|
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
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1437
(BIRDUTTA)
|
0407014000NRG25140520240024778
|
14/05/2024
|
PANIRAM BORO
|
0407014WL001660
|
PANIRAM BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565834
|
|
PANI RAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1437
(BIRDUTTA)
|
0407014000NRG25140520240024777
|
14/05/2024
|
Rupali Boro
|
0407014WL001660
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565835
|
|
SRI RUPALI BARO W/O PANIRAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/300
(BIRDUTTA)
|
0407014000NRG25140520240024779
|
14/05/2024
|
SASHIN BORO
|
0407014WL001660
|
SASHIN BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565833
|
|
SACHIN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/101
(BIRDUTTA)
|
0407014000NRG25140520240024781
|
14/05/2024
|
BABITA BEGUM
|
0407014WL001660
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565620
|
|
BABITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/110
(BIRDUTTA)
|
0407014000NRG25140520240024782
|
14/05/2024
|
RAHIDA BEGUM
|
0407014WL001660
|
RAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565631
|
|
RAHIDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/111
(BIRDUTTA)
|
0407014000NRG25140520240024783
|
14/05/2024
|
SARJINA BEGUM
|
0407014WL001660
|
SARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565908
|
|
SARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/112
(BIRDUTTA)
|
0407014000NRG25140520240024785
|
14/05/2024
|
BAHRUL ALI
|
0407014WL001660
|
BAHRUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565696
|
|
BAHARUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/112
(BIRDUTTA)
|
0407014000NRG25140520240024784
|
14/05/2024
|
RACHIDA BEUM
|
0407014WL001660
|
RACHIDA BEUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565930
|
|
RACHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1172
(BIRDUTTA)
|
0407014000NRG25140520240024786
|
14/05/2024
|
MANOWARA BEGUM
|
0407014WL001660
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565706
|
|
MANOWARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1174
(BIRDUTTA)
|
0407014000NRG25140520240024788
|
14/05/2024
|
FIRIJAN BIBI
|
0407014WL001660
|
FIRIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565916
|
|
FIRIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1174
(BIRDUTTA)
|
0407014000NRG25140520240024787
|
14/05/2024
|
SAMSER ALI
|
0407014WL001660
|
SAMSER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565695
|
|
CHAMACHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1453
(BIRDUTTA)
|
0407014000NRG25140520240024789
|
14/05/2024
|
Hamed Ali
|
0407014WL001660
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565662
|
|
HAMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1456
(BIRDUTTA)
|
0407014000NRG25140520240024790
|
14/05/2024
|
Hamir Ali
|
0407014WL001660
|
Hamir Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565663
|
|
HAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1467
(BIRDUTTA)
|
0407014000NRG25140520240024791
|
14/05/2024
|
AJAD ALI
|
0407014WL001660
|
AJAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565868
|
|
AZAD ALI S/O JUMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1467
(BIRDUTTA)
|
0407014000NRG25140520240024792
|
14/05/2024
|
ILI BEGUM
|
0407014WL001660
|
ILI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565666
|
|
ILI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1587
(BIRDUTTA)
|
0407014000NRG25140520240024795
|
14/05/2024
|
HASAR ALI
|
0407014WL001660
|
HASAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565665
|
|
HACHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1712
(BIRDUTTA)
|
0407014000NRG25140520240024796
|
14/05/2024
|
ANIMA CHOUDHURY
|
0407014WL001660
|
ANIMA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565707
|
|
ANIMA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1874
(BIRDUTTA)
|
0407014000NRG25140520240025473
|
14/05/2024
|
RABIUL ALI
|
0407014WL001681
|
RABIUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565623
|
|
RABIUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1902
(BIRDUTTA)
|
0407014000NRG25140520240024797
|
14/05/2024
|
Rafijul Ali
|
0407014WL001660
|
Rafijul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565705
|
|
RAFIJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1902
(BIRDUTTA)
|
0407014000NRG25140520240024798
|
14/05/2024
|
RUNUMA BEGUM
|
0407014WL001660
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565700
|
|
RANUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1917
(BIRDUTTA)
|
0407014000NRG25140520240024799
|
14/05/2024
|
FIRIJAN BIBI
|
0407014WL001660
|
FIRIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565871
|
|
FIRIJAN BIBI W/O CHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1917
(BIRDUTTA)
|
0407014000NRG25140520240024800
|
14/05/2024
|
NILIMA BEGUM
|
0407014WL001660
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565667
|
|
NILIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1918
(BIRDUTTA)
|
0407014000NRG25140520240024801
|
14/05/2024
|
MONU BIBI
|
0407014WL001660
|
MONU BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565719
|
|
MANO BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1920
(BIRDUTTA)
|
0407014000NRG25140520240024802
|
14/05/2024
|
NURJAHAN BIBI
|
0407014WL001660
|
NURJAHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565703
|
|
NURAJAHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1928
(BIRDUTTA)
|
0407014000NRG25140520240024803
|
14/05/2024
|
JILIMA BEGUM
|
0407014WL001660
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565698
|
|
JILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2058
(BIRDUTTA)
|
0407014000NRG25140520240024805
|
14/05/2024
|
PHARIDA BEGUM
|
0407014WL001660
|
PHARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565725
|
|
PHARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/2058
(BIRDUTTA)
|
0407014000NRG25140520240024804
|
14/05/2024
|
PUTUL ALI
|
0407014WL001660
|
PUTUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565864
|
|
PUTUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/210
(BIRDUTTA)
|
0407014000NRG25140520240024807
|
14/05/2024
|
CHIMA BEGUM
|
0407014WL001660
|
CHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565702
|
|
CHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/210
(BIRDUTTA)
|
0407014000NRG25140520240024806
|
14/05/2024
|
MIRHUSAIN ALI
|
0407014WL001660
|
MIRHUSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565701
|
|
MD MIR HUSSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/229
(BIRDUTTA)
|
0407014000NRG25140520240024809
|
14/05/2024
|
Marjina Bibi
|
0407014WL001660
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565913
|
|
MARJINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/229
(BIRDUTTA)
|
0407014000NRG25140520240024808
|
14/05/2024
|
RAFUJUL ALI
|
0407014WL001660
|
RAFUJUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565923
|
|
RAFAJIUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/26
(BIRDUTTA)
|
0407014000NRG25140520240024810
|
14/05/2024
|
RANJUMANI BEGUM
|
0407014WL001660
|
RANJUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565699
|
|
RANJU MANI BEGUM WO MD RAFIKUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/29
(BIRDUTTA)
|
0407014000NRG25140520240024811
|
14/05/2024
|
ANJUMA BEGUM
|
0407014WL001660
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565625
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/293
(BIRDUTTA)
|
0407014000NRG25140520240024813
|
14/05/2024
|
JILIMA BEGUM
|
0407014WL001660
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565704
|
|
JILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/293
(BIRDUTTA)
|
0407014000NRG25140520240024812
|
14/05/2024
|
SAFUR ALI
|
0407014WL001660
|
SAFUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565635
|
|
SAFUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/31
(BIRDUTTA)
|
0407014000NRG25140520240024814
|
14/05/2024
|
RUNU BEGUM
|
0407014WL001660
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565721
|
|
RUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/32
(BIRDUTTA)
|
0407014000NRG25140520240024815
|
14/05/2024
|
MINUWARA BEGUM
|
0407014WL001660
|
MINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565627
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/611
(BIRDUTTA)
|
0407014000NRG25140520240024816
|
14/05/2024
|
PASNUR ALI
|
0407014WL001660
|
PASNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565862
|
|
PASNUR ALI S/O SAHJAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/624
(BIRDUTTA)
|
0407014000NRG25140520240024817
|
14/05/2024
|
MOKAMIL ALI
|
0407014WL001660
|
MOKAMIL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565865
|
|
MOZAMIL ALI S/O ALICHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/640
(BIRDUTTA)
|
0407014000NRG25140520240024818
|
14/05/2024
|
REJIYA BEGUM
|
0407014WL001660
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565841
|
|
REJIA BEGUM W/O SAMIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/655
(BIRDUTTA)
|
0407014000NRG25140520240024819
|
14/05/2024
|
Maslim Ali
|
0407014WL001660
|
Maslim Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565626
|
|
MACHALIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/660
(BIRDUTTA)
|
0407014000NRG25140520240024821
|
14/05/2024
|
LILIMA BEGUM
|
0407014WL001660
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565907
|
|
LILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/660
(BIRDUTTA)
|
0407014000NRG25140520240024820
|
14/05/2024
|
MOHTAZ ALI
|
0407014WL001660
|
MOHTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565836
|
|
MOHTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/665
(BIRDUTTA)
|
0407014000NRG25140520240024822
|
14/05/2024
|
MISS BOISRAN BIBI
|
0407014WL001660
|
MISS BOISRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565915
|
|
BACHIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/669
(BIRDUTTA)
|
0407014000NRG25140520240024823
|
14/05/2024
|
Ajad Ali
|
0407014WL001660
|
Ajad Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565861
|
|
AJED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/669
(BIRDUTTA)
|
0407014000NRG25140520240024824
|
14/05/2024
|
FIROJA BEGUM
|
0407014WL001660
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565884
|
|
FIRUZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/670
(BIRDUTTA)
|
0407014000NRG25140520240024825
|
14/05/2024
|
RINKU BEGUM
|
0407014WL001660
|
RINKU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565921
|
|
RINKU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/692
(BIRDUTTA)
|
0407014000NRG25140520240024826
|
14/05/2024
|
MD. KHOIBAR ALI
|
0407014WL001660
|
MD. KHOIBAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565840
|
|
KHAIBAR ALI S/O PAJANCHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1211
(BIRDUTTA)
|
0407014000NRG25140520240025474
|
14/05/2024
|
RINA DEKA
|
0407014WL001681
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565832
|
|
RINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/150
(BIRDUTTA)
|
0407014000NRG25140520240025475
|
14/05/2024
|
NIRMALI DEKA
|
0407014WL001681
|
NIRMALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565639
|
|
NIRMALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/159
(BIRDUTTA)
|
0407014000NRG25140520240025476
|
14/05/2024
|
BIVA DEKA
|
0407014WL001681
|
BIVA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565641
|
|
BIBHA DEKA WO PRAFULLA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1701
(BIRDUTTA)
|
0407014000NRG25140520240025477
|
14/05/2024
|
BINITA DEKA
|
0407014WL001681
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565624
|
|
BINITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1703
(BIRDUTTA)
|
0407014000NRG25140520240025479
|
14/05/2024
|
Abdul Ali
|
0407014WL001681
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565926
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1703
(BIRDUTTA)
|
0407014000NRG25140520240025478
|
14/05/2024
|
RASIDA BEGUM
|
0407014WL001681
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565681
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1704
(BIRDUTTA)
|
0407014000NRG25140520240025480
|
14/05/2024
|
PATESWARI DEKA
|
0407014WL001681
|
PATESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565709
|
|
PATESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1707
(BIRDUTTA)
|
0407014000NRG25140520240025481
|
14/05/2024
|
MAKANI DEKA
|
0407014WL001681
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565615
|
|
MAKANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1708
(BIRDUTTA)
|
0407014000NRG25140520240025482
|
14/05/2024
|
HIMADRI DEKA
|
0407014WL001681
|
HIMADRI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4107565724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1950
(BIRDUTTA)
|
0407014000NRG25140520240025483
|
14/05/2024
|
HIMADRI DEKA
|
0407014WL001681
|
HIMADRI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565629
|
|
HIMADRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1976
(BIRDUTTA)
|
0407014000NRG25140520240025484
|
14/05/2024
|
SANKAR DEKA
|
0407014WL001681
|
SANKAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565752
|
|
SANKAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1979
(BIRDUTTA)
|
0407014000NRG25140520240025485
|
14/05/2024
|
NIRUPAMA DEKA
|
0407014WL001681
|
NIRUPAMA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565927
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1982
(BIRDUTTA)
|
0407014000NRG25140520240025486
|
14/05/2024
|
DIPU DAS
|
0407014WL001681
|
DIPU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565628
|
|
DIPU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/322
(BIRDUTTA)
|
0407014000NRG25140520240025488
|
14/05/2024
|
JURI DEKA
|
0407014WL001681
|
JURI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565715
|
|
JURI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/332
(BIRDUTTA)
|
0407014000NRG25140520240025489
|
14/05/2024
|
BHABESH DEKA
|
0407014WL001681
|
BHABESH DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565670
|
|
BHABESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/332
(BIRDUTTA)
|
0407014000NRG25140520240025490
|
14/05/2024
|
MANIKA DEKA
|
0407014WL001681
|
MANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565630
|
|
MANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/333
(BIRDUTTA)
|
0407014000NRG25140520240025492
|
14/05/2024
|
Bijuli Deka
|
0407014WL001681
|
Bijuli Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565931
|
|
MRS BIJULEE DEKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/333
(BIRDUTTA)
|
0407014000NRG25140520240025491
|
14/05/2024
|
NAYAN DEKA
|
0407014WL001681
|
NAYAN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565664
|
|
NAYAN DEKA SO BHUPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/334
(BIRDUTTA)
|
0407014000NRG25140520240025493
|
14/05/2024
|
ANITA DEKA
|
0407014WL001681
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565618
|
|
ANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/335
(BIRDUTTA)
|
0407014000NRG25140520240025494
|
14/05/2024
|
PRANITA DEKA
|
0407014WL001681
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565669
|
|
PRANITA DEKA WO SONAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/350
(BIRDUTTA)
|
0407014000NRG25140520240025495
|
14/05/2024
|
MANISHA KALITA
|
0407014WL001681
|
MANISHA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565617
|
|
MANIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/351
(BIRDUTTA)
|
0407014000NRG25140520240025496
|
14/05/2024
|
HIRANMOYEE KALITA
|
0407014WL001681
|
HIRANMOYEE KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565917
|
|
HIRANMOYEE KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/352
(BIRDUTTA)
|
0407014000NRG25140520240025498
|
14/05/2024
|
BADAN KALITA
|
0407014WL001681
|
BADAN KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565713
|
|
BADAN CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/352
(BIRDUTTA)
|
0407014000NRG25140520240025497
|
14/05/2024
|
KANAKLATA DEKA
|
0407014WL001681
|
KANAKLATA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565712
|
|
KANAK LATA DEKA WO BHARAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/353
(BIRDUTTA)
|
0407014000NRG25140520240025499
|
14/05/2024
|
KALYANI DEKA
|
0407014WL001681
|
KALYANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565880
|
|
KALYANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/5
(BIRDUTTA)
|
0407014000NRG25140520240025501
|
14/05/2024
|
CHAJIWARA BEGUM
|
0407014WL001681
|
CHAJIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565912
|
|
CHAJIWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/57
(BIRDUTTA)
|
0407014000NRG25140520240025502
|
14/05/2024
|
ANITA DEKA
|
0407014WL001681
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565671
|
|
ANITA DEKA D/O KHAGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/673
(BIRDUTTA)
|
0407014000NRG25140520240025503
|
14/05/2024
|
SABITRI DEKA
|
0407014WL001681
|
SABITRI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565710
|
|
SABITRI DEKA W/O NABIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/677
(BIRDUTTA)
|
0407014000NRG25140520240025504
|
14/05/2024
|
BABITA DEKA
|
0407014WL001681
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565718
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/741
(BIRDUTTA)
|
0407014000NRG25140520240025506
|
14/05/2024
|
SATYA RAM DEKA
|
0407014WL001681
|
SATYA RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565723
|
|
SATYA RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/741
(BIRDUTTA)
|
0407014000NRG25140520240025505
|
14/05/2024
|
UTTARA DEKA
|
0407014WL001681
|
UTTARA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565636
|
|
UTTRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/743
(BIRDUTTA)
|
0407014000NRG25140520240025507
|
14/05/2024
|
THIRMAL DEKA
|
0407014WL001681
|
THIRMAL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565924
|
|
THIRMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/746
(BIRDUTTA)
|
0407014000NRG25140520240025508
|
14/05/2024
|
ANIMA DEKA
|
0407014WL001681
|
ANIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565668
|
|
ANIMA DEKA WO DIBAKAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/751
(BIRDUTTA)
|
0407014000NRG25140520240025509
|
14/05/2024
|
RAHILA DEKA
|
0407014WL001681
|
RAHILA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565711
|
|
RAHILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/770
(BIRDUTTA)
|
0407014000NRG25140520240025511
|
14/05/2024
|
BHABESH DUTTA
|
0407014WL001681
|
BHABESH DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565638
|
|
BHABESH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/770
(BIRDUTTA)
|
0407014000NRG25140520240025512
|
14/05/2024
|
MANJU DUTTA
|
0407014WL001681
|
MANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565637
|
|
MANJU DUTTA WO BHABESH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/825
(BIRDUTTA)
|
0407014000NRG25140520240025514
|
14/05/2024
|
SARU DEKA
|
0407014WL001681
|
SARU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565872
|
|
CHARU DEKA W/O SISU RAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/835
(BIRDUTTA)
|
0407014000NRG25140520240025515
|
14/05/2024
|
DHARANI DEKA
|
0407014WL001681
|
DHARANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565883
|
|
DHARANI DHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/835
(BIRDUTTA)
|
0407014000NRG25140520240025516
|
14/05/2024
|
PURNIMA DEKA
|
0407014WL001681
|
PURNIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565640
|
|
PURNIMA DEKA WO DHARANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/851
(BIRDUTTA)
|
0407014000NRG25140520240025517
|
14/05/2024
|
SANATAN DEKA
|
0407014WL001681
|
SANATAN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565708
|
|
SANATAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/859
(BIRDUTTA)
|
0407014000NRG25140520240025518
|
14/05/2024
|
RAGHUPATI DEKA
|
0407014WL001681
|
RAGHUPATI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565839
|
|
RAGHUPATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/882
(BIRDUTTA)
|
0407014000NRG25140520240025519
|
14/05/2024
|
KALPANA DEKA
|
0407014WL001681
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565621
|
|
KALPANA DEKA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/883
(BIRDUTTA)
|
0407014000NRG25140520240025520
|
14/05/2024
|
BINITA DEKA
|
0407014WL001681
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565877
|
|
BINITA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/121
(BIRDUTTA)
|
0407014000NRG25140520240025249
|
14/05/2024
|
LAKHI KALITA
|
0407014WL001674
|
LAKHI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565914
|
|
LAKSHI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/130
(BIRDUTTA)
|
0407014000NRG25140520240025251
|
14/05/2024
|
Sasila Das
|
0407014WL001674
|
Sasila Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565863
|
|
SHASHILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1376
(BIRDUTTA)
|
0407014000NRG25140520240025252
|
14/05/2024
|
ARPANA DAS KALITA
|
0407014WL001674
|
ARPANA DAS KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565928
|
|
ARPANA DAS KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/16
(BIRDUTTA)
|
0407014000NRG25140520240025254
|
14/05/2024
|
Niru Kalita
|
0407014WL001674
|
Niru Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565720
|
|
NIRU KALITA WO DINESH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/161
(BIRDUTTA)
|
0407014000NRG25140520240025255
|
14/05/2024
|
Hurmat Ali
|
0407014WL001674
|
Hurmat Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565874
|
|
HURMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1804
(BIRDUTTA)
|
0407014000NRG25140520240025257
|
14/05/2024
|
ANUPRAVA DEKA
|
0407014WL001674
|
ANUPRAVA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565716
|
|
ANUPRABHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1806
(BIRDUTTA)
|
0407014000NRG25140520240025521
|
14/05/2024
|
DHARMI DEKA
|
0407014WL001681
|
DHARMI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565910
|
|
DHARMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1813
(BIRDUTTA)
|
0407014000NRG25140520240025522
|
14/05/2024
|
GITIKA DEKA
|
0407014WL001681
|
GITIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565909
|
|
GITIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2008
(BIRDUTTA)
|
0407014000NRG25140520240025259
|
14/05/2024
|
Kunja nath
|
0407014WL001674
|
Kunja nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565619
|
|
KUNJA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2018
(BIRDUTTA)
|
0407014000NRG25140520240025260
|
14/05/2024
|
MIRA BORO
|
0407014WL001674
|
MIRA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565929
|
|
MIRA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/210
(BIRDUTTA)
|
0407014000NRG25140520240025261
|
14/05/2024
|
MARAMI NATH
|
0407014WL001674
|
MARAMI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565925
|
|
MRS MARAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/241
(BIRDUTTA)
|
0407014000NRG25140520240025262
|
14/05/2024
|
CHANDANA KALITA
|
0407014WL001674
|
CHANDANA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565893
|
|
CHANDANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/272
(BIRDUTTA)
|
0407014000NRG25140520240025263
|
14/05/2024
|
BALIN KALITA
|
0407014WL001674
|
BALIN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565873
|
|
BALIN CH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/282
(BIRDUTTA)
|
0407014000NRG25140520240025265
|
14/05/2024
|
SEWALI DEKA
|
0407014WL001674
|
SEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565886
|
|
SEWALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/289
(BIRDUTTA)
|
0407014000NRG25140520240025266
|
14/05/2024
|
Anjali nath
|
0407014WL001674
|
Anjali nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565714
|
|
ANJALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/301
(BIRDUTTA)
|
0407014000NRG25140520240025268
|
14/05/2024
|
RITA SARMA
|
0407014WL001674
|
RITA SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565722
|
|
RITA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/33
(BIRDUTTA)
|
0407014000NRG25140520240025269
|
14/05/2024
|
Dineswar Nath
|
0407014WL001674
|
Dineswar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565867
|
|
DINESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/42
(BIRDUTTA)
|
0407014000NRG25140520240025271
|
14/05/2024
|
Subarna Nath
|
0407014WL001674
|
Subarna Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565876
|
|
SUBARNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/52
(BIRDUTTA)
|
0407014000NRG25140520240025272
|
14/05/2024
|
BIPIN CH NATH
|
0407014WL001674
|
BIPIN CH NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565837
|
|
BIPIN CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/52
(BIRDUTTA)
|
0407014000NRG25140520240025273
|
14/05/2024
|
Daibaki Nath
|
0407014WL001674
|
Daibaki Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565869
|
|
DAIBAKI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/6
(BIRDUTTA)
|
0407014000NRG25140520240025275
|
14/05/2024
|
Gita Kalita
|
0407014WL001674
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565885
|
|
GITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/89
(BIRDUTTA)
|
0407014000NRG25140520240025278
|
14/05/2024
|
Mina Nath
|
0407014WL001674
|
Mina Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565889
|
|
MINA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1466
(HARDUTTA)
|
0407014000NRG25140520240025279
|
14/05/2024
|
SONTARA DAS
|
0407014WL001674
|
SONTARA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565920
|
|
SONTARA DAS WO NARAYAN DAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1470
(HARDUTTA)
|
0407014000NRG25140520240025280
|
14/05/2024
|
HARESWARI DAS
|
0407014WL001674
|
HARESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565919
|
|
HARESHWARI DAS WO OPEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1472
(HARDUTTA)
|
0407014000NRG25140520240025281
|
14/05/2024
|
MALATI DAS
|
0407014WL001674
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565918
|
|
MALATI DAS WO GAJEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1556
(HARDUTTA)
|
0407014000NRG25140520240025282
|
14/05/2024
|
DIPSON DAS
|
0407014WL001674
|
DIPSON DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565633
|
|
DIPSON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1557
(HARDUTTA)
|
0407014000NRG25140520240025283
|
14/05/2024
|
RINKU DAS
|
0407014WL001674
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565632
|
|
RINKU DAS WO PRASANNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1559
(HARDUTTA)
|
0407014000NRG25140520240025284
|
14/05/2024
|
KABITA DAS
|
0407014WL001674
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565622
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/36
(HARDUTTA)
|
0407014000NRG25140520240025285
|
14/05/2024
|
Lalita Das
|
0407014WL001674
|
Lalita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565634
|
|
LALITA DAS WO DHANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/38
(HARDUTTA)
|
0407014000NRG25140520240025287
|
14/05/2024
|
SAGARIKA SARANIA
|
0407014WL001674
|
SAGARIKA SARANIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565881
|
|
SAGARIKA SARANIA WO DWIPCHARAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/114
(HARDUTTA)
|
0407014000NRG25140520240025289
|
14/05/2024
|
SHIMA DAS
|
0407014WL001674
|
SHIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565932
|
|
SHIMA DAS WO KIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1409
(HARDUTTA)
|
0407014000NRG25140520240025290
|
14/05/2024
|
MINATI DAS
|
0407014WL001674
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565717
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1413
(HARDUTTA)
|
0407014000NRG25140520240025293
|
14/05/2024
|
Niran das
|
0407014WL001674
|
Niran das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565866
|
|
NIRAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1474
(HARDUTTA)
|
0407014000NRG25140520240025294
|
14/05/2024
|
UTPALA DAS
|
0407014WL001674
|
UTPALA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565838
|
|
UTPALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/233
(HARDUTTA)
|
0407014000NRG25140520240025296
|
14/05/2024
|
CINU RAJBONGSHI
|
0407014WL001674
|
CINU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565729
|
|
CINU RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/238
(HARDUTTA)
|
0407014000NRG25140520240025297
|
14/05/2024
|
BIMALA DAS
|
0407014WL001674
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565879
|
|
BIMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/61
(HARDUTTA)
|
0407014000NRG25140520240025298
|
14/05/2024
|
SRI HARESWAR KALITA
|
0407014WL001674
|
SRI HARESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565813
|
|
HARESWAR KALITA S O MANIRAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/68
(HARDUTTA)
|
0407014000NRG25140520240025299
|
14/05/2024
|
Basanti Das
|
0407014WL001674
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565882
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/77
(HARDUTTA)
|
0407014000NRG25140520240025300
|
14/05/2024
|
jagadish das
|
0407014WL001674
|
jagadish das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565852
|
|
JAGADISH DAS S O HARKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/90
(HARDUTTA)
|
0407014000NRG25140520240025301
|
14/05/2024
|
TILAK DAS
|
0407014WL001674
|
TILAK DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565853
|
|
TILAK DAS S O LT KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/999
(HARDUTTA)
|
0407014000NRG25140520240025303
|
14/05/2024
|
SUNITA DAS
|
0407014WL001674
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565875
|
|
SUNITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1079
(MADHUKUCHI)
|
0407014000NRG25140520240025905
|
14/05/2024
|
RAMEN DEKA
|
0407014WL001692
|
RAMEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565896
|
|
RAMEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1082
(MADHUKUCHI)
|
0407014000NRG25140520240025906
|
14/05/2024
|
LABIN DEKA
|
0407014WL001692
|
LABIN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565897
|
|
LABEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1083
(MADHUKUCHI)
|
0407014000NRG25140520240025907
|
14/05/2024
|
ANJALI DEKA
|
0407014WL001692
|
ANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565981
|
|
ANJALI DEKA NAGAON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1132
(MADHUKUCHI)
|
0407014000NRG25140520240025878
|
14/05/2024
|
Nayan Jyoti Deka
|
0407014WL001691
|
Nayan Jyoti Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565904
|
|
NAYAN JYOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/17
(MADHUKUCHI)
|
0407014000NRG25140520240025908
|
14/05/2024
|
Daya Ram Deka
|
0407014WL001692
|
Daya Ram Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565854
|
|
DAYARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/28
(MADHUKUCHI)
|
0407014000NRG25140520240025909
|
14/05/2024
|
Chandra Dhar Deka
|
0407014WL001692
|
Chandra Dhar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565804
|
|
CHANDRADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/474
(MADHUKUCHI)
|
0407014000NRG25140520240025879
|
14/05/2024
|
Alpana Deka
|
0407014WL001691
|
Alpana Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565943
|
|
ALPANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/490
(MADHUKUCHI)
|
0407014000NRG25140520240025524
|
14/05/2024
|
Marami kakati
|
0407014WL001683
|
Marami kakati
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565892
|
|
MARAMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/503
(MADHUKUCHI)
|
0407014000NRG25140520240025910
|
14/05/2024
|
Udhab Deka
|
0407014WL001692
|
Udhab Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565963
|
|
UDDHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/505
(MADHUKUCHI)
|
0407014000NRG25140520240025911
|
14/05/2024
|
Dinamoni Kalita
|
0407014WL001692
|
Dinamoni Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565898
|
|
DINAMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/53
(MADHUKUCHI)
|
0407014000NRG25140520240025881
|
14/05/2024
|
PRADIP KALITA
|
0407014WL001691
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565807
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/690
(MADHUKUCHI)
|
0407014000NRG25140520240025912
|
14/05/2024
|
BABITA DEKA
|
0407014WL001692
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565658
|
|
BABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/691
(MADHUKUCHI)
|
0407014000NRG25140520240025913
|
14/05/2024
|
MUKUT DEKA
|
0407014WL001692
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565654
|
|
MUKUT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/691
(MADHUKUCHI)
|
0407014000NRG25140520240025914
|
14/05/2024
|
SUMITA DEKA
|
0407014WL001692
|
SUMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565655
|
|
SUMITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/755
(MADHUKUCHI)
|
0407014000NRG25140520240025915
|
14/05/2024
|
DHANESWAR DEKA
|
0407014WL001692
|
DHANESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565951
|
|
MR DHANESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/756
(MADHUKUCHI)
|
0407014000NRG25140520240025882
|
14/05/2024
|
Ananta Deka
|
0407014WL001691
|
Ananta Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565675
|
|
ANANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/100
(MADHUKUCHI)
|
0407014000NRG25140520240025883
|
14/05/2024
|
Sri Manju Deka
|
0407014WL001691
|
Sri Manju Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565855
|
|
MANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1166
(MADHUKUCHI)
|
0407014000NRG25140520240025884
|
14/05/2024
|
Rumi Deka
|
0407014WL001691
|
Rumi Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565802
|
|
RUMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/120
(MADHUKUCHI)
|
0407014000NRG25140520240026041
|
14/05/2024
|
FULCHANI BEGUM
|
0407014WL001696
|
FULCHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565743
|
|
FULCHANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/120
(MADHUKUCHI)
|
0407014000NRG25140520240026040
|
14/05/2024
|
Md. Ala Uddin Ali
|
0407014WL001696
|
Md. Ala Uddin Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565771
|
|
ALAUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/136
(MADHUKUCHI)
|
0407014000NRG25140520240025917
|
14/05/2024
|
UTTAM CHOUDHURY
|
0407014WL001692
|
UTTAM CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565767
|
|
UTTAM CHANDRA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/178
(MADHUKUCHI)
|
0407014000NRG25140520240026043
|
14/05/2024
|
Md. Maslim Ali
|
0407014WL001696
|
Md. Maslim Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565859
|
|
MASLIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/181
(MADHUKUCHI)
|
0407014000NRG25140520240025918
|
14/05/2024
|
GOBINDA CHOUDHURY
|
0407014WL001692
|
GOBINDA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565797
|
|
GOBINDA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/206
(MADHUKUCHI)
|
0407014000NRG25140520240025919
|
14/05/2024
|
TILAK CHOUDHURY
|
0407014WL001692
|
TILAK CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565844
|
|
TILAK CHOUDHURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/208
(MADHUKUCHI)
|
0407014000NRG25140520240025886
|
14/05/2024
|
ANU DEKA
|
0407014WL001691
|
ANU DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565736
|
|
ANU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/208
(MADHUKUCHI)
|
0407014000NRG25140520240025885
|
14/05/2024
|
KHAGEN DEKA
|
0407014WL001691
|
KHAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565944
|
|
KHAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/265
(MADHUKUCHI)
|
0407014000NRG25140520240025921
|
14/05/2024
|
NIJARA KALITA
|
0407014WL001692
|
NIJARA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565810
|
|
NIJARA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/293
(MADHUKUCHI)
|
0407014000NRG25140520240025922
|
14/05/2024
|
BRISHTI KALITA BORO
|
0407014WL001692
|
BRISHTI KALITA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565734
|
|
BRISHTI KALITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/326
(MADHUKUCHI)
|
0407014000NRG25140520240025924
|
14/05/2024
|
ANJALI KALITA
|
0407014WL001692
|
ANJALI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565849
|
|
ANJALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/326
(MADHUKUCHI)
|
0407014000NRG25140520240025923
|
14/05/2024
|
MANTU KALITA
|
0407014WL001692
|
MANTU KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565858
|
|
MANTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/329
(MADHUKUCHI)
|
0407014000NRG25140520240025925
|
14/05/2024
|
BHARGAB KALITA
|
0407014WL001692
|
BHARGAB KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565809
|
|
BHARGAB KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/352
(MADHUKUCHI)
|
0407014000NRG25140520240025926
|
14/05/2024
|
GAJEN CHOUDHURY
|
0407014WL001692
|
GAJEN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565727
|
|
GAJEN CHOUDHURY
|
CANARA BANK(508532)
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/424
(MADHUKUCHI)
|
0407014000NRG25140520240025887
|
14/05/2024
|
MINATI CHOUDHURY
|
0407014WL001691
|
MINATI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565726
|
|
MINATI CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/43
(MADHUKUCHI)
|
0407014000NRG25140520240026055
|
14/05/2024
|
Maheswar Das
|
0407014WL001696
|
Maheswar Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565792
|
|
MAHESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/505
(MADHUKUCHI)
|
0407014000NRG25140520240026056
|
14/05/2024
|
RASMA BEGUM
|
0407014WL001696
|
RASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565746
|
|
RESHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/51
(MADHUKUCHI)
|
0407014000NRG25140520240026058
|
14/05/2024
|
ANJUMA BEGUM
|
0407014WL001696
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565737
|
|
ANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/51
(MADHUKUCHI)
|
0407014000NRG25140520240026057
|
14/05/2024
|
Jaynal Ali
|
0407014WL001696
|
Jaynal Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565765
|
|
JAINAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/520
(MADHUKUCHI)
|
0407014000NRG25140520240025927
|
14/05/2024
|
Manmil Choudhury
|
0407014WL001692
|
Manmil Choudhury
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565795
|
|
MANMIL CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/568
(MADHUKUCHI)
|
0407014000NRG25140520240025888
|
14/05/2024
|
Minaram Deka
|
0407014WL001691
|
Minaram Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565978
|
|
MINA RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/571
(MADHUKUCHI)
|
0407014000NRG25140520240025928
|
14/05/2024
|
NARAYAN KALITA
|
0407014WL001692
|
NARAYAN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565745
|
|
NARAYAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/593
(MADHUKUCHI)
|
0407014000NRG25140520240025929
|
14/05/2024
|
Maniram Kalita
|
0407014WL001692
|
Maniram Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565763
|
|
MANIRAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/608
(MADHUKUCHI)
|
0407014000NRG25140520240026068
|
14/05/2024
|
Miss Rafijan Bagum
|
0407014WL001696
|
Miss Rafijan Bagum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565768
|
|
RAFIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/614
(MADHUKUCHI)
|
0407014000NRG25140520240026069
|
14/05/2024
|
ANOWARA BEGUM
|
0407014WL001696
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565739
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/617
(MADHUKUCHI)
|
0407014000NRG25140520240026070
|
14/05/2024
|
Md. Abdul Ali
|
0407014WL001696
|
Md. Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565731
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/653
(MADHUKUCHI)
|
0407014000NRG25140520240026071
|
14/05/2024
|
ASHIMA BEGUM
|
0407014WL001696
|
ASHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565738
|
|
ASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/666
(MADHUKUCHI)
|
0407014000NRG25140520240025930
|
14/05/2024
|
MADAN CHOUDHURY
|
0407014WL001692
|
MADAN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565796
|
|
MADAN CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/67
(MADHUKUCHI)
|
0407014000NRG25140520240026072
|
14/05/2024
|
Sri Jogen Das
|
0407014WL001696
|
Sri Jogen Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565860
|
|
JOGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/687
(MADHUKUCHI)
|
0407014000NRG25140520240025932
|
14/05/2024
|
BIRAJA CHOUDHURY
|
0407014WL001692
|
BIRAJA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565753
|
|
BIRAJA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/688
(MADHUKUCHI)
|
0407014000NRG25140520240025933
|
14/05/2024
|
PRATIMA CHOUDHURY
|
0407014WL001692
|
PRATIMA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565800
|
|
PRATIMA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/74
(MADHUKUCHI)
|
0407014000NRG25140520240026074
|
14/05/2024
|
Md. Rejak Ali
|
0407014WL001696
|
Md. Rejak Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565772
|
|
REJEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/751
(MADHUKUCHI)
|
0407014000NRG25140520240025890
|
14/05/2024
|
Achyut Deka
|
0407014WL001691
|
Achyut Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565730
|
|
ACHYUT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/753
(MADHUKUCHI)
|
0407014000NRG25140520240025934
|
14/05/2024
|
Arati Choudhury
|
0407014WL001692
|
Arati Choudhury
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565801
|
|
ARATI CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/758
(MADHUKUCHI)
|
0407014000NRG25140520240025935
|
14/05/2024
|
Nitya Deka
|
0407014WL001692
|
Nitya Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565803
|
|
NITYANANDA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/763
(MADHUKUCHI)
|
0407014000NRG25140520240026076
|
14/05/2024
|
Kutub Ali
|
0407014WL001696
|
Kutub Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565761
|
|
KUTUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/768
(MADHUKUCHI)
|
0407014000NRG25140520240026077
|
14/05/2024
|
Mostafizur Rahman
|
0407014WL001696
|
Mostafizur Rahman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565811
|
|
MOSTAHFIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/784
(MADHUKUCHI)
|
0407014000NRG25140520240025937
|
14/05/2024
|
JUMI KALITA
|
0407014WL001692
|
JUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565857
|
|
JUMI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/784
(MADHUKUCHI)
|
0407014000NRG25140520240025936
|
14/05/2024
|
Mathura Mohan Kalita
|
0407014WL001692
|
Mathura Mohan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565856
|
|
MATHURA MOHAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/825
(MADHUKUCHI)
|
0407014000NRG25140520240026084
|
14/05/2024
|
RUMI BEGUM
|
0407014WL001696
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565732
|
|
RUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/98
(MADHUKUCHI)
|
0407014000NRG25140520240026087
|
14/05/2024
|
Najim Ali
|
0407014WL001696
|
Najim Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565769
|
|
NAJUM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/440
(MADHUKUCHI)
|
0407014000NRG25140520240025938
|
14/05/2024
|
Dinesh Nath
|
0407014WL001692
|
Dinesh Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565805
|
|
DINESH CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/664
(MADHUKUCHI)
|
0407014000NRG25130520240024005
|
14/05/2024
|
Barun Nath
|
0407014WL001617
|
Barun Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565647
|
|
BARUN KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/765
(MADHUKUCHI)
|
0407014000NRG25130520240024007
|
14/05/2024
|
DHARMESWAR DAS
|
0407014WL001617
|
DHARMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565815
|
|
DHARMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/765
(MADHUKUCHI)
|
0407014000NRG25130520240024008
|
14/05/2024
|
MANOMATI DAS
|
0407014WL001617
|
MANOMATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565673
|
|
MANOMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/81
(MADHUKUCHI)
|
0407014000NRG25130520240024010
|
14/05/2024
|
Bhabani Das
|
0407014WL001617
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565894
|
|
BHABANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/81
(MADHUKUCHI)
|
0407014000NRG25130520240024009
|
14/05/2024
|
SACHIN DAS
|
0407014WL001617
|
SACHIN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565905
|
|
SHASHIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/82
(MADHUKUCHI)
|
0407014000NRG25130520240024011
|
14/05/2024
|
Sri Suren Kalita
|
0407014WL001617
|
Sri Suren Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565648
|
|
SUREN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/897
(MADHUKUCHI)
|
0407014000NRG25130520240024012
|
14/05/2024
|
SANKAR JYOTI RAJBONGSHI
|
0407014WL001617
|
SANKAR JYOTI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565906
|
|
SANKAR JYOTI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/971
(MADHUKUCHI)
|
0407014000NRG25130520240024013
|
14/05/2024
|
Anil Ch Das
|
0407014WL001617
|
Anil Ch Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565649
|
|
ANIL CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/971
(MADHUKUCHI)
|
0407014000NRG25130520240024014
|
14/05/2024
|
RAMILA DAS
|
0407014WL001617
|
RAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565891
|
|
RAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/972
(MADHUKUCHI)
|
0407014000NRG25130520240024015
|
14/05/2024
|
Parmod Das
|
0407014WL001617
|
Parmod Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565652
|
|
PRAMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/972
(MADHUKUCHI)
|
0407014000NRG25130520240024016
|
14/05/2024
|
RITAMANI DAS
|
0407014WL001617
|
RITAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565890
|
|
RITAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/978
(MADHUKUCHI)
|
0407014000NRG25130520240024017
|
14/05/2024
|
Goutam Das
|
0407014WL001617
|
Goutam Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565656
|
|
GAUTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/978
(MADHUKUCHI)
|
0407014000NRG25130520240024018
|
14/05/2024
|
RAMILA DAS
|
0407014WL001617
|
RAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565899
|
|
RAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/983
(MADHUKUCHI)
|
0407014000NRG25130520240024020
|
14/05/2024
|
DIPALI RAJBONGSHI
|
0407014WL001617
|
DIPALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565686
|
|
DIPALI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/983
(MADHUKUCHI)
|
0407014000NRG25130520240024019
|
14/05/2024
|
Sanatan Rajbongshi
|
0407014WL001617
|
Sanatan Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565812
|
|
SANATAN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1005
(MADHUKUCHI)
|
0407014000NRG25140520240025525
|
14/05/2024
|
BHARATI DEKA
|
0407014WL001683
|
BHARATI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565692
|
|
BHARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/101
(MADHUKUCHI)
|
0407014000NRG25140520240025939
|
14/05/2024
|
Syed Mamtaj Ali
|
0407014WL001692
|
Syed Mamtaj Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565972
|
|
MAMTAZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1028
(MADHUKUCHI)
|
0407014000NRG25140520240025941
|
14/05/2024
|
KHABIRUDDIN AHMED
|
0407014WL001692
|
KHABIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565659
|
|
KHABIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1028
(MADHUKUCHI)
|
0407014000NRG25140520240025940
|
14/05/2024
|
POPI BEGAM
|
0407014WL001692
|
POPI BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565674
|
|
PAPI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1033
(MADHUKUCHI)
|
0407014000NRG25140520240025891
|
14/05/2024
|
ELIMA BEGAM
|
0407014WL001691
|
ELIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565964
|
|
ILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1033
(MADHUKUCHI)
|
0407014000NRG25140520240025892
|
14/05/2024
|
MAINUL ALI
|
0407014WL001691
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565643
|
|
MAINUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1038
(MADHUKUCHI)
|
0407014000NRG25140520240025527
|
14/05/2024
|
MANIKA DEKA
|
0407014WL001683
|
MANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565831
|
|
MANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/104
(MADHUKUCHI)
|
0407014000NRG25140520240025837
|
14/05/2024
|
Manseher Ali
|
0407014WL001689
|
Manseher Ali
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565940
|
|
MONCHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1048
(MADHUKUCHI)
|
0407014000NRG25140520240025528
|
14/05/2024
|
RENU DEKA
|
0407014WL001683
|
RENU DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565969
|
|
RENU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1055
(MADHUKUCHI)
|
0407014000NRG25140520240025893
|
14/05/2024
|
TONIS ALI
|
0407014WL001691
|
TONIS ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565938
|
|
TANISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1059
(MADHUKUCHI)
|
0407014000NRG25140520240025894
|
14/05/2024
|
MANJU BEGUM
|
0407014WL001691
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565962
|
|
MANJU BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1060
(MADHUKUCHI)
|
0407014000NRG25140520240025895
|
14/05/2024
|
ANOWARA BEGUM
|
0407014WL001691
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565677
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1066
(MADHUKUCHI)
|
0407014000NRG25140520240025839
|
14/05/2024
|
ajijul ali
|
0407014WL001689
|
ajijul ali
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565939
|
|
AIJUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1066
(MADHUKUCHI)
|
0407014000NRG25140520240025840
|
14/05/2024
|
HAFIJA BEHUM
|
0407014WL001689
|
HAFIJA BEHUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565653
|
|
HAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1068
(MADHUKUCHI)
|
0407014000NRG25140520240025896
|
14/05/2024
|
GIYAS ALI
|
0407014WL001691
|
GIYAS ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565691
|
|
GIYAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1071
(MADHUKUCHI)
|
0407014000NRG25140520240025841
|
14/05/2024
|
NEMAL ALI
|
0407014WL001689
|
NEMAL ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565983
|
|
NEMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1079-B
(MADHUKUCHI)
|
0407014000NRG25140520240025531
|
14/05/2024
|
Fuljan Begum
|
0407014WL001683
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565960
|
|
FULJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/110
(MADHUKUCHI)
|
0407014000NRG25140520240025842
|
14/05/2024
|
Rijul Ali
|
0407014WL001689
|
Rijul Ali
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565957
|
|
RIJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/110
(MADHUKUCHI)
|
0407014000NRG25140520240025843
|
14/05/2024
|
Rumi Begum
|
0407014WL001689
|
Rumi Begum
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565661
|
|
RUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1117
(MADHUKUCHI)
|
0407014000NRG25140520240025845
|
14/05/2024
|
NILIMA BEGUM
|
0407014WL001689
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565966
|
|
NILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1117
(MADHUKUCHI)
|
0407014000NRG25140520240025844
|
14/05/2024
|
RAJU ALI
|
0407014WL001689
|
RAJU ALI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565984
|
|
RAJU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1124
(MADHUKUCHI)
|
0407014000NRG25140520240025846
|
14/05/2024
|
Moina Begum
|
0407014WL001689
|
Moina Begum
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565902
|
|
MOINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1124
(MADHUKUCHI)
|
0407014000NRG25140520240025847
|
14/05/2024
|
Syed Khalekul Jamal
|
0407014WL001689
|
Syed Khalekul Jamal
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565728
|
|
SYED KHALEKUL JAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/120
(MADHUKUCHI)
|
0407014000NRG25140520240025943
|
14/05/2024
|
Firoj Ali
|
0407014WL001692
|
Firoj Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565806
|
|
FIROJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1293
(MADHUKUCHI)
|
0407014000NRG25140520240025533
|
14/05/2024
|
HEMANTI KALITA
|
0407014WL001683
|
HEMANTI KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565660
|
|
HEMANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/132
(MADHUKUCHI)
|
0407014000NRG25140520240025534
|
14/05/2024
|
Bipul Deka
|
0407014WL001683
|
Bipul Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565980
|
|
BIPUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/133
(MADHUKUCHI)
|
0407014000NRG25140520240025535
|
14/05/2024
|
SATYA DAS
|
0407014WL001683
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565968
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/137
(MADHUKUCHI)
|
0407014000NRG25140520240025536
|
14/05/2024
|
Gopal Deka
|
0407014WL001683
|
Gopal Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565757
|
|
GOPAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/138
(MADHUKUCHI)
|
0407014000NRG25140520240025897
|
14/05/2024
|
Dipak Deka
|
0407014WL001691
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565946
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/146
(MADHUKUCHI)
|
0407014000NRG25140520240025537
|
14/05/2024
|
Fazir Ali
|
0407014WL001683
|
Fazir Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565956
|
|
FAJIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/15
(MADHUKUCHI)
|
0407014000NRG25140520240025944
|
14/05/2024
|
Unish Rahman
|
0407014WL001692
|
Unish Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565935
|
|
UNISH RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/161
(MADHUKUCHI)
|
0407014000NRG25140520240025538
|
14/05/2024
|
Chiro kalita
|
0407014WL001683
|
Chiro kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565973
|
|
CHIRO KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/171
(MADHUKUCHI)
|
0407014000NRG25140520240025540
|
14/05/2024
|
Bala Kalita
|
0407014WL001683
|
Bala Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565756
|
|
BALA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/171
(MADHUKUCHI)
|
0407014000NRG25140520240025539
|
14/05/2024
|
Madhab Kalita
|
0407014WL001683
|
Madhab Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565959
|
|
MADHAB KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/175
(MADHUKUCHI)
|
0407014000NRG25140520240025541
|
14/05/2024
|
Arun Deka
|
0407014WL001683
|
Arun Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565895
|
|
ARUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/181
(MADHUKUCHI)
|
0407014000NRG25140520240025849
|
14/05/2024
|
Sayedul Islam
|
0407014WL001689
|
Sayedul Islam
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565947
|
|
SAYADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/194
(MADHUKUCHI)
|
0407014000NRG25140520240025543
|
14/05/2024
|
MAHESH CHANDRA KALITA
|
0407014WL001683
|
MAHESH CHANDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565645
|
|
Mahesh Ch Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/196
(MADHUKUCHI)
|
0407014000NRG25140520240025851
|
14/05/2024
|
MANIKA DAS
|
0407014WL001689
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565694
|
|
MANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/196
(MADHUKUCHI)
|
0407014000NRG25140520240025850
|
14/05/2024
|
NIPEN DAS
|
0407014WL001689
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565688
|
|
NRIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/205
(MADHUKUCHI)
|
0407014000NRG25140520240025545
|
14/05/2024
|
RINA BEGUM
|
0407014WL001683
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565965
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/208
(MADHUKUCHI)
|
0407014000NRG25140520240025855
|
14/05/2024
|
CHAHANUR ALI
|
0407014WL001689
|
CHAHANUR ALI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565687
|
|
CHAHANUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/209
(MADHUKUCHI)
|
0407014000NRG25140520240025546
|
14/05/2024
|
DEBEN DAS
|
0407014WL001683
|
DEBEN DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565976
|
|
DEBEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/209
(MADHUKUCHI)
|
0407014000NRG25140520240025547
|
14/05/2024
|
PURABI DAS
|
0407014WL001683
|
PURABI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565755
|
|
PURABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/217
(MADHUKUCHI)
|
0407014000NRG25140520240025548
|
14/05/2024
|
BHUPEN DEKA
|
0407014WL001683
|
BHUPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565975
|
|
BHUPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/222
(MADHUKUCHI)
|
0407014000NRG25140520240025549
|
14/05/2024
|
MINU BEGUM
|
0407014WL001683
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565758
|
|
MISS MINU BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/232
(MADHUKUCHI)
|
0407014000NRG25140520240025550
|
14/05/2024
|
KALPANA DEKA
|
0407014WL001683
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565644
|
|
KALPANA DEKA BAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/234
(MADHUKUCHI)
|
0407014000NRG25140520240025856
|
14/05/2024
|
IKRAM ALI
|
0407014WL001689
|
IKRAM ALI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565903
|
|
IKRAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/237
(MADHUKUCHI)
|
0407014000NRG25140520240025551
|
14/05/2024
|
ARCHANA DEKA
|
0407014WL001683
|
ARCHANA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565678
|
|
ARCHANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/24
(MADHUKUCHI)
|
0407014000NRG25140520240025898
|
14/05/2024
|
sayed Choudhury
|
0407014WL001691
|
sayed Choudhury
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565942
|
|
SYED CHOUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/24-A
(MADHUKUCHI)
|
0407014000NRG25140520240025857
|
14/05/2024
|
Ajijar Rahman
|
0407014WL001689
|
Ajijar Rahman
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565954
|
|
AJIJAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/243
(MADHUKUCHI)
|
0407014000NRG25140520240025552
|
14/05/2024
|
Mayrina Begum
|
0407014WL001683
|
Mayrina Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565934
|
|
MERIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/25
(MADHUKUCHI)
|
0407014000NRG25140520240025554
|
14/05/2024
|
Dilowara Begum
|
0407014WL001683
|
Dilowara Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565933
|
|
MISS DILOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/25
(MADHUKUCHI)
|
0407014000NRG25140520240025553
|
14/05/2024
|
Hasim Ali
|
0407014WL001683
|
Hasim Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565950
|
|
HASIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/292
(MADHUKUCHI)
|
0407014000NRG25140520240025859
|
14/05/2024
|
KHABIRUDDIN AHMED
|
0407014WL001689
|
KHABIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565814
|
|
KHABIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/295
(MADHUKUCHI)
|
0407014000NRG25140520240025557
|
14/05/2024
|
RASIDA BEGUM
|
0407014WL001683
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565682
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/416
(MADHUKUCHI)
|
0407014000NRG25140520240025559
|
14/05/2024
|
RINA DEKA
|
0407014WL001683
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565683
|
|
RINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/46-A
(MADHUKUCHI)
|
0407014000NRG25140520240025863
|
14/05/2024
|
Phukan Nath
|
0407014WL001689
|
Phukan Nath
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565650
|
|
PHUKAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/46-A
(MADHUKUCHI)
|
0407014000NRG25140520240025864
|
14/05/2024
|
Pratbha Nath
|
0407014WL001689
|
Pratbha Nath
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565672
|
|
PRATIBHA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/55
(MADHUKUCHI)
|
0407014000NRG25140520240025561
|
14/05/2024
|
Sushil Deka
|
0407014WL001683
|
Sushil Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565693
|
|
SUCHIL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/563
(MADHUKUCHI)
|
0407014000NRG25140520240025562
|
14/05/2024
|
Khaibar Ali
|
0407014WL001683
|
Khaibar Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565979
|
|
KHAIBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/587
(MADHUKUCHI)
|
0407014000NRG25140520240025865
|
14/05/2024
|
CHAJED ALI
|
0407014WL001689
|
CHAJED ALI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565982
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/587
(MADHUKUCHI)
|
0407014000NRG25140520240025866
|
14/05/2024
|
SAMINA BEGUM
|
0407014WL001689
|
SAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565679
|
|
SAMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/604
(MADHUKUCHI)
|
0407014000NRG25140520240025564
|
14/05/2024
|
Haren Das
|
0407014WL001683
|
Haren Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565685
|
|
HAREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/606
(MADHUKUCHI)
|
0407014000NRG25140520240025565
|
14/05/2024
|
Sanatan Deka
|
0407014WL001683
|
Sanatan Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565808
|
|
SANATAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/62
(MADHUKUCHI)
|
0407014000NRG25140520240025566
|
14/05/2024
|
Md.Ramuj Ali
|
0407014WL001683
|
Md.Ramuj Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565651
|
|
RAMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/659
(MADHUKUCHI)
|
0407014000NRG25140520240025569
|
14/05/2024
|
Marjina Begum
|
0407014WL001683
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565759
|
|
MARAJINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/67
(MADHUKUCHI)
|
0407014000NRG25140520240025945
|
14/05/2024
|
Syed Abdul Khalek
|
0407014WL001692
|
Syed Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565945
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/68
(MADHUKUCHI)
|
0407014000NRG25140520240025570
|
14/05/2024
|
Pankaj Deka
|
0407014WL001683
|
Pankaj Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565949
|
|
PANKAJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/754
(MADHUKUCHI)
|
0407014000NRG25140520240025572
|
14/05/2024
|
AMULYA DAS
|
0407014WL001683
|
AMULYA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565952
|
|
AMULYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/76
(MADHUKUCHI)
|
0407014000NRG25140520240025899
|
14/05/2024
|
Md.Fiznur Ali
|
0407014WL001691
|
Md.Fiznur Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565977
|
|
FIJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/88
(MADHUKUCHI)
|
0407014000NRG25140520240025900
|
14/05/2024
|
Samarendra Deka
|
0407014WL001691
|
Samarendra Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565754
|
|
SAMARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/90
(MADHUKUCHI)
|
0407014000NRG25140520240025901
|
14/05/2024
|
Ajufa Begum
|
0407014WL001691
|
Ajufa Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565955
|
|
ANJUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/964
(MADHUKUCHI)
|
0407014000NRG25140520240025867
|
14/05/2024
|
Majnur Ali
|
0407014WL001689
|
Majnur Ali
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565967
|
|
MAJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/965
(MADHUKUCHI)
|
0407014000NRG25140520240025902
|
14/05/2024
|
Sajid Ali
|
0407014WL001691
|
Sajid Ali
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565970
|
|
SAJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/966
(MADHUKUCHI)
|
0407014000NRG25140520240025903
|
14/05/2024
|
Dilmahammad Choudhury
|
0407014WL001691
|
Dilmahammad Choudhury
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565961
|
|
DIL MAHAMMAD CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/97
(MADHUKUCHI)
|
0407014000NRG25140520240025904
|
14/05/2024
|
A. BEGUM
|
0407014WL001691
|
A. BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565936
|
|
SYEDA ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/976
(MADHUKUCHI)
|
0407014000NRG25140520240025946
|
14/05/2024
|
SONMANI BEGUM
|
0407014WL001692
|
SONMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565900
|
|
SONMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387942
|
387942
|
|
|
|
|
|
|
|
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/758
(BIRDUTTA)
|
0407014000NRG25140520240025510
|
14/05/2024
|
RUMI DEKA
|
0407014WL001681
|
RUMI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565697
|
|
RUMI DEKA WO GAGAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/824
(BIRDUTTA)
|
0407014000NRG25140520240025513
|
14/05/2024
|
RAJU MANI DEKA
|
0407014WL001681
|
RAJU MANI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565616
|
|
RAJU MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/124
(BIRDUTTA)
|
0407014000NRG25140520240025250
|
14/05/2024
|
Bhagya deka
|
0407014WL001674
|
Bhagya deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565887
|
|
BHAGYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1403
(BIRDUTTA)
|
0407014000NRG25140520240025253
|
14/05/2024
|
Rumi Nath
|
0407014WL001674
|
Rumi Nath
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565911
|
|
RUMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/18
(BIRDUTTA)
|
0407014000NRG25140520240025256
|
14/05/2024
|
RINA DAS
|
0407014WL001674
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565922
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/40
(BIRDUTTA)
|
0407014000NRG25140520240025270
|
14/05/2024
|
REBATI KALITA
|
0407014WL001674
|
REBATI KALITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565842
|
|
REWATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/37
(HARDUTTA)
|
0407014000NRG25140520240025286
|
14/05/2024
|
Dilip Boro
|
0407014WL001674
|
Dilip Boro
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565870
|
|
DILIP CHANDRA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/91
(HARDUTTA)
|
0407014000NRG25140520240025302
|
14/05/2024
|
Mukut Das
|
0407014WL001674
|
Mukut Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565878
|
|
MUKUT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/52
(MADHUKUCHI)
|
0407014000NRG25140520240025880
|
14/05/2024
|
RAMEN DEKA
|
0407014WL001691
|
RAMEN DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565690
|
|
RAMEN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/105
(MADHUKUCHI)
|
0407014000NRG25140520240025916
|
14/05/2024
|
Pankaj Choudhury
|
0407014WL001692
|
Pankaj Choudhury
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565762
|
|
PANKAJ CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/108
(MADHUKUCHI)
|
0407014000NRG25140520240026039
|
14/05/2024
|
Abdul Ali
|
0407014WL001696
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565766
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1201
(MADHUKUCHI)
|
0407014000NRG25140520240026042
|
14/05/2024
|
RANJU BEGUM
|
0407014WL001696
|
RANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565747
|
|
RANJU BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/180
(MADHUKUCHI)
|
0407014000NRG25140520240026044
|
14/05/2024
|
JAITUN BEGUM
|
0407014WL001696
|
JAITUN BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565740
|
|
JAITUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/207
(MADHUKUCHI)
|
0407014000NRG25140520240025920
|
14/05/2024
|
KANDURAM DEKA
|
0407014WL001692
|
KANDURAM DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565816
|
|
KANDURAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/225
(MADHUKUCHI)
|
0407014000NRG25140520240026045
|
14/05/2024
|
AFIA BEGUM
|
0407014WL001696
|
AFIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565846
|
|
AFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/229
(MADHUKUCHI)
|
0407014000NRG25140520240026046
|
14/05/2024
|
SANO BEGUM
|
0407014WL001696
|
SANO BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565744
|
|
SANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/231
(MADHUKUCHI)
|
0407014000NRG25140520240026047
|
14/05/2024
|
BASIR ALI
|
0407014WL001696
|
BASIR ALI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565847
|
|
BASIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/231
(MADHUKUCHI)
|
0407014000NRG25140520240026048
|
14/05/2024
|
PRATIMA BEGUM
|
0407014WL001696
|
PRATIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565741
|
|
PRATIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/235
(MADHUKUCHI)
|
0407014000NRG25140520240026050
|
14/05/2024
|
MAMI BEGUM
|
0407014WL001696
|
MAMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565848
|
|
MAMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/235
(MADHUKUCHI)
|
0407014000NRG25140520240026051
|
14/05/2024
|
TABRAK ALI
|
0407014WL001696
|
TABRAK ALI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565749
|
|
TABRAK HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/352
(MADHUKUCHI)
|
0407014000NRG25140520240026052
|
14/05/2024
|
BHABANI CHOUDHURY
|
0407014WL001696
|
BHABANI CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565733
|
|
BHABANI KALITA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/355
(MADHUKUCHI)
|
0407014000NRG25140520240026053
|
14/05/2024
|
PINKY CHOUDHURY
|
0407014WL001696
|
PINKY CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565843
|
|
PINKI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/511
(MADHUKUCHI)
|
0407014000NRG25140520240026059
|
14/05/2024
|
GIYASUDDIN ALI
|
0407014WL001696
|
GIYASUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565851
|
|
GIYASUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/530
(MADHUKUCHI)
|
0407014000NRG25140520240026060
|
14/05/2024
|
Miss Soleha Bibi
|
0407014WL001696
|
Miss Soleha Bibi
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565794
|
|
CHALEHA BIBI ATHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/538
(MADHUKUCHI)
|
0407014000NRG25140520240026061
|
14/05/2024
|
Pratibha Deka
|
0407014WL001696
|
Pratibha Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565799
|
|
PRATIVA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/560
(MADHUKUCHI)
|
0407014000NRG25140520240026062
|
14/05/2024
|
Khalilar Rahman
|
0407014WL001696
|
Khalilar Rahman
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565798
|
|
KHALILAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/566-D
(MADHUKUCHI)
|
0407014000NRG25140520240026063
|
14/05/2024
|
Khabir Ali
|
0407014WL001696
|
Khabir Ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565791
|
|
KHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/566-D
(MADHUKUCHI)
|
0407014000NRG25140520240026064
|
14/05/2024
|
NAZIMA BEGUM
|
0407014WL001696
|
NAZIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565751
|
|
NAZIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/600
(MADHUKUCHI)
|
0407014000NRG25140520240026066
|
14/05/2024
|
Hajara Bibi
|
0407014WL001696
|
Hajara Bibi
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565742
|
|
HAJIRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
314
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/600
(MADHUKUCHI)
|
0407014000NRG25140520240026065
|
14/05/2024
|
Md.Tajnur Ali
|
0407014WL001696
|
Md.Tajnur Ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565760
|
|
TAJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
315
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/601
(MADHUKUCHI)
|
0407014000NRG25140520240026067
|
14/05/2024
|
Parshedur Rahman
|
0407014WL001696
|
Parshedur Rahman
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565764
|
|
PARSHEDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
316
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/717
(MADHUKUCHI)
|
0407014000NRG25140520240026073
|
14/05/2024
|
Jaltiram Das
|
0407014WL001696
|
Jaltiram Das
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565793
|
|
JALTIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
317
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/762
(MADHUKUCHI)
|
0407014000NRG25140520240026075
|
14/05/2024
|
Elash Ali
|
0407014WL001696
|
Elash Ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565684
|
|
ELAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
318
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/795
(MADHUKUCHI)
|
0407014000NRG25140520240026079
|
14/05/2024
|
NURBIN RAHMAN
|
0407014WL001696
|
NURBIN RAHMAN
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565748
|
|
NOORBIN RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/814
(MADHUKUCHI)
|
0407014000NRG25140520240026080
|
14/05/2024
|
DULUWARA BEGUM
|
0407014WL001696
|
DULUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565750
|
|
DULUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
320
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/816
(MADHUKUCHI)
|
0407014000NRG25140520240026081
|
14/05/2024
|
Jochana Begum
|
0407014WL001696
|
Jochana Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565850
|
|
JUSNA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/820
(MADHUKUCHI)
|
0407014000NRG25140520240026083
|
14/05/2024
|
DIPA CHOUDHURY
|
0407014WL001696
|
DIPA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565845
|
|
DIPA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/85
(MADHUKUCHI)
|
0407014000NRG25140520240026086
|
14/05/2024
|
RINKU BEGUM
|
0407014WL001696
|
RINKU BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565735
|
|
RINKU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
323
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/85
(MADHUKUCHI)
|
0407014000NRG25140520240026085
|
14/05/2024
|
Taslim Ali
|
0407014WL001696
|
Taslim Ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565770
|
|
TASLIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/69
(MADHUKUCHI)
|
0407014000NRG25130520240024006
|
14/05/2024
|
Sri Phulu Nath
|
0407014WL001617
|
Sri Phulu Nath
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565657
|
|
PHULU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
325
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1038
(MADHUKUCHI)
|
0407014000NRG25140520240025526
|
14/05/2024
|
RAMESWAR DEKA
|
0407014WL001683
|
RAMESWAR DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565646
|
|
RAMESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
326
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/104
(MADHUKUCHI)
|
0407014000NRG25140520240025838
|
14/05/2024
|
Divya Begum
|
0407014WL001689
|
Divya Begum
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107565901
|
|
DIVYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
327
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1051
(MADHUKUCHI)
|
0407014000NRG25140520240025529
|
14/05/2024
|
BIMALA DEKA
|
0407014WL001683
|
BIMALA DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565676
|
|
BIMALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
328
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1069
(MADHUKUCHI)
|
0407014000NRG25140520240025530
|
14/05/2024
|
MAFIJ ALI
|
0407014WL001683
|
MAFIJ ALI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565941
|
|
MAFIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
329
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/203
(MADHUKUCHI)
|
0407014000NRG25140520240025854
|
14/05/2024
|
HASINA BEGUM
|
0407014WL001689
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565680
|
|
HACHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
330
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/203
(MADHUKUCHI)
|
0407014000NRG25140520240025853
|
14/05/2024
|
MOSRAF ALI
|
0407014WL001689
|
MOSRAF ALI
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565642
|
|
MOCHARAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
331
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/258
(MADHUKUCHI)
|
0407014000NRG25140520240025858
|
14/05/2024
|
ANUMA BEGUM
|
0407014WL001689
|
ANUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565888
|
|
ANUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
332
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/275
(MADHUKUCHI)
|
0407014000NRG25140520240025556
|
14/05/2024
|
MANOWARA BEGUM
|
0407014WL001683
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565937
|
|
MONUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
333
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/35
(MADHUKUCHI)
|
0407014000NRG25140520240025558
|
14/05/2024
|
Md.Anchar Ali
|
0407014WL001683
|
Md.Anchar Ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565953
|
|
AANCHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
334
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/36-A
(MADHUKUCHI)
|
0407014000NRG25140520240025860
|
14/05/2024
|
Roushan Ali
|
0407014WL001689
|
Roushan Ali
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565958
|
|
RAUCHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/39-A
(MADHUKUCHI)
|
0407014000NRG25140520240025861
|
14/05/2024
|
Khabiruddin Ahmed
|
0407014WL001689
|
Khabiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565971
|
|
KHABIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/424
(MADHUKUCHI)
|
0407014000NRG25140520240025560
|
14/05/2024
|
SADULLA ALI
|
0407014WL001683
|
SADULLA ALI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565689
|
|
SADULLA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/649
(MADHUKUCHI)
|
0407014000NRG25140520240025568
|
14/05/2024
|
TARULATA DEKA
|
0407014WL001683
|
TARULATA DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565974
|
|
TARULATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
338
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/753
(MADHUKUCHI)
|
0407014000NRG25140520240025571
|
14/05/2024
|
KHAGEN DAS
|
0407014WL001683
|
KHAGEN DAS
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565948
|
|
KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67230
|
67230
|
|
|
|
|
|
|
|
|
339
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/87
(BIRDUTTA)
|
0407014000NRG25140520240025276
|
14/05/2024
|
Haricharan Kalita
|
0407014WL001674
|
Haricharan Kalita
|
00048
|
BKID0005060
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565830
|
|
HARI CHARAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
340
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/119
(MADHUKUCHI)
|
0407014000NRG25140520240025848
|
14/05/2024
|
Syed Khalilar Rahman
|
0407014WL001689
|
Syed Khalilar Rahman
|
00089
|
CBIN0283593
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565790
|
|
SYED KHALILAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
341
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/272
(BIRDUTTA)
|
0407014000NRG25140520240025264
|
14/05/2024
|
SANDANA DAS
|
0407014WL001674
|
SANDANA DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565780
|
|
CHANDANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/298
(BIRDUTTA)
|
0407014000NRG25140520240025267
|
14/05/2024
|
JINA AHMEDA
|
0407014WL001674
|
JINA AHMEDA
|
00349
|
PSIB0021539
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4107565781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
343
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/2054
(BIRDUTTA)
|
0407014000NRG25140520240025487
|
14/05/2024
|
GIYASUDDIN AHMED
|
0407014WL001681
|
GIYASUDDIN AHMED
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565775
|
|
GIYASUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/20-A
(MADHUKUCHI)
|
0407014000NRG25140520240025852
|
14/05/2024
|
BAHARUL ALI
|
0407014WL001689
|
BAHARUL ALI
|
00354
|
PUNB0032720
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565774
|
|
MR BAHARUL ALI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/639
(MADHUKUCHI)
|
0407014000NRG25140520240025567
|
14/05/2024
|
Ismail Siddiqe
|
0407014WL001683
|
Ismail Siddiqe
|
00354
|
PUNB0032720
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565773
|
|
ISMAIL SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
346
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/820
(MADHUKUCHI)
|
0407014000NRG25140520240026082
|
14/05/2024
|
DIPANKAR CHOUDHURY
|
0407014WL001696
|
DIPANKAR CHOUDHURY
|
00354
|
PUNB0202120
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565776
|
|
DIPANKAR CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
347
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/106
(MADHUKUCHI)
|
0407014000NRG25140520240026038
|
14/05/2024
|
MISS. ELIJA BEGUM
|
0407014WL001696
|
MISS. ELIJA BEGUM
|
00354
|
PUNB0321100
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565786
|
|
ELIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
348
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/34
(BIRDUTTA)
|
0407014000NRG25140520240024780
|
14/05/2024
|
SELIMA BEGUM
|
0407014WL001660
|
SELIMA BEGUM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565828
|
|
MRS SELIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
349
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/87
(BIRDUTTA)
|
0407014000NRG25140520240025277
|
14/05/2024
|
Pallab kalita
|
0407014WL001674
|
Pallab kalita
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565826
|
|
PRALAB KUMAR KALITA
|
UNION BANK OF INDIA(508500)
|
|
350
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1410
(HARDUTTA)
|
0407014000NRG25140520240025291
|
14/05/2024
|
PRAKASH DAS
|
0407014WL001674
|
PRAKASH DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565823
|
|
PRAKASH DAS SO NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
351
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1410
(HARDUTTA)
|
0407014000NRG25140520240025292
|
14/05/2024
|
Pranita Das
|
0407014WL001674
|
Pranita Das
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565824
|
|
PRANITA DAS WO PRAKASH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
352
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1480
(HARDUTTA)
|
0407014000NRG25140520240025295
|
14/05/2024
|
JYOTIMA DAS
|
0407014WL001674
|
JYOTIMA DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565787
|
|
JYOTIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
353
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/795
(MADHUKUCHI)
|
0407014000NRG25140520240026078
|
14/05/2024
|
KHAIRUN BEGUM
|
0407014WL001696
|
KHAIRUN BEGUM
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565818
|
|
KHAIRUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
354
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1292
(MADHUKUCHI)
|
0407014000NRG25140520240025532
|
14/05/2024
|
MINU KALITA
|
0407014WL001683
|
MINU KALITA
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565820
|
|
MINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/186
(MADHUKUCHI)
|
0407014000NRG25140520240025542
|
14/05/2024
|
Anowara Begum
|
0407014WL001683
|
Anowara Begum
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565827
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
356
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/194
(MADHUKUCHI)
|
0407014000NRG25140520240025544
|
14/05/2024
|
KAMINI DEKA
|
0407014WL001683
|
KAMINI DEKA
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565785
|
|
KAMINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
357
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/275
(MADHUKUCHI)
|
0407014000NRG25140520240025555
|
14/05/2024
|
RAMJAN ALI
|
0407014WL001683
|
RAMJAN ALI
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565783
|
|
RANJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/39-A
(MADHUKUCHI)
|
0407014000NRG25140520240025862
|
14/05/2024
|
MINJUWARA BEGUM
|
0407014WL001689
|
MINJUWARA BEGUM
|
00415
|
SBIN0001171
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107565788
|
|
MINJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
359
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/6
(MADHUKUCHI)
|
0407014000NRG25140520240025563
|
14/05/2024
|
TARMEJUDDIN AHMED
|
0407014WL001683
|
TARMEJUDDIN AHMED
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565822
|
|
MR SYED TARMIJUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
360
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2006
(BIRDUTTA)
|
0407014000NRG25140520240025258
|
14/05/2024
|
PAPARI DEKA DAS
|
0407014WL001674
|
PAPARI DEKA DAS
|
00415
|
SBIN0005240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565821
|
|
PAPARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
361
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/232
(MADHUKUCHI)
|
0407014000NRG25140520240026049
|
14/05/2024
|
FIZNUR ALI
|
0407014WL001696
|
FIZNUR ALI
|
00415
|
SBIN0007038
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565779
|
|
FIZNUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/362
(MADHUKUCHI)
|
0407014000NRG25140520240026054
|
14/05/2024
|
DHARMESHWAR DEKA
|
0407014WL001696
|
DHARMESHWAR DEKA
|
00415
|
SBIN0007038
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565829
|
|
DHARMESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
363
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1586
(BIRDUTTA)
|
0407014000NRG25140520240024794
|
14/05/2024
|
MAFIDA BEGUM
|
0407014WL001660
|
MAFIDA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565819
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
364
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1586
(BIRDUTTA)
|
0407014000NRG25140520240024793
|
14/05/2024
|
SAHAR ALI
|
0407014WL001660
|
SAHAR ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565782
|
|
SAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/55
(BIRDUTTA)
|
0407014000NRG25140520240025274
|
14/05/2024
|
BHAGYA NATH
|
0407014WL001674
|
BHAGYA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565825
|
|
BHAGYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1028
(HARDUTTA)
|
0407014000NRG25140520240025288
|
14/05/2024
|
Kalpana Das
|
0407014WL001674
|
Kalpana Das
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565817
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
367
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/568
(MADHUKUCHI)
|
0407014000NRG25140520240025889
|
14/05/2024
|
Chandana Deka
|
0407014WL001691
|
Chandana Deka
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565789
|
|
CHANDANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1041
(MADHUKUCHI)
|
0407014000NRG25140520240025942
|
14/05/2024
|
SAYAD NITUL ALI
|
0407014WL001692
|
SAYAD NITUL ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565784
|
|
SYED NITUL ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
369
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/353
(BIRDUTTA)
|
0407014000NRG25140520240025500
|
14/05/2024
|
BINANDI DEKA
|
0407014WL001681
|
BINANDI DEKA
|
00462
|
UCBA0000709
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107565777
|
|
BINANDI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
370
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/687
(MADHUKUCHI)
|
0407014000NRG25140520240025931
|
14/05/2024
|
Matilal Chuwdhary
|
0407014WL001692
|
Matilal Chuwdhary
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107565778
|
|
Matilal Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497502
|
497502
|
|
|
|
|
|
|
|