|
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-08-014-003-002/25
(Bonmajha)
|
0408014000NRG25300420240033080
|
30/04/2024
|
RENU SAHARIAH
|
0408014WL000845
|
RENU SAHARIAH
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630955077
|
|
RENU SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIPAJHAR
|
AS-08-014-003-004/185
(Bonmajha)
|
0408014000NRG25300420240032997
|
30/04/2024
|
BILESWARI BARUAH
|
0408014WL000842
|
BILESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630955042
|
|
BILESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIPAJHAR
|
AS-08-014-003-004/221
(Bonmajha)
|
0408014000NRG25300420240033084
|
30/04/2024
|
MANJULA NATH
|
0408014WL000846
|
MANJULA NATH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955030
|
|
MANJULA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIPAJHAR
|
AS-08-014-003-010/22-A
(Bonmajha)
|
0408014000NRG25300420240033082
|
30/04/2024
|
LAMBODHAR BORA
|
0408014WL000845
|
LAMBODHAR BORA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
04/05/2024
|
|
3630955053
|
|
LAMBODHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIPAJHAR
|
AS-08-014-003-010/22-A
(Bonmajha)
|
0408014000NRG25300420240033083
|
30/04/2024
|
SABITA BORA
|
0408014WL000845
|
SABITA BORA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
04/05/2024
|
|
3630955035
|
|
SABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIPAJHAR
|
AS-08-014-010-001/104
(DEOMORNOI)
|
0408014000NRG25300420240033092
|
30/04/2024
|
MITALI DEKA
|
0408014WL000848
|
MITALI DEKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630955001
|
|
MITALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIPAJHAR
|
AS-08-014-010-001/166
(DEOMORNOI)
|
0408014000NRG25300420240032922
|
30/04/2024
|
PRASANNA SARMA
|
0408014WL000838
|
PRASANNA SARMA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630955010
|
|
PRASANNA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIPAJHAR
|
AS-08-014-010-001/172-B
(DEOMORNOI)
|
0408014000NRG25300420240033071
|
30/04/2024
|
BHUPEN SARMA
|
0408014WL000844
|
BHUPEN SARMA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955013
|
|
BHUPEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIPAJHAR
|
AS-08-014-010-001/181-B
(DEOMORNOI)
|
0408014000NRG25300420240032923
|
30/04/2024
|
RENUKA DEVI
|
0408014WL000838
|
RENUKA DEVI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955012
|
|
RENUKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIPAJHAR
|
AS-08-014-010-001/204
(DEOMORNOI)
|
0408014000NRG25300420240033093
|
30/04/2024
|
PABAN SARMAH
|
0408014WL000848
|
PABAN SARMAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
04/05/2024
|
|
3630955056
|
|
PABAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIPAJHAR
|
AS-08-014-010-001/22-B
(DEOMORNOI)
|
0408014000NRG25300420240033085
|
30/04/2024
|
ANITA DEVI
|
0408014WL000847
|
ANITA DEVI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955015
|
|
SHRI ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIPAJHAR
|
AS-08-014-010-002/105-A
(DEOMORNOI)
|
0408014000NRG25300420240032924
|
30/04/2024
|
CHITRA BARUA
|
0408014WL000838
|
CHITRA BARUA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955008
|
|
CHITRA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SIPAJHAR
|
AS-08-014-010-002/105-A
(DEOMORNOI)
|
0408014000NRG25300420240032925
|
30/04/2024
|
KIRAN CH. BARUA
|
0408014WL000838
|
KIRAN CH. BARUA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954997
|
|
KIRAN CHANDRA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIPAJHAR
|
AS-08-014-010-002/112-A
(DEOMORNOI)
|
0408014000NRG25300420240033073
|
30/04/2024
|
BAKULI SARMA
|
0408014WL000844
|
BAKULI SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630955005
|
|
BAKULI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SIPAJHAR
|
AS-08-014-010-002/112-A
(DEOMORNOI)
|
0408014000NRG25300420240033072
|
30/04/2024
|
SONESWAR SARMA
|
0408014WL000844
|
SONESWAR SARMA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
04/05/2024
|
|
3630955052
|
|
SONESWAR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SIPAJHAR
|
AS-08-014-010-002/133-A
(DEOMORNOI)
|
0408014000NRG25300420240033086
|
30/04/2024
|
Amal Deka
|
0408014WL000847
|
Amal Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954992
|
|
AMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIPAJHAR
|
AS-08-014-010-002/133-A
(DEOMORNOI)
|
0408014000NRG25300420240033087
|
30/04/2024
|
KHANJANA BARUAH
|
0408014WL000847
|
KHANJANA BARUAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955033
|
|
KHANJANA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIPAJHAR
|
AS-08-014-010-002/15
(DEOMORNOI)
|
0408014000NRG25300420240033268
|
30/04/2024
|
MOJAMIL HOQUE
|
0408014WL000861
|
MOJAMIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630954994
|
|
MOJAMIL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-010-002/17-B
(DEOMORNOI)
|
0408014000NRG25300420240033088
|
30/04/2024
|
AMIR HUSSIAN
|
0408014WL000847
|
AMIR HUSSIAN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955021
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIPAJHAR
|
AS-08-014-010-002/174-A
(DEOMORNOI)
|
0408014000NRG25300420240033156
|
30/04/2024
|
BHUMITRA DEKA
|
0408014WL000850
|
BHUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955051
|
|
BHUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIPAJHAR
|
AS-08-014-010-002/174-A
(DEOMORNOI)
|
0408014000NRG25300420240033155
|
30/04/2024
|
MAHESWAR DEKA
|
0408014WL000850
|
MAHESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955006
|
|
MAHESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIPAJHAR
|
AS-08-014-010-002/3
(DEOMORNOI)
|
0408014000NRG25300420240033074
|
30/04/2024
|
ARCHANA DEVI
|
0408014WL000844
|
ARCHANA DEVI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955038
|
|
ARCHANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SIPAJHAR
|
AS-08-014-010-002/30
(DEOMORNOI)
|
0408014000NRG25300420240033094
|
30/04/2024
|
GUNENDRA BARUAH
|
0408014WL000848
|
GUNENDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954991
|
|
GUNENDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-010-002/30
(DEOMORNOI)
|
0408014000NRG25300420240033095
|
30/04/2024
|
GUNU DEKA BARUAH
|
0408014WL000848
|
GUNU DEKA BARUAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954993
|
|
GUNU DEKA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SIPAJHAR
|
AS-08-014-010-002/79
(DEOMORNOI)
|
0408014000NRG25300420240033157
|
30/04/2024
|
DIPANKAR DEKA
|
0408014WL000850
|
DIPANKAR DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955044
|
|
DIPANKAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIPAJHAR
|
AS-08-014-010-002/79
(DEOMORNOI)
|
0408014000NRG25300420240033158
|
30/04/2024
|
Sima Rani Chowdhury
|
0408014WL000850
|
Sima Rani Chowdhury
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955000
|
|
SIMA RANI CHOWDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SIPAJHAR
|
AS-08-014-010-002/8
(DEOMORNOI)
|
0408014000NRG25300420240032929
|
30/04/2024
|
KANDARPA DEKA
|
0408014WL000839
|
KANDARPA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955014
|
|
Kandarpa Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIPAJHAR
|
AS-08-014-010-002/90-B
(DEOMORNOI)
|
0408014000NRG25300420240033075
|
30/04/2024
|
PRANATI BARUA
|
0408014WL000844
|
PRANATI BARUA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955007
|
|
PRANATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIPAJHAR
|
AS-08-014-010-002/94
(DEOMORNOI)
|
0408014000NRG25300420240032931
|
30/04/2024
|
GAJEN BARUAH
|
0408014WL000839
|
GAJEN BARUAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
04/05/2024
|
|
3630955049
|
|
GAJEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIPAJHAR
|
AS-08-014-010-002/94
(DEOMORNOI)
|
0408014000NRG25300420240032932
|
30/04/2024
|
NARMADA BARUA
|
0408014WL000839
|
NARMADA BARUA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
04/05/2024
|
|
3630955050
|
|
NARMADA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIPAJHAR
|
AS-08-014-010-002/94-A
(DEOMORNOI)
|
0408014000NRG25300420240032926
|
30/04/2024
|
CHAKRADHAR BARUAH
|
0408014WL000838
|
CHAKRADHAR BARUAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955054
|
|
CHAKRADHAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIPAJHAR
|
AS-08-014-010-002/96
(DEOMORNOI)
|
0408014000NRG25300420240033269
|
30/04/2024
|
PATIRAM BARUAH
|
0408014WL000861
|
PATIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
04/05/2024
|
|
3630955029
|
|
PATIRAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIPAJHAR
|
AS-08-014-010-003/224-A
(DEOMORNOI)
|
0408014000NRG25300420240032927
|
30/04/2024
|
RAMESH KALITA
|
0408014WL000838
|
RAMESH KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955026
|
|
RAMESH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIPAJHAR
|
AS-08-014-010-003/230
(DEOMORNOI)
|
0408014000NRG25300420240033089
|
30/04/2024
|
ANIL KUMAR
|
0408014WL000847
|
ANIL KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630955055
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SIPAJHAR
|
AS-08-014-010-003/53
(DEOMORNOI)
|
0408014000NRG25300420240033270
|
30/04/2024
|
ADYA NATH DEKA
|
0408014WL000861
|
ADYA NATH DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955075
|
|
ADYNATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SIPAJHAR
|
AS-08-014-010-003/53
(DEOMORNOI)
|
0408014000NRG25300420240033271
|
30/04/2024
|
DAMAIANTI DEKA
|
0408014WL000861
|
DAMAIANTI DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955025
|
|
DAMAIANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SIPAJHAR
|
AS-08-014-010-004/116
(DEOMORNOI)
|
0408014000NRG25300420240033159
|
30/04/2024
|
JAYANTI DEKA
|
0408014WL000850
|
JAYANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630955004
|
|
JAYANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SIPAJHAR
|
AS-08-014-010-004/137
(DEOMORNOI)
|
0408014000NRG25300420240033161
|
30/04/2024
|
Babi mani Deka
|
0408014WL000850
|
Babi mani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630955031
|
|
BABI MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SIPAJHAR
|
AS-08-014-010-004/202
(DEOMORNOI)
|
0408014000NRG25300420240032928
|
30/04/2024
|
PRABIN KUMAR
|
0408014WL000838
|
PRABIN KUMAR
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955041
|
|
PRABIN KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SIPAJHAR
|
AS-08-014-010-004/31-B
(DEOMORNOI)
|
0408014000NRG25300420240033076
|
30/04/2024
|
BINAY DEKA
|
0408014WL000844
|
BINAY DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954998
|
|
BINAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIPAJHAR
|
AS-08-014-010-004/57-A
(DEOMORNOI)
|
0408014000NRG25300420240033162
|
30/04/2024
|
MATIUR RAHMAN
|
0408014WL000850
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955076
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIPAJHAR
|
AS-08-014-010-005/14-A
(DEOMORNOI)
|
0408014000NRG25300420240033163
|
30/04/2024
|
GOPAL MAHANTA
|
0408014WL000850
|
GOPAL MAHANTA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955034
|
|
GOPAL MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIPAJHAR
|
AS-08-014-010-005/147
(DEOMORNOI)
|
0408014000NRG25300420240032934
|
30/04/2024
|
SADANANDA SAIKIA
|
0408014WL000839
|
SADANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630955002
|
|
SADANANDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIPAJHAR
|
AS-08-014-010-005/165
(DEOMORNOI)
|
0408014000NRG25300420240032935
|
30/04/2024
|
KUMUD DEKA
|
0408014WL000839
|
KUMUD DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955048
|
|
KUMUD DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SIPAJHAR
|
AS-08-014-010-005/169
(DEOMORNOI)
|
0408014000NRG25300420240033091
|
30/04/2024
|
Anupama Saharia
|
0408014WL000847
|
Anupama Saharia
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955043
|
|
ANUPAMA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIPAJHAR
|
AS-08-014-010-005/20
(DEOMORNOI)
|
0408014000NRG25300420240033165
|
30/04/2024
|
NABANITA MAHANTA
|
0408014WL000850
|
NABANITA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
04/05/2024
|
|
3630955024
|
|
NABANITA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SIPAJHAR
|
AS-08-014-010-005/208-A
(DEOMORNOI)
|
0408014000NRG25300420240033096
|
30/04/2024
|
DINESWAR DEKA
|
0408014WL000848
|
DINESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955047
|
|
DINESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIPAJHAR
|
AS-08-014-010-005/208-A
(DEOMORNOI)
|
0408014000NRG25300420240033097
|
30/04/2024
|
HEMALATA DEKA
|
0408014WL000848
|
HEMALATA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955046
|
|
HEMALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIPAJHAR
|
AS-08-014-010-005/249-B
(DEOMORNOI)
|
0408014000NRG25300420240033098
|
30/04/2024
|
DIGANTA BARUAH
|
0408014WL000848
|
DIGANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955058
|
|
DIGANTA BARUAH
|
CANARA BANK(508532)
|
|
50
|
SIPAJHAR
|
AS-08-014-010-005/249-B
(DEOMORNOI)
|
0408014000NRG25300420240033099
|
30/04/2024
|
Hemalata Baruah
|
0408014WL000848
|
Hemalata Baruah
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630955018
|
|
HEMALATA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SIPAJHAR
|
AS-08-014-010-005/254
(DEOMORNOI)
|
0408014000NRG25300420240032936
|
30/04/2024
|
INDESWAR DEKA
|
0408014WL000839
|
INDESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630955059
|
|
Indeswar Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIPAJHAR
|
AS-08-014-010-005/254
(DEOMORNOI)
|
0408014000NRG25300420240032937
|
30/04/2024
|
JAYA DEKA
|
0408014WL000839
|
JAYA DEKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630955022
|
|
JAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SIPAJHAR
|
AS-08-014-010-005/254
(DEOMORNOI)
|
0408014000NRG25300420240032938
|
30/04/2024
|
RATUL RAJBANSHI
|
0408014WL000839
|
RATUL RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630955023
|
|
RATUL RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIPAJHAR
|
AS-08-014-010-005/260
(DEOMORNOI)
|
0408014000NRG25300420240033078
|
30/04/2024
|
BHABITA DEKA
|
0408014WL000844
|
BHABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3630954999
|
|
BHABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SIPAJHAR
|
AS-08-014-010-006/123-B
(DEOMORNOI)
|
0408014000NRG25300420240033166
|
30/04/2024
|
TARULATA BANIA
|
0408014WL000850
|
TARULATA BANIA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954996
|
|
TARULATA BANIA W/O MATIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
SIPAJHAR
|
AS-08-014-010-006/156
(DEOMORNOI)
|
0408014000NRG25300420240033169
|
30/04/2024
|
ANJALI DEVI
|
0408014WL000850
|
ANJALI DEVI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955045
|
|
ANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SIPAJHAR
|
AS-08-014-010-006/156
(DEOMORNOI)
|
0408014000NRG25300420240033168
|
30/04/2024
|
SHASHINDRA SARMA
|
0408014WL000850
|
SHASHINDRA SARMA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955009
|
|
SHRI SACHINDRA SARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIPAJHAR
|
AS-08-014-010-006/229-A
(DEOMORNOI)
|
0408014000NRG25300420240033100
|
30/04/2024
|
DIPAK DEKA
|
0408014WL000848
|
DIPAK DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955032
|
|
DIPAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SIPAJHAR
|
AS-08-014-010-006/75
(DEOMORNOI)
|
0408014000NRG25300420240033079
|
30/04/2024
|
JUNALI BARUAH
|
0408014WL000844
|
JUNALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630954989
|
|
MRS JONALI BARUA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIPAJHAR
|
AS-08-014-011-001/78-A
(DIPILA)
|
0408014000NRG25300420240033611
|
30/04/2024
|
MAHIBUDDIN AHMED
|
0408014WL000869
|
MAHIBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630955040
|
|
MAHIBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIPAJHAR
|
AS-08-014-011-001/78-A
(DIPILA)
|
0408014000NRG25300420240033625
|
30/04/2024
|
MAHIBUDDIN AHMED
|
0408014WL000871
|
MAHIBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955039
|
|
MAHIBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIPAJHAR
|
AS-08-014-011-002/114-A
(DIPILA)
|
0408014000NRG25300420240033626
|
30/04/2024
|
MAHESWAR RAJBONGSHI
|
0408014WL000871
|
MAHESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955072
|
|
MAHESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIPAJHAR
|
AS-08-014-011-002/114-A
(DIPILA)
|
0408014000NRG25300420240033612
|
30/04/2024
|
MAHESWAR RAJBONGSHI
|
0408014WL000869
|
MAHESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630955071
|
|
MAHESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIPAJHAR
|
AS-08-014-011-004/155
(DIPILA)
|
0408014000NRG25300420240033608
|
30/04/2024
|
MANTU KALITA
|
0408014WL000868
|
MANTU KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955057
|
|
MANTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIPAJHAR
|
AS-08-014-011-005/79-B
(DIPILA)
|
0408014000NRG25300420240033619
|
30/04/2024
|
ARADHANA DEKA
|
0408014WL000869
|
ARADHANA DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630955074
|
|
ARADHANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
SIPAJHAR
|
AS-08-014-011-005/79-B
(DIPILA)
|
0408014000NRG25300420240033631
|
30/04/2024
|
ARADHANA DEKA
|
0408014WL000871
|
ARADHANA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955073
|
|
ARADHANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SIPAJHAR
|
AS-08-014-011-006/10
(DIPILA)
|
0408014000NRG25300420240033624
|
30/04/2024
|
LANKESWAR KALITA
|
0408014WL000870
|
LANKESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630955017
|
|
LANKESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIPAJHAR
|
AS-08-014-011-006/10
(DIPILA)
|
0408014000NRG25300420240033610
|
30/04/2024
|
LANKESWAR KALITA
|
0408014WL000868
|
LANKESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955016
|
|
LANKESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIPAJHAR
|
AS-08-014-013-002/122-A
(DUNI)
|
0408014000NRG25290420240030988
|
30/04/2024
|
NRIPEN DEKA
|
0408014WL000796
|
NRIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955036
|
|
SRI NRIPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SIPAJHAR
|
AS-08-014-013-002/122-A
(DUNI)
|
0408014000NRG25290420240030989
|
30/04/2024
|
SHAONI DEKA
|
0408014WL000796
|
SHAONI DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955060
|
|
SHAONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SIPAJHAR
|
AS-08-014-013-002/129
(DUNI)
|
0408014000NRG25290420240031003
|
30/04/2024
|
MANORAM DEKA
|
0408014WL000797
|
MANORAM DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955069
|
|
MANORAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIPAJHAR
|
AS-08-014-013-002/141-B
(DUNI)
|
0408014000NRG25290420240030991
|
30/04/2024
|
AMULYA DEKA
|
0408014WL000796
|
AMULYA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955067
|
|
AMULYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SIPAJHAR
|
AS-08-014-013-002/141-B
(DUNI)
|
0408014000NRG25290420240030990
|
30/04/2024
|
NIRUPAMA DEKA
|
0408014WL000796
|
NIRUPAMA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955064
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SIPAJHAR
|
AS-08-014-013-002/182-B
(DUNI)
|
0408014000NRG25290420240031004
|
30/04/2024
|
JAYA RANI BAISHYA
|
0408014WL000797
|
JAYA RANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955065
|
|
JAYA RANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SIPAJHAR
|
AS-08-014-013-002/185
(DUNI)
|
0408014000NRG25290420240030993
|
30/04/2024
|
JASODA BAISHYA
|
0408014WL000796
|
JASODA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955061
|
|
JASODA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIPAJHAR
|
AS-08-014-013-002/58
(DUNI)
|
0408014000NRG25290420240031008
|
30/04/2024
|
MANI MALA DEKA
|
0408014WL000797
|
MANI MALA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955063
|
|
MANI MALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
SIPAJHAR
|
AS-08-014-013-002/58
(DUNI)
|
0408014000NRG25290420240031007
|
30/04/2024
|
MANINDRA DEKA
|
0408014WL000797
|
MANINDRA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955066
|
|
MANINDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SIPAJHAR
|
AS-08-014-013-002/67-B
(DUNI)
|
0408014000NRG25290420240030995
|
30/04/2024
|
MANJU DEKA
|
0408014WL000796
|
MANJU DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955070
|
|
SRI MANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SIPAJHAR
|
AS-08-014-013-002/67-B
(DUNI)
|
0408014000NRG25290420240030994
|
30/04/2024
|
RAMESH CHANDRA DEKA
|
0408014WL000796
|
RAMESH CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955037
|
|
RAMESH CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIPAJHAR
|
AS-08-014-013-003/28
(DUNI)
|
0408014000NRG25290420240030997
|
30/04/2024
|
CHANDRAKANTA HAZARIKA
|
0408014WL000796
|
CHANDRAKANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955068
|
|
CHANDRAKANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
SIPAJHAR
|
AS-08-014-013-003/28
(DUNI)
|
0408014000NRG25290420240030998
|
30/04/2024
|
MINU HAZARIKA
|
0408014WL000796
|
MINU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955062
|
|
MINU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209658
|
209658
|
|
|
|
|
|
|
|
|
82
|
SIPAJHAR
|
AS-08-014-003-002/25
(Bonmajha)
|
0408014000NRG25300420240033081
|
30/04/2024
|
BHADRA KT SAHARIA
|
0408014WL000845
|
BHADRA KT SAHARIA
|
00032
|
UTIB0001066
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630955078
|
|
BHADRA KANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
83
|
SIPAJHAR
|
AS-08-014-010-004/116
(DEOMORNOI)
|
0408014000NRG25300420240033160
|
30/04/2024
|
GIRINDA DEKA
|
0408014WL000850
|
GIRINDA DEKA
|
00048
|
BKID0005028
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630955019
|
|
GIRINDA DEKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
84
|
SIPAJHAR
|
AS-08-014-011-001/89
(DIPILA)
|
0408014000NRG25300420240033603
|
30/04/2024
|
INAMUL HOQUE
|
0408014WL000868
|
INAMUL HOQUE
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954975
|
|
INAMUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIPAJHAR
|
AS-08-014-011-001/89
(DIPILA)
|
0408014000NRG25300420240033620
|
30/04/2024
|
INAMUL HOQUE
|
0408014WL000870
|
INAMUL HOQUE
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630954974
|
|
INAMUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIPAJHAR
|
AS-08-014-011-002/17-A
(DIPILA)
|
0408014000NRG25300420240033614
|
30/04/2024
|
NIRUPAMA KALITA
|
0408014WL000869
|
NIRUPAMA KALITA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630954964
|
|
NIRUPAMA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIPAJHAR
|
AS-08-014-011-002/17-A
(DIPILA)
|
0408014000NRG25300420240033605
|
30/04/2024
|
NIRUPAMA KALITA
|
0408014WL000868
|
NIRUPAMA KALITA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954963
|
|
NIRUPAMA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIPAJHAR
|
AS-08-014-011-002/180
(DIPILA)
|
0408014000NRG25300420240033607
|
30/04/2024
|
HIMANI DEKA KALITA
|
0408014WL000868
|
HIMANI DEKA KALITA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954962
|
|
HIMANI DEKA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIPAJHAR
|
AS-08-014-011-002/180
(DIPILA)
|
0408014000NRG25300420240033622
|
30/04/2024
|
HIMANI DEKA KALITA
|
0408014WL000870
|
HIMANI DEKA KALITA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630954961
|
|
HIMANI DEKA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIPAJHAR
|
AS-08-014-011-002/180
(DIPILA)
|
0408014000NRG25300420240033621
|
30/04/2024
|
LILA KANTA KALITA
|
0408014WL000870
|
LILA KANTA KALITA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630954966
|
|
LILA KANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIPAJHAR
|
AS-08-014-011-002/180
(DIPILA)
|
0408014000NRG25300420240033606
|
30/04/2024
|
LILA KANTA KALITA
|
0408014WL000868
|
LILA KANTA KALITA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954965
|
|
LILA KANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIPAJHAR
|
AS-08-014-011-004/75-A
(DIPILA)
|
0408014000NRG25300420240033609
|
30/04/2024
|
KISHOR DEKA
|
0408014WL000868
|
KISHOR DEKA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954968
|
|
KISOR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIPAJHAR
|
AS-08-014-011-004/75-A
(DIPILA)
|
0408014000NRG25300420240033623
|
30/04/2024
|
KISHOR DEKA
|
0408014WL000870
|
KISHOR DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630954967
|
|
KISOR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIPAJHAR
|
AS-08-014-011-005/63
(DIPILA)
|
0408014000NRG25300420240033628
|
30/04/2024
|
NABA SAHARIA
|
0408014WL000871
|
NABA SAHARIA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954985
|
|
NABA SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIPAJHAR
|
AS-08-014-011-005/63
(DIPILA)
|
0408014000NRG25300420240033616
|
30/04/2024
|
NABA SAHARIA
|
0408014WL000869
|
NABA SAHARIA
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630954984
|
|
NABA SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIPAJHAR
|
AS-08-014-011-005/63
(DIPILA)
|
0408014000NRG25300420240033617
|
30/04/2024
|
NABANITA SAHARIA
|
0408014WL000869
|
NABANITA SAHARIA
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630954986
|
|
NABANITA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
SIPAJHAR
|
AS-08-014-011-005/63
(DIPILA)
|
0408014000NRG25300420240033629
|
30/04/2024
|
NABANITA SAHARIA
|
0408014WL000871
|
NABANITA SAHARIA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954987
|
|
NABANITA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
SIPAJHAR
|
AS-08-014-011-005/79-B
(DIPILA)
|
0408014000NRG25300420240033630
|
30/04/2024
|
RANGDHAR DEKA
|
0408014WL000871
|
RANGDHAR DEKA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954960
|
|
RANGDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIPAJHAR
|
AS-08-014-011-005/79-B
(DIPILA)
|
0408014000NRG25300420240033618
|
30/04/2024
|
RANGDHAR DEKA
|
0408014WL000869
|
RANGDHAR DEKA
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630954959
|
|
RANGDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIPAJHAR
|
AS-08-014-013-002/121-A
(DUNI)
|
0408014000NRG25290420240031002
|
30/04/2024
|
HRIDAY DEKA
|
0408014WL000797
|
HRIDAY DEKA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954978
|
|
HRIDAY DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIPAJHAR
|
AS-08-014-013-002/182-C
(DUNI)
|
0408014000NRG25290420240031006
|
30/04/2024
|
KRISHNA MANI BAISHYA
|
0408014WL000797
|
KRISHNA MANI BAISHYA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954988
|
|
KRISHNA MANI BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIPAJHAR
|
AS-08-014-013-003/16-C
(DUNI)
|
0408014000NRG25290420240030996
|
30/04/2024
|
NURJAMAL ALI
|
0408014WL000796
|
NURJAMAL ALI
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954980
|
|
NURJAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SIPAJHAR
|
AS-08-014-013-003/28
(DUNI)
|
0408014000NRG25290420240031000
|
30/04/2024
|
BHASKAR HAZARIKA
|
0408014WL000796
|
BHASKAR HAZARIKA
|
00354
|
PUNB0202320
|
996
|
996
|
Processed
|
04/05/2024
|
|
3630954979
|
|
BHASKAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIPAJHAR
|
AS-08-014-013-003/28
(DUNI)
|
0408014000NRG25290420240030999
|
30/04/2024
|
RAKESH HAZARIKA
|
0408014WL000796
|
RAKESH HAZARIKA
|
00354
|
PUNB0202320
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954981
|
|
RAKESH HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47310
|
47310
|
|
|
|
|
|
|
|
|
105
|
SIPAJHAR
|
AS-08-014-010-002/8
(DEOMORNOI)
|
0408014000NRG25300420240032930
|
30/04/2024
|
BINAPANI BARUAH
|
0408014WL000839
|
BINAPANI BARUAH
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954969
|
|
MRS BINAPANI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIPAJHAR
|
AS-08-014-010-005/166
(DEOMORNOI)
|
0408014000NRG25300420240033077
|
30/04/2024
|
BIJU HAZARIKA DEKA
|
0408014WL000844
|
BIJU HAZARIKA DEKA
|
00415
|
SBIN0000130
|
747
|
747
|
Processed
|
04/05/2024
|
|
3630954973
|
|
MRS BIJU HAZARIKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIPAJHAR
|
AS-08-014-011-002/17-A
(DIPILA)
|
0408014000NRG25300420240033613
|
30/04/2024
|
HEMCHANDRA KALITA
|
0408014WL000869
|
HEMCHANDRA KALITA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630954970
|
|
HEMCHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIPAJHAR
|
AS-08-014-011-002/17-A
(DIPILA)
|
0408014000NRG25300420240033604
|
30/04/2024
|
HEMCHANDRA KALITA
|
0408014WL000868
|
HEMCHANDRA KALITA
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954971
|
|
HEMCHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIPAJHAR
|
AS-08-014-011-004/160-B
(DIPILA)
|
0408014000NRG25300420240033615
|
30/04/2024
|
TANKESWAR KALITA
|
0408014WL000869
|
TANKESWAR KALITA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630954977
|
|
TANKESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIPAJHAR
|
AS-08-014-011-004/160-B
(DIPILA)
|
0408014000NRG25300420240033627
|
30/04/2024
|
TANKESWAR KALITA
|
0408014WL000871
|
TANKESWAR KALITA
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954976
|
|
TANKESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIPAJHAR
|
AS-08-014-013-002/121-A
(DUNI)
|
0408014000NRG25290420240031001
|
30/04/2024
|
DHRUBA JYOTI DEKA
|
0408014WL000797
|
DHRUBA JYOTI DEKA
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954983
|
|
SRI DHURBA JYOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
SIPAJHAR
|
AS-08-014-013-002/182-B
(DUNI)
|
0408014000NRG25290420240031005
|
30/04/2024
|
BISWAJIT DEKA
|
0408014WL000797
|
BISWAJIT DEKA
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954982
|
|
MR BISWAJIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIPAJHAR
|
AS-08-014-013-002/185
(DUNI)
|
0408014000NRG25290420240030992
|
30/04/2024
|
SONESWAR BAISHYA
|
0408014WL000796
|
SONESWAR BAISHYA
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955028
|
|
SONESWAR BAISHYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21663
|
21663
|
|
|
|
|
|
|
|
|
114
|
SIPAJHAR
|
AS-08-014-003-004/185
(Bonmajha)
|
0408014000NRG25300420240032996
|
30/04/2024
|
DHAN BARUAH
|
0408014WL000842
|
DHAN BARUAH
|
00415
|
SBIN0010413
|
3486
|
3486
|
Processed
|
04/05/2024
|
|
3630955020
|
|
DHAN BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
115
|
SIPAJHAR
|
AS-08-014-010-003/1-B
(DEOMORNOI)
|
0408014000NRG25300420240032933
|
30/04/2024
|
KAMALA KALITA
|
0408014WL000839
|
KAMALA KALITA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3630954972
|
|
KAMALA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIPAJHAR
|
AS-08-014-010-004/119
(DEOMORNOI)
|
0408014000NRG25300420240033090
|
30/04/2024
|
PREMECHARI HAZARIKA
|
0408014WL000847
|
PREMECHARI HAZARIKA
|
00415
|
SBIN0012977
|
1743
|
1743
|
Processed
|
04/05/2024
|
|
3630955003
|
|
PREMECHARI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIPAJHAR
|
AS-08-014-010-005/14-A
(DEOMORNOI)
|
0408014000NRG25300420240033164
|
30/04/2024
|
PURNIMA MAHANTA
|
0408014WL000850
|
PURNIMA MAHANTA
|
00415
|
SBIN0012977
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954990
|
|
PURNIMA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SIPAJHAR
|
AS-08-014-010-005/182
(DEOMORNOI)
|
0408014000NRG25300420240033272
|
30/04/2024
|
MAJIBAR RAHMAN
|
0408014WL000861
|
MAJIBAR RAHMAN
|
00415
|
SBIN0012977
|
249
|
249
|
Processed
|
04/05/2024
|
|
3630955011
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIPAJHAR
|
AS-08-014-010-006/123-B
(DEOMORNOI)
|
0408014000NRG25300420240033167
|
30/04/2024
|
MATI BANIA
|
0408014WL000850
|
MATI BANIA
|
00415
|
SBIN0012977
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630955027
|
|
MATI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIPAJHAR
|
AS-08-014-010-006/130
(DEOMORNOI)
|
0408014000NRG25300420240033273
|
30/04/2024
|
BHAGABAN BANIA
|
0408014WL000861
|
BHAGABAN BANIA
|
00415
|
SBIN0012977
|
2988
|
2988
|
Processed
|
04/05/2024
|
|
3630954995
|
|
MR BHAGABAN BANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300045
|
300045
|
|
|
|
|
|
|
|