|
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-08-014-001-002/108-A
(BARAMPUR)
|
0408014000NRG25140520240061261
|
14/05/2024
|
BHANUMATI DEKA
|
0408014WL001546
|
BHANUMATI DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891339
|
|
BHANUMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIPAJHAR
|
AS-08-014-001-002/108-A
(BARAMPUR)
|
0408014000NRG25140520240061260
|
14/05/2024
|
JATIN DEKA
|
0408014WL001546
|
JATIN DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891255
|
|
JATIN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIPAJHAR
|
AS-08-014-001-002/15
(BARAMPUR)
|
0408014000NRG25140520240061616
|
14/05/2024
|
LAKSHYA KALITA
|
0408014WL001556
|
LAKSHYA KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891337
|
|
LAKSHYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIPAJHAR
|
AS-08-014-001-002/15
(BARAMPUR)
|
0408014000NRG25140520240061615
|
14/05/2024
|
RAJEN DEKA
|
0408014WL001556
|
RAJEN DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891343
|
|
RAJENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIPAJHAR
|
AS-08-014-001-002/154
(BARAMPUR)
|
0408014000NRG25140520240061618
|
14/05/2024
|
JAYNTA SAIKIA
|
0408014WL001556
|
JAYNTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891342
|
|
JAYANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIPAJHAR
|
AS-08-014-001-002/28
(BARAMPUR)
|
0408014000NRG25140520240061263
|
14/05/2024
|
ANU BARUA
|
0408014WL001546
|
ANU BARUA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891336
|
|
ANU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIPAJHAR
|
AS-08-014-001-002/28
(BARAMPUR)
|
0408014000NRG25140520240061262
|
14/05/2024
|
KANAK BARUAH
|
0408014WL001546
|
KANAK BARUAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891340
|
|
KANAK BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIPAJHAR
|
AS-08-014-001-002/95-B
(BARAMPUR)
|
0408014000NRG25140520240061623
|
14/05/2024
|
JAYMATI BARUA
|
0408014WL001556
|
JAYMATI BARUA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891338
|
|
JAYMATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIPAJHAR
|
AS-08-014-001-002/97-D
(BARAMPUR)
|
0408014000NRG25140520240061624
|
14/05/2024
|
KUMUD DEKA
|
0408014WL001556
|
KUMUD DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891335
|
|
KUMUD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIPAJHAR
|
AS-08-014-001-002/97-D
(BARAMPUR)
|
0408014000NRG25140520240061625
|
14/05/2024
|
PRANITA DEKA
|
0408014WL001556
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891334
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIPAJHAR
|
AS-08-014-001-007/87
(BARAMPUR)
|
0408014000NRG25140520240061627
|
14/05/2024
|
GANGA RANI DEKA
|
0408014WL001556
|
GANGA RANI DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891256
|
|
GANGA RANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIPAJHAR
|
AS-08-014-001-007/87
(BARAMPUR)
|
0408014000NRG25140520240061626
|
14/05/2024
|
RAJAT DEKA
|
0408014WL001556
|
RAJAT DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891341
|
|
RAJAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIPAJHAR
|
AS-08-014-009-001/179
(Debananda)
|
0408014000NRG25130520240059325
|
14/05/2024
|
HARI CHANDRA BORA
|
0408014WL001486
|
HARI CHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120891452
|
|
HARI CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIPAJHAR
|
AS-08-014-009-002/10
(Debananda)
|
0408014000NRG25100520240049920
|
14/05/2024
|
ARATI DEVI
|
0408014WL001282
|
ARATI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891440
|
|
ARATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SIPAJHAR
|
AS-08-014-009-002/10
(Debananda)
|
0408014000NRG25100520240049921
|
14/05/2024
|
BINODINI GARG
|
0408014WL001282
|
BINODINI GARG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891444
|
|
MISS BINODINI GARG
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIPAJHAR
|
AS-08-014-009-002/12
(Debananda)
|
0408014000NRG25100520240049922
|
14/05/2024
|
DULUMANI DEVI
|
0408014WL001282
|
DULUMANI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891442
|
|
DULU MANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SIPAJHAR
|
AS-08-014-009-002/12
(Debananda)
|
0408014000NRG25100520240049923
|
14/05/2024
|
KRITISMITA SARMA
|
0408014WL001282
|
KRITISMITA SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891456
|
|
MS KRITISMITA SARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIPAJHAR
|
AS-08-014-009-002/122
(Debananda)
|
0408014000NRG25100520240049926
|
14/05/2024
|
Nirada Kalita
|
0408014WL001282
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891332
|
|
NIRADA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-009-002/122
(Debananda)
|
0408014000NRG25100520240049925
|
14/05/2024
|
RAMESWAR KALITA
|
0408014WL001282
|
RAMESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891437
|
|
RAMESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIPAJHAR
|
AS-08-014-009-002/132
(Debananda)
|
0408014000NRG25130520240059317
|
14/05/2024
|
KUSHESWARI KALITA
|
0408014WL001485
|
KUSHESWARI KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891539
|
|
KUSHESWARI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIPAJHAR
|
AS-08-014-009-002/147
(Debananda)
|
0408014000NRG25100520240049928
|
14/05/2024
|
Umesh Deka
|
0408014WL001282
|
Umesh Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891532
|
|
UMESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIPAJHAR
|
AS-08-014-009-002/173
(Debananda)
|
0408014000NRG25100520240049929
|
14/05/2024
|
UMESH MEDHI
|
0408014WL001282
|
UMESH MEDHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891516
|
|
UMESH MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIPAJHAR
|
AS-08-014-009-002/183-A
(Debananda)
|
0408014000NRG25100520240049930
|
14/05/2024
|
HEMALATA KALITA
|
0408014WL001282
|
HEMALATA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891443
|
|
HEMLATA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-009-002/183-A
(Debananda)
|
0408014000NRG25100520240049931
|
14/05/2024
|
KHARGENDRA KALITA
|
0408014WL001282
|
KHARGENDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891547
|
|
KHARGENDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SIPAJHAR
|
AS-08-014-009-002/219-C
(Debananda)
|
0408014000NRG25100520240049933
|
14/05/2024
|
DIPOK KALITA
|
0408014WL001282
|
DIPOK KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891518
|
|
DIPAK KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIPAJHAR
|
AS-08-014-009-002/222
(Debananda)
|
0408014000NRG25100520240049934
|
14/05/2024
|
SONDAR HAZARIKA
|
0408014WL001282
|
SONDAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891545
|
|
SONDAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SIPAJHAR
|
AS-08-014-009-002/225
(Debananda)
|
0408014000NRG25100520240049936
|
14/05/2024
|
Jali Rani Hazarika
|
0408014WL001282
|
Jali Rani Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891544
|
|
JALIRANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIPAJHAR
|
AS-08-014-009-002/225
(Debananda)
|
0408014000NRG25100520240049935
|
14/05/2024
|
TARUN HAZARIKA
|
0408014WL001282
|
TARUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891546
|
|
TARUN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIPAJHAR
|
AS-08-014-009-002/255
(Debananda)
|
0408014000NRG25130520240059326
|
14/05/2024
|
NIRU BORA
|
0408014WL001486
|
NIRU BORA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891331
|
|
NIRU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIPAJHAR
|
AS-08-014-009-002/274
(Debananda)
|
0408014000NRG25100520240049939
|
14/05/2024
|
Jugal Kishore Baruah
|
0408014WL001282
|
Jugal Kishore Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891333
|
|
JUGAL KISHOR BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIPAJHAR
|
AS-08-014-009-002/303
(Debananda)
|
0408014000NRG25100520240049940
|
14/05/2024
|
RATNA KALITA
|
0408014WL001282
|
RATNA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891323
|
|
RATNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SIPAJHAR
|
AS-08-014-009-002/38-A
(Debananda)
|
0408014000NRG25100520240049941
|
14/05/2024
|
DHARITRI HAZARIKA
|
0408014WL001282
|
DHARITRI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891322
|
|
DHARITRI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIPAJHAR
|
AS-08-014-009-002/38-A
(Debananda)
|
0408014000NRG25100520240049942
|
14/05/2024
|
HARESWAR HAZARIKA
|
0408014WL001282
|
HARESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891324
|
|
HARESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIPAJHAR
|
AS-08-014-009-002/403
(Debananda)
|
0408014000NRG25100520240049943
|
14/05/2024
|
MINU DEKA
|
0408014WL001282
|
MINU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891515
|
|
MINU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIPAJHAR
|
AS-08-014-009-002/418
(Debananda)
|
0408014000NRG25100520240049945
|
14/05/2024
|
CHANDAN KALITA
|
0408014WL001282
|
CHANDAN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891454
|
|
CHANDAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SIPAJHAR
|
AS-08-014-009-002/418
(Debananda)
|
0408014000NRG25100520240049944
|
14/05/2024
|
HEMALATA KALITA
|
0408014WL001282
|
HEMALATA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891455
|
|
HEMLATA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SIPAJHAR
|
AS-08-014-009-002/428
(Debananda)
|
0408014000NRG25100520240049946
|
14/05/2024
|
MAKANI HAZARIKA
|
0408014WL001282
|
MAKANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891329
|
|
MAKANI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIPAJHAR
|
AS-08-014-009-002/47
(Debananda)
|
0408014000NRG25100520240049947
|
14/05/2024
|
RAMESH DEKA
|
0408014WL001282
|
RAMESH DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891328
|
|
RAMESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIPAJHAR
|
AS-08-014-009-002/5
(Debananda)
|
0408014000NRG25100520240049948
|
14/05/2024
|
CHANDRA PRABHA DEKA
|
0408014WL001282
|
CHANDRA PRABHA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891441
|
|
CHANDRAPRABHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIPAJHAR
|
AS-08-014-009-002/55
(Debananda)
|
0408014000NRG25130520240059318
|
14/05/2024
|
Kushal Deka
|
0408014WL001485
|
Kushal Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891438
|
|
KUSHAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIPAJHAR
|
AS-08-014-009-002/55
(Debananda)
|
0408014000NRG25130520240059319
|
14/05/2024
|
RITAMANI DEKA
|
0408014WL001485
|
RITAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891439
|
|
RITAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SIPAJHAR
|
AS-08-014-009-002/7-A
(Debananda)
|
0408014000NRG25100520240049949
|
14/05/2024
|
BHABENDRA DEKA
|
0408014WL001282
|
BHABENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891326
|
|
BHABENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIPAJHAR
|
AS-08-014-009-002/7-A
(Debananda)
|
0408014000NRG25100520240049950
|
14/05/2024
|
MAMANI DEKA
|
0408014WL001282
|
MAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891458
|
|
MAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SIPAJHAR
|
AS-08-014-009-002/72-A
(Debananda)
|
0408014000NRG25100520240049951
|
14/05/2024
|
DIPU KALITA
|
0408014WL001282
|
DIPU KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891445
|
|
DIPU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SIPAJHAR
|
AS-08-014-009-002/79
(Debananda)
|
0408014000NRG25130520240059327
|
14/05/2024
|
ATUL KALITA
|
0408014WL001486
|
ATUL KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891517
|
|
ATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIPAJHAR
|
AS-08-014-009-002/79
(Debananda)
|
0408014000NRG25130520240059328
|
14/05/2024
|
SONMANI KALITA
|
0408014WL001486
|
SONMANI KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891457
|
|
SONMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SIPAJHAR
|
AS-08-014-009-002/96-A
(Debananda)
|
0408014000NRG25100520240049952
|
14/05/2024
|
BEFULA MEDHI
|
0408014WL001282
|
BEFULA MEDHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891543
|
|
BEFULA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SIPAJHAR
|
AS-08-014-009-003/10
(Debananda)
|
0408014000NRG25130520240059329
|
14/05/2024
|
UMA KANTA DEKA
|
0408014WL001486
|
UMA KANTA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891448
|
|
UMAKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIPAJHAR
|
AS-08-014-009-003/13
(Debananda)
|
0408014000NRG25130520240059321
|
14/05/2024
|
BIJU DEKA
|
0408014WL001485
|
BIJU DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891521
|
|
BIJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SIPAJHAR
|
AS-08-014-009-003/13
(Debananda)
|
0408014000NRG25130520240059320
|
14/05/2024
|
JANA RAM DEKA
|
0408014WL001485
|
JANA RAM DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891526
|
|
JANARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SIPAJHAR
|
AS-08-014-009-003/15
(Debananda)
|
0408014000NRG25130520240059331
|
14/05/2024
|
PADUMI DEKA
|
0408014WL001486
|
PADUMI DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891522
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SIPAJHAR
|
AS-08-014-009-003/15
(Debananda)
|
0408014000NRG25130520240059330
|
14/05/2024
|
THANESWAR DEKA
|
0408014WL001486
|
THANESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891527
|
|
THANESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SIPAJHAR
|
AS-08-014-009-003/408
(Debananda)
|
0408014000NRG25130520240059332
|
14/05/2024
|
BIPUL DEKA
|
0408014WL001486
|
BIPUL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891548
|
|
BIPUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIPAJHAR
|
AS-08-014-009-003/417-A
(Debananda)
|
0408014000NRG25100520240049953
|
14/05/2024
|
LALIT DEKA
|
0408014WL001282
|
LALIT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891330
|
|
LALIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIPAJHAR
|
AS-08-014-009-003/500
(Debananda)
|
0408014000NRG25130520240059323
|
14/05/2024
|
RAJANI DEKA
|
0408014WL001485
|
RAJANI DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891525
|
|
RAJANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SIPAJHAR
|
AS-08-014-009-003/500
(Debananda)
|
0408014000NRG25130520240059322
|
14/05/2024
|
TUTU DEKA
|
0408014WL001485
|
TUTU DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891524
|
|
TUTU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SIPAJHAR
|
AS-08-014-009-003/77
(Debananda)
|
0408014000NRG25130520240059324
|
14/05/2024
|
MADHAB DEKA
|
0408014WL001485
|
MADHAB DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891523
|
|
MADHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SIPAJHAR
|
AS-08-014-009-004/102-B
(Debananda)
|
0408014000NRG25100520240049954
|
14/05/2024
|
Debajit Bania
|
0408014WL001282
|
Debajit Bania
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891450
|
|
DEBAJIT BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SIPAJHAR
|
AS-08-014-020-001/19-B
(MAROI)
|
0408014000NRG25140520240061928
|
14/05/2024
|
PUTULI NATH
|
0408014WL001571
|
PUTULI NATH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891375
|
|
Putuli Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SIPAJHAR
|
AS-08-014-020-001/205
(MAROI)
|
0408014000NRG25140520240061930
|
14/05/2024
|
REHENA BEGUM
|
0408014WL001571
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891296
|
|
REHENA BEGUM W/O DADUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SIPAJHAR
|
AS-08-014-020-001/23-B
(MAROI)
|
0408014000NRG25140520240061949
|
14/05/2024
|
JATIN NATH
|
0408014WL001573
|
JATIN NATH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891419
|
|
JATINDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
SIPAJHAR
|
AS-08-014-020-001/343-A
(MAROI)
|
0408014000NRG25140520240061931
|
14/05/2024
|
DIPTI NATH
|
0408014WL001571
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891377
|
|
DIPTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SIPAJHAR
|
AS-08-014-020-001/343-A
(MAROI)
|
0408014000NRG25140520240061932
|
14/05/2024
|
KHITESWAR NATH
|
0408014WL001571
|
KHITESWAR NATH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891313
|
|
KHITESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIPAJHAR
|
AS-08-014-020-001/362
(MAROI)
|
0408014000NRG25140520240061952
|
14/05/2024
|
NIRMALI NATH
|
0408014WL001573
|
NIRMALI NATH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891312
|
|
NIRMALI NATH W/O PRADIP NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
SIPAJHAR
|
AS-08-014-020-001/362
(MAROI)
|
0408014000NRG25140520240061951
|
14/05/2024
|
PRADIP NATH
|
0408014WL001573
|
PRADIP NATH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891314
|
|
PRADIP NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SIPAJHAR
|
AS-08-014-020-001/362-A
(MAROI)
|
0408014000NRG25140520240061953
|
14/05/2024
|
MAMANI NATH
|
0408014WL001573
|
MAMANI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891427
|
|
MAMANI NATH W/O LAKHIRAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SIPAJHAR
|
AS-08-014-020-001/6
(MAROI)
|
0408014000NRG25100520240048654
|
14/05/2024
|
Hamidul Ali
|
0408014WL001263
|
Hamidul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891366
|
|
HAMIDUL ALI S/O LT BAHNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SIPAJHAR
|
AS-08-014-020-004/170-B
(MAROI)
|
0408014000NRG25100520240048655
|
14/05/2024
|
BIJUL HOQUE
|
0408014WL001263
|
BIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891421
|
|
BIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIPAJHAR
|
AS-08-014-020-004/194
(MAROI)
|
0408014000NRG25100520240048657
|
14/05/2024
|
RANGBAHAR BEGUM
|
0408014WL001263
|
RANGBAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891413
|
|
RANGBAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SIPAJHAR
|
AS-08-014-020-004/196-A
(MAROI)
|
0408014000NRG25100520240048658
|
14/05/2024
|
BABITA BEGUM
|
0408014WL001263
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891372
|
|
BABITA BEGUM W/O IKRAMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SIPAJHAR
|
AS-08-014-020-004/251
(MAROI)
|
0408014000NRG25100520240048660
|
14/05/2024
|
ARJINA BEGUM
|
0408014WL001263
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891292
|
|
Arjina Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SIPAJHAR
|
AS-08-014-020-004/252
(MAROI)
|
0408014000NRG25100520240048662
|
14/05/2024
|
ABDUL HOQUE
|
0408014WL001263
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891378
|
|
ABDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SIPAJHAR
|
AS-08-014-020-004/276-B
(MAROI)
|
0408014000NRG25100520240048665
|
14/05/2024
|
ABDUL ALI
|
0408014WL001263
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891380
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIPAJHAR
|
AS-08-014-020-004/277-A
(MAROI)
|
0408014000NRG25100520240048666
|
14/05/2024
|
HASIDUL ALI
|
0408014WL001263
|
HASIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891418
|
|
SAHIDUL HOQUE S/O LT SAHNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SIPAJHAR
|
AS-08-014-020-004/280
(MAROI)
|
0408014000NRG25100520240048667
|
14/05/2024
|
HAMIDUL HOQUE
|
0408014WL001263
|
HAMIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891303
|
|
MD HAMIDUL ISLAM
|
UCO BANK(607066)
|
|
76
|
SIPAJHAR
|
AS-08-014-020-004/286
(MAROI)
|
0408014000NRG25100520240048668
|
14/05/2024
|
Astab Ali
|
0408014WL001263
|
Astab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891291
|
|
ASTAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIPAJHAR
|
AS-08-014-020-004/290
(MAROI)
|
0408014000NRG25100520240048669
|
14/05/2024
|
AJIMA BEGUM
|
0408014WL001263
|
AJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891289
|
|
Ajima Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SIPAJHAR
|
AS-08-014-020-004/292-A
(MAROI)
|
0408014000NRG25100520240048671
|
14/05/2024
|
ARAFA BEGUM
|
0408014WL001263
|
ARAFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891411
|
|
ARAFA BEGUM W/O MD SAIRUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SIPAJHAR
|
AS-08-014-020-004/292-A
(MAROI)
|
0408014000NRG25100520240048670
|
14/05/2024
|
SAIRUL HOQUE
|
0408014WL001263
|
SAIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891293
|
|
SAIRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIPAJHAR
|
AS-08-014-020-004/293-B
(MAROI)
|
0408014000NRG25100520240048673
|
14/05/2024
|
AHAD ALI
|
0408014WL001263
|
AHAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891422
|
|
Ahad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SIPAJHAR
|
AS-08-014-020-004/293-D
(MAROI)
|
0408014000NRG25100520240048674
|
14/05/2024
|
SAMADUL HOQUE
|
0408014WL001263
|
SAMADUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891371
|
|
SAMADUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIPAJHAR
|
AS-08-014-020-004/294-C
(MAROI)
|
0408014000NRG25100520240048675
|
14/05/2024
|
JINUWARA BEGUM
|
0408014WL001263
|
JINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891420
|
|
Jinuwara Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
SIPAJHAR
|
AS-08-014-020-004/297
(MAROI)
|
0408014000NRG25100520240048676
|
14/05/2024
|
ZAKIR HUSSAIN
|
0408014WL001263
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891381
|
|
JAKIR HUSSAIN S/O NAISUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
SIPAJHAR
|
AS-08-014-020-004/302-B
(MAROI)
|
0408014000NRG25100520240048677
|
14/05/2024
|
JUNUARA BEGUM
|
0408014WL001263
|
JUNUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891382
|
|
JUNUARA BEGUM W/O ABDUL REZEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
SIPAJHAR
|
AS-08-014-020-004/303
(MAROI)
|
0408014000NRG25100520240048678
|
14/05/2024
|
MD RAMIJUL HOQUE
|
0408014WL001263
|
MD RAMIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891297
|
|
RUMIJUL HOQUE S/O LATE SIRAZUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SIPAJHAR
|
AS-08-014-020-004/308
(MAROI)
|
0408014000NRG25100520240048679
|
14/05/2024
|
SAHIDUL HOQUE
|
0408014WL001263
|
SAHIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891357
|
|
SAHIDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIPAJHAR
|
AS-08-014-020-004/311
(MAROI)
|
0408014000NRG25100520240048680
|
14/05/2024
|
REHENA BEGUM
|
0408014WL001263
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891299
|
|
REHENA BEGUM W/O DHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
SIPAJHAR
|
AS-08-014-020-004/311-A
(MAROI)
|
0408014000NRG25100520240048681
|
14/05/2024
|
MISS MAKANI BEGUM
|
0408014WL001263
|
MISS MAKANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891295
|
|
MAKANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
SIPAJHAR
|
AS-08-014-020-004/311-B
(MAROI)
|
0408014000NRG25100520240048682
|
14/05/2024
|
REJINA BEGUM
|
0408014WL001263
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891298
|
|
REJINA BEGUM
|
UCO BANK(607066)
|
|
90
|
SIPAJHAR
|
AS-08-014-020-004/312
(MAROI)
|
0408014000NRG25100520240048683
|
14/05/2024
|
SALEHA BEGUM
|
0408014WL001263
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891370
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
SIPAJHAR
|
AS-08-014-020-004/320
(MAROI)
|
0408014000NRG25100520240048684
|
14/05/2024
|
SHRI PANKAJ DEKA
|
0408014WL001263
|
SHRI PANKAJ DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891514
|
|
PANKAJ DEKA S/O MAHENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
SIPAJHAR
|
AS-08-014-020-004/552
(MAROI)
|
0408014000NRG25100520240048688
|
14/05/2024
|
HASAN ALI
|
0408014WL001263
|
HASAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891305
|
|
HASAN ALI S/O MAHSAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
SIPAJHAR
|
AS-08-014-020-004/558-A
(MAROI)
|
0408014000NRG25100520240048689
|
14/05/2024
|
MOZAMIL HAQUE
|
0408014WL001263
|
MOZAMIL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891416
|
|
MD MOJAMIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIPAJHAR
|
AS-08-014-020-004/559-A
(MAROI)
|
0408014000NRG25100520240048690
|
14/05/2024
|
KHAIRUL ISLAM
|
0408014WL001263
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891290
|
|
Khairul Islam
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
SIPAJHAR
|
AS-08-014-020-004/569-D
(MAROI)
|
0408014000NRG25100520240048692
|
14/05/2024
|
REJIYA BEGUM
|
0408014WL001263
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891369
|
|
REJIYA BEGUM W/O TAMJIT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
SIPAJHAR
|
AS-08-014-020-004/578-C
(MAROI)
|
0408014000NRG25100520240048694
|
14/05/2024
|
JELIMA BEGUM
|
0408014WL001263
|
JELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891510
|
|
JELIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SIPAJHAR
|
AS-08-014-020-004/654
(MAROI)
|
0408014000NRG25100520240048695
|
14/05/2024
|
MD JIAUL HOQUE
|
0408014WL001263
|
MD JIAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891294
|
|
JIAUL HOQUE S/O LT KHABIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SIPAJHAR
|
AS-08-014-020-004/673
(MAROI)
|
0408014000NRG25100520240048696
|
14/05/2024
|
Md. Nurul Ali
|
0408014WL001263
|
Md. Nurul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891321
|
|
NURUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
SIPAJHAR
|
AS-08-014-020-004/718
(MAROI)
|
0408014000NRG25100520240048698
|
14/05/2024
|
SAYEDA BEGUM
|
0408014WL001263
|
SAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891415
|
|
SAYEDA BEGUM W/O TAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
SIPAJHAR
|
AS-08-014-020-004/741
(MAROI)
|
0408014000NRG25100520240048702
|
14/05/2024
|
MANOWARA BEGUM
|
0408014WL001263
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891301
|
|
MANOWARA BEGUM W/O RAJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SIPAJHAR
|
AS-08-014-020-004/741-A
(MAROI)
|
0408014000NRG25100520240048703
|
14/05/2024
|
JURI HAZARIKA
|
0408014WL001263
|
JURI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891365
|
|
JURI HAZARIKA W/O RIJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
SIPAJHAR
|
AS-08-014-020-004/763
(MAROI)
|
0408014000NRG25100520240048704
|
14/05/2024
|
RIMA BEGUM
|
0408014WL001263
|
RIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891361
|
|
RIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIPAJHAR
|
AS-08-014-020-004/769
(MAROI)
|
0408014000NRG25100520240048707
|
14/05/2024
|
NURUL ISLAM
|
0408014WL001263
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891362
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
SIPAJHAR
|
AS-08-014-020-004/782-A
(MAROI)
|
0408014000NRG25100520240048710
|
14/05/2024
|
ILTAF HUSSAIN
|
0408014WL001263
|
ILTAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891360
|
|
ILTAF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIPAJHAR
|
AS-08-014-020-004/782-A
(MAROI)
|
0408014000NRG25100520240048709
|
14/05/2024
|
JENIARA BEGUM
|
0408014WL001263
|
JENIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891304
|
|
JENIARA BEGUM W/O JEHERUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
SIPAJHAR
|
AS-08-014-020-004/786
(MAROI)
|
0408014000NRG25100520240048711
|
14/05/2024
|
NEKIMUDDIN AHMED
|
0408014WL001263
|
NEKIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891363
|
|
NEKIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIPAJHAR
|
AS-08-014-020-004/788
(MAROI)
|
0408014000NRG25100520240048712
|
14/05/2024
|
MD. SAFIKUL HOQUE
|
0408014WL001263
|
MD. SAFIKUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891379
|
|
SAFIKUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SIPAJHAR
|
AS-08-014-020-004/788
(MAROI)
|
0408014000NRG25100520240048713
|
14/05/2024
|
TAJUARA BEGUM
|
0408014WL001263
|
TAJUARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891302
|
|
TAJUARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIPAJHAR
|
AS-08-014-020-004/788-B
(MAROI)
|
0408014000NRG25100520240048714
|
14/05/2024
|
SAFIKUL HOQUE
|
0408014WL001263
|
SAFIKUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891300
|
|
SAFIKUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SIPAJHAR
|
AS-08-014-020-004/795-A
(MAROI)
|
0408014000NRG25100520240048716
|
14/05/2024
|
AINUL HOQUE
|
0408014WL001263
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891288
|
|
AINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIPAJHAR
|
AS-08-014-020-004/795-A
(MAROI)
|
0408014000NRG25100520240048715
|
14/05/2024
|
HASNA ARA BEGUM
|
0408014WL001263
|
HASNA ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891358
|
|
HASNA ARA BEGUM W/O AINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SIPAJHAR
|
AS-08-014-020-004/798
(MAROI)
|
0408014000NRG25100520240048717
|
14/05/2024
|
AIRUN BEGUM
|
0408014WL001263
|
AIRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891359
|
|
AIRUN BEGUM W/O AJIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SIPAJHAR
|
AS-08-014-020-004/799
(MAROI)
|
0408014000NRG25100520240048718
|
14/05/2024
|
ASRAF ALI
|
0408014WL001263
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891412
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIPAJHAR
|
AS-08-014-020-004/828
(MAROI)
|
0408014000NRG25100520240048719
|
14/05/2024
|
NIJAMUL HOQUE
|
0408014WL001263
|
NIJAMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891425
|
|
NIJAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIPAJHAR
|
AS-08-014-020-005/189-B
(MAROI)
|
0408014000NRG25140520240061934
|
14/05/2024
|
KHARGESWAR BARUA
|
0408014WL001571
|
KHARGESWAR BARUA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891513
|
|
SRI KHARGESWAR BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
SIPAJHAR
|
AS-08-014-020-005/189-B
(MAROI)
|
0408014000NRG25140520240061935
|
14/05/2024
|
RATAN BARUAH
|
0408014WL001571
|
RATAN BARUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891311
|
|
RATAN BARUAH S/O KHARGESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SIPAJHAR
|
AS-08-014-020-005/189-B
(MAROI)
|
0408014000NRG25140520240061933
|
14/05/2024
|
RUPESWARI BARUA
|
0408014WL001571
|
RUPESWARI BARUA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891512
|
|
SRI RUPESWARI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SIPAJHAR
|
AS-08-014-020-005/194
(MAROI)
|
0408014000NRG25140520240061937
|
14/05/2024
|
MAHESWARI BARUAH
|
0408014WL001571
|
MAHESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891501
|
|
MAHESWARI BARUA W/O SHASHINDRA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SIPAJHAR
|
AS-08-014-020-005/194
(MAROI)
|
0408014000NRG25140520240061936
|
14/05/2024
|
SACHINDRA BARUAH
|
0408014WL001571
|
SACHINDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891503
|
|
SACHINDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIPAJHAR
|
AS-08-014-020-005/39-D
(MAROI)
|
0408014000NRG25140520240061947
|
14/05/2024
|
BHOGESWARI NATH
|
0408014WL001572
|
BHOGESWARI NATH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891511
|
|
SRI BHOGESWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SIPAJHAR
|
AS-08-014-020-005/62-D
(MAROI)
|
0408014000NRG25140520240061948
|
14/05/2024
|
KAMALESWAR NATH
|
0408014WL001572
|
KAMALESWAR NATH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891502
|
|
KAMALESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIPAJHAR
|
AS-08-014-021-002/102
(PATHARIGHAT)
|
0408014000NRG25130520240057756
|
14/05/2024
|
LALITA DEKA
|
0408014WL001451
|
LALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891478
|
|
LALITA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SIPAJHAR
|
AS-08-014-021-002/119
(PATHARIGHAT)
|
0408014000NRG25130520240057758
|
14/05/2024
|
DAMBARU SAIKIA
|
0408014WL001451
|
DAMBARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891481
|
|
DAMBARU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIPAJHAR
|
AS-08-014-021-002/130-A
(PATHARIGHAT)
|
0408014000NRG25130520240057761
|
14/05/2024
|
MIRA SAIKIA
|
0408014WL001451
|
MIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891474
|
|
MIRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
SIPAJHAR
|
AS-08-014-021-002/130-A
(PATHARIGHAT)
|
0408014000NRG25130520240057760
|
14/05/2024
|
NARESWAR SAIKIA
|
0408014WL001451
|
NARESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891475
|
|
NARESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SIPAJHAR
|
AS-08-014-021-002/1359
(PATHARIGHAT)
|
0408014000NRG25130520240057762
|
14/05/2024
|
DAISY DEKA
|
0408014WL001451
|
DAISY DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891279
|
|
DAIJI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIPAJHAR
|
AS-08-014-021-002/138-A
(PATHARIGHAT)
|
0408014000NRG25130520240057763
|
14/05/2024
|
MINATI SAIKIA
|
0408014WL001451
|
MINATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891390
|
|
MINATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SIPAJHAR
|
AS-08-014-021-002/158
(PATHARIGHAT)
|
0408014000NRG25130520240057766
|
14/05/2024
|
BANI KANTA DAS
|
0408014WL001451
|
BANI KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891385
|
|
BANIKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIPAJHAR
|
AS-08-014-021-002/158
(PATHARIGHAT)
|
0408014000NRG25130520240057768
|
14/05/2024
|
DIPANJALI DAS
|
0408014WL001451
|
DIPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891476
|
|
DIPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SIPAJHAR
|
AS-08-014-021-002/161
(PATHARIGHAT)
|
0408014000NRG25130520240057769
|
14/05/2024
|
JITEN DEKA
|
0408014WL001451
|
JITEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891483
|
|
JITENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SIPAJHAR
|
AS-08-014-021-002/161
(PATHARIGHAT)
|
0408014000NRG25130520240057770
|
14/05/2024
|
TARULATA DEKA
|
0408014WL001451
|
TARULATA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891354
|
|
TARULATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIPAJHAR
|
AS-08-014-021-002/165-A
(PATHARIGHAT)
|
0408014000NRG25130520240057772
|
14/05/2024
|
KSHIRUMANI DEKA
|
0408014WL001451
|
KSHIRUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891487
|
|
KSHIRU MONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SIPAJHAR
|
AS-08-014-021-002/237
(PATHARIGHAT)
|
0408014000NRG25130520240057776
|
14/05/2024
|
PUTULI BALA DEKA
|
0408014WL001451
|
PUTULI BALA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891408
|
|
PUTULI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIPAJHAR
|
AS-08-014-021-002/319
(PATHARIGHAT)
|
0408014000NRG25130520240057781
|
14/05/2024
|
HARESWAR DEKA
|
0408014WL001451
|
HARESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891466
|
|
HARESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SIPAJHAR
|
AS-08-014-021-002/32
(PATHARIGHAT)
|
0408014000NRG25130520240057783
|
14/05/2024
|
Mukut Deka
|
0408014WL001451
|
Mukut Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891468
|
|
MUKUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIPAJHAR
|
AS-08-014-021-002/333
(PATHARIGHAT)
|
0408014000NRG25130520240057784
|
14/05/2024
|
MANJU PATHAK DEKA
|
0408014WL001451
|
MANJU PATHAK DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891479
|
|
MANJU PATHAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIPAJHAR
|
AS-08-014-021-002/359
(PATHARIGHAT)
|
0408014000NRG25130520240057786
|
14/05/2024
|
PURNIMA SAIKIA
|
0408014WL001451
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891410
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
SIPAJHAR
|
AS-08-014-021-002/359
(PATHARIGHAT)
|
0408014000NRG25130520240057785
|
14/05/2024
|
TAPAN SAIKIA
|
0408014WL001451
|
TAPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891348
|
|
TAPAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIPAJHAR
|
AS-08-014-021-002/360
(PATHARIGHAT)
|
0408014000NRG25130520240057788
|
14/05/2024
|
KHARGENDRA SAIKIA
|
0408014WL001451
|
KHARGENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891387
|
|
KHAGENDRA SAIKIA W/O ANANDI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SIPAJHAR
|
AS-08-014-021-002/360
(PATHARIGHAT)
|
0408014000NRG25130520240057789
|
14/05/2024
|
PRABATI SAIKIA
|
0408014WL001451
|
PRABATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891482
|
|
PARBATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SIPAJHAR
|
AS-08-014-021-002/378
(PATHARIGHAT)
|
0408014000NRG25130520240057791
|
14/05/2024
|
DULUMANI BHUYAN
|
0408014WL001451
|
DULUMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891480
|
|
DULUMANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
SIPAJHAR
|
AS-08-014-021-002/402
(PATHARIGHAT)
|
0408014000NRG25130520240057792
|
14/05/2024
|
DINESWAR DEKA
|
0408014WL001451
|
DINESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891388
|
|
DINESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIPAJHAR
|
AS-08-014-021-002/403
(PATHARIGHAT)
|
0408014000NRG25130520240057794
|
14/05/2024
|
MRIDULA DAS
|
0408014WL001451
|
MRIDULA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891356
|
|
MRIDULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
SIPAJHAR
|
AS-08-014-021-002/403
(PATHARIGHAT)
|
0408014000NRG25130520240057793
|
14/05/2024
|
RAMESH CHANDRA DAS
|
0408014WL001451
|
RAMESH CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891355
|
|
RAMESH CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
SIPAJHAR
|
AS-08-014-021-002/415
(PATHARIGHAT)
|
0408014000NRG25130520240057795
|
14/05/2024
|
MAKANI DEKA
|
0408014WL001451
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891405
|
|
MAKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
SIPAJHAR
|
AS-08-014-021-002/454
(PATHARIGHAT)
|
0408014000NRG25130520240057797
|
14/05/2024
|
DULUMANI BHUYAN
|
0408014WL001451
|
DULUMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891477
|
|
DULUMANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
SIPAJHAR
|
AS-08-014-021-002/471
(PATHARIGHAT)
|
0408014000NRG25130520240057799
|
14/05/2024
|
BHANU DEKA
|
0408014WL001451
|
BHANU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891406
|
|
BHANU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
SIPAJHAR
|
AS-08-014-021-002/471
(PATHARIGHAT)
|
0408014000NRG25130520240057798
|
14/05/2024
|
RATNESWAR DEKA
|
0408014WL001451
|
RATNESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891404
|
|
RATNESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIPAJHAR
|
AS-08-014-021-002/471-A
(PATHARIGHAT)
|
0408014000NRG25130520240057800
|
14/05/2024
|
PABITRA DEKA
|
0408014WL001451
|
PABITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891347
|
|
PABITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIPAJHAR
|
AS-08-014-021-002/79
(PATHARIGHAT)
|
0408014000NRG25130520240057805
|
14/05/2024
|
ANAMIKA DEKA
|
0408014WL001451
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891386
|
|
ANAMIKA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIPAJHAR
|
AS-08-014-021-002/79
(PATHARIGHAT)
|
0408014000NRG25130520240057804
|
14/05/2024
|
UMESH DEKA
|
0408014WL001451
|
UMESH DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891490
|
|
MR UMESH CH DEKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIPAJHAR
|
AS-08-014-021-003/100
(PATHARIGHAT)
|
0408014000NRG25130520240057807
|
14/05/2024
|
SACHILA GOSWAMI
|
0408014WL001451
|
SACHILA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891470
|
|
SASHILA GOSHWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
SIPAJHAR
|
AS-08-014-021-003/39
(PATHARIGHAT)
|
0408014000NRG25130520240057808
|
14/05/2024
|
BINITA KALITA
|
0408014WL001451
|
BINITA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891349
|
|
SRI BINITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
SIPAJHAR
|
AS-08-014-021-003/39
(PATHARIGHAT)
|
0408014000NRG25130520240057809
|
14/05/2024
|
PANKAJ KALITA
|
0408014WL001451
|
PANKAJ KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891351
|
|
PANKAJ KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
SIPAJHAR
|
AS-08-014-021-003/74-B
(PATHARIGHAT)
|
0408014000NRG25130520240057810
|
14/05/2024
|
MRIDULA BARUA
|
0408014WL001451
|
MRIDULA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891484
|
|
MRIDULA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SIPAJHAR
|
AS-08-014-021-004/164-A
(PATHARIGHAT)
|
0408014000NRG25130520240056779
|
14/05/2024
|
ACHIMUDDIN AHMED
|
0408014WL001430
|
ACHIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891345
|
|
ASIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIPAJHAR
|
AS-08-014-021-004/179
(PATHARIGHAT)
|
0408014000NRG25130520240056780
|
14/05/2024
|
MOKSEDUL HOQUE
|
0408014WL001430
|
MOKSEDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891265
|
|
MOKSADUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
SIPAJHAR
|
AS-08-014-021-004/181
(PATHARIGHAT)
|
0408014000NRG25130520240056781
|
14/05/2024
|
BABUL ALI
|
0408014WL001430
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891394
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIPAJHAR
|
AS-08-014-021-004/206
(PATHARIGHAT)
|
0408014000NRG25130520240056782
|
14/05/2024
|
BULI ARA BEGUM
|
0408014WL001430
|
BULI ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891473
|
|
BULIARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
SIPAJHAR
|
AS-08-014-021-004/303
(PATHARIGHAT)
|
0408014000NRG25130520240056783
|
14/05/2024
|
ASTAB ALI
|
0408014WL001430
|
ASTAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891400
|
|
ASHTABUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
SIPAJHAR
|
AS-08-014-021-004/55
(PATHARIGHAT)
|
0408014000NRG25130520240056786
|
14/05/2024
|
ABDUL SAMAD
|
0408014WL001430
|
ABDUL SAMAD
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891464
|
|
ABDUL CHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIPAJHAR
|
AS-08-014-021-004/55
(PATHARIGHAT)
|
0408014000NRG25130520240056787
|
14/05/2024
|
PUTULI BEGUM
|
0408014WL001430
|
PUTULI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891263
|
|
PUTULI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
SIPAJHAR
|
AS-08-014-021-004/60-B
(PATHARIGHAT)
|
0408014000NRG25130520240056789
|
14/05/2024
|
Jaibun Nessa
|
0408014WL001430
|
Jaibun Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891397
|
|
JAIBUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
SIPAJHAR
|
AS-08-014-021-004/61
(PATHARIGHAT)
|
0408014000NRG25130520240056791
|
14/05/2024
|
CHELIMA BEBUM
|
0408014WL001430
|
CHELIMA BEBUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891278
|
|
CHELIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
SIPAJHAR
|
AS-08-014-021-004/61
(PATHARIGHAT)
|
0408014000NRG25130520240056790
|
14/05/2024
|
MAIDUL HOQUE
|
0408014WL001430
|
MAIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891353
|
|
MAIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
SIPAJHAR
|
AS-08-014-021-004/63
(PATHARIGHAT)
|
0408014000NRG25130520240056792
|
14/05/2024
|
MAKIBAR RAHMAN
|
0408014WL001430
|
MAKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891270
|
|
MAKIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
SIPAJHAR
|
AS-08-014-021-004/67
(PATHARIGHAT)
|
0408014000NRG25130520240056793
|
14/05/2024
|
ARIF ALI
|
0408014WL001430
|
ARIF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891469
|
|
ARIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
SIPAJHAR
|
AS-08-014-021-004/91
(PATHARIGHAT)
|
0408014000NRG25130520240057813
|
14/05/2024
|
MINUWARA BEGUM
|
0408014WL001451
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891391
|
|
MINUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIPAJHAR
|
AS-08-014-021-005/1-A
(PATHARIGHAT)
|
0408014000NRG25130520240056796
|
14/05/2024
|
HAFIZUDDIN AHMED
|
0408014WL001430
|
HAFIZUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891396
|
|
HAFIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIPAJHAR
|
AS-08-014-021-005/1-A
(PATHARIGHAT)
|
0408014000NRG25130520240056797
|
14/05/2024
|
RUMINA BEGUM
|
0408014WL001430
|
RUMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891395
|
|
RUMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
SIPAJHAR
|
AS-08-014-021-005/12
(PATHARIGHAT)
|
0408014000NRG25130520240056798
|
14/05/2024
|
MOSHLEHA KHATUN
|
0408014WL001430
|
MOSHLEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891257
|
|
MOSHLEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIPAJHAR
|
AS-08-014-021-005/13
(PATHARIGHAT)
|
0408014000NRG25130520240056799
|
14/05/2024
|
NUR HUSSAIN
|
0408014WL001430
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891266
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
SIPAJHAR
|
AS-08-014-021-005/13-C
(PATHARIGHAT)
|
0408014000NRG25130520240056801
|
14/05/2024
|
GOLBAHAR BEGUM
|
0408014WL001430
|
GOLBAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891267
|
|
GOLBAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
SIPAJHAR
|
AS-08-014-021-005/13-C
(PATHARIGHAT)
|
0408014000NRG25130520240056800
|
14/05/2024
|
MAJIBAR RAHMAN
|
0408014WL001430
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891268
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIPAJHAR
|
AS-08-014-021-005/171
(PATHARIGHAT)
|
0408014000NRG25130520240056802
|
14/05/2024
|
ABED ALI
|
0408014WL001430
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891398
|
|
ABAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIPAJHAR
|
AS-08-014-021-005/171
(PATHARIGHAT)
|
0408014000NRG25130520240056803
|
14/05/2024
|
JESMINA BEGUM
|
0408014WL001430
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891258
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
SIPAJHAR
|
AS-08-014-021-005/18
(PATHARIGHAT)
|
0408014000NRG25130520240056805
|
14/05/2024
|
RUMIJA KHANAM
|
0408014WL001430
|
RUMIJA KHANAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891399
|
|
RUMIJA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
SIPAJHAR
|
AS-08-014-021-005/2
(PATHARIGHAT)
|
0408014000NRG25130520240056806
|
14/05/2024
|
RAJAUL HOQUE
|
0408014WL001430
|
RAJAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891275
|
|
RAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
SIPAJHAR
|
AS-08-014-021-005/20
(PATHARIGHAT)
|
0408014000NRG25130520240056807
|
14/05/2024
|
TAFA ALI
|
0408014WL001430
|
TAFA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891269
|
|
TAFA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIPAJHAR
|
AS-08-014-021-005/21
(PATHARIGHAT)
|
0408014000NRG25130520240056810
|
14/05/2024
|
NUR ISLAM
|
0408014WL001430
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891273
|
|
NUR ISLAM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIPAJHAR
|
AS-08-014-021-005/21
(PATHARIGHAT)
|
0408014000NRG25130520240056811
|
14/05/2024
|
RAMJANI BEGUM
|
0408014WL001430
|
RAMJANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891259
|
|
RANJANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
SIPAJHAR
|
AS-08-014-021-005/23-A
(PATHARIGHAT)
|
0408014000NRG25130520240056813
|
14/05/2024
|
MANJUWARA BEGUM
|
0408014WL001430
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891471
|
|
MANJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
SIPAJHAR
|
AS-08-014-021-005/23-A
(PATHARIGHAT)
|
0408014000NRG25130520240056814
|
14/05/2024
|
SAMSUL HOQUE
|
0408014WL001430
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891272
|
|
SAMSUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIPAJHAR
|
AS-08-014-021-005/24-C
(PATHARIGHAT)
|
0408014000NRG25130520240056816
|
14/05/2024
|
SALEHA BEGUM
|
0408014WL001430
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891392
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
SIPAJHAR
|
AS-08-014-021-005/25-A
(PATHARIGHAT)
|
0408014000NRG25130520240056817
|
14/05/2024
|
TAMIJ ALI
|
0408014WL001430
|
TAMIJ ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891271
|
|
TAMIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
SIPAJHAR
|
AS-08-014-021-005/278
(PATHARIGHAT)
|
0408014000NRG25130520240056818
|
14/05/2024
|
JYOTSNA ARA BEGUM
|
0408014WL001430
|
JYOTSNA ARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891403
|
|
JYOTSNA ARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
SIPAJHAR
|
AS-08-014-021-005/3
(PATHARIGHAT)
|
0408014000NRG25130520240056820
|
14/05/2024
|
ABDUL MANNAN
|
0408014WL001430
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891261
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SIPAJHAR
|
AS-08-014-021-005/3
(PATHARIGHAT)
|
0408014000NRG25130520240056819
|
14/05/2024
|
MANIJA BEGUM
|
0408014WL001430
|
MANIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891276
|
|
MANIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
SIPAJHAR
|
AS-08-014-021-005/319
(PATHARIGHAT)
|
0408014000NRG25130520240056822
|
14/05/2024
|
PAPARI DEKA BARUAH
|
0408014WL001430
|
PAPARI DEKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891401
|
|
PAPARI DEKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
SIPAJHAR
|
AS-08-014-021-005/321
(PATHARIGHAT)
|
0408014000NRG25130520240057814
|
14/05/2024
|
BIJUMANI BARUAH
|
0408014WL001451
|
BIJUMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891346
|
|
BIJUMANI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
SIPAJHAR
|
AS-08-014-021-005/40-A
(PATHARIGHAT)
|
0408014000NRG25130520240056825
|
14/05/2024
|
SAYEDA BEGUM
|
0408014WL001430
|
SAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891277
|
|
SAYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
SIPAJHAR
|
AS-08-014-021-005/52
(PATHARIGHAT)
|
0408014000NRG25130520240056827
|
14/05/2024
|
Md KHABIRUDDIN AHMED
|
0408014WL001430
|
Md KHABIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891274
|
|
KHABIRUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SIPAJHAR
|
AS-08-014-021-005/52
(PATHARIGHAT)
|
0408014000NRG25130520240056828
|
14/05/2024
|
SABHANA SULTANA
|
0408014WL001430
|
SABHANA SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891264
|
|
SABHANA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
SIPAJHAR
|
AS-08-014-021-005/62
(PATHARIGHAT)
|
0408014000NRG25130520240056829
|
14/05/2024
|
MD NURUL HOQUE
|
0408014WL001430
|
MD NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891472
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIPAJHAR
|
AS-08-014-021-005/62-A
(PATHARIGHAT)
|
0408014000NRG25130520240056831
|
14/05/2024
|
ISMAIL HOQUE
|
0408014WL001430
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891409
|
|
ISMAIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIPAJHAR
|
AS-08-014-021-005/62-A
(PATHARIGHAT)
|
0408014000NRG25130520240056832
|
14/05/2024
|
JAIGUN NESSA
|
0408014WL001430
|
JAIGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891262
|
|
JAIGUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
SIPAJHAR
|
AS-08-014-021-005/79
(PATHARIGHAT)
|
0408014000NRG25130520240056833
|
14/05/2024
|
JAYMATI BARUAH
|
0408014WL001430
|
JAYMATI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891463
|
|
JAYMATI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
SIPAJHAR
|
AS-08-014-021-005/81
(PATHARIGHAT)
|
0408014000NRG25130520240057816
|
14/05/2024
|
PATESWARI BARUA
|
0408014WL001451
|
PATESWARI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891407
|
|
PATO BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
SIPAJHAR
|
AS-08-014-021-005/81-A
(PATHARIGHAT)
|
0408014000NRG25130520240057817
|
14/05/2024
|
JURI BARUAH
|
0408014WL001451
|
JURI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891488
|
|
JORI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
SIPAJHAR
|
AS-08-014-021-005/84-B
(PATHARIGHAT)
|
0408014000NRG25130520240057820
|
14/05/2024
|
BIJIT BARUA
|
0408014WL001451
|
BIJIT BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891344
|
|
BIJIT BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
SIPAJHAR
|
AS-08-014-021-005/84-B
(PATHARIGHAT)
|
0408014000NRG25130520240057818
|
14/05/2024
|
NIRAN BARUA
|
0408014WL001451
|
NIRAN BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891465
|
|
NIRAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIPAJHAR
|
AS-08-014-021-005/84-B
(PATHARIGHAT)
|
0408014000NRG25130520240057819
|
14/05/2024
|
RINA BARUAH
|
0408014WL001451
|
RINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891467
|
|
RINA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
SIPAJHAR
|
AS-08-014-021-005/9
(PATHARIGHAT)
|
0408014000NRG25130520240056835
|
14/05/2024
|
ANOWARA BEGUM
|
0408014WL001430
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891486
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
SIPAJHAR
|
AS-08-014-021-005/9
(PATHARIGHAT)
|
0408014000NRG25130520240056834
|
14/05/2024
|
NAJMAL HUSSAIN
|
0408014WL001430
|
NAJMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891352
|
|
NAJMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
SIPAJHAR
|
AS-08-014-021-005/9-A
(PATHARIGHAT)
|
0408014000NRG25130520240056836
|
14/05/2024
|
NAZMA KHANAM
|
0408014WL001430
|
NAZMA KHANAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891402
|
|
NAZMA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
SIPAJHAR
|
AS-08-014-021-005/90
(PATHARIGHAT)
|
0408014000NRG25130520240056838
|
14/05/2024
|
MAJIBUN NESSA
|
0408014WL001430
|
MAJIBUN NESSA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891389
|
|
MAJIBUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
SIPAJHAR
|
AS-08-014-021-005/90
(PATHARIGHAT)
|
0408014000NRG25130520240056837
|
14/05/2024
|
TAHID ALI
|
0408014WL001430
|
TAHID ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120891485
|
|
TAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359556
|
359556
|
|
|
|
|
|
|
|
|
208
|
SIPAJHAR
|
AS-08-014-021-002/103
(PATHARIGHAT)
|
0408014000NRG25130520240057757
|
14/05/2024
|
SAMESWAR DEKA
|
0408014WL001451
|
SAMESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891393
|
|
SAMESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIPAJHAR
|
AS-08-014-021-005/317
(PATHARIGHAT)
|
0408014000NRG25130520240056821
|
14/05/2024
|
DULUMANI BARUAH
|
0408014WL001430
|
DULUMANI BARUAH
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891350
|
|
DULUMANI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
SIPAJHAR
|
AS-08-014-021-005/397
(PATHARIGHAT)
|
0408014000NRG25130520240056823
|
14/05/2024
|
ISLAMUDDIN AHMED
|
0408014WL001430
|
ISLAMUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120891254
|
|
ISLAM UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIPAJHAR
|
AS-08-014-021-005/397
(PATHARIGHAT)
|
0408014000NRG25130520240056824
|
14/05/2024
|
SALEHA BEGUM
|
0408014WL001430
|
SALEHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120891253
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
SIPAJHAR
|
AS-08-014-021-005/5
(PATHARIGHAT)
|
0408014000NRG25130520240056826
|
14/05/2024
|
SAHIDA BEGUM
|
0408014WL001430
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891260
|
|
MRS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
213
|
SIPAJHAR
|
AS-08-014-020-005/39-D
(MAROI)
|
0408014000NRG25140520240061945
|
14/05/2024
|
RITUMANI NATH
|
0408014WL001572
|
RITUMANI NATH
|
00048
|
BKID0005012
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891540
|
|
RITUMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIPAJHAR
|
AS-08-014-021-002/229
(PATHARIGHAT)
|
0408014000NRG25130520240057774
|
14/05/2024
|
KALPANA SAIKIA.
|
0408014WL001451
|
KALPANA SAIKIA.
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891520
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
SIPAJHAR
|
AS-08-014-021-002/229
(PATHARIGHAT)
|
0408014000NRG25130520240057775
|
14/05/2024
|
KHITESWAR SAIKIA
|
0408014WL001451
|
KHITESWAR SAIKIA
|
00048
|
BKID0005012
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891453
|
|
KHITESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
216
|
SIPAJHAR
|
AS-08-014-009-002/123
(Debananda)
|
0408014000NRG25100520240049927
|
14/05/2024
|
KUNJALATA KALITA
|
0408014WL001282
|
KUNJALATA KALITA
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891327
|
|
Mrs. KUNJALATA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SIPAJHAR
|
AS-08-014-009-002/189
(Debananda)
|
0408014000NRG25100520240049932
|
14/05/2024
|
RAMEN GOSWAMI
|
0408014WL001282
|
RAMEN GOSWAMI
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891384
|
|
Mr. RAMEN GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SIPAJHAR
|
AS-08-014-020-001/54
(MAROI)
|
0408014000NRG25140520240061942
|
14/05/2024
|
DHARMA KT. NATH
|
0408014WL001572
|
DHARMA KT. NATH
|
00089
|
CBIN0282272
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891531
|
|
Mr. DHARMAKANTA NATTH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SIPAJHAR
|
AS-08-014-020-001/54
(MAROI)
|
0408014000NRG25140520240061941
|
14/05/2024
|
SEWALI NATH
|
0408014WL001572
|
SEWALI NATH
|
00089
|
CBIN0282272
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891528
|
|
Mrs. SEWALI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SIPAJHAR
|
AS-08-014-020-004/170-B
(MAROI)
|
0408014000NRG25100520240048656
|
14/05/2024
|
ANOWARA BEGUM
|
0408014WL001263
|
ANOWARA BEGUM
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891287
|
|
ANOWARA BEGUM
|
UCO BANK(607066)
|
|
221
|
SIPAJHAR
|
AS-08-014-020-004/59-A
(MAROI)
|
0408014000NRG25140520240061943
|
14/05/2024
|
MAMINA BEGUM
|
0408014WL001572
|
MAMINA BEGUM
|
00089
|
CBIN0282272
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891325
|
|
Mrs. MAMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SIPAJHAR
|
AS-08-014-020-004/730
(MAROI)
|
0408014000NRG25100520240048699
|
14/05/2024
|
JILIL HAQUE
|
0408014WL001263
|
JILIL HAQUE
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891459
|
|
Jillil Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
SIPAJHAR
|
AS-08-014-020-004/731
(MAROI)
|
0408014000NRG25100520240048700
|
14/05/2024
|
ASMINA BEGUM
|
0408014WL001263
|
ASMINA BEGUM
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891451
|
|
Mr. ASMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SIPAJHAR
|
AS-08-014-020-005/142-A
(MAROI)
|
0408014000NRG25140520240061944
|
14/05/2024
|
BAPAN NATH
|
0408014WL001572
|
BAPAN NATH
|
00089
|
CBIN0282272
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891529
|
|
Mr. BAPAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SIPAJHAR
|
AS-08-014-020-005/89-C
(MAROI)
|
0408014000NRG25140520240061939
|
14/05/2024
|
MIRA NATH
|
0408014WL001571
|
MIRA NATH
|
00089
|
CBIN0282272
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891541
|
|
Mrs. MIRA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SIPAJHAR
|
AS-08-014-021-002/319
(PATHARIGHAT)
|
0408014000NRG25130520240057782
|
14/05/2024
|
JASHODA DEKA
|
0408014WL001451
|
JASHODA DEKA
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891536
|
|
JASHODA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SIPAJHAR
|
AS-08-014-021-005/206
(PATHARIGHAT)
|
0408014000NRG25130520240056808
|
14/05/2024
|
MAINUL HOQUE
|
0408014WL001430
|
MAINUL HOQUE
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891494
|
|
MAINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22908
|
22908
|
|
|
|
|
|
|
|
|
228
|
SIPAJHAR
|
AS-08-014-021-002/246-A
(PATHARIGHAT)
|
0408014000NRG25130520240057778
|
14/05/2024
|
Jayanta Sarma
|
0408014WL001451
|
Jayanta Sarma
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891492
|
|
JAYANTA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
229
|
SIPAJHAR
|
AS-08-014-020-004/381
(MAROI)
|
0408014000NRG25100520240048686
|
14/05/2024
|
SARFARAJ NAWAJ
|
0408014WL001263
|
SARFARAJ NAWAJ
|
00089
|
CBIN0283240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891426
|
|
Sarfaraz Nowaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
230
|
SIPAJHAR
|
AS-08-014-020-005/39-D
(MAROI)
|
0408014000NRG25140520240061946
|
14/05/2024
|
UPENDRA NATH
|
0408014WL001572
|
UPENDRA NATH
|
00152
|
HDFC0002032
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891530
|
|
UPENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
231
|
SIPAJHAR
|
AS-08-014-009-004/102-B
(Debananda)
|
0408014000NRG25100520240049955
|
14/05/2024
|
BHANITA BANIA
|
0408014WL001282
|
BHANITA BANIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891435
|
|
BHANITA BANIA
|
UCO BANK(607066)
|
|
232
|
SIPAJHAR
|
AS-08-014-020-004/247
(MAROI)
|
0408014000NRG25100520240048659
|
14/05/2024
|
ABDUL MAZID
|
0408014WL001263
|
ABDUL MAZID
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891283
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SIPAJHAR
|
AS-08-014-020-005/89-C
(MAROI)
|
0408014000NRG25140520240061940
|
14/05/2024
|
DIMPI MONI DEVI
|
0408014WL001571
|
DIMPI MONI DEVI
|
00354
|
PUNB0202220
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891315
|
|
DIMPI MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
234
|
SIPAJHAR
|
AS-08-014-001-002/72
(BARAMPUR)
|
0408014000NRG25140520240061621
|
14/05/2024
|
BINOY DEKA
|
0408014WL001556
|
BINOY DEKA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891497
|
|
BINOY DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIPAJHAR
|
AS-08-014-001-002/72
(BARAMPUR)
|
0408014000NRG25140520240061620
|
14/05/2024
|
TANKESWAR DEKA
|
0408014WL001556
|
TANKESWAR DEKA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891308
|
|
TANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIPAJHAR
|
AS-08-014-001-002/95-B
(BARAMPUR)
|
0408014000NRG25140520240061622
|
14/05/2024
|
TARUN BARUA
|
0408014WL001556
|
TARUN BARUA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891496
|
|
TARUN BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SIPAJHAR
|
AS-08-014-001-003/106-B
(BARAMPUR)
|
0408014000NRG25140520240061266
|
14/05/2024
|
ANOWARA BEGUM
|
0408014WL001546
|
ANOWARA BEGUM
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891307
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SIPAJHAR
|
AS-08-014-001-003/28-B
(BARAMPUR)
|
0408014000NRG25140520240061267
|
14/05/2024
|
BANI KANTA SARMA
|
0408014WL001546
|
BANI KANTA SARMA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891495
|
|
BANIKANTA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIPAJHAR
|
AS-08-014-021-002/102
(PATHARIGHAT)
|
0408014000NRG25130520240057755
|
14/05/2024
|
NRIPEN DEKA
|
0408014WL001451
|
NRIPEN DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891428
|
|
NIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIPAJHAR
|
AS-08-014-021-002/157
(PATHARIGHAT)
|
0408014000NRG25130520240057764
|
14/05/2024
|
BAKUL DAS
|
0408014WL001451
|
BAKUL DAS
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891306
|
|
BAKUL CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SIPAJHAR
|
AS-08-014-021-002/158
(PATHARIGHAT)
|
0408014000NRG25130520240057767
|
14/05/2024
|
RINA DAS
|
0408014WL001451
|
RINA DAS
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891423
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIPAJHAR
|
AS-08-014-021-002/165-A
(PATHARIGHAT)
|
0408014000NRG25130520240057771
|
14/05/2024
|
MANORAM DEKA
|
0408014WL001451
|
MANORAM DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891432
|
|
MANO RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SIPAJHAR
|
AS-08-014-021-002/2-A
(PATHARIGHAT)
|
0408014000NRG25130520240057773
|
14/05/2024
|
KUSHAL SARMAH
|
0408014WL001451
|
KUSHAL SARMAH
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891368
|
|
KUSAL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SIPAJHAR
|
AS-08-014-021-002/241-A
(PATHARIGHAT)
|
0408014000NRG25130520240057777
|
14/05/2024
|
SITA DEKA
|
0408014WL001451
|
SITA DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891417
|
|
SITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SIPAJHAR
|
AS-08-014-021-002/263
(PATHARIGHAT)
|
0408014000NRG25130520240057779
|
14/05/2024
|
DIGANTA DEKA
|
0408014WL001451
|
DIGANTA DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891433
|
|
DIGANTA KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SIPAJHAR
|
AS-08-014-021-002/359
(PATHARIGHAT)
|
0408014000NRG25130520240057787
|
14/05/2024
|
ABINASH SAIKIA
|
0408014WL001451
|
ABINASH SAIKIA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891376
|
|
ABINASH SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SIPAJHAR
|
AS-08-014-021-002/360
(PATHARIGHAT)
|
0408014000NRG25130520240057790
|
14/05/2024
|
ANJANA DAS
|
0408014WL001451
|
ANJANA DAS
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891436
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SIPAJHAR
|
AS-08-014-021-002/440
(PATHARIGHAT)
|
0408014000NRG25130520240057796
|
14/05/2024
|
JANAKI KALITA DEKA
|
0408014WL001451
|
JANAKI KALITA DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891319
|
|
JANKI KALITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SIPAJHAR
|
AS-08-014-021-002/72
(PATHARIGHAT)
|
0408014000NRG25130520240057802
|
14/05/2024
|
PANKAJ DAS
|
0408014WL001451
|
PANKAJ DAS
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891434
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SIPAJHAR
|
AS-08-014-021-002/74
(PATHARIGHAT)
|
0408014000NRG25130520240057803
|
14/05/2024
|
DHANISTA KALITA
|
0408014WL001451
|
DHANISTA KALITA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891493
|
|
DHANISTHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIPAJHAR
|
AS-08-014-021-002/817
(PATHARIGHAT)
|
0408014000NRG25130520240057806
|
14/05/2024
|
MOHINI BALA DEKA
|
0408014WL001451
|
MOHINI BALA DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891489
|
|
MOHINI BALA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SIPAJHAR
|
AS-08-014-021-004/46-A
(PATHARIGHAT)
|
0408014000NRG25130520240056785
|
14/05/2024
|
SABINA YASMIN
|
0408014WL001430
|
SABINA YASMIN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891506
|
|
MRS SABINA YEASMIN
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIPAJHAR
|
AS-08-014-021-004/56
(PATHARIGHAT)
|
0408014000NRG25130520240056788
|
14/05/2024
|
TAZMAL HUSSAIN
|
0408014WL001430
|
TAZMAL HUSSAIN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891507
|
|
TAZMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIPAJHAR
|
AS-08-014-021-005/206
(PATHARIGHAT)
|
0408014000NRG25130520240056809
|
14/05/2024
|
JESMINAARA BEGUM
|
0408014WL001430
|
JESMINAARA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891320
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
255
|
SIPAJHAR
|
AS-08-014-001-002/15
(BARAMPUR)
|
0408014000NRG25140520240061617
|
14/05/2024
|
BIJOY KALITA
|
0408014WL001556
|
BIJOY KALITA
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891498
|
|
BIJOY KALITA
|
AXIS BANK(607153)
|
|
256
|
SIPAJHAR
|
AS-08-014-001-002/154
(BARAMPUR)
|
0408014000NRG25140520240061619
|
14/05/2024
|
BEAUTY SAIKIA
|
0408014WL001556
|
BEAUTY SAIKIA
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891309
|
|
BIUTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SIPAJHAR
|
AS-08-014-001-002/36-D
(BARAMPUR)
|
0408014000NRG25140520240061264
|
14/05/2024
|
BINAPANI KALITA
|
0408014WL001546
|
BINAPANI KALITA
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891462
|
|
BINA PANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SIPAJHAR
|
AS-08-014-001-003/28-B
(BARAMPUR)
|
0408014000NRG25140520240061268
|
14/05/2024
|
URMILA DEVI
|
0408014WL001546
|
URMILA DEVI
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891461
|
|
URMILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
SIPAJHAR
|
AS-08-014-009-002/120
(Debananda)
|
0408014000NRG25100520240049924
|
14/05/2024
|
PRABIN KALITA
|
0408014WL001282
|
PRABIN KALITA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891383
|
|
PRABIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SIPAJHAR
|
AS-08-014-020-004/572
(MAROI)
|
0408014000NRG25100520240048693
|
14/05/2024
|
AKHTAR HUSSAIN
|
0408014WL001263
|
AKHTAR HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891367
|
|
AKHTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SIPAJHAR
|
AS-08-014-020-004/741
(MAROI)
|
0408014000NRG25100520240048701
|
14/05/2024
|
RAJU HAZARIKA
|
0408014WL001263
|
RAJU HAZARIKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891286
|
|
RAJU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIPAJHAR
|
AS-08-014-020-005/89-C
(MAROI)
|
0408014000NRG25140520240061938
|
14/05/2024
|
BHARAT NATH
|
0408014WL001571
|
BHARAT NATH
|
00415
|
SBIN0000130
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891500
|
|
MR BHARAT NATH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIPAJHAR
|
AS-08-014-021-002/316
(PATHARIGHAT)
|
0408014000NRG25130520240057780
|
14/05/2024
|
DEBAJANI DEKA
|
0408014WL001451
|
DEBAJANI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891280
|
|
DEBAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIPAJHAR
|
AS-08-014-021-002/471-A
(PATHARIGHAT)
|
0408014000NRG25130520240057801
|
14/05/2024
|
JAYASHRI DEKA
|
0408014WL001451
|
JAYASHRI DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891373
|
|
MRS JAYSRI KALITA
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIPAJHAR
|
AS-08-014-021-003/74-B
(PATHARIGHAT)
|
0408014000NRG25130520240057811
|
14/05/2024
|
CHANDI BARUA
|
0408014WL001451
|
CHANDI BARUA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891491
|
|
CHANDI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIPAJHAR
|
AS-08-014-021-004/46-A
(PATHARIGHAT)
|
0408014000NRG25130520240056784
|
14/05/2024
|
MASLIM ALI
|
0408014WL001430
|
MASLIM ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891509
|
|
MASLIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SIPAJHAR
|
AS-08-014-021-004/88-D
(PATHARIGHAT)
|
0408014000NRG25130520240057812
|
14/05/2024
|
AKIMA BEGUM
|
0408014WL001451
|
AKIMA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891460
|
|
MISS AKIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIPAJHAR
|
AS-08-014-021-005/23-A
(PATHARIGHAT)
|
0408014000NRG25130520240056815
|
14/05/2024
|
MR. MAFIDUL HOQUE
|
0408014WL001430
|
MR. MAFIDUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891519
|
|
MAFIDUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
269
|
SIPAJHAR
|
AS-08-014-001-003/106-B
(BARAMPUR)
|
0408014000NRG25140520240061265
|
14/05/2024
|
ABUL HUSSAIN
|
0408014WL001546
|
ABUL HUSSAIN
|
00415
|
SBIN0012977
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891499
|
|
ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SIPAJHAR
|
AS-08-014-001-003/3-B
(BARAMPUR)
|
0408014000NRG25140520240061269
|
14/05/2024
|
AKMAT ALI
|
0408014WL001546
|
AKMAT ALI
|
00415
|
SBIN0012977
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891424
|
|
AKMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SIPAJHAR
|
AS-08-014-001-003/3-B
(BARAMPUR)
|
0408014000NRG25140520240061270
|
14/05/2024
|
MINUWARA BEGUM
|
0408014WL001546
|
MINUWARA BEGUM
|
00415
|
SBIN0012977
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891542
|
|
MINUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
272
|
SIPAJHAR
|
AS-08-014-009-001/145
(Debananda)
|
0408014000NRG25130520240059316
|
14/05/2024
|
JYOTISH BORA
|
0408014WL001485
|
JYOTISH BORA
|
00415
|
SBIN0017221
|
2988
|
2988
|
Processed
|
18/05/2024
|
|
4120891538
|
|
JYOTISH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SIPAJHAR
|
AS-08-014-020-001/205
(MAROI)
|
0408014000NRG25140520240061929
|
14/05/2024
|
DADUL HOQUE
|
0408014WL001571
|
DADUL HOQUE
|
00415
|
SBIN0017221
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4120891284
|
|
DADUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SIPAJHAR
|
AS-08-014-020-004/252-B
(MAROI)
|
0408014000NRG25100520240048663
|
14/05/2024
|
AJMIRA BEGUM
|
0408014WL001263
|
AJMIRA BEGUM
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891447
|
|
AJMIRA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SIPAJHAR
|
AS-08-014-020-004/252-D
(MAROI)
|
0408014000NRG25100520240048664
|
14/05/2024
|
MIJUL ALI
|
0408014WL001263
|
MIJUL ALI
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891449
|
|
MR MIJUL ALI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIPAJHAR
|
AS-08-014-020-004/763
(MAROI)
|
0408014000NRG25100520240048705
|
14/05/2024
|
SAFIKUL ISLAM
|
0408014WL001263
|
SAFIKUL ISLAM
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891429
|
|
MR SAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIPAJHAR
|
AS-08-014-020-004/766
(MAROI)
|
0408014000NRG25100520240048706
|
14/05/2024
|
ABDUL RAHMAN
|
0408014WL001263
|
ABDUL RAHMAN
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891508
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SIPAJHAR
|
AS-08-014-020-004/777
(MAROI)
|
0408014000NRG25100520240048708
|
14/05/2024
|
RASEL HAZARIKA
|
0408014WL001263
|
RASEL HAZARIKA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891446
|
|
MR RASEL HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIPAJHAR
|
AS-08-014-021-002/157
(PATHARIGHAT)
|
0408014000NRG25130520240057765
|
14/05/2024
|
BHARATI SAIKIA
|
0408014WL001451
|
BHARATI SAIKIA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891537
|
|
MRS BHARATI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIPAJHAR
|
AS-08-014-021-004/88-B
(PATHARIGHAT)
|
0408014000NRG25130520240056794
|
14/05/2024
|
JAYNUDDIN AHMED
|
0408014WL001430
|
JAYNUDDIN AHMED
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891534
|
|
JAYNUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SIPAJHAR
|
AS-08-014-021-004/88-B
(PATHARIGHAT)
|
0408014000NRG25130520240056795
|
14/05/2024
|
RIJUMANI BEGUM
|
0408014WL001430
|
RIJUMANI BEGUM
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891533
|
|
MRS RIJUMANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIPAJHAR
|
AS-08-014-021-005/62
(PATHARIGHAT)
|
0408014000NRG25130520240056830
|
14/05/2024
|
NUR JAMAL HOQUE
|
0408014WL001430
|
NUR JAMAL HOQUE
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891535
|
|
Nur Jamal Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SIPAJHAR
|
AS-08-014-021-005/81
(PATHARIGHAT)
|
0408014000NRG25130520240057815
|
14/05/2024
|
NARENDRA BARUA
|
0408014WL001451
|
NARENDRA BARUA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891285
|
|
MR NARENDRA BARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
284
|
SIPAJHAR
|
AS-08-014-009-001/145
(Debananda)
|
0408014000NRG25130520240059315
|
14/05/2024
|
GIRIJA BORA
|
0408014WL001485
|
GIRIJA BORA
|
00462
|
UCBA0000722
|
2988
|
2988
|
Processed
|
19/05/2024
|
|
4120891310
|
|
GIRIJA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
285
|
SIPAJHAR
|
AS-08-014-009-002/236
(Debananda)
|
0408014000NRG25100520240049938
|
14/05/2024
|
AINU HAZARIKA
|
0408014WL001282
|
AINU HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120891318
|
|
AINU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
SIPAJHAR
|
AS-08-014-009-002/236
(Debananda)
|
0408014000NRG25100520240049937
|
14/05/2024
|
MADAN HAZARIKA
|
0408014WL001282
|
MADAN HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891317
|
|
MADAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SIPAJHAR
|
AS-08-014-020-001/23-B
(MAROI)
|
0408014000NRG25140520240061950
|
14/05/2024
|
NAMITA NATH
|
0408014WL001573
|
NAMITA NATH
|
00462
|
UCBA0000722
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4120891374
|
|
NAMITA NATH W/O JATINDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
SIPAJHAR
|
AS-08-014-020-004/251-A
(MAROI)
|
0408014000NRG25100520240048661
|
14/05/2024
|
MRIDUL HAQUE
|
0408014WL001263
|
MRIDUL HAQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891282
|
|
MIDUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SIPAJHAR
|
AS-08-014-020-004/293-B
(MAROI)
|
0408014000NRG25100520240048672
|
14/05/2024
|
RAHIMA BEGUM
|
0408014WL001263
|
RAHIMA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891364
|
|
RAHIMA BEGUM
|
UCO BANK(607066)
|
|
290
|
SIPAJHAR
|
AS-08-014-020-004/365
(MAROI)
|
0408014000NRG25100520240048685
|
14/05/2024
|
BIMAL KALITA
|
0408014WL001263
|
BIMAL KALITA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891430
|
|
BIMAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SIPAJHAR
|
AS-08-014-020-004/545
(MAROI)
|
0408014000NRG25100520240048687
|
14/05/2024
|
AMIRUL ISLAM
|
0408014WL001263
|
AMIRUL ISLAM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891414
|
|
AMIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SIPAJHAR
|
AS-08-014-020-004/560-D
(MAROI)
|
0408014000NRG25100520240048691
|
14/05/2024
|
AFTARA BEGUM
|
0408014WL001263
|
AFTARA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891505
|
|
AFTARA BEGUM
|
UCO BANK(607066)
|
|
293
|
SIPAJHAR
|
AS-08-014-020-004/693-A
(MAROI)
|
0408014000NRG25100520240048697
|
14/05/2024
|
MAIJUDDIN ALI
|
0408014WL001263
|
MAIJUDDIN ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891316
|
|
MAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SIPAJHAR
|
AS-08-014-021-002/119
(PATHARIGHAT)
|
0408014000NRG25130520240057759
|
14/05/2024
|
RUPJYOTI SAIKIA
|
0408014WL001451
|
RUPJYOTI SAIKIA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891431
|
|
RUPJYOTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SIPAJHAR
|
AS-08-014-021-005/18
(PATHARIGHAT)
|
0408014000NRG25130520240056804
|
14/05/2024
|
AFAJUDDIN AHMED
|
0408014WL001430
|
AFAJUDDIN AHMED
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891504
|
|
AFAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SIPAJHAR
|
AS-08-014-021-005/22
(PATHARIGHAT)
|
0408014000NRG25130520240056812
|
14/05/2024
|
AZIZUL HOQUE
|
0408014WL001430
|
AZIZUL HOQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120891281
|
|
AZIZUL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21912
|
21912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523647
|
523647
|
|
|
|
|
|
|
|