|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIPAJHAR
|
AS-08-014-008-001/121
(CHENGELIAJHAR)
|
0408014000NRG25020520240036162
|
03/05/2024
|
JUNNATUN NESSA
|
0408014WL000950
|
JUNNATUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392996
|
|
JUNNATUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIPAJHAR
|
AS-08-014-008-002/88-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036165
|
03/05/2024
|
ABDUL AJIJ
|
0408014WL000950
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393010
|
|
MD ABDUL AZIZ
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIPAJHAR
|
AS-08-014-008-002/88-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036164
|
03/05/2024
|
ABDUL RAHMAN
|
0408014WL000950
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393009
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIPAJHAR
|
AS-08-014-008-002/93-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036167
|
03/05/2024
|
AYATUL ALI
|
0408014WL000950
|
AYATUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392998
|
|
AYATUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIPAJHAR
|
AS-08-014-008-002/93-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036168
|
03/05/2024
|
ENOWARA BEGUM
|
0408014WL000950
|
ENOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393023
|
|
ENOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIPAJHAR
|
AS-08-014-008-005/251
(CHENGELIAJHAR)
|
0408014000NRG25010520240035335
|
03/05/2024
|
AYEJUDDIN AHMED
|
0408014WL000923
|
AYEJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393017
|
|
AYEJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIPAJHAR
|
AS-08-014-008-005/251
(CHENGELIAJHAR)
|
0408014000NRG25010520240035336
|
03/05/2024
|
SARJINA BEGUM
|
0408014WL000923
|
SARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393031
|
|
SARJINA BEGUM WO MD AYEJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIPAJHAR
|
AS-08-014-008-005/31
(CHENGELIAJHAR)
|
0408014000NRG25010520240035338
|
03/05/2024
|
ANIMA BEGUM
|
0408014WL000923
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392997
|
|
ANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIPAJHAR
|
AS-08-014-008-005/44
(CHENGELIAJHAR)
|
0408014000NRG25020520240035997
|
03/05/2024
|
MAMANI BEGUM
|
0408014WL000947
|
MAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393025
|
|
MAMANI BEGUM W/O MOJAMIL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIPAJHAR
|
AS-08-014-008-005/47-B
(CHENGELIAJHAR)
|
0408014000NRG25010520240035340
|
03/05/2024
|
REJINA .BEGUM
|
0408014WL000923
|
REJINA .BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393030
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIPAJHAR
|
AS-08-014-008-005/48-B
(CHENGELIAJHAR)
|
0408014000NRG25010520240035342
|
03/05/2024
|
ABDUL HANAN
|
0408014WL000923
|
ABDUL HANAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393018
|
|
ABDUL HANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIPAJHAR
|
AS-08-014-008-005/50
(CHENGELIAJHAR)
|
0408014000NRG25010520240035344
|
03/05/2024
|
RUNUWARA BEGUM
|
0408014WL000923
|
RUNUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393029
|
|
RUNUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIPAJHAR
|
AS-08-014-008-005/50-B
(CHENGELIAJHAR)
|
0408014000NRG25010520240035348
|
03/05/2024
|
JAMIRAN. BEGUM
|
0408014WL000923
|
JAMIRAN. BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393002
|
|
JAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIPAJHAR
|
AS-08-014-008-005/50-B
(CHENGELIAJHAR)
|
0408014000NRG25010520240035347
|
03/05/2024
|
REJAUL. HAQUE
|
0408014WL000923
|
REJAUL. HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393035
|
|
REJAUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIPAJHAR
|
AS-08-014-008-005/50-D
(CHENGELIAJHAR)
|
0408014000NRG25010520240035349
|
03/05/2024
|
FAJARUDDIN ALI
|
0408014WL000923
|
FAJARUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393037
|
|
FAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIPAJHAR
|
AS-08-014-008-005/50-D
(CHENGELIAJHAR)
|
0408014000NRG25010520240035350
|
03/05/2024
|
FAYEJUN NESSA
|
0408014WL000923
|
FAYEJUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393032
|
|
FAYEJUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIPAJHAR
|
AS-08-014-008-005/55-C
(CHENGELIAJHAR)
|
0408014000NRG25010520240035354
|
03/05/2024
|
SANOWARA.BEGUM
|
0408014WL000923
|
SANOWARA.BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393011
|
|
SANOWARA BEGUM W/O SAFIKUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SIPAJHAR
|
AS-08-014-008-005/59-A
(CHENGELIAJHAR)
|
0408014000NRG25010520240035356
|
03/05/2024
|
BABUL ALI
|
0408014WL000923
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392995
|
|
BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-008-005/60
(CHENGELIAJHAR)
|
0408014000NRG25010520240035357
|
03/05/2024
|
TASIRA BEGUM
|
0408014WL000923
|
TASIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393028
|
|
TASIRA BEGUM W/O KADIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIPAJHAR
|
AS-08-014-008-005/65
(CHENGELIAJHAR)
|
0408014000NRG25010520240035362
|
03/05/2024
|
AZIJUR. RAHMAN
|
0408014WL000923
|
AZIJUR. RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393036
|
|
AJIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIPAJHAR
|
AS-08-014-008-005/66
(CHENGELIAJHAR)
|
0408014000NRG25010520240035363
|
03/05/2024
|
ATAUR. RAHMAN
|
0408014WL000923
|
ATAUR. RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393038
|
|
ATAUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIPAJHAR
|
AS-08-014-008-006/115-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036001
|
03/05/2024
|
LABANYA DEKA
|
0408014WL000947
|
LABANYA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392994
|
|
LABANYA DEKA
|
UCO BANK(607066)
|
|
23
|
SIPAJHAR
|
AS-08-014-008-006/136
(CHENGELIAJHAR)
|
0408014000NRG25020520240036006
|
03/05/2024
|
UDHAB BARUAH
|
0408014WL000947
|
UDHAB BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393034
|
|
UDHAB BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-008-006/23-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036169
|
03/05/2024
|
NUR HUSSAIN
|
0408014WL000950
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393016
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIPAJHAR
|
AS-08-014-008-006/38
(CHENGELIAJHAR)
|
0408014000NRG25020520240036017
|
03/05/2024
|
KANIKA DEKA
|
0408014WL000947
|
KANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393008
|
|
KANIKA SAHARIA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIPAJHAR
|
AS-08-014-008-006/45
(CHENGELIAJHAR)
|
0408014000NRG25020520240036172
|
03/05/2024
|
BALI BARUA
|
0408014WL000950
|
BALI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393026
|
|
BALI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIPAJHAR
|
AS-08-014-008-006/5
(CHENGELIAJHAR)
|
0408014000NRG25020520240036175
|
03/05/2024
|
ASIA BEGUM
|
0408014WL000950
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393001
|
|
Asia Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIPAJHAR
|
AS-08-014-008-006/5
(CHENGELIAJHAR)
|
0408014000NRG25020520240036176
|
03/05/2024
|
SARIFUL HOQUE
|
0408014WL000950
|
SARIFUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3974393012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SIPAJHAR
|
AS-08-014-008-006/60
(CHENGELIAJHAR)
|
0408014000NRG25020520240036177
|
03/05/2024
|
AZMAL ALI
|
0408014WL000950
|
AZMAL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393040
|
|
AJMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIPAJHAR
|
AS-08-014-008-007/86
(CHENGELIAJHAR)
|
0408014000NRG25010520240035369
|
03/05/2024
|
ANOWARA BEGUM
|
0408014WL000923
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393022
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIPAJHAR
|
AS-08-014-008-009/151
(CHENGELIAJHAR)
|
0408014000NRG25020520240036185
|
03/05/2024
|
ARFAN ALI
|
0408014WL000950
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393024
|
|
ARFAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIPAJHAR
|
AS-08-014-008-009/152
(CHENGELIAJHAR)
|
0408014000NRG25020520240036187
|
03/05/2024
|
MASINA BEGUM
|
0408014WL000950
|
MASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393007
|
|
MASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIPAJHAR
|
AS-08-014-008-009/159-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036188
|
03/05/2024
|
FIJNUR ALI
|
0408014WL000950
|
FIJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393003
|
|
FIZNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIPAJHAR
|
AS-08-014-008-009/159-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036189
|
03/05/2024
|
LILIMA BEGUM
|
0408014WL000950
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393000
|
|
Lilima Begum
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIPAJHAR
|
AS-08-014-008-009/167
(CHENGELIAJHAR)
|
0408014000NRG25020520240036191
|
03/05/2024
|
SHIRAJ ALI
|
0408014WL000950
|
SHIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393015
|
|
IYAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIPAJHAR
|
AS-08-014-008-009/167-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036192
|
03/05/2024
|
RAEZ ALI
|
0408014WL000950
|
RAEZ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393004
|
|
SHIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIPAJHAR
|
AS-08-014-008-009/169
(CHENGELIAJHAR)
|
0408014000NRG25020520240036193
|
03/05/2024
|
AYEJUN NESSA
|
0408014WL000950
|
AYEJUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393019
|
|
AYEJUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SIPAJHAR
|
AS-08-014-008-009/173-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036199
|
03/05/2024
|
TAFIKUL HOQUE.
|
0408014WL000950
|
TAFIKUL HOQUE.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392999
|
|
TAFIKUL ALI
|
BANK OF BARODA(606985)
|
|
39
|
SIPAJHAR
|
AS-08-014-008-009/177
(CHENGELIAJHAR)
|
0408014000NRG25020520240036202
|
03/05/2024
|
HASIMA BEGUM
|
0408014WL000950
|
HASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393020
|
|
HACHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SIPAJHAR
|
AS-08-014-008-009/181
(CHENGELIAJHAR)
|
0408014000NRG25020520240036204
|
03/05/2024
|
FARUK ALI
|
0408014WL000950
|
FARUK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393005
|
|
FARUK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIPAJHAR
|
AS-08-014-008-009/186
(CHENGELIAJHAR)
|
0408014000NRG25020520240036213
|
03/05/2024
|
RUBUL HOQUE
|
0408014WL000950
|
RUBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393041
|
|
RUBUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIPAJHAR
|
AS-08-014-008-011/26
(CHENGELIAJHAR)
|
0408014000NRG25020520240036036
|
03/05/2024
|
UPENDRA DEKA
|
0408014WL000947
|
UPENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393006
|
|
UPENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIPAJHAR
|
AS-08-014-008-011/33-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036041
|
03/05/2024
|
ACHARUN NESSA
|
0408014WL000947
|
ACHARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392992
|
|
Mrs. AACHARAUN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIPAJHAR
|
AS-08-014-008-011/33-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036040
|
03/05/2024
|
TAFAJUL HOQUE
|
0408014WL000947
|
TAFAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393042
|
|
TAFAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SIPAJHAR
|
AS-08-014-008-011/45-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036048
|
03/05/2024
|
MAJNUR HAQUE.
|
0408014WL000947
|
MAJNUR HAQUE.
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393033
|
|
MAJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIPAJHAR
|
AS-08-014-008-011/56-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036051
|
03/05/2024
|
KALPANA DEKA
|
0408014WL000947
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393027
|
|
KALPANA DEKA W/OSAMBHU RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SIPAJHAR
|
AS-08-014-008-011/58
(CHENGELIAJHAR)
|
0408014000NRG25020520240036052
|
03/05/2024
|
BABITA DEKA
|
0408014WL000947
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393039
|
|
BABITA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
48
|
SIPAJHAR
|
AS-08-014-008-005/11
(CHENGELIAJHAR)
|
0408014000NRG25010520240035334
|
03/05/2024
|
TAJAHAN BEGUM
|
0408014WL000923
|
TAJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392993
|
|
TAJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIPAJHAR
|
AS-08-014-008-009/190-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036215
|
03/05/2024
|
JEHERUL ISLAM
|
0408014WL000950
|
JEHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393013
|
|
JEHERUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIPAJHAR
|
AS-08-014-008-009/195-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036219
|
03/05/2024
|
DILOWARA BEGUM
|
0408014WL000950
|
DILOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393014
|
|
DILOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SIPAJHAR
|
AS-08-014-008-009/199
(CHENGELIAJHAR)
|
0408014000NRG25020520240036223
|
03/05/2024
|
FULBAHAR BEGUM
|
0408014WL000950
|
FULBAHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393021
|
|
FULBAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
52
|
SIPAJHAR
|
AS-08-014-008-005/50-A
(CHENGELIAJHAR)
|
0408014000NRG25010520240035346
|
03/05/2024
|
ANUMA BEGUM
|
0408014WL000923
|
ANUMA BEGUM
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392984
|
|
Mrs. ANUMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIPAJHAR
|
AS-08-014-008-006/23-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036170
|
03/05/2024
|
AIKAN NESSA
|
0408014WL000950
|
AIKAN NESSA
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392952
|
|
AIKAN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIPAJHAR
|
AS-08-014-008-006/60
(CHENGELIAJHAR)
|
0408014000NRG25020520240036178
|
03/05/2024
|
ANIMA BEGUM
|
0408014WL000950
|
ANIMA BEGUM
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392965
|
|
ANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SIPAJHAR
|
AS-08-014-008-011/14-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036025
|
03/05/2024
|
ABDUL SAMAD
|
0408014WL000947
|
ABDUL SAMAD
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392947
|
|
ABDUL ... SAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIPAJHAR
|
AS-08-014-008-011/18
(CHENGELIAJHAR)
|
0408014000NRG25020520240036028
|
03/05/2024
|
BHUMIDHAR HAZARIKA
|
0408014WL000947
|
BHUMIDHAR HAZARIKA
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392991
|
|
BHUMIDHAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIPAJHAR
|
AS-08-014-008-011/26
(CHENGELIAJHAR)
|
0408014000NRG25020520240036037
|
03/05/2024
|
CHAMPA DEKA
|
0408014WL000947
|
CHAMPA DEKA
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392957
|
|
MRS SHAMPA DEKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIPAJHAR
|
AS-08-014-008-011/35
(CHENGELIAJHAR)
|
0408014000NRG25020520240036042
|
03/05/2024
|
HAFIJUL HAQUE
|
0408014WL000947
|
HAFIJUL HAQUE
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392989
|
|
HAFIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIPAJHAR
|
AS-08-014-008-011/41
(CHENGELIAJHAR)
|
0408014000NRG25020520240036045
|
03/05/2024
|
SAYERA BEGUM
|
0408014WL000947
|
SAYERA BEGUM
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392981
|
|
Mrs. SAYERA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIPAJHAR
|
AS-08-014-008-011/43
(CHENGELIAJHAR)
|
0408014000NRG25020520240036046
|
03/05/2024
|
FAKARUDDIN AHMED
|
0408014WL000947
|
FAKARUDDIN AHMED
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392986
|
|
FAKARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
61
|
SIPAJHAR
|
AS-08-014-008-005/78
(CHENGELIAJHAR)
|
0408014000NRG25020520240036000
|
03/05/2024
|
ARIFA BEGUM
|
0408014WL000947
|
ARIFA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392951
|
|
Mrs. ARIFA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIPAJHAR
|
AS-08-014-008-006/148
(CHENGELIAJHAR)
|
0408014000NRG25020520240036010
|
03/05/2024
|
KABITA BARUAH
|
0408014WL000947
|
KABITA BARUAH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393045
|
|
KABITA ... BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIPAJHAR
|
AS-08-014-008-009/174
(CHENGELIAJHAR)
|
0408014000NRG25020520240036200
|
03/05/2024
|
WAHIDUR RAHMAN
|
0408014WL000950
|
WAHIDUR RAHMAN
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974393044
|
|
WAHIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
SIPAJHAR
|
AS-08-014-008-011/23-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036032
|
03/05/2024
|
ISLAMUDDIN AHMED
|
0408014WL000947
|
ISLAMUDDIN AHMED
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392948
|
|
ISLAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIPAJHAR
|
AS-08-014-008-011/23-D
(CHENGELIAJHAR)
|
0408014000NRG25020520240036033
|
03/05/2024
|
NURUL HOQUE
|
0408014WL000947
|
NURUL HOQUE
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392950
|
|
Mr. NURUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIPAJHAR
|
AS-08-014-008-011/41
(CHENGELIAJHAR)
|
0408014000NRG25020520240036044
|
03/05/2024
|
Amran Ali
|
0408014WL000947
|
Amran Ali
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392949
|
|
EMRAN ... HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
67
|
SIPAJHAR
|
AS-08-014-008-005/64-B
(CHENGELIAJHAR)
|
0408014000NRG25010520240035361
|
03/05/2024
|
MAJIBAR RAHMAN
|
0408014WL000923
|
MAJIBAR RAHMAN
|
00168
|
ICIC0001321
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392917
|
|
MAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
68
|
SIPAJHAR
|
AS-08-014-008-005/55-C
(CHENGELIAJHAR)
|
0408014000NRG25010520240035355
|
03/05/2024
|
SAFIKUL ISLAM
|
0408014WL000923
|
SAFIKUL ISLAM
|
00354
|
PUNB0045520
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393056
|
|
SAFIKUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
69
|
SIPAJHAR
|
AS-08-014-008-005/61-A
(CHENGELIAJHAR)
|
0408014000NRG25010520240035359
|
03/05/2024
|
PHIJNUR ALI
|
0408014WL000923
|
PHIJNUR ALI
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392921
|
|
PHIJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIPAJHAR
|
AS-08-014-008-005/61-A
(CHENGELIAJHAR)
|
0408014000NRG25010520240035358
|
03/05/2024
|
REJINA BEGUM
|
0408014WL000923
|
REJINA BEGUM
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392920
|
|
REJIA BEGUM W/O-LT FARID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
71
|
SIPAJHAR
|
AS-08-014-008-001/44
(CHENGELIAJHAR)
|
0408014000NRG25020520240035994
|
03/05/2024
|
RUNUWARA BEGUM
|
0408014WL000947
|
RUNUWARA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392930
|
|
RUNUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIPAJHAR
|
AS-08-014-008-002/90-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036166
|
03/05/2024
|
NAJMAL HOQUE
|
0408014WL000950
|
NAJMAL HOQUE
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392940
|
|
NAJMAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIPAJHAR
|
AS-08-014-008-007/50-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036182
|
03/05/2024
|
BHRIGU KR.DEKA
|
0408014WL000950
|
BHRIGU KR.DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392928
|
|
BHRIGU KUMAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIPAJHAR
|
AS-08-014-008-007/86
(CHENGELIAJHAR)
|
0408014000NRG25020520240036018
|
03/05/2024
|
ANOWAR HUSSAIN
|
0408014WL000947
|
ANOWAR HUSSAIN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392945
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIPAJHAR
|
AS-08-014-008-008/145
(CHENGELIAJHAR)
|
0408014000NRG25020520240036183
|
03/05/2024
|
WAHIDUR RAHMAN
|
0408014WL000950
|
WAHIDUR RAHMAN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393046
|
|
WAHIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIPAJHAR
|
AS-08-014-008-009/151
(CHENGELIAJHAR)
|
0408014000NRG25020520240036186
|
03/05/2024
|
JESMINA BEGUM
|
0408014WL000950
|
JESMINA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392937
|
|
JESHMIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIPAJHAR
|
AS-08-014-008-009/161-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036190
|
03/05/2024
|
SAMADUL HOQUE
|
0408014WL000950
|
SAMADUL HOQUE
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392943
|
|
SAMADUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIPAJHAR
|
AS-08-014-008-009/173-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036197
|
03/05/2024
|
JIAUR RAHMAN
|
0408014WL000950
|
JIAUR RAHMAN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393047
|
|
JIAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIPAJHAR
|
AS-08-014-008-009/173-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036198
|
03/05/2024
|
PARBIN SULTANA
|
0408014WL000950
|
PARBIN SULTANA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392922
|
|
PARBIN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIPAJHAR
|
AS-08-014-008-009/177
(CHENGELIAJHAR)
|
0408014000NRG25020520240036201
|
03/05/2024
|
JAINUDDIN AHMED
|
0408014WL000950
|
JAINUDDIN AHMED
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392927
|
|
JAYNUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIPAJHAR
|
AS-08-014-008-009/178-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036203
|
03/05/2024
|
SAYEDA BEGUM
|
0408014WL000950
|
SAYEDA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392942
|
|
SAYEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIPAJHAR
|
AS-08-014-008-009/181
(CHENGELIAJHAR)
|
0408014000NRG25020520240036205
|
03/05/2024
|
KARIMUN NESSA
|
0408014WL000950
|
KARIMUN NESSA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392936
|
|
KARIMUN NESSA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIPAJHAR
|
AS-08-014-008-009/183-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036207
|
03/05/2024
|
AZMAL HUSSAIN
|
0408014WL000950
|
AZMAL HUSSAIN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392931
|
|
AJMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIPAJHAR
|
AS-08-014-008-009/183-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036208
|
03/05/2024
|
RUNUMA BEGUM
|
0408014WL000950
|
RUNUMA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392932
|
|
RUNUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIPAJHAR
|
AS-08-014-008-009/183-D
(CHENGELIAJHAR)
|
0408014000NRG25020520240036210
|
03/05/2024
|
MINARA BEGUM
|
0408014WL000950
|
MINARA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392939
|
|
MINUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
SIPAJHAR
|
AS-08-014-008-009/183-D
(CHENGELIAJHAR)
|
0408014000NRG25020520240036209
|
03/05/2024
|
NURUL HOQUE
|
0408014WL000950
|
NURUL HOQUE
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392933
|
|
NURUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIPAJHAR
|
AS-08-014-008-009/184
(CHENGELIAJHAR)
|
0408014000NRG25020520240036211
|
03/05/2024
|
AZIZUR RAHMAN
|
0408014WL000950
|
AZIZUR RAHMAN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392934
|
|
MD AZIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIPAJHAR
|
AS-08-014-008-009/185-D
(CHENGELIAJHAR)
|
0408014000NRG25020520240036212
|
03/05/2024
|
AJIBUL HOQUE
|
0408014WL000950
|
AJIBUL HOQUE
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392929
|
|
AJIBUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIPAJHAR
|
AS-08-014-008-009/186-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036214
|
03/05/2024
|
FAIJUL HOQUE
|
0408014WL000950
|
FAIJUL HOQUE
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392926
|
|
FAIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIPAJHAR
|
AS-08-014-008-009/194
(CHENGELIAJHAR)
|
0408014000NRG25020520240036216
|
03/05/2024
|
MAKIBAR ALI
|
0408014WL000950
|
MAKIBAR ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392923
|
|
MAKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIPAJHAR
|
AS-08-014-008-009/194
(CHENGELIAJHAR)
|
0408014000NRG25020520240036217
|
03/05/2024
|
MINUWARA BEGUM
|
0408014WL000950
|
MINUWARA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392924
|
|
MINUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIPAJHAR
|
AS-08-014-008-009/195-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036218
|
03/05/2024
|
IMRAN ALI
|
0408014WL000950
|
IMRAN ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392938
|
|
IMRAN HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIPAJHAR
|
AS-08-014-008-009/196
(CHENGELIAJHAR)
|
0408014000NRG25020520240036221
|
03/05/2024
|
JAKIR ALI
|
0408014WL000950
|
JAKIR ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392941
|
|
JAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIPAJHAR
|
AS-08-014-008-009/196-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036222
|
03/05/2024
|
MIR HUSSAIN
|
0408014WL000950
|
MIR HUSSAIN
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392925
|
|
MIR HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIPAJHAR
|
AS-08-014-008-009/203
(CHENGELIAJHAR)
|
0408014000NRG25020520240036224
|
03/05/2024
|
ABDUL ALI
|
0408014WL000950
|
ABDUL ALI
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392944
|
|
ABDUL RACHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIPAJHAR
|
AS-08-014-008-009/203
(CHENGELIAJHAR)
|
0408014000NRG25020520240036225
|
03/05/2024
|
AJMIRA BEGUM
|
0408014WL000950
|
AJMIRA BEGUM
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392935
|
|
AJMIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIPAJHAR
|
AS-08-014-008-011/56
(CHENGELIAJHAR)
|
0408014000NRG25020520240036050
|
03/05/2024
|
NARAYAN DEKA
|
0408014WL000947
|
NARAYAN DEKA
|
00354
|
PUNB0202320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392919
|
|
NARAYAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
98
|
SIPAJHAR
|
AS-08-014-008-005/27
(CHENGELIAJHAR)
|
0408014000NRG25010520240035337
|
03/05/2024
|
MASTOFA.
|
0408014WL000923
|
MASTOFA.
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392976
|
|
MASTOFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIPAJHAR
|
AS-08-014-008-005/44-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240035998
|
03/05/2024
|
AKHELAKUL MAZID
|
0408014WL000947
|
AKHELAKUL MAZID
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392979
|
|
AKHLAKUL MAZID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIPAJHAR
|
AS-08-014-008-005/50-A
(CHENGELIAJHAR)
|
0408014000NRG25010520240035345
|
03/05/2024
|
BHARUL ISLAM
|
0408014WL000923
|
BHARUL ISLAM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392969
|
|
BAHARUL ISLUM SO FAJARUDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SIPAJHAR
|
AS-08-014-008-005/51-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240035999
|
03/05/2024
|
MASLIM ALI
|
0408014WL000947
|
MASLIM ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392985
|
|
MASLIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIPAJHAR
|
AS-08-014-008-005/54-A
(CHENGELIAJHAR)
|
0408014000NRG25010520240035352
|
03/05/2024
|
MAZID ALI
|
0408014WL000923
|
MAZID ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392963
|
|
MAZID ALI S/O SAHABUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
SIPAJHAR
|
AS-08-014-008-006/135
(CHENGELIAJHAR)
|
0408014000NRG25020520240036005
|
03/05/2024
|
SURENDRA CHANDRA BARUA
|
0408014WL000947
|
SURENDRA CHANDRA BARUA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392975
|
|
SURENDRA CH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIPAJHAR
|
AS-08-014-008-006/23-D
(CHENGELIAJHAR)
|
0408014000NRG25020520240036171
|
03/05/2024
|
ANOWAR HUSSAIN
|
0408014WL000950
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3974392972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SIPAJHAR
|
AS-08-014-008-006/37
(CHENGELIAJHAR)
|
0408014000NRG25020520240036014
|
03/05/2024
|
PANKAJ SAHARIAH
|
0408014WL000947
|
PANKAJ SAHARIAH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392973
|
|
PANKAJ SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIPAJHAR
|
AS-08-014-008-006/38
(CHENGELIAJHAR)
|
0408014000NRG25020520240036016
|
03/05/2024
|
DHIRESWAR DEKA
|
0408014WL000947
|
DHIRESWAR DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392971
|
|
DHIRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIPAJHAR
|
AS-08-014-008-009/109-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036184
|
03/05/2024
|
MD IYAZUL KARIM
|
0408014WL000950
|
MD IYAZUL KARIM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392962
|
|
IYAZUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIPAJHAR
|
AS-08-014-008-009/171
(CHENGELIAJHAR)
|
0408014000NRG25020520240036194
|
03/05/2024
|
KUSUM ALI
|
0408014WL000950
|
KUSUM ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392967
|
|
KUSUM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIPAJHAR
|
AS-08-014-008-009/171
(CHENGELIAJHAR)
|
0408014000NRG25020520240036195
|
03/05/2024
|
MALA BEGUM
|
0408014WL000950
|
MALA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392968
|
|
CHAHARUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
SIPAJHAR
|
AS-08-014-008-011/19-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036029
|
03/05/2024
|
AJMAL HUSSAIN
|
0408014WL000947
|
AJMAL HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392977
|
|
AJMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIPAJHAR
|
AS-08-014-008-011/19-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036030
|
03/05/2024
|
RESMI BEGUM
|
0408014WL000947
|
RESMI BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392978
|
|
RASMI BEGUM
|
UCO BANK(607066)
|
|
112
|
SIPAJHAR
|
AS-08-014-008-011/23-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036031
|
03/05/2024
|
MUKUT ALI
|
0408014WL000947
|
MUKUT ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392918
|
|
MUKUT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIPAJHAR
|
AS-08-014-008-011/24
(CHENGELIAJHAR)
|
0408014000NRG25020520240036034
|
03/05/2024
|
UMED ALI
|
0408014WL000947
|
UMED ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392970
|
|
UMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIPAJHAR
|
AS-08-014-008-011/28-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036038
|
03/05/2024
|
PABITRA DEKA
|
0408014WL000947
|
PABITRA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392953
|
|
PABITRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIPAJHAR
|
AS-08-014-008-011/28-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036039
|
03/05/2024
|
RENU DEKA
|
0408014WL000947
|
RENU DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392954
|
|
MRS RENU DEKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIPAJHAR
|
AS-08-014-008-011/39
(CHENGELIAJHAR)
|
0408014000NRG25020520240036043
|
03/05/2024
|
ALIUR RAHMAN
|
0408014WL000947
|
ALIUR RAHMAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392982
|
|
ALIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIPAJHAR
|
AS-08-014-008-011/43
(CHENGELIAJHAR)
|
0408014000NRG25020520240036047
|
03/05/2024
|
JAKIR ALI
|
0408014WL000947
|
JAKIR ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392959
|
|
JAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
118
|
SIPAJHAR
|
AS-08-014-008-005/25-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240035995
|
03/05/2024
|
ABDUL REJEK
|
0408014WL000947
|
ABDUL REJEK
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392988
|
|
ABDUL REJEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIPAJHAR
|
AS-08-014-008-005/47
(CHENGELIAJHAR)
|
0408014000NRG25010520240035339
|
03/05/2024
|
JAYBUN NESSA
|
0408014WL000923
|
JAYBUN NESSA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392983
|
|
JAYBUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
120
|
SIPAJHAR
|
AS-08-014-008-005/48-A
(CHENGELIAJHAR)
|
0408014000NRG25010520240035341
|
03/05/2024
|
TAFIQUN BEGUM
|
0408014WL000923
|
TAFIQUN BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392966
|
|
TAFIKUN BEGUM WO HASIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SIPAJHAR
|
AS-08-014-008-005/54
(CHENGELIAJHAR)
|
0408014000NRG25010520240035351
|
03/05/2024
|
MOJAMIL HAQUE
|
0408014WL000923
|
MOJAMIL HAQUE
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392956
|
|
MOJAMIL HOQUE
|
AXIS BANK(607153)
|
|
122
|
SIPAJHAR
|
AS-08-014-008-005/73-C
(CHENGELIAJHAR)
|
0408014000NRG25010520240035366
|
03/05/2024
|
MAHIBUL ALI
|
0408014WL000923
|
MAHIBUL ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392980
|
|
MAHIBUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIPAJHAR
|
AS-08-014-008-006/129
(CHENGELIAJHAR)
|
0408014000NRG25020520240036003
|
03/05/2024
|
DULAL BARUAH
|
0408014WL000947
|
DULAL BARUAH
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392955
|
|
MR DULAL BARUAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIPAJHAR
|
AS-08-014-008-009/171-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036196
|
03/05/2024
|
AFAZ ALI
|
0408014WL000950
|
AFAZ ALI
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392960
|
|
AFAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIPAJHAR
|
AS-08-014-008-011/25
(CHENGELIAJHAR)
|
0408014000NRG25020520240036035
|
03/05/2024
|
ANJALI DEKA
|
0408014WL000947
|
ANJALI DEKA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392961
|
|
ANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIPAJHAR
|
AS-08-014-008-011/93
(CHENGELIAJHAR)
|
0408014000NRG25020520240036054
|
03/05/2024
|
REJINA BEGUM
|
0408014WL000947
|
REJINA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392964
|
|
Miss. REJINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
127
|
SIPAJHAR
|
AS-08-014-008-002/5
(CHENGELIAJHAR)
|
0408014000NRG25020520240036163
|
03/05/2024
|
KASIM ALI
|
0408014WL000950
|
KASIM ALI
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392987
|
|
MR KACHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIPAJHAR
|
AS-08-014-008-005/64-A
(CHENGELIAJHAR)
|
0408014000NRG25010520240035360
|
03/05/2024
|
MOSTAK HUSSAIN
|
0408014WL000923
|
MOSTAK HUSSAIN
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392946
|
|
MOSTAK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIPAJHAR
|
AS-08-014-008-006/129
(CHENGELIAJHAR)
|
0408014000NRG25020520240036004
|
03/05/2024
|
DIPTI DEKA
|
0408014WL000947
|
DIPTI DEKA
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393043
|
|
MS DIPTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIPAJHAR
|
AS-08-014-008-006/141
(CHENGELIAJHAR)
|
0408014000NRG25020520240036007
|
03/05/2024
|
RINA BARUAH
|
0408014WL000947
|
RINA BARUAH
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392990
|
|
MRS RINA BARUA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIPAJHAR
|
AS-08-014-008-009/183-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036206
|
03/05/2024
|
RAFIK ALI
|
0408014WL000950
|
RAFIK ALI
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392958
|
|
RAFIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIPAJHAR
|
AS-08-014-008-009/195-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036220
|
03/05/2024
|
BULBUL HOQUE
|
0408014WL000950
|
BULBUL HOQUE
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392974
|
|
Bulbul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
133
|
SIPAJHAR
|
AS-08-014-008-005/44
(CHENGELIAJHAR)
|
0408014000NRG25020520240035996
|
03/05/2024
|
MOJAMIL HOQUE
|
0408014WL000947
|
MOJAMIL HOQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392916
|
|
MOJAMIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIPAJHAR
|
AS-08-014-008-005/49
(CHENGELIAJHAR)
|
0408014000NRG25010520240035343
|
03/05/2024
|
ALI HUSSAIN
|
0408014WL000923
|
ALI HUSSAIN
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392912
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
SIPAJHAR
|
AS-08-014-008-005/55-A
(CHENGELIAJHAR)
|
0408014000NRG25010520240035353
|
03/05/2024
|
JUNUWARA BEGUM
|
0408014WL000923
|
JUNUWARA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392905
|
|
JUNUWARA BEGUM
|
UCO BANK(607066)
|
|
136
|
SIPAJHAR
|
AS-08-014-008-005/66-B
(CHENGELIAJHAR)
|
0408014000NRG25010520240035364
|
03/05/2024
|
GIYAS ALI
|
0408014WL000923
|
GIYAS ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393049
|
|
GIASHUDDIN AHMED
|
UCO BANK(607066)
|
|
137
|
SIPAJHAR
|
AS-08-014-008-005/66-B
(CHENGELIAJHAR)
|
0408014000NRG25010520240035365
|
03/05/2024
|
RAFIKUN NESSA
|
0408014WL000923
|
RAFIKUN NESSA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393048
|
|
RAFIKUN NESSA
|
UCO BANK(607066)
|
|
138
|
SIPAJHAR
|
AS-08-014-008-005/75
(CHENGELIAJHAR)
|
0408014000NRG25010520240035367
|
03/05/2024
|
ATOWAR ALI
|
0408014WL000923
|
ATOWAR ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392907
|
|
ATAR ALI
|
UCO BANK(607066)
|
|
139
|
SIPAJHAR
|
AS-08-014-008-005/75
(CHENGELIAJHAR)
|
0408014000NRG25010520240035368
|
03/05/2024
|
OLIDA BEGUM
|
0408014WL000923
|
OLIDA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392903
|
|
ALIDA BEGUM
|
UCO BANK(607066)
|
|
140
|
SIPAJHAR
|
AS-08-014-008-006/115-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036002
|
03/05/2024
|
MANESWAR DEKA
|
0408014WL000947
|
MANESWAR DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393055
|
|
MANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIPAJHAR
|
AS-08-014-008-006/142-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036009
|
03/05/2024
|
CHANDRAMA BARUAH
|
0408014WL000947
|
CHANDRAMA BARUAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3974393051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SIPAJHAR
|
AS-08-014-008-006/142-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036008
|
03/05/2024
|
TROILOKYA BARUA
|
0408014WL000947
|
TROILOKYA BARUA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393052
|
|
TRAILOKYA BARUA
|
UCO BANK(607066)
|
|
143
|
SIPAJHAR
|
AS-08-014-008-006/149-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036012
|
03/05/2024
|
KANAKLATA SAHARIA
|
0408014WL000947
|
KANAKLATA SAHARIA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393050
|
|
KANAKLATA SAHARIA
|
UCO BANK(607066)
|
|
144
|
SIPAJHAR
|
AS-08-014-008-006/149-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036011
|
03/05/2024
|
LAKHI SAHARIA
|
0408014WL000947
|
LAKHI SAHARIA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392904
|
|
LAKHI SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIPAJHAR
|
AS-08-014-008-006/152-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036013
|
03/05/2024
|
BANITA HAZARIKA
|
0408014WL000947
|
BANITA HAZARIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392902
|
|
BANITA HAZARIKA
|
UCO BANK(607066)
|
|
146
|
SIPAJHAR
|
AS-08-014-008-006/37
(CHENGELIAJHAR)
|
0408014000NRG25020520240036015
|
03/05/2024
|
KARABI DEKA SAHARIAH
|
0408014WL000947
|
KARABI DEKA SAHARIAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392910
|
|
KARABI DEKA SAHARIA
|
UCO BANK(607066)
|
|
147
|
SIPAJHAR
|
AS-08-014-008-006/45
(CHENGELIAJHAR)
|
0408014000NRG25020520240036173
|
03/05/2024
|
MINAKSHI DEKA
|
0408014WL000950
|
MINAKSHI DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392906
|
|
MINAKSHI DEKA
|
UCO BANK(607066)
|
|
148
|
SIPAJHAR
|
AS-08-014-008-006/46-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036174
|
03/05/2024
|
HASIL ALI
|
0408014WL000950
|
HASIL ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393053
|
|
HASIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIPAJHAR
|
AS-08-014-008-006/60-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036179
|
03/05/2024
|
AYETULLA ALI
|
0408014WL000950
|
AYETULLA ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Rejected
|
11/05/2024
|
|
3974392913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SIPAJHAR
|
AS-08-014-008-006/60-C
(CHENGELIAJHAR)
|
0408014000NRG25020520240036180
|
03/05/2024
|
MD SADEK ALI
|
0408014WL000950
|
MD SADEK ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392915
|
|
CHADEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
SIPAJHAR
|
AS-08-014-008-006/87-B
(CHENGELIAJHAR)
|
0408014000NRG25020520240036181
|
03/05/2024
|
AJMAL ALI
|
0408014WL000950
|
AJMAL ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974393054
|
|
AJMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIPAJHAR
|
AS-08-014-008-011/1
(CHENGELIAJHAR)
|
0408014000NRG25020520240036020
|
03/05/2024
|
JURI BARUAH
|
0408014WL000947
|
JURI BARUAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392897
|
|
JURI SAHARIA
|
UCO BANK(607066)
|
|
153
|
SIPAJHAR
|
AS-08-014-008-011/1
(CHENGELIAJHAR)
|
0408014000NRG25020520240036019
|
03/05/2024
|
JURI SAHARIA
|
0408014WL000947
|
JURI SAHARIA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392896
|
|
HARKANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIPAJHAR
|
AS-08-014-008-011/10-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036021
|
03/05/2024
|
PARAG DEKA
|
0408014WL000947
|
PARAG DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392898
|
|
PARAG DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIPAJHAR
|
AS-08-014-008-011/10-A
(CHENGELIAJHAR)
|
0408014000NRG25020520240036022
|
03/05/2024
|
SARAT DEKA
|
0408014WL000947
|
SARAT DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974392899
|
|
SARAT DEKA S/O DHANESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
SIPAJHAR
|
AS-08-014-008-011/12
(CHENGELIAJHAR)
|
0408014000NRG25020520240036023
|
03/05/2024
|
BHABIRAM SAHARIA
|
0408014WL000947
|
BHABIRAM SAHARIA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392914
|
|
BHABIRAM SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIPAJHAR
|
AS-08-014-008-011/14
(CHENGELIAJHAR)
|
0408014000NRG25020520240036024
|
03/05/2024
|
BHABEN TAMULI
|
0408014WL000947
|
BHABEN TAMULI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392900
|
|
BHABEN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIPAJHAR
|
AS-08-014-008-011/16
(CHENGELIAJHAR)
|
0408014000NRG25020520240036027
|
03/05/2024
|
AZBAHAR BEGUM
|
0408014WL000947
|
AZBAHAR BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392909
|
|
Miss. AJBAHAR BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SIPAJHAR
|
AS-08-014-008-011/16
(CHENGELIAJHAR)
|
0408014000NRG25020520240036026
|
03/05/2024
|
MOHAMMED ALI
|
0408014WL000947
|
MOHAMMED ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392908
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIPAJHAR
|
AS-08-014-008-011/46
(CHENGELIAJHAR)
|
0408014000NRG25020520240036049
|
03/05/2024
|
TAFIKUL HAQUE
|
0408014WL000947
|
TAFIKUL HAQUE
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392901
|
|
TAFIKUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIPAJHAR
|
AS-08-014-008-011/9
(CHENGELIAJHAR)
|
0408014000NRG25020520240036053
|
03/05/2024
|
SABITA DEKA
|
0408014WL000947
|
SABITA DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974392911
|
|
SABITRI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240534
|
240534
|
|
|
|
|
|
|
|