIPAJHAR
|
AS-08-014-008-001/57-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064483
|
16/05/2024
|
ANUARA BEGUM
|
0408014WL001653
|
ANUARA BEGUM
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708881
|
|
ANUARA HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIPAJHAR
|
AS-08-014-008-001/57-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064482
|
16/05/2024
|
SAFIKUL RAHMAN
|
0408014WL001653
|
SAFIKUL RAHMAN
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708880
|
|
SAFIQUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
142
|
SIPAJHAR
|
AS-08-014-011-004/103-A
(DIPILA)
|
0408014000NRG25140520240061711
|
16/05/2024
|
ANIMA KALITA
|
0408014WL001559
|
ANIMA KALITA
|
00168
|
ICIC0002151
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708897
|
|
ANIMA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
143
|
SIPAJHAR
|
AS-08-014-008-001/102
(CHENGELIAJHAR)
|
0408014000NRG25150520240064441
|
16/05/2024
|
JINNATUN NESSA
|
0408014WL001653
|
JINNATUN NESSA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708873
|
|
JINATUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIPAJHAR
|
AS-08-014-008-001/105
(CHENGELIAJHAR)
|
0408014000NRG25150520240064442
|
16/05/2024
|
HABIBAR RAHMAN
|
0408014WL001653
|
HABIBAR RAHMAN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708874
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SIPAJHAR
|
AS-08-014-008-001/48-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240064469
|
16/05/2024
|
ALLAUDDIN AHMED
|
0408014WL001653
|
ALLAUDDIN AHMED
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708872
|
|
ALHAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIPAJHAR
|
AS-08-014-008-001/52-C
(CHENGELIAJHAR)
|
0408014000NRG25150520240064477
|
16/05/2024
|
RESMA BEGUM
|
0408014WL001653
|
RESMA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708871
|
|
RESMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIPAJHAR
|
AS-08-014-008-001/52-C
(CHENGELIAJHAR)
|
0408014000NRG25150520240064476
|
16/05/2024
|
SAHIDUL ALAM
|
0408014WL001653
|
SAHIDUL ALAM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708870
|
|
CHAYAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SIPAJHAR
|
AS-08-014-008-001/52-C
(CHENGELIAJHAR)
|
0408014000NRG25150520240064475
|
16/05/2024
|
SAHIDUL ALAM
|
0408014WL001653
|
SAHIDUL ALAM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708869
|
|
SAHIDUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIPAJHAR
|
AS-08-014-008-001/54
(CHENGELIAJHAR)
|
0408014000NRG25150520240065378
|
16/05/2024
|
AJGAR. ALI
|
0408014WL001678
|
AJGAR. ALI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708808
|
|
AJGAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
SIPAJHAR
|
AS-08-014-008-001/57
(CHENGELIAJHAR)
|
0408014000NRG25150520240064481
|
16/05/2024
|
JIAUL HOQUE
|
0408014WL001653
|
JIAUL HOQUE
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708846
|
|
JIAUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIPAJHAR
|
AS-08-014-008-007/40-C
(CHENGELIAJHAR)
|
0408014000NRG25150520240065383
|
16/05/2024
|
JAGABANDHU SARMA
|
0408014WL001678
|
JAGABANDHU SARMA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708832
|
|
JAGABANDHU SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIPAJHAR
|
AS-08-014-008-007/50-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065384
|
16/05/2024
|
BHRIGU KR.DEKA
|
0408014WL001678
|
BHRIGU KR.DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708844
|
|
BHRIGU KUMAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIPAJHAR
|
AS-08-014-008-012/15
(CHENGELIAJHAR)
|
0408014000NRG25150520240065389
|
16/05/2024
|
JESMIN SAIKIA
|
0408014WL001678
|
JESMIN SAIKIA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708867
|
|
JESMIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIPAJHAR
|
AS-08-014-008-012/65-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065411
|
16/05/2024
|
AMARJYOTI SARMAH
|
0408014WL001678
|
AMARJYOTI SARMAH
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708831
|
|
AMARJYOTI SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIPAJHAR
|
AS-08-014-008-012/65-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065410
|
16/05/2024
|
PRAFULLA SARMA
|
0408014WL001678
|
PRAFULLA SARMA
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708885
|
|
PRAFULLA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIPAJHAR
|
AS-08-014-011-002/1-A
(DIPILA)
|
0408014000NRG25140520240061341
|
16/05/2024
|
BHUPEN KALITA
|
0408014WL001549
|
BHUPEN KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708830
|
|
BHUPEN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIPAJHAR
|
AS-08-014-011-002/1-A
(DIPILA)
|
0408014000NRG25140520240061342
|
16/05/2024
|
MAMANI KALITA
|
0408014WL001549
|
MAMANI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708833
|
|
Mamani Kalita
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SIPAJHAR
|
AS-08-014-011-002/183-A
(DIPILA)
|
0408014000NRG25140520240061344
|
16/05/2024
|
TARU LATA KALITA
|
0408014WL001549
|
TARU LATA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708887
|
|
TARULATA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIPAJHAR
|
AS-08-014-011-002/3
(DIPILA)
|
0408014000NRG25140520240061503
|
16/05/2024
|
ANUP KALITA
|
0408014WL001553
|
ANUP KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708896
|
|
MR ANUP KALITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIPAJHAR
|
AS-08-014-011-002/3
(DIPILA)
|
0408014000NRG25140520240061349
|
16/05/2024
|
SUCHITRA KALITA
|
0408014WL001549
|
SUCHITRA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708853
|
|
SUCHITRA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIPAJHAR
|
AS-08-014-011-002/3
(DIPILA)
|
0408014000NRG25140520240061350
|
16/05/2024
|
TANKESWAR KALITA
|
0408014WL001549
|
TANKESWAR KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708829
|
|
TANKESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIPAJHAR
|
AS-08-014-011-002/6
(DIPILA)
|
0408014000NRG25140520240061504
|
16/05/2024
|
SARASWATI KALITA
|
0408014WL001553
|
SARASWATI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708834
|
|
SARASWATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIPAJHAR
|
AS-08-014-011-003/237
(DIPILA)
|
0408014000NRG25140520240061509
|
16/05/2024
|
PRAFULLA KAKATI
|
0408014WL001553
|
PRAFULLA KAKATI
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708849
|
|
PRAFULLA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIPAJHAR
|
AS-08-014-011-003/67
(DIPILA)
|
0408014000NRG25140520240061703
|
16/05/2024
|
GANGESWARI BARUAH
|
0408014WL001559
|
GANGESWARI BARUAH
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708836
|
|
GANGESWARI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIPAJHAR
|
AS-08-014-011-003/85-A
(DIPILA)
|
0408014000NRG25140520240061705
|
16/05/2024
|
KALPANA KALITA
|
0408014WL001559
|
KALPANA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708878
|
|
KALPANA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIPAJHAR
|
AS-08-014-011-004/132-A
(DIPILA)
|
0408014000NRG25140520240061729
|
16/05/2024
|
MAHINDI KALITA
|
0408014WL001562
|
MAHINDI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708889
|
|
MAHINDRI KALITA
|
UCO BANK(607066)
|
|
167
|
SIPAJHAR
|
AS-08-014-011-004/147
(DIPILA)
|
0408014000NRG25140520240061730
|
16/05/2024
|
SUMITRA KALITA
|
0408014WL001562
|
SUMITRA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708891
|
|
SUMITRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIPAJHAR
|
AS-08-014-011-004/148
(DIPILA)
|
0408014000NRG25140520240061732
|
16/05/2024
|
JAYANTA KALITA
|
0408014WL001562
|
JAYANTA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708895
|
|
JAYANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIPAJHAR
|
AS-08-014-011-004/15-A
(DIPILA)
|
0408014000NRG25140520240061733
|
16/05/2024
|
DURGEI BARUAH
|
0408014WL001562
|
DURGEI BARUAH
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708851
|
|
DURGESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIPAJHAR
|
AS-08-014-011-004/15-A
(DIPILA)
|
0408014000NRG25140520240061734
|
16/05/2024
|
NITTANANDA BARUA
|
0408014WL001562
|
NITTANANDA BARUA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708852
|
|
NITANANDA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SIPAJHAR
|
AS-08-014-011-004/156-A
(DIPILA)
|
0408014000NRG25140520240061743
|
16/05/2024
|
NARAYAN KALITA
|
0408014WL001564
|
NARAYAN KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708850
|
|
NARAYAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIPAJHAR
|
AS-08-014-011-004/157
(DIPILA)
|
0408014000NRG25140520240061745
|
16/05/2024
|
IRAWATI SAHARIA
|
0408014WL001564
|
IRAWATI SAHARIA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708848
|
|
IRAWATI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SIPAJHAR
|
AS-08-014-011-004/161-C
(DIPILA)
|
0408014000NRG25140520240061747
|
16/05/2024
|
KARUNA KALITA
|
0408014WL001564
|
KARUNA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708890
|
|
KARUNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIPAJHAR
|
AS-08-014-011-004/20
(DIPILA)
|
0408014000NRG25140520240061751
|
16/05/2024
|
LILABATI KALITA
|
0408014WL001564
|
LILABATI KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708893
|
|
LILABATI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIPAJHAR
|
AS-08-014-011-004/34
(DIPILA)
|
0408014000NRG25140520240061856
|
16/05/2024
|
BINITA KALITA
|
0408014WL001567
|
BINITA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708858
|
|
BINITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIPAJHAR
|
AS-08-014-011-004/34
(DIPILA)
|
0408014000NRG25140520240061752
|
16/05/2024
|
PADO RAM KALITA
|
0408014WL001564
|
PADO RAM KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708863
|
|
PADORAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIPAJHAR
|
AS-08-014-011-004/39
(DIPILA)
|
0408014000NRG25140520240061858
|
16/05/2024
|
PAKHILA KALITA
|
0408014WL001567
|
PAKHILA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708888
|
|
PAKHILA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIPAJHAR
|
AS-08-014-011-004/8-A
(DIPILA)
|
0408014000NRG25140520240061865
|
16/05/2024
|
DHANISTA KALITA
|
0408014WL001567
|
DHANISTA KALITA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708892
|
|
DHANISTHA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIPAJHAR
|
AS-08-014-011-006/144
(DIPILA)
|
0408014000NRG25140520240061910
|
16/05/2024
|
MRIDUL KR SARMA
|
0408014WL001569
|
MRIDUL KR SARMA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708835
|
|
MRIDUL KUMAR SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIPAJHAR
|
AS-08-014-011-007/200
(DIPILA)
|
0408014000NRG25140520240061913
|
16/05/2024
|
KULENA DEKA
|
0408014WL001569
|
KULENA DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708879
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIPAJHAR
|
AS-08-014-011-007/218-B
(DIPILA)
|
0408014000NRG25140520240061917
|
16/05/2024
|
CHARU DEKA
|
0408014WL001569
|
CHARU DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708864
|
|
CHARU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SIPAJHAR
|
AS-08-014-011-007/219-A
(DIPILA)
|
0408014000NRG25140520240061919
|
16/05/2024
|
BULEN DEKA
|
0408014WL001570
|
BULEN DEKA
|
00354
|
PUNB0202320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708894
|
|
BULEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51045
|
51045
|
|
|
|
|
|
|
|
|
183
|
SIPAJHAR
|
AS-08-014-008-001/46
(CHENGELIAJHAR)
|
0408014000NRG25150520240064460
|
16/05/2024
|
MR AHMED ALI
|
0408014WL001653
|
MR AHMED ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708875
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIPAJHAR
|
AS-08-014-008-001/46-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064461
|
16/05/2024
|
AKHLAKUL AZIZ
|
0408014WL001653
|
AKHLAKUL AZIZ
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708842
|
|
AKHLAKUL AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIPAJHAR
|
AS-08-014-008-001/46-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064462
|
16/05/2024
|
KHALEZA BEGUM
|
0408014WL001653
|
KHALEZA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708843
|
|
KHODEZA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIPAJHAR
|
AS-08-014-008-006/92
(CHENGELIAJHAR)
|
0408014000NRG25150520240065381
|
16/05/2024
|
AKHTAULHOQUE
|
0408014WL001678
|
AKHTAULHOQUE
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708861
|
|
AKHTAUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIPAJHAR
|
AS-08-014-008-007/80-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240065386
|
16/05/2024
|
JAINUDDIN AHMED
|
0408014WL001678
|
JAINUDDIN AHMED
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708886
|
|
JAINUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIPAJHAR
|
AS-08-014-008-009/299
(CHENGELIAJHAR)
|
0408014000NRG25150520240065387
|
16/05/2024
|
GIRISH BARUAH
|
0408014WL001678
|
GIRISH BARUAH
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708868
|
|
MR GIRISH BARUAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIPAJHAR
|
AS-08-014-008-012/46-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065393
|
16/05/2024
|
NABA KUMAR SARMA
|
0408014WL001678
|
NABA KUMAR SARMA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708860
|
|
NABA KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIPAJHAR
|
AS-08-014-008-012/69-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240065418
|
16/05/2024
|
PRABHA DEKA
|
0408014WL001678
|
PRABHA DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708882
|
|
PRABHAWATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
SIPAJHAR
|
AS-08-014-008-012/69-C
(CHENGELIAJHAR)
|
0408014000NRG25150520240065419
|
16/05/2024
|
HIMANI. DEKA
|
0408014WL001678
|
HIMANI. DEKA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708911
|
|
MRS HIMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIPAJHAR
|
AS-08-014-008-012/85-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065424
|
16/05/2024
|
OMAR FARUK
|
0408014WL001678
|
OMAR FARUK
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708866
|
|
OMAR FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIPAJHAR
|
AS-08-014-008-012/86-D
(CHENGELIAJHAR)
|
0408014000NRG25150520240065426
|
16/05/2024
|
JATIN CHANDRASARMA
|
0408014WL001678
|
JATIN CHANDRASARMA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708837
|
|
JATIN CHANDRA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIPAJHAR
|
AS-08-014-010-001/138
(DEOMORNOI)
|
0408014000NRG25140520240062012
|
16/05/2024
|
DIBYAJYOTI DEKA
|
0408014WL001575
|
DIBYAJYOTI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708865
|
|
ANKUR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIPAJHAR
|
AS-08-014-011-002/6
(DIPILA)
|
0408014000NRG25140520240061505
|
16/05/2024
|
JURIMA KALITA
|
0408014WL001553
|
JURIMA KALITA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708983
|
|
JURIMA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIPAJHAR
|
AS-08-014-011-004/103
(DIPILA)
|
0408014000NRG25140520240061709
|
16/05/2024
|
GAJENDRA KALITA
|
0408014WL001559
|
GAJENDRA KALITA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708847
|
|
GAJENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIPAJHAR
|
AS-08-014-011-004/103-A
(DIPILA)
|
0408014000NRG25140520240061710
|
16/05/2024
|
KAMALESWAR KALITA
|
0408014WL001559
|
KAMALESWAR KALITA
|
00415
|
SBIN0000130
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708899
|
|
KAMALESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
198
|
SIPAJHAR
|
AS-08-014-008-001/108
(CHENGELIAJHAR)
|
0408014000NRG25150520240064446
|
16/05/2024
|
FAIZUL HOQUE
|
0408014WL001653
|
FAIZUL HOQUE
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708876
|
|
FAIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIPAJHAR
|
AS-08-014-008-006/92
(CHENGELIAJHAR)
|
0408014000NRG25150520240065382
|
16/05/2024
|
JANNATUN NESSA
|
0408014WL001678
|
JANNATUN NESSA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708862
|
|
Jannatun Nessa
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SIPAJHAR
|
AS-08-014-008-012/7-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240065421
|
16/05/2024
|
AMINUL HOQUE
|
0408014WL001678
|
AMINUL HOQUE
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708884
|
|
AMINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIPAJHAR
|
AS-08-014-008-012/86-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065425
|
16/05/2024
|
ABDUL ADUD
|
0408014WL001678
|
ABDUL ADUD
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708935
|
|
ABDUL ADUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIPAJHAR
|
AS-08-014-010-001/132
(DEOMORNOI)
|
0408014000NRG25140520240062007
|
16/05/2024
|
KHANINDRA SARMA
|
0408014WL001575
|
KHANINDRA SARMA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708854
|
|
KHANINDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIPAJHAR
|
AS-08-014-010-001/132-B
(DEOMORNOI)
|
0408014000NRG25140520240062008
|
16/05/2024
|
RITAMANI GOSWAMI
|
0408014WL001575
|
RITAMANI GOSWAMI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708856
|
|
RITAMANI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SIPAJHAR
|
AS-08-014-010-001/181
(DEOMORNOI)
|
0408014000NRG25140520240062027
|
16/05/2024
|
LUNASREE SARMA
|
0408014WL001575
|
LUNASREE SARMA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708898
|
|
SHRI LUNASREE SARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIPAJHAR
|
AS-08-014-010-001/185
(DEOMORNOI)
|
0408014000NRG25140520240062031
|
16/05/2024
|
NIKUMANI SARMA
|
0408014WL001575
|
NIKUMANI SARMA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4117708855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SIPAJHAR
|
AS-08-014-011-007/292
(DIPILA)
|
0408014000NRG25140520240061922
|
16/05/2024
|
DEVAJIT BORA
|
0408014WL001570
|
DEVAJIT BORA
|
00415
|
SBIN0012977
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708900
|
|
DEVAJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
207
|
SIPAJHAR
|
AS-08-014-008-012/69-D
(CHENGELIAJHAR)
|
0408014000NRG25150520240065420
|
16/05/2024
|
PUTULI DEKA
|
0408014WL001678
|
PUTULI DEKA
|
00415
|
SBIN0017221
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708964
|
|
PUTULI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
208
|
SIPAJHAR
|
AS-08-014-008-001/46-D
(CHENGELIAJHAR)
|
0408014000NRG25150520240064463
|
16/05/2024
|
MOSLEUDDIN AHMED
|
0408014WL001653
|
MOSLEUDDIN AHMED
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708840
|
|
MOSLEUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIPAJHAR
|
AS-08-014-008-001/46-D
(CHENGELIAJHAR)
|
0408014000NRG25150520240064464
|
16/05/2024
|
REJIA SULTANA
|
0408014WL001653
|
REJIA SULTANA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708841
|
|
REJIA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SIPAJHAR
|
AS-08-014-008-001/55
(CHENGELIAJHAR)
|
0408014000NRG25150520240064478
|
16/05/2024
|
AKKASH ALI
|
0408014WL001653
|
AKKASH ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117708839
|
|
AKKACH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
SIPAJHAR
|
AS-08-014-008-001/79-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240064488
|
16/05/2024
|
MOINUL HOQUE
|
0408014WL001653
|
MOINUL HOQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117708823
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIPAJHAR
|
AS-08-014-008-012/15
(CHENGELIAJHAR)
|
0408014000NRG25150520240065388
|
16/05/2024
|
NAJMAL HUSSAIN
|
0408014WL001678
|
NAJMAL HUSSAIN
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708811
|
|
NAJMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIPAJHAR
|
AS-08-014-008-012/207
(CHENGELIAJHAR)
|
0408014000NRG25150520240065390
|
16/05/2024
|
PADUM BARDALOI
|
0408014WL001678
|
PADUM BARDALOI
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708828
|
|
PADUM BARDALAI
|
UCO BANK(607066)
|
|
214
|
SIPAJHAR
|
AS-08-014-008-012/268
(CHENGELIAJHAR)
|
0408014000NRG25150520240065391
|
16/05/2024
|
MUNINDRA SARMAH
|
0408014WL001678
|
MUNINDRA SARMAH
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708825
|
|
MUNINDRA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIPAJHAR
|
AS-08-014-008-012/47
(CHENGELIAJHAR)
|
0408014000NRG25150520240065395
|
16/05/2024
|
RUPESWAR SARMA
|
0408014WL001678
|
RUPESWAR SARMA
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708816
|
|
RUPESWAR SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIPAJHAR
|
AS-08-014-008-012/47
(CHENGELIAJHAR)
|
0408014000NRG25150520240065396
|
16/05/2024
|
USHA DEVI
|
0408014WL001678
|
USHA DEVI
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708822
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
217
|
SIPAJHAR
|
AS-08-014-008-012/49-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065399
|
16/05/2024
|
RUPALI SARMA
|
0408014WL001678
|
RUPALI SARMA
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708819
|
|
RUPALI SARMA
|
UCO BANK(607066)
|
|
218
|
SIPAJHAR
|
AS-08-014-008-012/49-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065398
|
16/05/2024
|
SARAT SARMA
|
0408014WL001678
|
SARAT SARMA
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708820
|
|
SARAT SARMA
|
UCO BANK(607066)
|
|
219
|
SIPAJHAR
|
AS-08-014-008-012/60-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240065405
|
16/05/2024
|
AMRIT SARMA
|
0408014WL001678
|
AMRIT SARMA
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708810
|
|
AMRIT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIPAJHAR
|
AS-08-014-008-012/60-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240065406
|
16/05/2024
|
DHARITRI SARMA
|
0408014WL001678
|
DHARITRI SARMA
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708817
|
|
MRS DHARITRI SARMAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIPAJHAR
|
AS-08-014-008-012/61-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065407
|
16/05/2024
|
PURAN SARMA
|
0408014WL001678
|
PURAN SARMA
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708813
|
|
PURANDAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIPAJHAR
|
AS-08-014-008-012/62
(CHENGELIAJHAR)
|
0408014000NRG25150520240065408
|
16/05/2024
|
HARESWAR SARMA
|
0408014WL001678
|
HARESWAR SARMA
|
00462
|
UCBA0000722
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708818
|
|
HARESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIPAJHAR
|
AS-08-014-008-012/62
(CHENGELIAJHAR)
|
0408014000NRG25150520240065409
|
16/05/2024
|
SHABYA DEVI
|
0408014WL001678
|
SHABYA DEVI
|
00462
|
UCBA0000722
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708826
|
|
SAYBA DEVI
|
UCO BANK(607066)
|
|
224
|
SIPAJHAR
|
AS-08-014-008-012/67
(CHENGELIAJHAR)
|
0408014000NRG25150520240065412
|
16/05/2024
|
JAYANTA DEKA
|
0408014WL001678
|
JAYANTA DEKA
|
00462
|
UCBA0000722
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708812
|
|
JAYANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIPAJHAR
|
AS-08-014-008-012/69
(CHENGELIAJHAR)
|
0408014000NRG25150520240065414
|
16/05/2024
|
BISHESWAR DEKA
|
0408014WL001678
|
BISHESWAR DEKA
|
00462
|
UCBA0000722
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708827
|
|
BISHESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIPAJHAR
|
AS-08-014-008-012/69
(CHENGELIAJHAR)
|
0408014000NRG25150520240065415
|
16/05/2024
|
TULU DEKA
|
0408014WL001678
|
TULU DEKA
|
00462
|
UCBA0000722
|
996
|
996
|
Processed
|
19/05/2024
|
|
4117708845
|
|
TULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
SIPAJHAR
|
AS-08-014-008-012/69-A
(CHENGELIAJHAR)
|
0408014000NRG25150520240065416
|
16/05/2024
|
GAJEN DEKA
|
0408014WL001678
|
GAJEN DEKA
|
00462
|
UCBA0000722
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708815
|
|
Gajen Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
SIPAJHAR
|
AS-08-014-008-012/69-B
(CHENGELIAJHAR)
|
0408014000NRG25150520240065417
|
16/05/2024
|
BHARAT DEKA
|
0408014WL001678
|
BHARAT DEKA
|
00462
|
UCBA0000722
|
996
|
996
|
Processed
|
18/05/2024
|
|
4117708824
|
|
BHARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIPAJHAR
|
AS-08-014-008-012/71
(CHENGELIAJHAR)
|
0408014000NRG25150520240065422
|
16/05/2024
|
HIMAKSHI BARUA
|
0408014WL001678
|
HIMAKSHI BARUA
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708821
|
|
HIMAKSHI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
SIPAJHAR
|
AS-08-014-008-012/71
(CHENGELIAJHAR)
|
0408014000NRG25150520240065423
|
16/05/2024
|
PIKU BARUAH
|
0408014WL001678
|
PIKU BARUAH
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117708838
|
|
PIKU BARUAH
|
UCO BANK(607066)
|
|
231
|
SIPAJHAR
|
AS-08-014-008-012/92
(CHENGELIAJHAR)
|
0408014000NRG25150520240065428
|
16/05/2024
|
JOGAMAYA DEKA
|
0408014WL001678
|
JOGAMAYA DEKA
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4117708814
|
|
JOGAMAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29133
|
29133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307764
|
307764
|
|
|
|
|
|
|
|