|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIPAJHAR
|
AS-08-014-007-003/108
(Byaspara)
|
0408014000NRG25120420240014377
|
16/04/2024
|
BARASHA NATH
|
0408014WL000298
|
BARASHA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082904
|
|
BARASHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIPAJHAR
|
AS-08-014-007-003/108
(Byaspara)
|
0408014000NRG25120420240014376
|
16/04/2024
|
MITALI NATH
|
0408014WL000298
|
MITALI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082905
|
|
MITALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIPAJHAR
|
AS-08-014-012-001/132-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010627
|
16/04/2024
|
JESHMIN BEGUM
|
0408014WL000211
|
JESHMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082900
|
|
JESMIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIPAJHAR
|
AS-08-014-012-001/38-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010629
|
16/04/2024
|
LAILA BEGUM
|
0408014WL000211
|
LAILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082877
|
|
LAILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIPAJHAR
|
AS-08-014-012-001/51-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010630
|
16/04/2024
|
REHENA BEGUM
|
0408014WL000211
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082890
|
|
REHENA BEGUM W/O MRIDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIPAJHAR
|
AS-08-014-012-001/55-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010632
|
16/04/2024
|
DIBAKAR BARUA
|
0408014WL000211
|
DIBAKAR BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082853
|
|
DIBAKAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIPAJHAR
|
AS-08-014-012-001/55-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010631
|
16/04/2024
|
SONESWARI BARUA
|
0408014WL000211
|
SONESWARI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082857
|
|
SONESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SIPAJHAR
|
AS-08-014-012-001/55-D
(DUMUNICHOWKI)
|
0408014000NRG25090420240010633
|
16/04/2024
|
CHAMPA BARUA
|
0408014WL000211
|
CHAMPA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082855
|
|
CHAMPA BARUAH W/O MUKUNDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIPAJHAR
|
AS-08-014-012-001/56
(DUMUNICHOWKI)
|
0408014000NRG25090420240010636
|
16/04/2024
|
BABITA BERUAH
|
0408014WL000211
|
BABITA BERUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082840
|
|
BABITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SIPAJHAR
|
AS-08-014-012-001/75
(DUMUNICHOWKI)
|
0408014000NRG25090420240010578
|
16/04/2024
|
GAJEN BARUAH
|
0408014WL000210
|
GAJEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083027
|
|
Mr. JOGEN CHANDRA BARUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIPAJHAR
|
AS-08-014-012-003/48-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010683
|
16/04/2024
|
MAHIBUL ALI
|
0408014WL000212
|
MAHIBUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082850
|
|
MAHIBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIPAJHAR
|
AS-08-014-012-004/1-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010685
|
16/04/2024
|
MAZIBAN BEGUM
|
0408014WL000212
|
MAZIBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082873
|
|
MAJIBAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SIPAJHAR
|
AS-08-014-012-004/1-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010686
|
16/04/2024
|
ABDUL HAMID
|
0408014WL000212
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083021
|
|
ABDUL HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIPAJHAR
|
AS-08-014-012-004/1-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010687
|
16/04/2024
|
RANJU BEGUM
|
0408014WL000212
|
RANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082898
|
|
RANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SIPAJHAR
|
AS-08-014-012-004/1-D
(DUMUNICHOWKI)
|
0408014000NRG25090420240010688
|
16/04/2024
|
MAINUL HOQUE
|
0408014WL000212
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082882
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIPAJHAR
|
AS-08-014-012-004/1-D
(DUMUNICHOWKI)
|
0408014000NRG25090420240010689
|
16/04/2024
|
NURJAHAN BEGUM
|
0408014WL000212
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082871
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SIPAJHAR
|
AS-08-014-012-004/11
(DUMUNICHOWKI)
|
0408014000NRG25090420240010580
|
16/04/2024
|
HARI CHANDRA DEKA
|
0408014WL000210
|
HARI CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082844
|
|
Mr. HARICHANDRA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIPAJHAR
|
AS-08-014-012-004/11
(DUMUNICHOWKI)
|
0408014000NRG25090420240010581
|
16/04/2024
|
PAKHILA DEKA
|
0408014WL000210
|
PAKHILA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082841
|
|
POKHILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIPAJHAR
|
AS-08-014-012-004/17-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010584
|
16/04/2024
|
SARASWATI DAS
|
0408014WL000210
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082892
|
|
SARASWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIPAJHAR
|
AS-08-014-012-004/18
(DUMUNICHOWKI)
|
0408014000NRG25090420240010638
|
16/04/2024
|
DHARANI DAS
|
0408014WL000211
|
DHARANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082899
|
|
DHARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIPAJHAR
|
AS-08-014-012-004/18
(DUMUNICHOWKI)
|
0408014000NRG25090420240010639
|
16/04/2024
|
KARABI DAS
|
0408014WL000211
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082843
|
|
KARABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SIPAJHAR
|
AS-08-014-012-004/18-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010640
|
16/04/2024
|
BHUPEN DAS
|
0408014WL000211
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082861
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SIPAJHAR
|
AS-08-014-012-004/19-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010642
|
16/04/2024
|
ALAKA DAS
|
0408014WL000211
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082894
|
|
ALAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIPAJHAR
|
AS-08-014-012-004/19-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010641
|
16/04/2024
|
BIREN DAS
|
0408014WL000211
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082887
|
|
BIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SIPAJHAR
|
AS-08-014-012-004/21-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010643
|
16/04/2024
|
DILIP DAS
|
0408014WL000211
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082895
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIPAJHAR
|
AS-08-014-012-004/24
(DUMUNICHOWKI)
|
0408014000NRG25090420240010645
|
16/04/2024
|
PANKAJ DAS
|
0408014WL000211
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082848
|
|
PANKAJ DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SIPAJHAR
|
AS-08-014-012-004/24
(DUMUNICHOWKI)
|
0408014000NRG25090420240010646
|
16/04/2024
|
SANGITA DAS
|
0408014WL000211
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082863
|
|
SANGGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIPAJHAR
|
AS-08-014-012-004/31
(DUMUNICHOWKI)
|
0408014000NRG25090420240010647
|
16/04/2024
|
BALORAM DAS
|
0408014WL000211
|
BALORAM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082902
|
|
BALORAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIPAJHAR
|
AS-08-014-012-004/31
(DUMUNICHOWKI)
|
0408014000NRG25090420240010648
|
16/04/2024
|
REWATI DAS
|
0408014WL000211
|
REWATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082864
|
|
REWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIPAJHAR
|
AS-08-014-012-004/35
(DUMUNICHOWKI)
|
0408014000NRG25090420240010649
|
16/04/2024
|
GITA DAS
|
0408014WL000211
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082842
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIPAJHAR
|
AS-08-014-012-004/36-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010652
|
16/04/2024
|
Rangila Das
|
0408014WL000211
|
Rangila Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082867
|
|
RANGILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SIPAJHAR
|
AS-08-014-012-004/40
(DUMUNICHOWKI)
|
0408014000NRG25090420240010653
|
16/04/2024
|
AHMED ALI
|
0408014WL000211
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365082884
|
|
AHMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIPAJHAR
|
AS-08-014-012-004/40
(DUMUNICHOWKI)
|
0408014000NRG25090420240010654
|
16/04/2024
|
SAYETUN NESSA
|
0408014WL000211
|
SAYETUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082875
|
|
SAYETUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIPAJHAR
|
AS-08-014-012-004/40-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010691
|
16/04/2024
|
NAJIRUL HOQUE
|
0408014WL000212
|
NAJIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082897
|
|
NAJIRUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SIPAJHAR
|
AS-08-014-012-004/41-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010662
|
16/04/2024
|
REJINA BEGUM
|
0408014WL000211
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083020
|
|
REJINA BEGUM
|
UCO BANK(607066)
|
|
36
|
SIPAJHAR
|
AS-08-014-012-004/43
(DUMUNICHOWKI)
|
0408014000NRG25090420240010663
|
16/04/2024
|
KAMALESWAR NATH
|
0408014WL000211
|
KAMALESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082846
|
|
KAMALESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SIPAJHAR
|
AS-08-014-012-004/45-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010671
|
16/04/2024
|
CHANDIRAM SAIKIA
|
0408014WL000211
|
CHANDIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082845
|
|
CHANDIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SIPAJHAR
|
AS-08-014-012-004/6
(DUMUNICHOWKI)
|
0408014000NRG25090420240010693
|
16/04/2024
|
ANILA BEGUM
|
0408014WL000212
|
ANILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082874
|
|
ANILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SIPAJHAR
|
AS-08-014-012-006/114
(DUMUNICHOWKI)
|
0408014000NRG25090420240010585
|
16/04/2024
|
BIMALA BARUAH
|
0408014WL000210
|
BIMALA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082868
|
|
BIMALA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SIPAJHAR
|
AS-08-014-012-006/114-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010586
|
16/04/2024
|
JIUTARA BARUA
|
0408014WL000210
|
JIUTARA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082870
|
|
JIUTARA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SIPAJHAR
|
AS-08-014-012-006/114-D
(DUMUNICHOWKI)
|
0408014000NRG25090420240010587
|
16/04/2024
|
BHANTI BARUA
|
0408014WL000210
|
BHANTI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082876
|
|
BHANTI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SIPAJHAR
|
AS-08-014-012-006/115-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010588
|
16/04/2024
|
DWIPANDITA BARUA
|
0408014WL000210
|
DWIPANDITA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082896
|
|
DWIPANDITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SIPAJHAR
|
AS-08-014-012-006/115-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010591
|
16/04/2024
|
DIPAMANI BARUA
|
0408014WL000210
|
DIPAMANI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082859
|
|
DIPAMANI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SIPAJHAR
|
AS-08-014-012-006/115-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010592
|
16/04/2024
|
Gitanjali Baruah
|
0408014WL000210
|
Gitanjali Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082885
|
|
GITANJALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SIPAJHAR
|
AS-08-014-012-006/115-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010590
|
16/04/2024
|
RAMESH BARUAH
|
0408014WL000210
|
RAMESH BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082879
|
|
RAMESH BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SIPAJHAR
|
AS-08-014-012-006/115-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010594
|
16/04/2024
|
PUTU BARUA
|
0408014WL000210
|
PUTU BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082847
|
|
PUTU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIPAJHAR
|
AS-08-014-012-006/116-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010596
|
16/04/2024
|
ANITA BARUAH
|
0408014WL000210
|
ANITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083026
|
|
ANITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIPAJHAR
|
AS-08-014-012-006/116-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010597
|
16/04/2024
|
JIBAN BARUAH
|
0408014WL000210
|
JIBAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083029
|
|
JIBAN BARUAH.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
SIPAJHAR
|
AS-08-014-012-006/126
(DUMUNICHOWKI)
|
0408014000NRG25090420240010599
|
16/04/2024
|
TARUN BARUAH
|
0408014WL000210
|
TARUN BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083028
|
|
TARUN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIPAJHAR
|
AS-08-014-012-006/135-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010602
|
16/04/2024
|
KANCHAN BARUA
|
0408014WL000210
|
KANCHAN BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082856
|
|
KANCHAN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SIPAJHAR
|
AS-08-014-012-006/145
(DUMUNICHOWKI)
|
0408014000NRG25090420240010603
|
16/04/2024
|
GOLAPI BARUA
|
0408014WL000210
|
GOLAPI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083023
|
|
GOLAPI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SIPAJHAR
|
AS-08-014-012-006/3-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010681
|
16/04/2024
|
MATLIB ALI
|
0408014WL000211
|
MATLIB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082891
|
|
MATLIB ALI S/O LT NASIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
SIPAJHAR
|
AS-08-014-012-006/45-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010609
|
16/04/2024
|
BASANTI BARUA
|
0408014WL000210
|
BASANTI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082860
|
|
BASANTI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
SIPAJHAR
|
AS-08-014-012-006/45-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010608
|
16/04/2024
|
HEM CH. BARUA
|
0408014WL000210
|
HEM CH. BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083022
|
|
HEM CH. BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIPAJHAR
|
AS-08-014-012-006/50-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010610
|
16/04/2024
|
HEMALATA BARUA
|
0408014WL000210
|
HEMALATA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082839
|
|
HEMALATA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIPAJHAR
|
AS-08-014-012-006/56-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010611
|
16/04/2024
|
BABUL BARUAH
|
0408014WL000210
|
BABUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082837
|
|
BABUL BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
SIPAJHAR
|
AS-08-014-012-006/58
(DUMUNICHOWKI)
|
0408014000NRG25090420240010613
|
16/04/2024
|
Rupali Barua
|
0408014WL000210
|
Rupali Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082865
|
|
RUPALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
SIPAJHAR
|
AS-08-014-012-006/59
(DUMUNICHOWKI)
|
0408014000NRG25090420240010615
|
16/04/2024
|
DIPALI BARUA
|
0408014WL000210
|
DIPALI BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083024
|
|
DIPALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SIPAJHAR
|
AS-08-014-012-006/71
(DUMUNICHOWKI)
|
0408014000NRG25090420240010701
|
16/04/2024
|
ABDUL AJIJ
|
0408014WL000212
|
ABDUL AJIJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083018
|
|
ABDUL AZIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
SIPAJHAR
|
AS-08-014-012-006/72-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010702
|
16/04/2024
|
IMRAN ALI
|
0408014WL000212
|
IMRAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082888
|
|
IMRAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
SIPAJHAR
|
AS-08-014-012-006/80
(DUMUNICHOWKI)
|
0408014000NRG25090420240010706
|
16/04/2024
|
HALIMA BEGUM
|
0408014WL000212
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083025
|
|
HALIMA BEGUM
|
UCO BANK(607066)
|
|
62
|
SIPAJHAR
|
AS-08-014-012-006/80
(DUMUNICHOWKI)
|
0408014000NRG25090420240010705
|
16/04/2024
|
MAHIBUL ALI
|
0408014WL000212
|
MAHIBUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082878
|
|
MAHIBUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SIPAJHAR
|
AS-08-014-012-006/80-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010708
|
16/04/2024
|
NAJMUL ALI
|
0408014WL000212
|
NAJMUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082851
|
|
NAJMUL ALI
|
BANK OF BARODA(606985)
|
|
64
|
SIPAJHAR
|
AS-08-014-012-006/81
(DUMUNICHOWKI)
|
0408014000NRG25090420240010710
|
16/04/2024
|
AFAJUDDIN AHMED
|
0408014WL000212
|
AFAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082886
|
|
Mr. MD AFAJUDDIN AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIPAJHAR
|
AS-08-014-012-006/81
(DUMUNICHOWKI)
|
0408014000NRG25090420240010711
|
16/04/2024
|
AJIBUN NESSA
|
0408014WL000212
|
AJIBUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082866
|
|
AJIBUN NESSA
|
UCO BANK(607066)
|
|
66
|
SIPAJHAR
|
AS-08-014-012-006/83-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010619
|
16/04/2024
|
BABUL ALI
|
0408014WL000210
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083019
|
|
BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
SIPAJHAR
|
AS-08-014-012-006/83-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010620
|
16/04/2024
|
SEMIM SULTANA
|
0408014WL000210
|
SEMIM SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082836
|
|
SEMIM SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
SIPAJHAR
|
AS-08-014-012-006/83-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010622
|
16/04/2024
|
MINJU BEGUM
|
0408014WL000210
|
MINJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082869
|
|
MINJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
SIPAJHAR
|
AS-08-014-012-006/88-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010713
|
16/04/2024
|
AKBAR ALI
|
0408014WL000212
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082889
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
SIPAJHAR
|
AS-08-014-012-006/90-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010715
|
16/04/2024
|
ANUJA BEGUM
|
0408014WL000212
|
ANUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082893
|
|
AANUJA BEGUM
|
UCO BANK(607066)
|
|
71
|
SIPAJHAR
|
AS-08-014-012-006/90-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010714
|
16/04/2024
|
FAIJUL HOQUE
|
0408014WL000212
|
FAIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082883
|
|
FAIJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
SIPAJHAR
|
AS-08-014-012-006/90-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010716
|
16/04/2024
|
TASIRUDDIN AHMED
|
0408014WL000212
|
TASIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082858
|
|
TASIRUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
SIPAJHAR
|
AS-08-014-012-006/94
(DUMUNICHOWKI)
|
0408014000NRG25090420240010720
|
16/04/2024
|
HASIBUN NESSA
|
0408014WL000212
|
HASIBUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082872
|
|
HACHIBUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
SIPAJHAR
|
AS-08-014-012-006/94-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010625
|
16/04/2024
|
CHURAT ALI
|
0408014WL000210
|
CHURAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082881
|
|
CHURAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
SIPAJHAR
|
AS-08-014-012-006/94-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010624
|
16/04/2024
|
JAHURAN BEGUM
|
0408014WL000210
|
JAHURAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082838
|
|
JAHURAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
SIPAJHAR
|
AS-08-014-012-006/96-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010721
|
16/04/2024
|
SAHJAMAL HAQUE
|
0408014WL000212
|
SAHJAMAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082862
|
|
SAHJAMAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIPAJHAR
|
AS-08-014-012-006/96-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010722
|
16/04/2024
|
FAIJUDDIN AHMED
|
0408014WL000212
|
FAIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082880
|
|
FAIJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
SIPAJHAR
|
AS-08-014-012-006/96-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010723
|
16/04/2024
|
SAYZUN BEGUM
|
0408014WL000212
|
SAYZUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082849
|
|
SAYAZUN BEGUM
|
UCO BANK(607066)
|
|
79
|
SIPAJHAR
|
AS-08-014-012-006/98
(DUMUNICHOWKI)
|
0408014000NRG25090420240010724
|
16/04/2024
|
MAKANI BEGUM
|
0408014WL000212
|
MAKANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082901
|
|
MAKANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SIPAJHAR
|
AS-08-014-023-006/98
(SARABARI)
|
0408014000NRG25160420240017137
|
16/04/2024
|
GAUTAM KALITA
|
0408014WL000356
|
GAUTAM KALITA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365082852
|
|
GAUTAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121014
|
121014
|
|
|
|
|
|
|
|
|
81
|
SIPAJHAR
|
AS-08-014-007-004/167
(Byaspara)
|
0408014000NRG25120420240014403
|
16/04/2024
|
SUNIL DEKA
|
0408014WL000298
|
SUNIL DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082903
|
|
SUNIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIPAJHAR
|
AS-08-014-012-006/260
(DUMUNICHOWKI)
|
0408014000NRG25090420240010605
|
16/04/2024
|
JITEN DAS
|
0408014WL000210
|
JITEN DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082854
|
|
JITEN DAS S/O LT MANIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
83
|
SIPAJHAR
|
AS-08-014-007-003/67-A
(Byaspara)
|
0408014000NRG25120420240014388
|
16/04/2024
|
MUKUL CHANDRA SARMA
|
0408014WL000298
|
MUKUL CHANDRA SARMA
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083003
|
|
Mr. MUKUL CHANDRA SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIPAJHAR
|
AS-08-014-012-001/55-D
(DUMUNICHOWKI)
|
0408014000NRG25090420240010634
|
16/04/2024
|
MUKUNDA BARUAH
|
0408014WL000211
|
MUKUNDA BARUAH
|
00089
|
CBIN0282272
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082980
|
|
MUKUNDA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIPAJHAR
|
AS-08-014-023-003/158-B
(SARABARI)
|
0408014000NRG25160420240017128
|
16/04/2024
|
BHUPEN DEKA
|
0408014WL000355
|
BHUPEN DEKA
|
00089
|
CBIN0282272
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365082989
|
|
Bhupen Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SIPAJHAR
|
AS-08-014-023-003/158-B
(SARABARI)
|
0408014000NRG25160420240017129
|
16/04/2024
|
DIPA MANI DEKA
|
0408014WL000355
|
DIPA MANI DEKA
|
00089
|
CBIN0282272
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365082981
|
|
Mrs. DIPA MANI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIPAJHAR
|
AS-08-014-023-003/166-B
(SARABARI)
|
0408014000NRG25160420240017244
|
16/04/2024
|
NAKUL BARUAH
|
0408014WL000358
|
NAKUL BARUAH
|
00089
|
CBIN0282272
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365083033
|
|
NAKUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIPAJHAR
|
AS-08-014-023-003/46-A
(SARABARI)
|
0408014000NRG25160420240017130
|
16/04/2024
|
BIMALA DEKA
|
0408014WL000355
|
BIMALA DEKA
|
00089
|
CBIN0282272
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365083010
|
|
Mr. BIMALA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIPAJHAR
|
AS-08-014-023-006/14-A
(SARABARI)
|
0408014000NRG25160420240017136
|
16/04/2024
|
AIMANI BARUA KALITA
|
0408014WL000356
|
AIMANI BARUA KALITA
|
00089
|
CBIN0282272
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365083007
|
|
Mrs. AIMANI . KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIPAJHAR
|
AS-08-014-023-006/20
(SARABARI)
|
0408014000NRG25160420240017131
|
16/04/2024
|
BHARATI BARUAH
|
0408014WL000355
|
BHARATI BARUAH
|
00089
|
CBIN0282272
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365083004
|
|
Mrs. BHARATI BARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIPAJHAR
|
AS-08-014-023-006/23
(SARABARI)
|
0408014000NRG25160420240017133
|
16/04/2024
|
PAMPI SAHARIA
|
0408014WL000355
|
PAMPI SAHARIA
|
00089
|
CBIN0282272
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365083009
|
|
Mrs. PAMPI SAHARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIPAJHAR
|
AS-08-014-023-008/335-A
(SARABARI)
|
0408014000NRG25160420240017245
|
16/04/2024
|
RAJIMA BEGUM
|
0408014WL000358
|
RAJIMA BEGUM
|
00089
|
CBIN0282272
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365083008
|
|
RAJIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIPAJHAR
|
AS-08-014-023-008/352-D
(SARABARI)
|
0408014000NRG25160420240017139
|
16/04/2024
|
AINUL HOQUE
|
0408014WL000356
|
AINUL HOQUE
|
00089
|
CBIN0282272
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365083016
|
|
Mr. AINUL HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
94
|
SIPAJHAR
|
AS-08-014-012-001/38-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010628
|
16/04/2024
|
MAHIRUDDIN AHMED
|
0408014WL000211
|
MAHIRUDDIN AHMED
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082998
|
|
Mr. MAHIRUDDIN AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIPAJHAR
|
AS-08-014-012-003/29
(DUMUNICHOWKI)
|
0408014000NRG25090420240010637
|
16/04/2024
|
RIJUYANA SULTANA
|
0408014WL000211
|
RIJUYANA SULTANA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082993
|
|
Mrs. RIJUYANA SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIPAJHAR
|
AS-08-014-012-004/1-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010684
|
16/04/2024
|
HASIM ALI
|
0408014WL000212
|
HASIM ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082997
|
|
Mr. SAIFUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIPAJHAR
|
AS-08-014-012-004/36-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010650
|
16/04/2024
|
BHABEN DAS
|
0408014WL000211
|
BHABEN DAS
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083032
|
|
BHABEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIPAJHAR
|
AS-08-014-012-004/7
(DUMUNICHOWKI)
|
0408014000NRG25090420240010694
|
16/04/2024
|
NURUL HOQUE
|
0408014WL000212
|
NURUL HOQUE
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083015
|
|
Mr. Nurul Hoque
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIPAJHAR
|
AS-08-014-012-004/7
(DUMUNICHOWKI)
|
0408014000NRG25090420240010695
|
16/04/2024
|
SAHIDA BEGUM
|
0408014WL000212
|
SAHIDA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083014
|
|
Mrs. SAHIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIPAJHAR
|
AS-08-014-012-006/115-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010589
|
16/04/2024
|
TARALI BARUA
|
0408014WL000210
|
TARALI BARUA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082983
|
|
TARALI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
SIPAJHAR
|
AS-08-014-012-006/115-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010593
|
16/04/2024
|
FATIK BARUA
|
0408014WL000210
|
FATIK BARUA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083011
|
|
Mr. FATIK BARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIPAJHAR
|
AS-08-014-012-006/116-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010595
|
16/04/2024
|
RAJENDRA BARUAH
|
0408014WL000210
|
RAJENDRA BARUAH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083001
|
|
Mr. RAJENDRA BARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIPAJHAR
|
AS-08-014-012-006/125-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010598
|
16/04/2024
|
FIROJA BEGUM
|
0408014WL000210
|
FIROJA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083017
|
|
Mrs. FIROJA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIPAJHAR
|
AS-08-014-012-006/126
(DUMUNICHOWKI)
|
0408014000NRG25090420240010600
|
16/04/2024
|
AHALYA BARUA
|
0408014WL000210
|
AHALYA BARUA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083006
|
|
Mrs. AHALYA BARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SIPAJHAR
|
AS-08-014-012-006/135-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010601
|
16/04/2024
|
MADAN BARUAH
|
0408014WL000210
|
MADAN BARUAH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083000
|
|
Mr. MADAN BARUA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIPAJHAR
|
AS-08-014-012-006/3-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010682
|
16/04/2024
|
AJIBUN BEGUM
|
0408014WL000211
|
AJIBUN BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082999
|
|
AJIBUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIPAJHAR
|
AS-08-014-012-006/77
(DUMUNICHOWKI)
|
0408014000NRG25090420240010617
|
16/04/2024
|
SELIMA BEGUM
|
0408014WL000210
|
SELIMA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082992
|
|
CHELIMA BEGUM
|
UCO BANK(607066)
|
|
108
|
SIPAJHAR
|
AS-08-014-012-006/83-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010621
|
16/04/2024
|
TAJMUL ALI
|
0408014WL000210
|
TAJMUL ALI
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083005
|
|
Mr. TAJMUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SIPAJHAR
|
AS-08-014-012-006/91
(DUMUNICHOWKI)
|
0408014000NRG25090420240010719
|
16/04/2024
|
ANIMA BEGUM
|
0408014WL000212
|
ANIMA BEGUM
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083013
|
|
Mrs. ANIMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
110
|
SIPAJHAR
|
AS-08-014-012-004/12
(DUMUNICHOWKI)
|
0408014000NRG25090420240010583
|
16/04/2024
|
JUGAL DEKA
|
0408014WL000210
|
JUGAL DEKA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082945
|
|
JUGAL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIPAJHAR
|
AS-08-014-012-004/24
(DUMUNICHOWKI)
|
0408014000NRG25090420240010644
|
16/04/2024
|
GAJEN DAS
|
0408014WL000211
|
GAJEN DAS
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082950
|
|
GAJEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIPAJHAR
|
AS-08-014-012-004/40-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010655
|
16/04/2024
|
ABDUL AJIJ
|
0408014WL000211
|
ABDUL AJIJ
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082962
|
|
ABDUL AZIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
SIPAJHAR
|
AS-08-014-012-004/41
(DUMUNICHOWKI)
|
0408014000NRG25090420240010659
|
16/04/2024
|
BABUL ALI
|
0408014WL000211
|
BABUL ALI
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082970
|
|
BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
SIPAJHAR
|
AS-08-014-012-004/41
(DUMUNICHOWKI)
|
0408014000NRG25090420240010660
|
16/04/2024
|
SAHIDA BEGUM
|
0408014WL000211
|
SAHIDA BEGUM
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082969
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
SIPAJHAR
|
AS-08-014-012-004/43
(DUMUNICHOWKI)
|
0408014000NRG25090420240010664
|
16/04/2024
|
TULIKA NATH
|
0408014WL000211
|
TULIKA NATH
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082942
|
|
TULIKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIPAJHAR
|
AS-08-014-012-004/43-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010666
|
16/04/2024
|
PABITRA NATH
|
0408014WL000211
|
PABITRA NATH
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082975
|
|
PABITRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
SIPAJHAR
|
AS-08-014-012-004/43-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010665
|
16/04/2024
|
RUMI NATH
|
0408014WL000211
|
RUMI NATH
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082966
|
|
RUMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
SIPAJHAR
|
AS-08-014-012-004/45
(DUMUNICHOWKI)
|
0408014000NRG25090420240010668
|
16/04/2024
|
BUBUL SAIKIA
|
0408014WL000211
|
BUBUL SAIKIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082963
|
|
BUBUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
SIPAJHAR
|
AS-08-014-012-004/45
(DUMUNICHOWKI)
|
0408014000NRG25090420240010669
|
16/04/2024
|
JAYMATI SAIKIA
|
0408014WL000211
|
JAYMATI SAIKIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082968
|
|
JAYMATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
SIPAJHAR
|
AS-08-014-012-004/45-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010670
|
16/04/2024
|
NIZARA SAIKIA
|
0408014WL000211
|
NIZARA SAIKIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082971
|
|
NIJARA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
SIPAJHAR
|
AS-08-014-012-004/45-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010674
|
16/04/2024
|
BIJAYA SAIKIA
|
0408014WL000211
|
BIJAYA SAIKIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082973
|
|
BIJAYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
SIPAJHAR
|
AS-08-014-012-004/45-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010673
|
16/04/2024
|
JAGADISH SAIKIA
|
0408014WL000211
|
JAGADISH SAIKIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082972
|
|
JAGADISH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
SIPAJHAR
|
AS-08-014-012-004/45-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010672
|
16/04/2024
|
TRISHNA SAIKIA
|
0408014WL000211
|
TRISHNA SAIKIA
|
00354
|
PUNB0202220
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365082974
|
|
TRISHNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
SIPAJHAR
|
AS-08-014-012-004/47
(DUMUNICHOWKI)
|
0408014000NRG25090420240010676
|
16/04/2024
|
DEEPJYOTI SAIKIA
|
0408014WL000211
|
DEEPJYOTI SAIKIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082961
|
|
DEEPJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIPAJHAR
|
AS-08-014-012-004/47
(DUMUNICHOWKI)
|
0408014000NRG25090420240010675
|
16/04/2024
|
PRAMILA SAIKIA
|
0408014WL000211
|
PRAMILA SAIKIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082967
|
|
PRAMILA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
SIPAJHAR
|
AS-08-014-012-004/47-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010677
|
16/04/2024
|
HARI CH. SAIKIA
|
0408014WL000211
|
HARI CH. SAIKIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082949
|
|
HARICHANDRA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIPAJHAR
|
AS-08-014-012-004/47-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010678
|
16/04/2024
|
MANIKA SAIKIA
|
0408014WL000211
|
MANIKA SAIKIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082965
|
|
MANIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
SIPAJHAR
|
AS-08-014-012-004/47-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010679
|
16/04/2024
|
SADANANDA SAIKIA
|
0408014WL000211
|
SADANANDA SAIKIA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082964
|
|
Mr. SADANANDA SAIKIA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SIPAJHAR
|
AS-08-014-012-004/6
(DUMUNICHOWKI)
|
0408014000NRG25090420240010692
|
16/04/2024
|
HIFJUR RAHMAN
|
0408014WL000212
|
HIFJUR RAHMAN
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082956
|
|
HIFJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
SIPAJHAR
|
AS-08-014-012-004/8-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010697
|
16/04/2024
|
JURINA BEGUM
|
0408014WL000212
|
JURINA BEGUM
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082948
|
|
JURINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
SIPAJHAR
|
AS-08-014-012-004/8-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010696
|
16/04/2024
|
MAINUL HOQUE
|
0408014WL000212
|
MAINUL HOQUE
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082946
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
SIPAJHAR
|
AS-08-014-012-004/8-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010699
|
16/04/2024
|
JESMIN SULTANA
|
0408014WL000212
|
JESMIN SULTANA
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082951
|
|
JESMIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
SIPAJHAR
|
AS-08-014-012-004/8-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010698
|
16/04/2024
|
SIRAJUL HOQUE
|
0408014WL000212
|
SIRAJUL HOQUE
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082947
|
|
SIRAJUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIPAJHAR
|
AS-08-014-012-006/185-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010700
|
16/04/2024
|
FULJAN BEGUM
|
0408014WL000212
|
FULJAN BEGUM
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082953
|
|
FULJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIPAJHAR
|
AS-08-014-012-006/255
(DUMUNICHOWKI)
|
0408014000NRG25090420240010604
|
16/04/2024
|
NITUMANI DAS
|
0408014WL000210
|
NITUMANI DAS
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082977
|
|
NITUMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIPAJHAR
|
AS-08-014-012-006/56-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010612
|
16/04/2024
|
GITA BARUAH
|
0408014WL000210
|
GITA BARUAH
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082959
|
|
GITA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
SIPAJHAR
|
AS-08-014-012-006/72-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010703
|
16/04/2024
|
Ranjida Begum
|
0408014WL000212
|
Ranjida Begum
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082960
|
|
RANJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIPAJHAR
|
AS-08-014-012-006/76
(DUMUNICHOWKI)
|
0408014000NRG25090420240010616
|
16/04/2024
|
Golena Sekh
|
0408014WL000210
|
Golena Sekh
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082955
|
|
GOLENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
SIPAJHAR
|
AS-08-014-012-006/80-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010709
|
16/04/2024
|
Rina Begum
|
0408014WL000212
|
Rina Begum
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082957
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
SIPAJHAR
|
AS-08-014-012-006/80-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010707
|
16/04/2024
|
RINA BEGUM
|
0408014WL000212
|
RINA BEGUM
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082958
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
SIPAJHAR
|
AS-08-014-012-006/83
(DUMUNICHOWKI)
|
0408014000NRG25090420240010618
|
16/04/2024
|
NAJRUL ISLAM
|
0408014WL000210
|
NAJRUL ISLAM
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082952
|
|
Mr. NAJRUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SIPAJHAR
|
AS-08-014-012-006/90-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010717
|
16/04/2024
|
Chaleha Begum
|
0408014WL000212
|
Chaleha Begum
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082954
|
|
CHALEHA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIPAJHAR
|
AS-08-014-012-006/91
(DUMUNICHOWKI)
|
0408014000NRG25090420240010718
|
16/04/2024
|
NAZRUL HUSSAIN
|
0408014WL000212
|
NAZRUL HUSSAIN
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082944
|
|
NAZRUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIPAJHAR
|
AS-08-014-012-006/92
(DUMUNICHOWKI)
|
0408014000NRG25090420240010623
|
16/04/2024
|
MAINUL HOQUE
|
0408014WL000210
|
MAINUL HOQUE
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082976
|
|
MAINUL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIPAJHAR
|
AS-08-014-012-006/94-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010626
|
16/04/2024
|
MATIUR RAHMAN
|
0408014WL000210
|
MATIUR RAHMAN
|
00354
|
PUNB0202220
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082943
|
|
MATIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53286
|
53286
|
|
|
|
|
|
|
|
|
146
|
SIPAJHAR
|
AS-08-014-023-006/14-A
(SARABARI)
|
0408014000NRG25160420240017135
|
16/04/2024
|
PHATIK CH BARUAH
|
0408014WL000356
|
PHATIK CH BARUAH
|
00354
|
PUNB0202320
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365082978
|
|
PHATIK CHANDRA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIPAJHAR
|
AS-08-014-023-006/98
(SARABARI)
|
0408014000NRG25160420240017138
|
16/04/2024
|
DILIP KALITA
|
0408014WL000356
|
DILIP KALITA
|
00354
|
PUNB0202320
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365082979
|
|
DILIP KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
148
|
SIPAJHAR
|
AS-08-014-007-003/108
(Byaspara)
|
0408014000NRG25120420240014375
|
16/04/2024
|
BINDA NATH
|
0408014WL000298
|
BINDA NATH
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082995
|
|
BINDA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
SIPAJHAR
|
AS-08-014-007-003/79
(Byaspara)
|
0408014000NRG25120420240014399
|
16/04/2024
|
SATRUPA DEKA
|
0408014WL000298
|
SATRUPA DEKA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082996
|
|
DANESWAR DEKA
|
UCO BANK(607066)
|
|
150
|
SIPAJHAR
|
AS-08-014-012-006/87
(DUMUNICHOWKI)
|
0408014000NRG25090420240010712
|
16/04/2024
|
MASLIUDDIN AHMED
|
0408014WL000212
|
MASLIUDDIN AHMED
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082982
|
|
MASLIUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
151
|
SIPAJHAR
|
AS-08-014-012-004/36-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010651
|
16/04/2024
|
Dharmendra Das
|
0408014WL000211
|
Dharmendra Das
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083012
|
|
MR DHARMENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
152
|
SIPAJHAR
|
AS-08-014-007-003/69
(Byaspara)
|
0408014000NRG25120420240014391
|
16/04/2024
|
BABUL SARMAH
|
0408014WL000298
|
BABUL SARMAH
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082985
|
|
BABUL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIPAJHAR
|
AS-08-014-012-003/248
(DUMUNICHOWKI)
|
0408014000NRG25090420240010579
|
16/04/2024
|
MUKUTA BEGUM
|
0408014WL000210
|
MUKUTA BEGUM
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082987
|
|
MRS MUKUTA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIPAJHAR
|
AS-08-014-012-004/11
(DUMUNICHOWKI)
|
0408014000NRG25090420240010582
|
16/04/2024
|
HEMANTA DEKA
|
0408014WL000210
|
HEMANTA DEKA
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082991
|
|
MR HEMANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIPAJHAR
|
AS-08-014-012-006/264
(DUMUNICHOWKI)
|
0408014000NRG25090420240010606
|
16/04/2024
|
KAMALESWAR DAS
|
0408014WL000210
|
KAMALESWAR DAS
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082988
|
|
Mr. KAMALESWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SIPAJHAR
|
AS-08-014-012-006/264
(DUMUNICHOWKI)
|
0408014000NRG25090420240010607
|
16/04/2024
|
MAMITA DAS
|
0408014WL000210
|
MAMITA DAS
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082990
|
|
MRS MAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIPAJHAR
|
AS-08-014-012-006/59
(DUMUNICHOWKI)
|
0408014000NRG25090420240010614
|
16/04/2024
|
AJIT CHANDRA BARUAH
|
0408014WL000210
|
AJIT CHANDRA BARUAH
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082986
|
|
AJIT CHANDRA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
158
|
SIPAJHAR
|
AS-08-014-023-007/55
(SARABARI)
|
0408014000NRG25160420240017134
|
16/04/2024
|
RAMESWAR KALITA
|
0408014WL000355
|
RAMESWAR KALITA
|
00415
|
SBIN0013378
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365082994
|
|
RAMESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
159
|
SIPAJHAR
|
AS-08-014-007-003/67-A
(Byaspara)
|
0408014000NRG25120420240014387
|
16/04/2024
|
BINA DEVI
|
0408014WL000298
|
BINA DEVI
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083031
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIPAJHAR
|
AS-08-014-012-004/57-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010680
|
16/04/2024
|
Suman Jyoti Nath
|
0408014WL000211
|
Suman Jyoti Nath
|
00415
|
SBIN0017221
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365083030
|
|
MR SUMAN JYOTI NATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIPAJHAR
|
AS-08-014-023-006/23
(SARABARI)
|
0408014000NRG25160420240017132
|
16/04/2024
|
LAKHYADHAR KALITA
|
0408014WL000355
|
LAKHYADHAR KALITA
|
00415
|
SBIN0017221
|
3486
|
3486
|
Processed
|
29/04/2024
|
|
3365083002
|
|
LAKHYADHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
162
|
SIPAJHAR
|
AS-08-014-007-001/95-A
(Byaspara)
|
0408014000NRG25120420240014372
|
16/04/2024
|
BALORAM SARMA
|
0408014WL000298
|
BALORAM SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082924
|
|
BALORAM SARMA
|
UCO BANK(607066)
|
|
163
|
SIPAJHAR
|
AS-08-014-007-001/95-A
(Byaspara)
|
0408014000NRG25120420240014373
|
16/04/2024
|
DULU MANI DEVI
|
0408014WL000298
|
DULU MANI DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082932
|
|
DULUMANI DEVI
|
UCO BANK(607066)
|
|
164
|
SIPAJHAR
|
AS-08-014-007-003/108
(Byaspara)
|
0408014000NRG25120420240014374
|
16/04/2024
|
KESHAB NATH
|
0408014WL000298
|
KESHAB NATH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082919
|
|
KESHAB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIPAJHAR
|
AS-08-014-007-003/109
(Byaspara)
|
0408014000NRG25120420240014378
|
16/04/2024
|
BINOD SAIKIA
|
0408014WL000298
|
BINOD SAIKIA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082914
|
|
BINOD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIPAJHAR
|
AS-08-014-007-003/110
(Byaspara)
|
0408014000NRG25120420240014381
|
16/04/2024
|
CHANDRAMA NATH
|
0408014WL000298
|
CHANDRAMA NATH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082939
|
|
CHANDRAMA NATH
|
UCO BANK(607066)
|
|
167
|
SIPAJHAR
|
AS-08-014-007-003/110
(Byaspara)
|
0408014000NRG25120420240014380
|
16/04/2024
|
NIMAI NATH
|
0408014WL000298
|
NIMAI NATH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082931
|
|
NIMAI NATH
|
UCO BANK(607066)
|
|
168
|
SIPAJHAR
|
AS-08-014-007-003/110
(Byaspara)
|
0408014000NRG25120420240014379
|
16/04/2024
|
PREMESWAR NATH
|
0408014WL000298
|
PREMESWAR NATH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082921
|
|
PREMESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIPAJHAR
|
AS-08-014-007-003/60
(Byaspara)
|
0408014000NRG25120420240014382
|
16/04/2024
|
BULUARA BEGUM
|
0408014WL000298
|
BULUARA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082923
|
|
BULUARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIPAJHAR
|
AS-08-014-007-003/62
(Byaspara)
|
0408014000NRG25120420240014384
|
16/04/2024
|
AJMIRA SAIKA
|
0408014WL000298
|
AJMIRA SAIKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082920
|
|
Ajmira Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
SIPAJHAR
|
AS-08-014-007-003/62
(Byaspara)
|
0408014000NRG25120420240014383
|
16/04/2024
|
NURUL HUDA
|
0408014WL000298
|
NURUL HUDA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082913
|
|
NURUL HUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIPAJHAR
|
AS-08-014-007-003/66-A
(Byaspara)
|
0408014000NRG25120420240014386
|
16/04/2024
|
DAMAYANTI DEVI
|
0408014WL000298
|
DAMAYANTI DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082922
|
|
DAMAYANTI DEVI
|
UCO BANK(607066)
|
|
173
|
SIPAJHAR
|
AS-08-014-007-003/66-A
(Byaspara)
|
0408014000NRG25120420240014385
|
16/04/2024
|
MANI RAM SARMA
|
0408014WL000298
|
MANI RAM SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082909
|
|
MANI RAM SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIPAJHAR
|
AS-08-014-007-003/67-B
(Byaspara)
|
0408014000NRG25120420240014389
|
16/04/2024
|
MANRANJAN SARMA
|
0408014WL000298
|
MANRANJAN SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082940
|
|
MANORANJAN SARMA
|
UCO BANK(607066)
|
|
175
|
SIPAJHAR
|
AS-08-014-007-003/67-B
(Byaspara)
|
0408014000NRG25120420240014390
|
16/04/2024
|
REKHA MANI DEVI
|
0408014WL000298
|
REKHA MANI DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082984
|
|
REKHA MANI DEVI
|
UCO BANK(607066)
|
|
176
|
SIPAJHAR
|
AS-08-014-007-003/69
(Byaspara)
|
0408014000NRG25120420240014392
|
16/04/2024
|
SASHI PRABHA DEVI
|
0408014WL000298
|
SASHI PRABHA DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082918
|
|
SASHIPRABHA DEVI
|
UCO BANK(607066)
|
|
177
|
SIPAJHAR
|
AS-08-014-007-003/69-A
(Byaspara)
|
0408014000NRG25120420240014393
|
16/04/2024
|
DULAL SARMAH
|
0408014WL000298
|
DULAL SARMAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082910
|
|
DULAL SARMAH & BABITA DEVI
|
UCO BANK(607066)
|
|
178
|
SIPAJHAR
|
AS-08-014-007-003/70
(Byaspara)
|
0408014000NRG25120420240014395
|
16/04/2024
|
DIPALI SAHARIA
|
0408014WL000298
|
DIPALI SAHARIA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082916
|
|
DIPALI SAHARIAH
|
UCO BANK(607066)
|
|
179
|
SIPAJHAR
|
AS-08-014-007-003/70
(Byaspara)
|
0408014000NRG25120420240014394
|
16/04/2024
|
NARESWAR SAHARIAH
|
0408014WL000298
|
NARESWAR SAHARIAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082912
|
|
NARESWAR SAHARIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIPAJHAR
|
AS-08-014-007-003/76
(Byaspara)
|
0408014000NRG25120420240014397
|
16/04/2024
|
DAIBAKI DEKA
|
0408014WL000298
|
DAIBAKI DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082926
|
|
DAIBAKI DEKA
|
UCO BANK(607066)
|
|
181
|
SIPAJHAR
|
AS-08-014-007-003/76
(Byaspara)
|
0408014000NRG25120420240014396
|
16/04/2024
|
GOBINDA DEKA
|
0408014WL000298
|
GOBINDA DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082908
|
|
GOBINDA DEKA
|
UCO BANK(607066)
|
|
182
|
SIPAJHAR
|
AS-08-014-007-003/77-A
(Byaspara)
|
0408014000NRG25120420240014398
|
16/04/2024
|
MUKUT DEKA
|
0408014WL000298
|
MUKUT DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082907
|
|
MUKUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIPAJHAR
|
AS-08-014-007-003/90
(Byaspara)
|
0408014000NRG25120420240014400
|
16/04/2024
|
CHANDIKA DEKA
|
0408014WL000298
|
CHANDIKA DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082930
|
|
MRS CHANDRIKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIPAJHAR
|
AS-08-014-007-003/94
(Byaspara)
|
0408014000NRG25120420240014401
|
16/04/2024
|
UNISH ALI
|
0408014WL000298
|
UNISH ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082915
|
|
UNISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIPAJHAR
|
AS-08-014-007-004/166
(Byaspara)
|
0408014000NRG25120420240014402
|
16/04/2024
|
NIKSHA DEKA
|
0408014WL000298
|
NIKSHA DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082917
|
|
NISHA DEKA
|
UCO BANK(607066)
|
|
186
|
SIPAJHAR
|
AS-08-014-007-004/167
(Byaspara)
|
0408014000NRG25120420240014404
|
16/04/2024
|
GITANJALI DEKA
|
0408014WL000298
|
GITANJALI DEKA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082925
|
|
GITANJALI DEKA AND SUNIL DEKA
|
UCO BANK(607066)
|
|
187
|
SIPAJHAR
|
AS-08-014-007-004/169
(Byaspara)
|
0408014000NRG25120420240014406
|
16/04/2024
|
BARUN SARMA
|
0408014WL000298
|
BARUN SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082941
|
|
BARUN SARMA.SO.DUGDHA RAM SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
SIPAJHAR
|
AS-08-014-007-004/169
(Byaspara)
|
0408014000NRG25120420240014405
|
16/04/2024
|
DUGDHA RAM SARMA
|
0408014WL000298
|
DUGDHA RAM SARMA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082911
|
|
DUGDHA RAM SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIPAJHAR
|
AS-08-014-007-004/169-A
(Byaspara)
|
0408014000NRG25120420240014407
|
16/04/2024
|
JANMANI DEVI
|
0408014WL000298
|
JANMANI DEVI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082937
|
|
JAANMONI DEVI
|
UCO BANK(607066)
|
|
190
|
SIPAJHAR
|
AS-08-014-012-001/56
(DUMUNICHOWKI)
|
0408014000NRG25090420240010635
|
16/04/2024
|
LAKHI BARUAH
|
0408014WL000211
|
LAKHI BARUAH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082928
|
|
MR LAKSHI RAM BARUAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIPAJHAR
|
AS-08-014-012-001/63
(DUMUNICHOWKI)
|
0408014000NRG25090420240010577
|
16/04/2024
|
AJIT BARUA
|
0408014WL000210
|
AJIT BARUA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082906
|
|
AJIT BARUAH
|
UCO BANK(607066)
|
|
192
|
SIPAJHAR
|
AS-08-014-012-004/40-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010656
|
16/04/2024
|
JECHMINARA
|
0408014WL000211
|
JECHMINARA
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082934
|
|
JECHMIN ARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
SIPAJHAR
|
AS-08-014-012-004/40-B
(DUMUNICHOWKI)
|
0408014000NRG25090420240010690
|
16/04/2024
|
NAJAR ALI
|
0408014WL000212
|
NAJAR ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082929
|
|
NAJAR ALI
|
UCO BANK(607066)
|
|
194
|
SIPAJHAR
|
AS-08-014-012-004/40-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010657
|
16/04/2024
|
AJIJ ALI
|
0408014WL000211
|
AJIJ ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082936
|
|
Mr. Ajij Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SIPAJHAR
|
AS-08-014-012-004/40-C
(DUMUNICHOWKI)
|
0408014000NRG25090420240010658
|
16/04/2024
|
JUMI BEGUM
|
0408014WL000211
|
JUMI BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082933
|
|
JUMI BEGUM
|
UCO BANK(607066)
|
|
196
|
SIPAJHAR
|
AS-08-014-012-004/41-A
(DUMUNICHOWKI)
|
0408014000NRG25090420240010661
|
16/04/2024
|
AKIL ALI
|
0408014WL000211
|
AKIL ALI
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082927
|
|
AKIL ALI
|
UCO BANK(607066)
|
|
197
|
SIPAJHAR
|
AS-08-014-012-004/44
(DUMUNICHOWKI)
|
0408014000NRG25090420240010667
|
16/04/2024
|
KUNTI NATH
|
0408014WL000211
|
KUNTI NATH
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082935
|
|
SHRI KUNTI NATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIPAJHAR
|
AS-08-014-012-006/74
(DUMUNICHOWKI)
|
0408014000NRG25090420240010704
|
16/04/2024
|
PARICHA BEGUM
|
0408014WL000212
|
PARICHA BEGUM
|
00462
|
UCBA0000722
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365082938
|
|
PARISA BEGUM W/O AINADDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322704
|
322704
|
|
|
|
|
|
|
|