|
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-08-014-007-001/17-B
(Byaspara)
|
0408014000NRG25120420240014165
|
12/04/2024
|
NARAYAN SARMA
|
0408014WL000291
|
NARAYAN SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635695
|
|
NARAYAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIPAJHAR
|
AS-08-014-017-001/386
(HAZARIKAPARA)
|
0408014000NRG25100420240013084
|
12/04/2024
|
Ananta Kalita
|
0408014WL000265
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635683
|
|
ANANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIPAJHAR
|
AS-08-014-017-001/386
(HAZARIKAPARA)
|
0408014000NRG25100420240013085
|
12/04/2024
|
Jaya Kalita
|
0408014WL000265
|
Jaya Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635723
|
|
JAYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIPAJHAR
|
AS-08-014-017-001/74-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013086
|
12/04/2024
|
SRI LAMBU DEKA
|
0408014WL000265
|
SRI LAMBU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635722
|
|
LAMBU RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIPAJHAR
|
AS-08-014-017-001/74-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013087
|
12/04/2024
|
Sri Pranati Deka
|
0408014WL000265
|
Sri Pranati Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635721
|
|
PRANATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIPAJHAR
|
AS-08-014-017-003/131-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013091
|
12/04/2024
|
PINGKIMANI DEKA
|
0408014WL000265
|
PINGKIMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635681
|
|
PINGKIMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIPAJHAR
|
AS-08-014-017-003/131-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013090
|
12/04/2024
|
PRANAB DEKA
|
0408014WL000265
|
PRANAB DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635754
|
|
PRANAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIPAJHAR
|
AS-08-014-017-003/271-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013093
|
12/04/2024
|
MINU BARUA
|
0408014WL000265
|
MINU BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635660
|
|
MINU BARUA W/O LABA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIPAJHAR
|
AS-08-014-017-003/276
(HAZARIKAPARA)
|
0408014000NRG25100420240013095
|
12/04/2024
|
Haripriya Deka
|
0408014WL000265
|
Haripriya Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635767
|
|
HARIPRIYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIPAJHAR
|
AS-08-014-017-003/276
(HAZARIKAPARA)
|
0408014000NRG25100420240013096
|
12/04/2024
|
JONALI BORA DEKA
|
0408014WL000265
|
JONALI BORA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635667
|
|
JONALI BORA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIPAJHAR
|
AS-08-014-017-003/276
(HAZARIKAPARA)
|
0408014000NRG25100420240013094
|
12/04/2024
|
SACHINDRA DEKA
|
0408014WL000265
|
SACHINDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635685
|
|
SACHINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIPAJHAR
|
AS-08-014-017-003/293
(HAZARIKAPARA)
|
0408014000NRG25100420240013099
|
12/04/2024
|
BHABENDRA DEKA
|
0408014WL000265
|
BHABENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635670
|
|
BHABENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SIPAJHAR
|
AS-08-014-017-003/293
(HAZARIKAPARA)
|
0408014000NRG25100420240013100
|
12/04/2024
|
SANGITA DEKA
|
0408014WL000265
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635750
|
|
SANGITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIPAJHAR
|
AS-08-014-017-003/293-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013101
|
12/04/2024
|
CHANDI DEKA
|
0408014WL000265
|
CHANDI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635744
|
|
CHANDI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIPAJHAR
|
AS-08-014-017-003/293-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013102
|
12/04/2024
|
GITANJALI KALITA
|
0408014WL000265
|
GITANJALI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635671
|
|
GITANJALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SIPAJHAR
|
AS-08-014-017-003/296
(HAZARIKAPARA)
|
0408014000NRG25100420240013103
|
12/04/2024
|
LALIT DEKA
|
0408014WL000265
|
LALIT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635725
|
|
LALIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SIPAJHAR
|
AS-08-014-017-003/296-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013104
|
12/04/2024
|
Dipak Deka
|
0408014WL000265
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635748
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIPAJHAR
|
AS-08-014-017-003/296-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013105
|
12/04/2024
|
Rahila Deka
|
0408014WL000265
|
Rahila Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635752
|
|
RAHILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-017-003/296-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013106
|
12/04/2024
|
Ratan Deka
|
0408014WL000265
|
Ratan Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635674
|
|
RATAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIPAJHAR
|
AS-08-014-017-003/310-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013107
|
12/04/2024
|
BHANITA DEKA
|
0408014WL000265
|
BHANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635669
|
|
BHANITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIPAJHAR
|
AS-08-014-017-003/325
(HAZARIKAPARA)
|
0408014000NRG25100420240013108
|
12/04/2024
|
Bablu Deka
|
0408014WL000265
|
Bablu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635747
|
|
BABLU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIPAJHAR
|
AS-08-014-017-003/325
(HAZARIKAPARA)
|
0408014000NRG25100420240013109
|
12/04/2024
|
Juri saikia Deka
|
0408014WL000265
|
Juri saikia Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635745
|
|
JURI SAIKIA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SIPAJHAR
|
AS-08-014-017-003/326
(HAZARIKAPARA)
|
0408014000NRG25100420240013110
|
12/04/2024
|
PRANAV DEKA
|
0408014WL000265
|
PRANAV DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635746
|
|
PRANAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-017-003/328
(HAZARIKAPARA)
|
0408014000NRG25100420240013111
|
12/04/2024
|
Fulen Deka
|
0408014WL000265
|
Fulen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635676
|
|
PHULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIPAJHAR
|
AS-08-014-017-003/332
(HAZARIKAPARA)
|
0408014000NRG25100420240013112
|
12/04/2024
|
JYOTISH KALITA
|
0408014WL000265
|
JYOTISH KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635686
|
|
JYOTISH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIPAJHAR
|
AS-08-014-017-003/346-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013113
|
12/04/2024
|
ARUN DEKA
|
0408014WL000265
|
ARUN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635684
|
|
ARUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIPAJHAR
|
AS-08-014-017-003/346-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013114
|
12/04/2024
|
RITAMANI DEKA
|
0408014WL000265
|
RITAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635751
|
|
RITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIPAJHAR
|
AS-08-014-017-003/369-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013116
|
12/04/2024
|
CHITRA KALITA
|
0408014WL000265
|
CHITRA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635759
|
|
CHITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIPAJHAR
|
AS-08-014-017-003/369-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013115
|
12/04/2024
|
UMESH KALITA
|
0408014WL000265
|
UMESH KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635679
|
|
UMESH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIPAJHAR
|
AS-08-014-017-003/386
(HAZARIKAPARA)
|
0408014000NRG25100420240013118
|
12/04/2024
|
HIREN DEKA
|
0408014WL000265
|
HIREN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635673
|
|
HIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIPAJHAR
|
AS-08-014-017-003/390-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013119
|
12/04/2024
|
Bina Deka
|
0408014WL000265
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635668
|
|
BINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SIPAJHAR
|
AS-08-014-017-003/391
(HAZARIKAPARA)
|
0408014000NRG25100420240013121
|
12/04/2024
|
BIPUL DEKA
|
0408014WL000265
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635672
|
|
BIPUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIPAJHAR
|
AS-08-014-017-003/391
(HAZARIKAPARA)
|
0408014000NRG25100420240013120
|
12/04/2024
|
SAILEN DEKA
|
0408014WL000265
|
SAILEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635749
|
|
SAILEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIPAJHAR
|
AS-08-014-017-003/394-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013123
|
12/04/2024
|
Himani Kalita
|
0408014WL000265
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635757
|
|
HIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIPAJHAR
|
AS-08-014-017-003/394-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013122
|
12/04/2024
|
RATNA KALITA
|
0408014WL000265
|
RATNA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635755
|
|
RATNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIPAJHAR
|
AS-08-014-017-003/394-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013124
|
12/04/2024
|
TAPAN KALITA
|
0408014WL000265
|
TAPAN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635682
|
|
TAPAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIPAJHAR
|
AS-08-014-017-003/395
(HAZARIKAPARA)
|
0408014000NRG25100420240013125
|
12/04/2024
|
Niru Kalita
|
0408014WL000265
|
Niru Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635769
|
|
NIRU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SIPAJHAR
|
AS-08-014-017-003/395-D
(HAZARIKAPARA)
|
0408014000NRG25100420240013126
|
12/04/2024
|
KHIRADA KALITA
|
0408014WL000265
|
KHIRADA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635756
|
|
KHIRADA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIPAJHAR
|
AS-08-014-017-003/397
(HAZARIKAPARA)
|
0408014000NRG25100420240013129
|
12/04/2024
|
DIPU KALITA
|
0408014WL000265
|
DIPU KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635680
|
|
DIPU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SIPAJHAR
|
AS-08-014-017-003/397
(HAZARIKAPARA)
|
0408014000NRG25100420240013127
|
12/04/2024
|
KIRITI KALITA
|
0408014WL000265
|
KIRITI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635758
|
|
KIRITI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIPAJHAR
|
AS-08-014-017-003/397
(HAZARIKAPARA)
|
0408014000NRG25100420240013128
|
12/04/2024
|
Lakshya Kalita
|
0408014WL000265
|
Lakshya Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635675
|
|
LAKSHYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SIPAJHAR
|
AS-08-014-017-003/404
(HAZARIKAPARA)
|
0408014000NRG25100420240013131
|
12/04/2024
|
HARESWAR KALITA
|
0408014WL000265
|
HARESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635678
|
|
HARESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SIPAJHAR
|
AS-08-014-017-003/412
(HAZARIKAPARA)
|
0408014000NRG25100420240013132
|
12/04/2024
|
SEWALI KALITA
|
0408014WL000265
|
SEWALI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635663
|
|
SEWALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SIPAJHAR
|
AS-08-014-017-003/413
(HAZARIKAPARA)
|
0408014000NRG25100420240013134
|
12/04/2024
|
ANIMA KALITA
|
0408014WL000265
|
ANIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635661
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SIPAJHAR
|
AS-08-014-017-003/413
(HAZARIKAPARA)
|
0408014000NRG25100420240013133
|
12/04/2024
|
SHAMPA KALITA
|
0408014WL000265
|
SHAMPA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635662
|
|
SHAMPA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIPAJHAR
|
AS-08-014-017-003/422
(HAZARIKAPARA)
|
0408014000NRG25100420240013136
|
12/04/2024
|
DALIMI BARUAH
|
0408014WL000265
|
DALIMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635665
|
|
DALIMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SIPAJHAR
|
AS-08-014-017-003/422
(HAZARIKAPARA)
|
0408014000NRG25100420240013135
|
12/04/2024
|
KRISHNA DEKA
|
0408014WL000265
|
KRISHNA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635664
|
|
KRISHNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SIPAJHAR
|
AS-08-014-017-003/74-B
(HAZARIKAPARA)
|
0408014000NRG25100420240013140
|
12/04/2024
|
NANDITA BANIA
|
0408014WL000265
|
NANDITA BANIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635688
|
|
NANDITA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIPAJHAR
|
AS-08-014-017-003/75
(HAZARIKAPARA)
|
0408014000NRG25100420240013141
|
12/04/2024
|
GOLOK BANIA
|
0408014WL000265
|
GOLOK BANIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635666
|
|
GOLOK BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SIPAJHAR
|
AS-08-014-017-003/75
(HAZARIKAPARA)
|
0408014000NRG25100420240013142
|
12/04/2024
|
JAYMATI BANIA
|
0408014WL000265
|
JAYMATI BANIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635687
|
|
JAYMATI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SIPAJHAR
|
AS-08-014-025-002/207-B
(TURAI)
|
0408014000NRG25120420240014289
|
12/04/2024
|
GITANJALI BARUAH
|
0408014WL000295
|
GITANJALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267635691
|
|
GITANJALI BARUA
|
UCO BANK(607066)
|
|
52
|
SIPAJHAR
|
AS-08-014-025-003/268-B
(TURAI)
|
0408014000NRG25120420240014225
|
12/04/2024
|
KALPA RAM SAIKIA
|
0408014WL000293
|
KALPA RAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635694
|
|
KALPA RAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SIPAJHAR
|
AS-08-014-025-007/125
(TURAI)
|
0408014000NRG25120420240014297
|
12/04/2024
|
MALATI KALITA
|
0408014WL000296
|
MALATI KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635693
|
|
MALATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIPAJHAR
|
AS-08-014-025-007/1515
(TURAI)
|
0408014000NRG25120420240014300
|
12/04/2024
|
MAHESH SARMAH
|
0408014WL000296
|
MAHESH SARMAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635690
|
|
Mahesh Sarmah
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SIPAJHAR
|
AS-08-014-025-007/1515
(TURAI)
|
0408014000NRG25120420240014301
|
12/04/2024
|
Mitali Devi
|
0408014WL000296
|
Mitali Devi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635692
|
|
MITALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86901
|
86901
|
|
|
|
|
|
|
|
|
56
|
SIPAJHAR
|
AS-08-014-017-003/110
(HAZARIKAPARA)
|
0408014000NRG25100420240013088
|
12/04/2024
|
Sarala Barua
|
0408014WL000265
|
Sarala Barua
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635766
|
|
SARALA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SIPAJHAR
|
AS-08-014-017-003/120
(HAZARIKAPARA)
|
0408014000NRG25100420240013089
|
12/04/2024
|
HANSESWARI DEKA
|
0408014WL000265
|
HANSESWARI DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635768
|
|
HANSESWARI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIPAJHAR
|
AS-08-014-017-003/277
(HAZARIKAPARA)
|
0408014000NRG25100420240013097
|
12/04/2024
|
MAHENDRA DEKA
|
0408014WL000265
|
MAHENDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635677
|
|
MAHENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SIPAJHAR
|
AS-08-014-017-003/277
(HAZARIKAPARA)
|
0408014000NRG25100420240013098
|
12/04/2024
|
Satya Deka
|
0408014WL000265
|
Satya Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635689
|
|
SATYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
60
|
SIPAJHAR
|
AS-08-014-007-002/231-A
(Byaspara)
|
0408014000NRG25120420240014186
|
12/04/2024
|
MRIDUL HAZARIKA
|
0408014WL000292
|
MRIDUL HAZARIKA
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635726
|
|
MRIDUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
61
|
SIPAJHAR
|
AS-08-014-025-003/232
(TURAI)
|
0408014000NRG25120420240014295
|
12/04/2024
|
BHABANI RAJBANGSHI
|
0408014WL000296
|
BHABANI RAJBANGSHI
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635727
|
|
BHABANI RAJBANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIPAJHAR
|
AS-08-014-025-007/125
(TURAI)
|
0408014000NRG25120420240014298
|
12/04/2024
|
HIMANSHU KALITA
|
0408014WL000296
|
HIMANSHU KALITA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635761
|
|
HIMANSHU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIPAJHAR
|
AS-08-014-025-007/140
(TURAI)
|
0408014000NRG25120420240014226
|
12/04/2024
|
MOJAMIL HOQUE
|
0408014WL000293
|
MOJAMIL HOQUE
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635753
|
|
Mojamil Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
64
|
SIPAJHAR
|
AS-08-014-017-003/271-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013092
|
12/04/2024
|
LABA BARUAH
|
0408014WL000265
|
LABA BARUAH
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635659
|
|
LABA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
65
|
SIPAJHAR
|
AS-08-014-007-002/226
(Byaspara)
|
0408014000NRG25120420240014181
|
12/04/2024
|
KAUSHALYA HAZARIKA
|
0408014WL000292
|
KAUSHALYA HAZARIKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635643
|
|
KAUSHALYA HAZARIKA
|
UCO BANK(607066)
|
|
66
|
SIPAJHAR
|
AS-08-014-017-003/404
(HAZARIKAPARA)
|
0408014000NRG25100420240013130
|
12/04/2024
|
KUSHAL KALITA
|
0408014WL000265
|
KUSHAL KALITA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635765
|
|
KUSHAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIPAJHAR
|
AS-08-014-017-003/461-C
(HAZARIKAPARA)
|
0408014000NRG25100420240013138
|
12/04/2024
|
Menaka Bordoloi Sarma
|
0408014WL000265
|
Menaka Bordoloi Sarma
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635763
|
|
MENAKA BORDOLAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
68
|
SIPAJHAR
|
AS-08-014-007-001/51
(Byaspara)
|
0408014000NRG25120420240014171
|
12/04/2024
|
BALENDRA DEKA
|
0408014WL000291
|
BALENDRA DEKA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635657
|
|
BALENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIPAJHAR
|
AS-08-014-007-001/51
(Byaspara)
|
0408014000NRG25120420240014172
|
12/04/2024
|
BHANITA DEKA
|
0408014WL000291
|
BHANITA DEKA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635658
|
|
BHANITA DEKA
|
UCO BANK(607066)
|
|
70
|
SIPAJHAR
|
AS-08-014-017-003/461-C
(HAZARIKAPARA)
|
0408014000NRG25100420240013137
|
12/04/2024
|
Bhuban Sarma
|
0408014WL000265
|
Bhuban Sarma
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635762
|
|
BHUBAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIPAJHAR
|
AS-08-014-017-003/59-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013139
|
12/04/2024
|
AJIT BANIA
|
0408014WL000265
|
AJIT BANIA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635764
|
|
AJIT BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIPAJHAR
|
AS-08-014-025-001/22-D
(TURAI)
|
0408014000NRG25120420240014287
|
12/04/2024
|
Mahibul Hoque
|
0408014WL000295
|
Mahibul Hoque
|
00415
|
SBIN0017221
|
2739
|
2739
|
Processed
|
24/04/2024
|
|
3267635743
|
|
MR MAHIBUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIPAJHAR
|
AS-08-014-025-002/1442
(TURAI)
|
0408014000NRG25120420240014292
|
12/04/2024
|
MOON MOON DADHARA BARUAH
|
0408014WL000296
|
MOON MOON DADHARA BARUAH
|
00415
|
SBIN0017221
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635646
|
|
MRS MOONMOON DADHARA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIPAJHAR
|
AS-08-014-025-007/1515
(TURAI)
|
0408014000NRG25120420240014299
|
12/04/2024
|
GITANJALI DEVI
|
0408014WL000296
|
GITANJALI DEVI
|
00415
|
SBIN0017221
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635647
|
|
GITANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
75
|
SIPAJHAR
|
AS-08-014-007-001/21-A
(Byaspara)
|
0408014000NRG25120420240014168
|
12/04/2024
|
KULENDRA NATH SARMA
|
0408014WL000291
|
KULENDRA NATH SARMA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635696
|
|
KULENDRA NATH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIPAJHAR
|
AS-08-014-025-003/232
(TURAI)
|
0408014000NRG25120420240014296
|
12/04/2024
|
PRADIP CH. BARUAH
|
0408014WL000296
|
PRADIP CH. BARUAH
|
00462
|
UCBA0000558
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635697
|
|
PRADIP CHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
77
|
SIPAJHAR
|
AS-08-014-007-001/109
(Byaspara)
|
0408014000NRG25120420240014155
|
12/04/2024
|
HEMEN SARMAH
|
0408014WL000291
|
HEMEN SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635713
|
|
HEMEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIPAJHAR
|
AS-08-014-007-001/114-A
(Byaspara)
|
0408014000NRG25120420240014156
|
12/04/2024
|
BARASHA SARMA
|
0408014WL000291
|
BARASHA SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635655
|
|
BARASHA SARMA
|
UCO BANK(607066)
|
|
79
|
SIPAJHAR
|
AS-08-014-007-001/14
(Byaspara)
|
0408014000NRG25120420240014158
|
12/04/2024
|
USHA DEVI
|
0408014WL000291
|
USHA DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635734
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
80
|
SIPAJHAR
|
AS-08-014-007-001/14
(Byaspara)
|
0408014000NRG25120420240014157
|
12/04/2024
|
UTTAM SARMAH
|
0408014WL000291
|
UTTAM SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635707
|
|
UTTAM SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIPAJHAR
|
AS-08-014-007-001/159
(Byaspara)
|
0408014000NRG25120420240014159
|
12/04/2024
|
SAMSUL HOQUE
|
0408014WL000291
|
SAMSUL HOQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635731
|
|
SAMSUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIPAJHAR
|
AS-08-014-007-001/159
(Byaspara)
|
0408014000NRG25120420240014160
|
12/04/2024
|
SELIMA BEGUM
|
0408014WL000291
|
SELIMA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635736
|
|
Mrs. SELIMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIPAJHAR
|
AS-08-014-007-001/161
(Byaspara)
|
0408014000NRG25120420240014162
|
12/04/2024
|
JABUN NESSA
|
0408014WL000291
|
JABUN NESSA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635648
|
|
JABUN NESSA
|
UCO BANK(607066)
|
|
84
|
SIPAJHAR
|
AS-08-014-007-001/161
(Byaspara)
|
0408014000NRG25120420240014161
|
12/04/2024
|
NAIMUDDIN ALI
|
0408014WL000291
|
NAIMUDDIN ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635724
|
|
NAYMADDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIPAJHAR
|
AS-08-014-007-001/17
(Byaspara)
|
0408014000NRG25120420240014163
|
12/04/2024
|
BISWAJIT SARMAH
|
0408014WL000291
|
BISWAJIT SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635716
|
|
BISWAJIT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIPAJHAR
|
AS-08-014-007-001/17
(Byaspara)
|
0408014000NRG25120420240014164
|
12/04/2024
|
SABITA SHARMA
|
0408014WL000291
|
SABITA SHARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635652
|
|
SABITA SHARMA
|
UCO BANK(607066)
|
|
87
|
SIPAJHAR
|
AS-08-014-007-001/17-B
(Byaspara)
|
0408014000NRG25120420240014166
|
12/04/2024
|
HIMANI SARMA
|
0408014WL000291
|
HIMANI SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635732
|
|
HIMANI SARMA
|
UCO BANK(607066)
|
|
88
|
SIPAJHAR
|
AS-08-014-007-001/21-A
(Byaspara)
|
0408014000NRG25120420240014167
|
12/04/2024
|
SUMI SARMA DEVI
|
0408014WL000291
|
SUMI SARMA DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635651
|
|
SUMI DEVI
|
UCO BANK(607066)
|
|
89
|
SIPAJHAR
|
AS-08-014-007-001/252-A
(Byaspara)
|
0408014000NRG25120420240014169
|
12/04/2024
|
KAMINI DEKA
|
0408014WL000291
|
KAMINI DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635735
|
|
KAMINI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIPAJHAR
|
AS-08-014-007-001/252-A
(Byaspara)
|
0408014000NRG25120420240014170
|
12/04/2024
|
RINA DEKA
|
0408014WL000291
|
RINA DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635733
|
|
REENA DEKA
|
UCO BANK(607066)
|
|
91
|
SIPAJHAR
|
AS-08-014-007-001/63-A
(Byaspara)
|
0408014000NRG25120420240014173
|
12/04/2024
|
KUSHAL SARMA
|
0408014WL000291
|
KUSHAL SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635720
|
|
KUSHAL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIPAJHAR
|
AS-08-014-007-001/63-A
(Byaspara)
|
0408014000NRG25120420240014174
|
12/04/2024
|
SARASWATI DEVI
|
0408014WL000291
|
SARASWATI DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635712
|
|
Mrs. SARASWATI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIPAJHAR
|
AS-08-014-007-002/227
(Byaspara)
|
0408014000NRG25120420240014183
|
12/04/2024
|
JANATA HAZARIKA
|
0408014WL000292
|
JANATA HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635776
|
|
JANATA HAZARIKA
|
UCO BANK(607066)
|
|
94
|
SIPAJHAR
|
AS-08-014-007-002/227
(Byaspara)
|
0408014000NRG25120420240014182
|
12/04/2024
|
KUMUD HAZARIKA
|
0408014WL000292
|
KUMUD HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635639
|
|
KUMUD HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIPAJHAR
|
AS-08-014-007-002/229
(Byaspara)
|
0408014000NRG25120420240014184
|
12/04/2024
|
KIRITI HAZARIKA
|
0408014WL000292
|
KIRITI HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635770
|
|
KIRITI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIPAJHAR
|
AS-08-014-007-002/230-A
(Byaspara)
|
0408014000NRG25120420240014185
|
12/04/2024
|
SANDIKA HAZARIKA
|
0408014WL000292
|
SANDIKA HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635710
|
|
CHANDIKA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIPAJHAR
|
AS-08-014-007-002/231-B
(Byaspara)
|
0408014000NRG25120420240014187
|
12/04/2024
|
LABA PRASAD HAZARIKA
|
0408014WL000292
|
LABA PRASAD HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635778
|
|
LABA PRASAD HAZARIKA
|
UCO BANK(607066)
|
|
98
|
SIPAJHAR
|
AS-08-014-007-002/419
(Byaspara)
|
0408014000NRG25120420240014188
|
12/04/2024
|
CHANDRALATA HAZARIKA
|
0408014WL000292
|
CHANDRALATA HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635772
|
|
CHANDRALATA HAZARIKA
|
UCO BANK(607066)
|
|
99
|
SIPAJHAR
|
AS-08-014-007-002/421
(Byaspara)
|
0408014000NRG25120420240014189
|
12/04/2024
|
BODHESWARI HAZARIKA
|
0408014WL000292
|
BODHESWARI HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635635
|
|
BODHESWARI HAZARIKA
|
UCO BANK(607066)
|
|
100
|
SIPAJHAR
|
AS-08-014-007-003/1-B
(Byaspara)
|
0408014000NRG25120420240014190
|
12/04/2024
|
BHASKAR JYOTI SARMAH
|
0408014WL000292
|
BHASKAR JYOTI SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635775
|
|
BHASKAR JYOTI SARMAH
|
UCO BANK(607066)
|
|
101
|
SIPAJHAR
|
AS-08-014-007-003/10
(Byaspara)
|
0408014000NRG25120420240014191
|
12/04/2024
|
MUNINDRA SARMA
|
0408014WL000292
|
MUNINDRA SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635719
|
|
MUNINDRA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIPAJHAR
|
AS-08-014-007-003/10
(Byaspara)
|
0408014000NRG25120420240014192
|
12/04/2024
|
PURNIMA SARMAH
|
0408014WL000292
|
PURNIMA SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635642
|
|
PURNIMA SARMAH
|
UCO BANK(607066)
|
|
103
|
SIPAJHAR
|
AS-08-014-007-003/107-C
(Byaspara)
|
0408014000NRG25120420240014194
|
12/04/2024
|
JITU MANI SARMA
|
0408014WL000292
|
JITU MANI SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635636
|
|
JITUMANI SARMA
|
UCO BANK(607066)
|
|
104
|
SIPAJHAR
|
AS-08-014-007-003/107-C
(Byaspara)
|
0408014000NRG25120420240014193
|
12/04/2024
|
TARUN SARMAH
|
0408014WL000292
|
TARUN SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635741
|
|
TARUN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIPAJHAR
|
AS-08-014-007-003/134-A
(Byaspara)
|
0408014000NRG25120420240014195
|
12/04/2024
|
RATNA DEVI
|
0408014WL000292
|
RATNA DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635709
|
|
RATNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIPAJHAR
|
AS-08-014-007-003/136
(Byaspara)
|
0408014000NRG25120420240014196
|
12/04/2024
|
SITAL SARMAH
|
0408014WL000292
|
SITAL SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635711
|
|
SITAL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIPAJHAR
|
AS-08-014-007-003/136-A
(Byaspara)
|
0408014000NRG25120420240014197
|
12/04/2024
|
HAREKRISHNA SARMA
|
0408014WL000292
|
HAREKRISHNA SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635638
|
|
HAREKRISHNA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIPAJHAR
|
AS-08-014-007-003/136-A
(Byaspara)
|
0408014000NRG25120420240014198
|
12/04/2024
|
KUSUM DEVI
|
0408014WL000292
|
KUSUM DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635637
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
109
|
SIPAJHAR
|
AS-08-014-007-003/136-B
(Byaspara)
|
0408014000NRG25120420240014199
|
12/04/2024
|
PINU DEVI
|
0408014WL000292
|
PINU DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635654
|
|
Pinu Devi
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SIPAJHAR
|
AS-08-014-007-003/139-C
(Byaspara)
|
0408014000NRG25120420240014200
|
12/04/2024
|
KISHORE KUMAR DEKA
|
0408014WL000292
|
KISHORE KUMAR DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635634
|
|
KISHOR KUMAR DEKA
|
UCO BANK(607066)
|
|
111
|
SIPAJHAR
|
AS-08-014-007-003/152-A
(Byaspara)
|
0408014000NRG25120420240014201
|
12/04/2024
|
JOYMATI HAZARIKA
|
0408014WL000292
|
JOYMATI HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635774
|
|
JAYMATI HAZARIKA
|
UCO BANK(607066)
|
|
112
|
SIPAJHAR
|
AS-08-014-007-003/153
(Byaspara)
|
0408014000NRG25120420240014175
|
12/04/2024
|
LOHIT DEKA
|
0408014WL000291
|
LOHIT DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635698
|
|
LOHIT CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIPAJHAR
|
AS-08-014-007-003/153
(Byaspara)
|
0408014000NRG25120420240014176
|
12/04/2024
|
RINKU MANI DEKA
|
0408014WL000291
|
RINKU MANI DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635702
|
|
RINKU MANI DEKA
|
UCO BANK(607066)
|
|
114
|
SIPAJHAR
|
AS-08-014-007-003/155
(Byaspara)
|
0408014000NRG25120420240014202
|
12/04/2024
|
TRAILOKYA GOSWAMI
|
0408014WL000292
|
TRAILOKYA GOSWAMI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635771
|
|
TRAILOKYA GOSWAMI AND MONALISA GOSWAMI
|
UCO BANK(607066)
|
|
115
|
SIPAJHAR
|
AS-08-014-007-003/159-A
(Byaspara)
|
0408014000NRG25120420240014203
|
12/04/2024
|
PINKU SARMAH
|
0408014WL000292
|
PINKU SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635737
|
|
PINKU SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIPAJHAR
|
AS-08-014-007-003/26
(Byaspara)
|
0408014000NRG25120420240014204
|
12/04/2024
|
KAMAL MUSTAFA
|
0408014WL000292
|
KAMAL MUSTAFA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635703
|
|
KAMAL MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIPAJHAR
|
AS-08-014-007-003/26
(Byaspara)
|
0408014000NRG25120420240014205
|
12/04/2024
|
LILIMA BEGUM
|
0408014WL000292
|
LILIMA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635640
|
|
LILIMA KHATUN
|
UCO BANK(607066)
|
|
118
|
SIPAJHAR
|
AS-08-014-007-003/27
(Byaspara)
|
0408014000NRG25120420240014206
|
12/04/2024
|
SAHIDUR RAHMAN
|
0408014WL000292
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635705
|
|
SAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIPAJHAR
|
AS-08-014-007-003/27
(Byaspara)
|
0408014000NRG25120420240014207
|
12/04/2024
|
SONTARA BEGUM
|
0408014WL000292
|
SONTARA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635728
|
|
SONTARA BEGUM
|
UCO BANK(607066)
|
|
120
|
SIPAJHAR
|
AS-08-014-007-003/4
(Byaspara)
|
0408014000NRG25120420240014208
|
12/04/2024
|
DHRUBA JYOTI SARMAH
|
0408014WL000292
|
DHRUBA JYOTI SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635704
|
|
Mr. DHRUBAJYOTI SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIPAJHAR
|
AS-08-014-007-003/58-A
(Byaspara)
|
0408014000NRG25120420240014209
|
12/04/2024
|
ABDUL FARUQ
|
0408014WL000292
|
ABDUL FARUQ
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635706
|
|
ABDUL FARUK S/O LT ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SIPAJHAR
|
AS-08-014-007-003/58-B
(Byaspara)
|
0408014000NRG25120420240014210
|
12/04/2024
|
AFTABUDDIN AHMED
|
0408014WL000292
|
AFTABUDDIN AHMED
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635738
|
|
MR AFTABUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIPAJHAR
|
AS-08-014-007-003/8-A
(Byaspara)
|
0408014000NRG25120420240014213
|
12/04/2024
|
ERAKJYOTI SARMA
|
0408014WL000292
|
ERAKJYOTI SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635641
|
|
ERAKJYOTI SARMA
|
UCO BANK(607066)
|
|
124
|
SIPAJHAR
|
AS-08-014-007-003/8-A
(Byaspara)
|
0408014000NRG25120420240014212
|
12/04/2024
|
MANASH JYOTI SARMAH
|
0408014WL000292
|
MANASH JYOTI SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635777
|
|
MANASHJYOTI SARMAH
|
UCO BANK(607066)
|
|
125
|
SIPAJHAR
|
AS-08-014-007-003/8-A
(Byaspara)
|
0408014000NRG25120420240014211
|
12/04/2024
|
PRAFULLA SARMA
|
0408014WL000292
|
PRAFULLA SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635740
|
|
PRAFULLA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIPAJHAR
|
AS-08-014-007-003/8-B
(Byaspara)
|
0408014000NRG25120420240014214
|
12/04/2024
|
TAPAN SARMAH
|
0408014WL000292
|
TAPAN SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635773
|
|
TAPAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIPAJHAR
|
AS-08-014-007-003/85
(Byaspara)
|
0408014000NRG25120420240014215
|
12/04/2024
|
BINA PANI DEKA
|
0408014WL000292
|
BINA PANI DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635779
|
|
BINAPANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIPAJHAR
|
AS-08-014-007-003/9
(Byaspara)
|
0408014000NRG25120420240014216
|
12/04/2024
|
RANTI DEKA
|
0408014WL000292
|
RANTI DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635717
|
|
RANTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIPAJHAR
|
AS-08-014-007-003/9-A
(Byaspara)
|
0408014000NRG25120420240014218
|
12/04/2024
|
MAYA DEKA
|
0408014WL000292
|
MAYA DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635715
|
|
MAYA DEKA
|
UCO BANK(607066)
|
|
130
|
SIPAJHAR
|
AS-08-014-007-003/9-A
(Byaspara)
|
0408014000NRG25120420240014217
|
12/04/2024
|
PRABIN DEKA
|
0408014WL000292
|
PRABIN DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635714
|
|
PRABIN DEKA
|
UCO BANK(607066)
|
|
131
|
SIPAJHAR
|
AS-08-014-007-003/9-C
(Byaspara)
|
0408014000NRG25120420240014219
|
12/04/2024
|
BULU DEKA
|
0408014WL000292
|
BULU DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635739
|
|
DIPJYOTI DEKA
|
UCO BANK(607066)
|
|
132
|
SIPAJHAR
|
AS-08-014-007-004/113
(Byaspara)
|
0408014000NRG25120420240014178
|
12/04/2024
|
GITIKA BARDOLAI
|
0408014WL000291
|
GITIKA BARDOLAI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635653
|
|
GITIKA BORDALAI
|
UCO BANK(607066)
|
|
133
|
SIPAJHAR
|
AS-08-014-007-004/113
(Byaspara)
|
0408014000NRG25120420240014177
|
12/04/2024
|
PRANJU SARMAH
|
0408014WL000291
|
PRANJU SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635708
|
|
PRANJU SARMAH
|
UCO BANK(607066)
|
|
134
|
SIPAJHAR
|
AS-08-014-007-004/136
(Byaspara)
|
0408014000NRG25120420240014179
|
12/04/2024
|
DULAL SARMAH
|
0408014WL000291
|
DULAL SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635700
|
|
DULAL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIPAJHAR
|
AS-08-014-007-004/136
(Byaspara)
|
0408014000NRG25120420240014180
|
12/04/2024
|
HARIPRIYA DEVI
|
0408014WL000291
|
HARIPRIYA DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635701
|
|
HARIPRIYA SARMA
|
UCO BANK(607066)
|
|
136
|
SIPAJHAR
|
AS-08-014-007-004/33-A
(Byaspara)
|
0408014000NRG25120420240014221
|
12/04/2024
|
JITUMANI DEKA
|
0408014WL000292
|
JITUMANI DEKA
|
00462
|
UCBA0000722
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267635656
|
|
JITUMANI DEKA
|
UCO BANK(607066)
|
|
137
|
SIPAJHAR
|
AS-08-014-007-004/33-A
(Byaspara)
|
0408014000NRG25120420240014220
|
12/04/2024
|
PADUMI DEKA
|
0408014WL000292
|
PADUMI DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635649
|
|
PADUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIPAJHAR
|
AS-08-014-017-003/385-A
(HAZARIKAPARA)
|
0408014000NRG25100420240013117
|
12/04/2024
|
Hemanta Deka
|
0408014WL000265
|
Hemanta Deka
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267635742
|
|
HEMANTA DEKA
|
UCO BANK(607066)
|
|
139
|
SIPAJHAR
|
AS-08-014-025-002/1442
(TURAI)
|
0408014000NRG25120420240014291
|
12/04/2024
|
Manik Barua
|
0408014WL000296
|
Manik Barua
|
00462
|
UCBA0000722
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635645
|
|
MANIK BARUAH
|
UCO BANK(607066)
|
|
140
|
SIPAJHAR
|
AS-08-014-025-002/1442
(TURAI)
|
0408014000NRG25120420240014290
|
12/04/2024
|
MAYABATI BARUA
|
0408014WL000296
|
MAYABATI BARUA
|
00462
|
UCBA0000722
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635644
|
|
MAYABATI BARUAH
|
UCO BANK(607066)
|
|
141
|
SIPAJHAR
|
AS-08-014-025-002/194
(TURAI)
|
0408014000NRG25120420240014222
|
12/04/2024
|
PURABI SAHARIA
|
0408014WL000293
|
PURABI SAHARIA
|
00462
|
UCBA0000722
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635760
|
|
PURABI SAHARIA
|
UCO BANK(607066)
|
|
142
|
SIPAJHAR
|
AS-08-014-025-002/207-B
(TURAI)
|
0408014000NRG25120420240014288
|
12/04/2024
|
DHONPATI BARUAH
|
0408014WL000295
|
DHONPATI BARUAH
|
00462
|
UCBA0000722
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3267635729
|
|
DHONPATI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIPAJHAR
|
AS-08-014-025-002/245
(TURAI)
|
0408014000NRG25120420240014223
|
12/04/2024
|
KUSHAL SARMA
|
0408014WL000293
|
KUSHAL SARMA
|
00462
|
UCBA0000722
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635699
|
|
KUSHAL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIPAJHAR
|
AS-08-014-025-002/287
(TURAI)
|
0408014000NRG25120420240014224
|
12/04/2024
|
MUKUL SARMA
|
0408014WL000293
|
MUKUL SARMA
|
00462
|
UCBA0000722
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3267635730
|
|
MUKUL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIPAJHAR
|
AS-08-014-025-002/312
(TURAI)
|
0408014000NRG25120420240014294
|
12/04/2024
|
BHUMITA DEVI
|
0408014WL000296
|
BHUMITA DEVI
|
00462
|
UCBA0000722
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635718
|
|
BHUMITA DEVI
|
UCO BANK(607066)
|
|
146
|
SIPAJHAR
|
AS-08-014-025-002/312
(TURAI)
|
0408014000NRG25120420240014293
|
12/04/2024
|
KARUNA SARMA
|
0408014WL000296
|
KARUNA SARMA
|
00462
|
UCBA0000722
|
2988
|
2988
|
Processed
|
24/04/2024
|
|
3267635650
|
|
KARUNA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114789
|
114789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242526
|
242526
|
|
|
|
|
|
|
|