|
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-07-014-001-003/105
(NAGAON)
|
0407014000NRG25150520240027932
|
15/05/2024
|
PRATIBHA BAISHYA
|
0407014WL001738
|
PRATIBHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907231
|
|
PRATIBHA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1093
(NAGAON)
|
0407014000NRG25150520240027934
|
15/05/2024
|
Dilip Baishya
|
0407014WL001738
|
Dilip Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907080
|
|
DILIP BAISHYA S/O GOLOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1118
(NAGAON)
|
0407014000NRG25150520240027935
|
15/05/2024
|
Haren Baishya
|
0407014WL001738
|
Haren Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907039
|
|
HAREN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/112
(NAGAON)
|
0407014000NRG25150520240027936
|
15/05/2024
|
Phayej Ali
|
0407014WL001738
|
Phayej Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907114
|
|
FAYEZ ALI S/O FAJIRAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/112
(NAGAON)
|
0407014000NRG25150520240027937
|
15/05/2024
|
Sajina begum
|
0407014WL001738
|
Sajina begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906959
|
|
MRS SAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1138
(NAGAON)
|
0407014000NRG25150520240027939
|
15/05/2024
|
MANJU BAISHYA
|
0407014WL001738
|
MANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907233
|
|
MANJU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/121
(NAGAON)
|
0407014000NRG25150520240027941
|
15/05/2024
|
Dhaniram Kalita
|
0407014WL001738
|
Dhaniram Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907041
|
|
DHANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/121
(NAGAON)
|
0407014000NRG25150520240027942
|
15/05/2024
|
Gita kalita
|
0407014WL001738
|
Gita kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907189
|
|
GITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/133
(NAGAON)
|
0407014000NRG25150520240027943
|
15/05/2024
|
Mainul Haque Ali
|
0407014WL001738
|
Mainul Haque Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907079
|
|
MAINUL HAQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1386
(NAGAON)
|
0407014000NRG25150520240027944
|
15/05/2024
|
DIPALI BAISHYA
|
0407014WL001738
|
DIPALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907232
|
|
DIPALI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1387
(NAGAON)
|
0407014000NRG25150520240027946
|
15/05/2024
|
BINA BAISHYA
|
0407014WL001738
|
BINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907240
|
|
BINA BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1395
(NAGAON)
|
0407014000NRG25150520240027948
|
15/05/2024
|
PRADIP BAISHYA
|
0407014WL001738
|
PRADIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907169
|
|
PRADIP BAISHYA S/O BHOBAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1395
(NAGAON)
|
0407014000NRG25150520240027949
|
15/05/2024
|
PRANITA BAISHYA
|
0407014WL001738
|
PRANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907168
|
|
PRANITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1405
(NAGAON)
|
0407014000NRG25150520240027950
|
15/05/2024
|
MOHAN BAISHYA
|
0407014WL001738
|
MOHAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906868
|
|
MOHAN BAISHYA SO NODHA RAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/144
(NAGAON)
|
0407014000NRG25150520240027951
|
15/05/2024
|
SATISH BAISHYA
|
0407014WL001738
|
SATISH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907198
|
|
SATISH BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/148
(NAGAON)
|
0407014000NRG25150520240027953
|
15/05/2024
|
JAMUNA BAISHYA
|
0407014WL001738
|
JAMUNA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907238
|
|
MRS JAMUNA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/148
(NAGAON)
|
0407014000NRG25150520240027952
|
15/05/2024
|
Ranjit Baishya
|
0407014WL001738
|
Ranjit Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907236
|
|
RANJIT BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/151
(NAGAON)
|
0407014000NRG25150520240027954
|
15/05/2024
|
SARAT DEKA
|
0407014WL001738
|
SARAT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907086
|
|
SARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/152
(NAGAON)
|
0407014000NRG25150520240027955
|
15/05/2024
|
Akshay Kalita
|
0407014WL001738
|
Akshay Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907196
|
|
AKSHAY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/156
(NAGAON)
|
0407014000NRG25150520240027956
|
15/05/2024
|
Himani kalita
|
0407014WL001738
|
Himani kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907159
|
|
MRS HIMANI KALITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/156
(NAGAON)
|
0407014000NRG25150520240027957
|
15/05/2024
|
Nikita kalita
|
0407014WL001738
|
Nikita kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907029
|
|
NIKITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/16
(NAGAON)
|
0407014000NRG25150520240027959
|
15/05/2024
|
ANJALI BAISHYA
|
0407014WL001738
|
ANJALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907167
|
|
ANJALI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/16
(NAGAON)
|
0407014000NRG25150520240027958
|
15/05/2024
|
Haren Baishya
|
0407014WL001738
|
Haren Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907042
|
|
HAREN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/175
(NAGAON)
|
0407014000NRG25150520240027960
|
15/05/2024
|
NIPEN BAISHYA
|
0407014WL001738
|
NIPEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907279
|
|
NRIPEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/178
(NAGAON)
|
0407014000NRG25150520240027963
|
15/05/2024
|
ARCHANA DEKA
|
0407014WL001738
|
ARCHANA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907191
|
|
ARCHANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/178
(NAGAON)
|
0407014000NRG25150520240027962
|
15/05/2024
|
KAMALESWAR DEKA
|
0407014WL001738
|
KAMALESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906943
|
|
KAMALESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/180
(NAGAON)
|
0407014000NRG25150520240027964
|
15/05/2024
|
NABANITA BAISHYA
|
0407014WL001738
|
NABANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907179
|
|
NABANITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/181
(NAGAON)
|
0407014000NRG25150520240027966
|
15/05/2024
|
SABITA BAISHYA
|
0407014WL001738
|
SABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907171
|
|
SABITA BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/193
(NAGAON)
|
0407014000NRG25150520240027970
|
15/05/2024
|
BABITA BAISHYA
|
0407014WL001738
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907298
|
|
BABITA BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/193
(NAGAON)
|
0407014000NRG25150520240027969
|
15/05/2024
|
KARUNA BAISHYA
|
0407014WL001738
|
KARUNA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907115
|
|
KARUNA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/200
(NAGAON)
|
0407014000NRG25150520240027972
|
15/05/2024
|
Binita deka
|
0407014WL001738
|
Binita deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907162
|
|
BINITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/200
(NAGAON)
|
0407014000NRG25150520240027971
|
15/05/2024
|
Jitumani deka
|
0407014WL001738
|
Jitumani deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907160
|
|
JITUMANI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/202
(NAGAON)
|
0407014000NRG25150520240027973
|
15/05/2024
|
PRANITA KALITA
|
0407014WL001738
|
PRANITA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907248
|
|
PRANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/224
(NAGAON)
|
0407014000NRG25150520240027974
|
15/05/2024
|
KANAKLATA DEKA
|
0407014WL001738
|
KANAKLATA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907247
|
|
KANAKLATA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/23
(NAGAON)
|
0407014000NRG25150520240027976
|
15/05/2024
|
Lalit Baishya
|
0407014WL001738
|
Lalit Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907116
|
|
LALIT BAISHYA S/O GHANA KANTA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/23
(NAGAON)
|
0407014000NRG25150520240027977
|
15/05/2024
|
SUSILA BAISHYA
|
0407014WL001738
|
SUSILA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907170
|
|
SUSHILA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/232
(NAGAON)
|
0407014000NRG25150520240027979
|
15/05/2024
|
Ajit kalita
|
0407014WL001738
|
Ajit kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907111
|
|
AJIT KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/232
(NAGAON)
|
0407014000NRG25150520240027978
|
15/05/2024
|
Sewali baishya
|
0407014WL001738
|
Sewali baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907113
|
|
SEWALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/246
(NAGAON)
|
0407014000NRG25150520240027983
|
15/05/2024
|
Barnali baishya
|
0407014WL001738
|
Barnali baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907030
|
|
BORNALI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/246
(NAGAON)
|
0407014000NRG25150520240027982
|
15/05/2024
|
Pitambar baishya
|
0407014WL001738
|
Pitambar baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907164
|
|
PITAMBAR BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/26
(NAGAON)
|
0407014000NRG25150520240027984
|
15/05/2024
|
TUTUMANI DEKA
|
0407014WL001738
|
TUTUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907078
|
|
TULU MANI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/327
(NAGAON)
|
0407014000NRG25150520240027987
|
15/05/2024
|
BHUBANESWAR BAISHYA
|
0407014WL001738
|
BHUBANESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907044
|
|
BHUBANESWAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/347
(NAGAON)
|
0407014000NRG25150520240027989
|
15/05/2024
|
GITA BAISHYA
|
0407014WL001738
|
GITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907202
|
|
GITANJALI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/347
(NAGAON)
|
0407014000NRG25150520240027988
|
15/05/2024
|
NIRANJAN BAISHYA
|
0407014WL001738
|
NIRANJAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907081
|
|
NIRANJAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/40
(NAGAON)
|
0407014000NRG25150520240027991
|
15/05/2024
|
BASANTI BAISHYA
|
0407014WL001738
|
BASANTI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907187
|
|
BASANTI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/40
(NAGAON)
|
0407014000NRG25150520240027990
|
15/05/2024
|
GHANESHYAN BAISHYA
|
0407014WL001738
|
GHANESHYAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907077
|
|
GHANASHYAM BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/416
(NAGAON)
|
0407014000NRG25150520240027992
|
15/05/2024
|
BANASHREE DEKA
|
0407014WL001738
|
BANASHREE DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907192
|
|
BANASRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/43-B
(NAGAON)
|
0407014000NRG25150520240027994
|
15/05/2024
|
MALATI BAISHYA
|
0407014WL001738
|
MALATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907239
|
|
MALATI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/43-B
(NAGAON)
|
0407014000NRG25150520240027993
|
15/05/2024
|
PRABIN BAISHYA
|
0407014WL001738
|
PRABIN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907265
|
|
PABIN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/44
(NAGAON)
|
0407014000NRG25150520240027995
|
15/05/2024
|
Baikuntha Baishya
|
0407014WL001738
|
Baikuntha Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906942
|
|
BAYKUNTHA BAISHYA SO SONESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/495
(NAGAON)
|
0407014000NRG25150520240028001
|
15/05/2024
|
BABITA BAISHYA
|
0407014WL001738
|
BABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907297
|
|
BABITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/496
(NAGAON)
|
0407014000NRG25150520240028002
|
15/05/2024
|
ARABINDA BAISHYA
|
0407014WL001738
|
ARABINDA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907064
|
|
ARABINDA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/497
(NAGAON)
|
0407014000NRG25150520240028032
|
15/05/2024
|
DALIMI MALI BAISHYA
|
0407014WL001739
|
DALIMI MALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907294
|
|
DALIMI MALI BAISHYA
|
CANARA BANK(508532)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/499
(NAGAON)
|
0407014000NRG25150520240028005
|
15/05/2024
|
Bikash baishya
|
0407014WL001738
|
Bikash baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907018
|
|
MR BIKASH BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/499
(NAGAON)
|
0407014000NRG25150520240028003
|
15/05/2024
|
HEMANTA BAISHYA
|
0407014WL001738
|
HEMANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906919
|
|
HEMANTA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/499
(NAGAON)
|
0407014000NRG25150520240028004
|
15/05/2024
|
RINA BAISHYA
|
0407014WL001738
|
RINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907249
|
|
RINA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/503
(NAGAON)
|
0407014000NRG25150520240028008
|
15/05/2024
|
ANUPAMA BAISHYA
|
0407014WL001738
|
ANUPAMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907205
|
|
ANUPAMA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/503
(NAGAON)
|
0407014000NRG25150520240028007
|
15/05/2024
|
DHARMENDRA BAISHYA
|
0407014WL001738
|
DHARMENDRA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906920
|
|
DHARMENDRA BAISHYA
|
CANARA BANK(508532)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/506
(NAGAON)
|
0407014000NRG25150520240028011
|
15/05/2024
|
DIMBESWAR BAISHYA
|
0407014WL001738
|
DIMBESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907243
|
|
DIMBESWAR BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/506
(NAGAON)
|
0407014000NRG25150520240028012
|
15/05/2024
|
PRANJALI BAISHYA
|
0407014WL001738
|
PRANJALI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907237
|
|
PRANJALI BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/510
(NAGAON)
|
0407014000NRG25150520240028014
|
15/05/2024
|
Bimala Baishya
|
0407014WL001738
|
Bimala Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907031
|
|
BIMALA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/517
(NAGAON)
|
0407014000NRG25150520240028020
|
15/05/2024
|
PRATIBHA BAISHYA
|
0407014WL001738
|
PRATIBHA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907190
|
|
PRATIBHA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/519
(NAGAON)
|
0407014000NRG25150520240028022
|
15/05/2024
|
BHASWATI BAISHYA
|
0407014WL001738
|
BHASWATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907188
|
|
BHASWATI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/58
(NAGAON)
|
0407014000NRG25150520240028023
|
15/05/2024
|
Dwijen Baishya
|
0407014WL001738
|
Dwijen Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907040
|
|
DWIJEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/58
(NAGAON)
|
0407014000NRG25150520240028024
|
15/05/2024
|
HIRAN BALA BAISHYA
|
0407014WL001738
|
HIRAN BALA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906881
|
|
HIRAN BALA BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/90
(NAGAON)
|
0407014000NRG25150520240028026
|
15/05/2024
|
Dhareswar Deka
|
0407014WL001738
|
Dhareswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907043
|
|
DHARESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/914
(NAGAON)
|
0407014000NRG25150520240028027
|
15/05/2024
|
Mukul Saikia
|
0407014WL001738
|
Mukul Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907197
|
|
MUKUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/96
(NAGAON)
|
0407014000NRG25150520240028028
|
15/05/2024
|
MALATI BAISHYA
|
0407014WL001738
|
MALATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907244
|
|
MALATI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/97
(NAGAON)
|
0407014000NRG25150520240028030
|
15/05/2024
|
DIPIKA KALITA
|
0407014WL001738
|
DIPIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907241
|
|
DIPIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/97
(NAGAON)
|
0407014000NRG25150520240028029
|
15/05/2024
|
Lakshyadhar Kalita
|
0407014WL001738
|
Lakshyadhar Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907242
|
|
LAKSHYA DHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1099
(NAGAON)
|
0407014000NRG25150520240028033
|
15/05/2024
|
Naren Chandra Deka
|
0407014WL001739
|
Naren Chandra Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907195
|
|
NAREN CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1134
(NAGAON)
|
0407014000NRG25150520240028034
|
15/05/2024
|
NARAYAN DAS
|
0407014WL001739
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907250
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1134
(NAGAON)
|
0407014000NRG25150520240028035
|
15/05/2024
|
RUMI DAS
|
0407014WL001739
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907251
|
|
RUMI DSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1150
(NAGAON)
|
0407014000NRG25150520240028037
|
15/05/2024
|
BANDANA DEKA
|
0407014WL001739
|
BANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907174
|
|
BANDANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1150
(NAGAON)
|
0407014000NRG25150520240028036
|
15/05/2024
|
DWIJEN DEKA
|
0407014WL001739
|
DWIJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907199
|
|
DWIJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1154
(NAGAON)
|
0407014000NRG25150520240028039
|
15/05/2024
|
SONALI DEKA
|
0407014WL001739
|
SONALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907262
|
|
SONALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1155
(NAGAON)
|
0407014000NRG25150520240028040
|
15/05/2024
|
MINAL DEKA
|
0407014WL001739
|
MINAL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907304
|
|
MRINAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/121
(NAGAON)
|
0407014000NRG25150520240028041
|
15/05/2024
|
Dineswar Deka
|
0407014WL001739
|
Dineswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907302
|
|
DINESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1215
(NAGAON)
|
0407014000NRG25150520240028042
|
15/05/2024
|
ACHYUT DAS
|
0407014WL001739
|
ACHYUT DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906866
|
|
ACHYUT RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1217
(NAGAON)
|
0407014000NRG25150520240028043
|
15/05/2024
|
PABAN CHOUDHURY
|
0407014WL001739
|
PABAN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907183
|
|
PABAN CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1425
(NAGAON)
|
0407014000NRG25150520240028044
|
15/05/2024
|
JANAKI DEKA
|
0407014WL001739
|
JANAKI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907133
|
|
MRS JANAKI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/246
(NAGAON)
|
0407014000NRG25150520240028045
|
15/05/2024
|
Santa Ram Deka
|
0407014WL001739
|
Santa Ram Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907261
|
|
SANTA RAM DEKA SO PRAN NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/293
(NAGAON)
|
0407014000NRG25150520240028046
|
15/05/2024
|
Brajen Deka
|
0407014WL001739
|
Brajen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907305
|
|
BRAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/302
(NAGAON)
|
0407014000NRG25150520240028047
|
15/05/2024
|
Prabhat Deka
|
0407014WL001739
|
Prabhat Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4120907074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/320-A
(NAGAON)
|
0407014000NRG25150520240028048
|
15/05/2024
|
Joeswar deka
|
0407014WL001739
|
Joeswar deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907096
|
|
JOGESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/340
(NAGAON)
|
0407014000NRG25150520240028050
|
15/05/2024
|
KALPANA DEKA
|
0407014WL001739
|
KALPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907212
|
|
KALPANA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/340
(NAGAON)
|
0407014000NRG25150520240028049
|
15/05/2024
|
PRADIP DEKA
|
0407014WL001739
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907065
|
|
PRADIP DEKA S O SANTARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/369
(NAGAON)
|
0407014000NRG25150520240028051
|
15/05/2024
|
Arpana Deka
|
0407014WL001739
|
Arpana Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907260
|
|
ARPANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/369
(NAGAON)
|
0407014000NRG25150520240028052
|
15/05/2024
|
Bhabit Deka
|
0407014WL001739
|
Bhabit Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907259
|
|
BHABIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/382
(NAGAON)
|
0407014000NRG25150520240028053
|
15/05/2024
|
Sukreswar Deka
|
0407014WL001739
|
Sukreswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907253
|
|
SHUKLESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/394
(NAGAON)
|
0407014000NRG25150520240028054
|
15/05/2024
|
Durga
|
0407014WL001739
|
Durga
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907182
|
|
DURGA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/437
(NAGAON)
|
0407014000NRG25150520240028056
|
15/05/2024
|
DEVA KUMAR DEKA
|
0407014WL001739
|
DEVA KUMAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907278
|
|
DEVA KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/457
(NAGAON)
|
0407014000NRG25150520240028057
|
15/05/2024
|
JOGESWAR SARMA
|
0407014WL001739
|
JOGESWAR SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907277
|
|
JOGESWAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/460
(NAGAON)
|
0407014000NRG25150520240028058
|
15/05/2024
|
JATIN DEKA
|
0407014WL001739
|
JATIN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907254
|
|
JATIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/461
(NAGAON)
|
0407014000NRG25150520240028059
|
15/05/2024
|
DINESH BEZBARUAH
|
0407014WL001739
|
DINESH BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907213
|
|
DINESH BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/461
(NAGAON)
|
0407014000NRG25150520240028060
|
15/05/2024
|
NIRMALA BEZBARUAH
|
0407014WL001739
|
NIRMALA BEZBARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907176
|
|
NIRMALA BAZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/463
(NAGAON)
|
0407014000NRG25150520240028061
|
15/05/2024
|
KAILASH CHANDRA DAS
|
0407014WL001739
|
KAILASH CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907208
|
|
KAILASH CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/463
(NAGAON)
|
0407014000NRG25150520240028062
|
15/05/2024
|
RITAMANI DAS
|
0407014WL001739
|
RITAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907252
|
|
RITA MANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/464
(NAGAON)
|
0407014000NRG25150520240028063
|
15/05/2024
|
BHABIT DEKA
|
0407014WL001739
|
BHABIT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907263
|
|
BHABIT CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/464
(NAGAON)
|
0407014000NRG25150520240028064
|
15/05/2024
|
RIMA DEKA
|
0407014WL001739
|
RIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907264
|
|
RIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/466
(NAGAON)
|
0407014000NRG25150520240028066
|
15/05/2024
|
AROTI DEKA
|
0407014WL001739
|
AROTI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907301
|
|
ARATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/466
(NAGAON)
|
0407014000NRG25150520240028065
|
15/05/2024
|
MOHAN DEKA
|
0407014WL001739
|
MOHAN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907303
|
|
MOHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1008
(BIRDUTTA)
|
0407014000NRG25150520240027683
|
15/05/2024
|
Dinesh Deka
|
0407014WL001729
|
Dinesh Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907130
|
|
DINESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1008
(BIRDUTTA)
|
0407014000NRG25150520240027684
|
15/05/2024
|
MARAMI DEKA
|
0407014WL001729
|
MARAMI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907138
|
|
MARAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1009
(BIRDUTTA)
|
0407014000NRG25150520240027685
|
15/05/2024
|
Hiren Das
|
0407014WL001729
|
Hiren Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907245
|
|
HIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1088
(BIRDUTTA)
|
0407014000NRG25150520240027687
|
15/05/2024
|
ROJLEEN JAHAN
|
0407014WL001729
|
ROJLEEN JAHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907230
|
|
ROJLEEN JAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1092
(BIRDUTTA)
|
0407014000NRG25150520240027688
|
15/05/2024
|
Balo Ram Deka
|
0407014WL001729
|
Balo Ram Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907127
|
|
BALORAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1095
(BIRDUTTA)
|
0407014000NRG25150520240027691
|
15/05/2024
|
KABITA DAS
|
0407014WL001729
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907291
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1095
(BIRDUTTA)
|
0407014000NRG25150520240027690
|
15/05/2024
|
Tapan Das
|
0407014WL001729
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907091
|
|
SRI TAPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1106
(BIRDUTTA)
|
0407014000NRG25150520240027692
|
15/05/2024
|
SOMELA BEGUM
|
0407014WL001729
|
SOMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907296
|
|
CHOMELA KHATUN WO INCHAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/111
(BIRDUTTA)
|
0407014000NRG25150520240027693
|
15/05/2024
|
DWIPEN DEKA
|
0407014WL001729
|
DWIPEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907139
|
|
DWIPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1122
(BIRDUTTA)
|
0407014000NRG25150520240027694
|
15/05/2024
|
MD. JAMAL ALI
|
0407014WL001729
|
MD. JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907256
|
|
JAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1133
(BIRDUTTA)
|
0407014000NRG25150520240027695
|
15/05/2024
|
TARAP ALI
|
0407014WL001729
|
TARAP ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907257
|
|
TARAP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1456
(BIRDUTTA)
|
0407014000NRG25150520240027696
|
15/05/2024
|
Abani Deka
|
0407014WL001729
|
Abani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907089
|
|
ABANI DEKA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1456
(BIRDUTTA)
|
0407014000NRG25150520240027697
|
15/05/2024
|
BARNALI KALITA DEKA
|
0407014WL001729
|
BARNALI KALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906874
|
|
BARNALI KALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1469
(BIRDUTTA)
|
0407014000NRG25150520240027698
|
15/05/2024
|
CHAKRADHAR DEKA
|
0407014WL001729
|
CHAKRADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907095
|
|
CHAKRADHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1469
(BIRDUTTA)
|
0407014000NRG25150520240027699
|
15/05/2024
|
PURABI DEKA
|
0407014WL001729
|
PURABI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907292
|
|
PURABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1474
(BIRDUTTA)
|
0407014000NRG25150520240027700
|
15/05/2024
|
MANAB DAS
|
0407014WL001729
|
MANAB DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906872
|
|
MANAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1475
(BIRDUTTA)
|
0407014000NRG25150520240027701
|
15/05/2024
|
SANTOSHI DEKA
|
0407014WL001729
|
SANTOSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907287
|
|
SANTOSHI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1477
(BIRDUTTA)
|
0407014000NRG25150520240027703
|
15/05/2024
|
NABANITA DUTTA
|
0407014WL001729
|
NABANITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907140
|
|
NABANITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1477
(BIRDUTTA)
|
0407014000NRG25150520240027702
|
15/05/2024
|
SUNIL DUTTA
|
0407014WL001729
|
SUNIL DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907184
|
|
SUNIL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1479
(BIRDUTTA)
|
0407014000NRG25150520240027704
|
15/05/2024
|
MUKUT DEKA
|
0407014WL001729
|
MUKUT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907185
|
|
MUKUT DEKA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1481
(BIRDUTTA)
|
0407014000NRG25150520240027705
|
15/05/2024
|
ANAMIKA DAS
|
0407014WL001729
|
ANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907128
|
|
ANAMIKA DAS W/O PULEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1491
(BIRDUTTA)
|
0407014000NRG25150520240027706
|
15/05/2024
|
ABBASH ALI
|
0407014WL001729
|
ABBASH ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907246
|
|
ABBASH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1798
(BIRDUTTA)
|
0407014000NRG25150520240027707
|
15/05/2024
|
MAHENDRA DEKA
|
0407014WL001729
|
MAHENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907094
|
|
MAHENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1798
(BIRDUTTA)
|
0407014000NRG25150520240027708
|
15/05/2024
|
MAIKON DEKA
|
0407014WL001729
|
MAIKON DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907201
|
|
MAIKAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1855
(BIRDUTTA)
|
0407014000NRG25150520240027709
|
15/05/2024
|
SABITA DAS
|
0407014WL001729
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907203
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/188
(BIRDUTTA)
|
0407014000NRG25150520240027710
|
15/05/2024
|
Marami Das
|
0407014WL001729
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906873
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1967
(BIRDUTTA)
|
0407014000NRG25150520240027711
|
15/05/2024
|
MOHAN DEKA
|
0407014WL001729
|
MOHAN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907186
|
|
MOHAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/2061
(BIRDUTTA)
|
0407014000NRG25150520240027712
|
15/05/2024
|
BASER ALI
|
0407014WL001729
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907036
|
|
MD.BASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/317
(BIRDUTTA)
|
0407014000NRG25150520240027714
|
15/05/2024
|
JOYRAM DAS
|
0407014WL001729
|
JOYRAM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907226
|
|
JOYRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/317
(BIRDUTTA)
|
0407014000NRG25150520240027713
|
15/05/2024
|
NILIMA DAS
|
0407014WL001729
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907284
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/345
(BIRDUTTA)
|
0407014000NRG25150520240027715
|
15/05/2024
|
TARU BALA DAS
|
0407014WL001729
|
TARU BALA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907129
|
|
TARU BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/346
(BIRDUTTA)
|
0407014000NRG25150520240027716
|
15/05/2024
|
NILIMA NATH DEKA
|
0407014WL001729
|
NILIMA NATH DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907092
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/347
(BIRDUTTA)
|
0407014000NRG25150520240027718
|
15/05/2024
|
ANAMIKA NATH
|
0407014WL001729
|
ANAMIKA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907299
|
|
MRS ANAMIKA NATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/347
(BIRDUTTA)
|
0407014000NRG25150520240027717
|
15/05/2024
|
SINDHUMANI NATH
|
0407014WL001729
|
SINDHUMANI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907126
|
|
SINDHU MANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/348
(BIRDUTTA)
|
0407014000NRG25150520240027720
|
15/05/2024
|
DALIMI DEKA
|
0407014WL001729
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907229
|
|
DALIMI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/348
(BIRDUTTA)
|
0407014000NRG25150520240027719
|
15/05/2024
|
NIPAN DEKA
|
0407014WL001729
|
NIPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907093
|
|
MR NIPAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/349
(BIRDUTTA)
|
0407014000NRG25150520240027721
|
15/05/2024
|
PAMPI BARUA DEKA
|
0407014WL001729
|
PAMPI BARUA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907235
|
|
POMPI BARUAH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/354
(BIRDUTTA)
|
0407014000NRG25150520240027723
|
15/05/2024
|
JASHODA DEKA
|
0407014WL001729
|
JASHODA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907293
|
|
JYOKHODA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/357
(BIRDUTTA)
|
0407014000NRG25150520240027724
|
15/05/2024
|
RINA DEKA
|
0407014WL001729
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906869
|
|
RINAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/367
(BIRDUTTA)
|
0407014000NRG25150520240027725
|
15/05/2024
|
ANUPAMA DAS
|
0407014WL001729
|
ANUPAMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906954
|
|
ANUPAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/372
(BIRDUTTA)
|
0407014000NRG25150520240027726
|
15/05/2024
|
CHITRA DEKA
|
0407014WL001729
|
CHITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907200
|
|
CHITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/374
(BIRDUTTA)
|
0407014000NRG25150520240027727
|
15/05/2024
|
GITA DEKA
|
0407014WL001729
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907090
|
|
GITA DEKA W/O BAIKUNTHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/374
(BIRDUTTA)
|
0407014000NRG25150520240027728
|
15/05/2024
|
LINA DEKA
|
0407014WL001729
|
LINA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907285
|
|
LINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/910
(BIRDUTTA)
|
0407014000NRG25150520240027729
|
15/05/2024
|
HITESH DAS
|
0407014WL001729
|
HITESH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907227
|
|
HITESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/911
(BIRDUTTA)
|
0407014000NRG25150520240027730
|
15/05/2024
|
ANIL DEKA
|
0407014WL001729
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907056
|
|
ANIL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/912
(BIRDUTTA)
|
0407014000NRG25150520240027731
|
15/05/2024
|
UTTAM DAS
|
0407014WL001729
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906875
|
|
Uttam Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/913
(BIRDUTTA)
|
0407014000NRG25150520240027732
|
15/05/2024
|
RENU DAS
|
0407014WL001729
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907059
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/921
(BIRDUTTA)
|
0407014000NRG25150520240027733
|
15/05/2024
|
BABITA DAS
|
0407014WL001729
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907283
|
|
BABITA DAS W/O-CHANDRA DHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/922
(BIRDUTTA)
|
0407014000NRG25150520240027734
|
15/05/2024
|
Anima Das
|
0407014WL001729
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907060
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/937
(BIRDUTTA)
|
0407014000NRG25150520240027735
|
15/05/2024
|
CHAMPA DAS
|
0407014WL001729
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907234
|
|
CHAMPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/947
(BIRDUTTA)
|
0407014000NRG25150520240027736
|
15/05/2024
|
Madan Das
|
0407014WL001729
|
Madan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907062
|
|
MADAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/947
(BIRDUTTA)
|
0407014000NRG25150520240027737
|
15/05/2024
|
NANI DAS
|
0407014WL001729
|
NANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906870
|
|
NANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/948
(BIRDUTTA)
|
0407014000NRG25150520240027738
|
15/05/2024
|
MATHURA DEKA
|
0407014WL001729
|
MATHURA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907288
|
|
MATHURA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/202
(BIRDUTTA)
|
0407014000NRG25150520240027621
|
15/05/2024
|
MUNUWARA BEGUM
|
0407014WL001728
|
MUNUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907281
|
|
MUNUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/328
(BIRDUTTA)
|
0407014000NRG25150520240027135
|
15/05/2024
|
UGRA DEKA
|
0407014WL001720
|
UGRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907258
|
|
UGRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/330
(BIRDUTTA)
|
0407014000NRG25150520240027137
|
15/05/2024
|
KISHOR DEKA
|
0407014WL001720
|
KISHOR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906923
|
|
KISHOR DEKA S/O DHANESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/330
(BIRDUTTA)
|
0407014000NRG25150520240027138
|
15/05/2024
|
USHA DEKA
|
0407014WL001720
|
USHA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907210
|
|
USHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/370
(BIRDUTTA)
|
0407014000NRG25150520240027140
|
15/05/2024
|
BHABESH DEKA
|
0407014WL001720
|
BHABESH DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907135
|
|
BHABESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/370
(BIRDUTTA)
|
0407014000NRG25150520240027139
|
15/05/2024
|
SARALA DEKA
|
0407014WL001720
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907222
|
|
SARALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/375
(BIRDUTTA)
|
0407014000NRG25150520240027141
|
15/05/2024
|
JONALI DAS
|
0407014WL001720
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907211
|
|
JONALI DAS DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/376
(BIRDUTTA)
|
0407014000NRG25150520240027142
|
15/05/2024
|
KANAK DEKA
|
0407014WL001720
|
KANAK DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907228
|
|
KANAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/376
(BIRDUTTA)
|
0407014000NRG25150520240027143
|
15/05/2024
|
SAROJANI DEKA
|
0407014WL001720
|
SAROJANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907175
|
|
SAROJINI DEKA CO KANAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/392
(BIRDUTTA)
|
0407014000NRG25150520240027145
|
15/05/2024
|
Chitralekha Deka
|
0407014WL001720
|
Chitralekha Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906924
|
|
CHITRALEKHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/392
(BIRDUTTA)
|
0407014000NRG25150520240027144
|
15/05/2024
|
KUMUD DEKA
|
0407014WL001720
|
KUMUD DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907289
|
|
KUMUD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/64
(BIRDUTTA)
|
0407014000NRG25150520240027146
|
15/05/2024
|
NITAMONI KALITA
|
0407014WL001720
|
NITAMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907207
|
|
NITA MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/64
(BIRDUTTA)
|
0407014000NRG25150520240027147
|
15/05/2024
|
Tulika Deka
|
0407014WL001720
|
Tulika Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907290
|
|
TULIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/76
(BIRDUTTA)
|
0407014000NRG25150520240027148
|
15/05/2024
|
Hemanta Deka
|
0407014WL001720
|
Hemanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907137
|
|
HEMANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/76
(BIRDUTTA)
|
0407014000NRG25150520240027149
|
15/05/2024
|
HIMJYOTI DEKA
|
0407014WL001720
|
HIMJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907206
|
|
HIMJYOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1168
(BIRDUTTA)
|
0407014000NRG25150520240027622
|
15/05/2024
|
Bhagya Nath
|
0407014WL001728
|
Bhagya Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907178
|
|
BHAGYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/118
(BIRDUTTA)
|
0407014000NRG25150520240027624
|
15/05/2024
|
CHAMPA NATH
|
0407014WL001728
|
CHAMPA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907181
|
|
CHAMPA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/120
(BIRDUTTA)
|
0407014000NRG25150520240027625
|
15/05/2024
|
Bijay Nath
|
0407014WL001728
|
Bijay Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907071
|
|
BIJOY NATH
|
CANARA BANK(508532)
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1203
(BIRDUTTA)
|
0407014000NRG25150520240027627
|
15/05/2024
|
BULUWARA BEGUM
|
0407014WL001728
|
BULUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907272
|
|
BULUBARA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1203
(BIRDUTTA)
|
0407014000NRG25150520240027626
|
15/05/2024
|
Saheb Ali
|
0407014WL001728
|
Saheb Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907268
|
|
SAHEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/123
(BIRDUTTA)
|
0407014000NRG25150520240027628
|
15/05/2024
|
RAJU DEVI
|
0407014WL001728
|
RAJU DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907275
|
|
RAJU DEVI WO HARICHARAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1360
(BIRDUTTA)
|
0407014000NRG25150520240027629
|
15/05/2024
|
KALICHARAN DEKA
|
0407014WL001728
|
KALICHARAN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907084
|
|
KALICHARAN KALITA S/O JOGEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1360
(BIRDUTTA)
|
0407014000NRG25150520240027630
|
15/05/2024
|
MALLIKA KALITA
|
0407014WL001728
|
MALLIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906947
|
|
MALLIKA DEKA W/O KALICHARAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1377
(BIRDUTTA)
|
0407014000NRG25150520240027631
|
15/05/2024
|
Binu Kalita
|
0407014WL001728
|
Binu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907276
|
|
BINU KALITA DEKA W/O-SADANANDA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1378
(BIRDUTTA)
|
0407014000NRG25150520240027632
|
15/05/2024
|
Hiran Kalita
|
0407014WL001728
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907295
|
|
HIRAN KALITA WO RAMCHARAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1388
(BIRDUTTA)
|
0407014000NRG25150520240027633
|
15/05/2024
|
LALITA KALITA
|
0407014WL001728
|
LALITA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907274
|
|
LALITA KALITA WO BISWESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1389
(BIRDUTTA)
|
0407014000NRG25150520240027635
|
15/05/2024
|
JONALI KALITA
|
0407014WL001728
|
JONALI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906928
|
|
JONALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1390
(BIRDUTTA)
|
0407014000NRG25150520240027636
|
15/05/2024
|
Sayan Kalita
|
0407014WL001728
|
Sayan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907266
|
|
SAYAN KALITA WO ACHYUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1396
(BIRDUTTA)
|
0407014000NRG25150520240027637
|
15/05/2024
|
Saru Bala Nath
|
0407014WL001728
|
Saru Bala Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907063
|
|
SARU BALA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1399
(BIRDUTTA)
|
0407014000NRG25150520240027638
|
15/05/2024
|
Nirmala Kalita
|
0407014WL001728
|
Nirmala Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907267
|
|
SRI NIRMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1402
(BIRDUTTA)
|
0407014000NRG25150520240027639
|
15/05/2024
|
Bhanita nath
|
0407014WL001728
|
Bhanita nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907216
|
|
BHANITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1419
(BIRDUTTA)
|
0407014000NRG25150520240027640
|
15/05/2024
|
lakshyahira das
|
0407014WL001728
|
lakshyahira das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907214
|
|
LAKHYAHIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1422
(BIRDUTTA)
|
0407014000NRG25150520240027642
|
15/05/2024
|
Nabajit Nath
|
0407014WL001728
|
Nabajit Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907120
|
|
NABAJIT NATH
|
CANARA BANK(508532)
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/171
(BIRDUTTA)
|
0407014000NRG25150520240027643
|
15/05/2024
|
RUNU BEGAM
|
0407014WL001728
|
RUNU BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906975
|
|
RUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1778
(BIRDUTTA)
|
0407014000NRG25150520240027645
|
15/05/2024
|
NIRALA DEKA
|
0407014WL001728
|
NIRALA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906974
|
|
NIRALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2026
(BIRDUTTA)
|
0407014000NRG25150520240027647
|
15/05/2024
|
PRANITA NATH
|
0407014WL001728
|
PRANITA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907209
|
|
PRANITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/203
(BIRDUTTA)
|
0407014000NRG25150520240027650
|
15/05/2024
|
NAMITA KALITA NATH
|
0407014WL001728
|
NAMITA KALITA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907224
|
|
NAMITA KALITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/203
(BIRDUTTA)
|
0407014000NRG25150520240027649
|
15/05/2024
|
Sudhir Nath
|
0407014WL001728
|
Sudhir Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907215
|
|
SUDHIR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2030
(BIRDUTTA)
|
0407014000NRG25150520240027651
|
15/05/2024
|
INDRA NATH
|
0407014WL001728
|
INDRA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907132
|
|
INDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2038
(BIRDUTTA)
|
0407014000NRG25150520240027652
|
15/05/2024
|
PADUMI BAISHYA
|
0407014WL001728
|
PADUMI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907282
|
|
PADUMI BAISHYA KALITA WO HITESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/204
(BIRDUTTA)
|
0407014000NRG25150520240027653
|
15/05/2024
|
MINARA BEGUM
|
0407014WL001728
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907270
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2042
(BIRDUTTA)
|
0407014000NRG25150520240027654
|
15/05/2024
|
ILA NATH
|
0407014WL001728
|
ILA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907177
|
|
ILA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2049
(BIRDUTTA)
|
0407014000NRG25150520240027655
|
15/05/2024
|
DIPTI DAS
|
0407014WL001728
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907173
|
|
MRS DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/205
(BIRDUTTA)
|
0407014000NRG25150520240027656
|
15/05/2024
|
Firoja Begum
|
0407014WL001728
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907218
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/205
(BIRDUTTA)
|
0407014000NRG25150520240027657
|
15/05/2024
|
Sarif Ali
|
0407014WL001728
|
Sarif Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907220
|
|
SARIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/207
(BIRDUTTA)
|
0407014000NRG25150520240027658
|
15/05/2024
|
Nurjahan Begum
|
0407014WL001728
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907273
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/213
(BIRDUTTA)
|
0407014000NRG25150520240027659
|
15/05/2024
|
Bulu Nath
|
0407014WL001728
|
Bulu Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906948
|
|
BULU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/214
(BIRDUTTA)
|
0407014000NRG25150520240027660
|
15/05/2024
|
Sewali Nath
|
0407014WL001728
|
Sewali Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907269
|
|
SHEBALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/215
(BIRDUTTA)
|
0407014000NRG25150520240027661
|
15/05/2024
|
Jyotika Das
|
0407014WL001728
|
Jyotika Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907172
|
|
JYOTIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/229
(BIRDUTTA)
|
0407014000NRG25150520240027662
|
15/05/2024
|
JAYANTI NARZARY
|
0407014WL001728
|
JAYANTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906949
|
|
JAYANTI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/232
(BIRDUTTA)
|
0407014000NRG25150520240027663
|
15/05/2024
|
MITALI KALITA DEKA
|
0407014WL001728
|
MITALI KALITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907219
|
|
MITALI KALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/242
(BIRDUTTA)
|
0407014000NRG25150520240027664
|
15/05/2024
|
MIRA KALITA
|
0407014WL001728
|
MIRA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907136
|
|
MIRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/243
(BIRDUTTA)
|
0407014000NRG25150520240027665
|
15/05/2024
|
CHARUPRABHA DAS
|
0407014WL001728
|
CHARUPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906927
|
|
CHARU PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/245
(BIRDUTTA)
|
0407014000NRG25150520240027666
|
15/05/2024
|
MADHABI DEKA
|
0407014WL001728
|
MADHABI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907217
|
|
MADHABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/28
(BIRDUTTA)
|
0407014000NRG25150520240027669
|
15/05/2024
|
Anima Kalita
|
0407014WL001728
|
Anima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907255
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/28
(BIRDUTTA)
|
0407014000NRG25150520240027668
|
15/05/2024
|
Bhupen Kalita
|
0407014WL001728
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907061
|
|
BHUPEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/283
(BIRDUTTA)
|
0407014000NRG25150520240027670
|
15/05/2024
|
DILOWARA BEGUM
|
0407014WL001728
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907271
|
|
DILOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/284
(BIRDUTTA)
|
0407014000NRG25150520240027671
|
15/05/2024
|
REHENA BEGUM
|
0407014WL001728
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907221
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/285
(BIRDUTTA)
|
0407014000NRG25150520240027673
|
15/05/2024
|
FAINUR ALI
|
0407014WL001728
|
FAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907280
|
|
FAINUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/285
(BIRDUTTA)
|
0407014000NRG25150520240027672
|
15/05/2024
|
RENU BEGUM
|
0407014WL001728
|
RENU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906929
|
|
RANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/290
(BIRDUTTA)
|
0407014000NRG25150520240027674
|
15/05/2024
|
BASUDEV NATH
|
0407014WL001728
|
BASUDEV NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907121
|
|
BASUDEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/364
(BIRDUTTA)
|
0407014000NRG25150520240027675
|
15/05/2024
|
KIRAN DEKA
|
0407014WL001728
|
KIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907131
|
|
KIRAN DEKA WO BISHNU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/367
(BIRDUTTA)
|
0407014000NRG25150520240027676
|
15/05/2024
|
KARABI DEKA
|
0407014WL001728
|
KARABI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907134
|
|
KARABI DAS
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/368
(BIRDUTTA)
|
0407014000NRG25150520240027677
|
15/05/2024
|
SUMI DEKA
|
0407014WL001728
|
SUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907223
|
|
SUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/56
(BIRDUTTA)
|
0407014000NRG25150520240027678
|
15/05/2024
|
KADAMI DAS
|
0407014WL001728
|
KADAMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907180
|
|
KADAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/76
(BIRDUTTA)
|
0407014000NRG25150520240027679
|
15/05/2024
|
NAMITA DEKA
|
0407014WL001728
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907070
|
|
NAMITA DEKA W/O JAYANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/78
(BIRDUTTA)
|
0407014000NRG25150520240027681
|
15/05/2024
|
Alaka Deka
|
0407014WL001728
|
Alaka Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907225
|
|
ALAKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/413
(HARDUTTA)
|
0407014000NRG25150520240027740
|
15/05/2024
|
CHANBANU BEGUM
|
0407014WL001729
|
CHANBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907204
|
|
CHANBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/545
(MADHUKUCHI)
|
0407014000NRG25150520240027682
|
15/05/2024
|
Safulla Ali
|
0407014WL001728
|
Safulla Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906912
|
|
SAFULLA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/124
(TITKUCHI)
|
0407014000NRG25150520240028087
|
15/05/2024
|
Rupali Kumar
|
0407014WL001743
|
Rupali Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907118
|
|
RUPALI KUMAR
|
UCO BANK(607066)
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/135
(TITKUCHI)
|
0407014000NRG25150520240027806
|
15/05/2024
|
ANIMA KUMAR
|
0407014WL001733
|
ANIMA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907005
|
|
ANIMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/135
(TITKUCHI)
|
0407014000NRG25150520240027807
|
15/05/2024
|
DHANJIT KUMAR
|
0407014WL001733
|
DHANJIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907002
|
|
DHANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/135
(TITKUCHI)
|
0407014000NRG25150520240027805
|
15/05/2024
|
Pamidhar Kumar
|
0407014WL001733
|
Pamidhar Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906996
|
|
MR PHAMIDHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/152
(TITKUCHI)
|
0407014000NRG25150520240027810
|
15/05/2024
|
Mridul Kumar
|
0407014WL001733
|
Mridul Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907003
|
|
MRIDUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/28
(TITKUCHI)
|
0407014000NRG25150520240027818
|
15/05/2024
|
MAIKAN KUMAR
|
0407014WL001733
|
MAIKAN KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906998
|
|
MAIKAN KUMAR
|
UCO BANK(607066)
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/3484
(TITKUCHI)
|
0407014000NRG25150520240027819
|
15/05/2024
|
SANJIB KUMAR
|
0407014WL001733
|
SANJIB KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906999
|
|
MR SANJIB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/381
(TITKUCHI)
|
0407014000NRG25150520240028112
|
15/05/2024
|
DIPIKA KUMAR
|
0407014WL001743
|
DIPIKA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906971
|
|
MRS DIPIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/382
(TITKUCHI)
|
0407014000NRG25150520240028114
|
15/05/2024
|
BIPUL KUMAR
|
0407014WL001743
|
BIPUL KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907001
|
|
BIPUL CH KUMAR
|
UCO BANK(607066)
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/410
(TITKUCHI)
|
0407014000NRG25150520240027823
|
15/05/2024
|
JAMINI KUMAR
|
0407014WL001733
|
JAMINI KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906997
|
|
JAMANI KUMAR.
|
UCO BANK(607066)
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/45
(TITKUCHI)
|
0407014000NRG25150520240027827
|
15/05/2024
|
Sri Jyotish Ch. kumar
|
0407014WL001733
|
Sri Jyotish Ch. kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907166
|
|
JYOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/502
(TITKUCHI)
|
0407014000NRG25150520240027828
|
15/05/2024
|
Gitanjali Kumar
|
0407014WL001733
|
Gitanjali Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907008
|
|
MRS GITANJALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/503
(TITKUCHI)
|
0407014000NRG25150520240027829
|
15/05/2024
|
Nipan Kumar
|
0407014WL001733
|
Nipan Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907032
|
|
MR NIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/504
(TITKUCHI)
|
0407014000NRG25150520240027830
|
15/05/2024
|
ALAKA DAS
|
0407014WL001733
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907004
|
|
ALAKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/504
(TITKUCHI)
|
0407014000NRG25150520240027831
|
15/05/2024
|
MAHADEB KUMAR
|
0407014WL001733
|
MAHADEB KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907033
|
|
MAHADEV KUMAR
|
UCO BANK(607066)
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/505
(TITKUCHI)
|
0407014000NRG25150520240027832
|
15/05/2024
|
RUBI NATH KUMAR
|
0407014WL001733
|
RUBI NATH KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907017
|
|
MRS RUBI NATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/506
(TITKUCHI)
|
0407014000NRG25150520240027833
|
15/05/2024
|
Anita Kumar
|
0407014WL001733
|
Anita Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907009
|
|
ANITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/507
(TITKUCHI)
|
0407014000NRG25150520240027835
|
15/05/2024
|
BANDITA KUMAR
|
0407014WL001733
|
BANDITA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907193
|
|
MISS BANDITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/507
(TITKUCHI)
|
0407014000NRG25150520240027834
|
15/05/2024
|
Manoj Kumar
|
0407014WL001733
|
Manoj Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907016
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/508
(TITKUCHI)
|
0407014000NRG25150520240027836
|
15/05/2024
|
Karabi Kumar
|
0407014WL001733
|
Karabi Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907035
|
|
MRS KARABI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/510
(TITKUCHI)
|
0407014000NRG25150520240027837
|
15/05/2024
|
ANAMIKA KUMAR
|
0407014WL001733
|
ANAMIKA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907010
|
|
MRS ANAMIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/511
(TITKUCHI)
|
0407014000NRG25150520240027839
|
15/05/2024
|
ACHIN CHANDRA KUMAR
|
0407014WL001733
|
ACHIN CHANDRA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907007
|
|
ACHIN CHANDRA KUMAR
|
UCO BANK(607066)
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/511
(TITKUCHI)
|
0407014000NRG25150520240027838
|
15/05/2024
|
DIPIKA KALITA
|
0407014WL001733
|
DIPIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907163
|
|
MRS DIPIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/515-A
(TITKUCHI)
|
0407014000NRG25150520240027840
|
15/05/2024
|
JAYANTA KUMAR
|
0407014WL001733
|
JAYANTA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907012
|
|
MR JAYANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/516
(TITKUCHI)
|
0407014000NRG25150520240027841
|
15/05/2024
|
JAYANTA KUMAR
|
0407014WL001733
|
JAYANTA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907013
|
|
SATYAJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/523
(TITKUCHI)
|
0407014000NRG25150520240027842
|
15/05/2024
|
JAYANTA KUMAR
|
0407014WL001733
|
JAYANTA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907014
|
|
Jayanta Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/53
(TITKUCHI)
|
0407014000NRG25150520240027844
|
15/05/2024
|
DIPANDITA KUMAR
|
0407014WL001733
|
DIPANDITA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907034
|
|
MISS DIPANDITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1008
(TITKUCHI)
|
0407014000NRG25150520240027853
|
15/05/2024
|
Dulumani Nath
|
0407014WL001733
|
Dulumani Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907015
|
|
Mr. DULUMANI NATH(WO-RAMESH NATH)
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1008
(TITKUCHI)
|
0407014000NRG25150520240027852
|
15/05/2024
|
Ramesh Nath
|
0407014WL001733
|
Ramesh Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907165
|
|
RAMESH NATH
|
UCO BANK(607066)
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/33
(TITKUCHI)
|
0407014000NRG25150520240027861
|
15/05/2024
|
BHANITA NATH
|
0407014WL001733
|
BHANITA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906962
|
|
BHANITA NATH
|
UCO BANK(607066)
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/793
(TITKUCHI)
|
0407014000NRG25150520240027865
|
15/05/2024
|
Abala Deka
|
0407014WL001733
|
Abala Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907011
|
|
ABALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/31
(TITKUCHI)
|
0407014000NRG25150520240028232
|
15/05/2024
|
Binita Kalita
|
0407014WL001748
|
Binita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907194
|
|
BINITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/3417
(TITKUCHI)
|
0407014000NRG25150520240028233
|
15/05/2024
|
DHARANI KALITA
|
0407014WL001748
|
DHARANI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907055
|
|
DHARANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383958
|
383958
|
|
|
|
|
|
|
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1389
(NAGAON)
|
0407014000NRG25150520240027947
|
15/05/2024
|
DIPA BAISHYA
|
0407014WL001738
|
DIPA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907286
|
|
DEEPA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/180
(NAGAON)
|
0407014000NRG25150520240027965
|
15/05/2024
|
DHANIRAM BAISHYA
|
0407014WL001738
|
DHANIRAM BAISHYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906945
|
|
DHANIRAM BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/515
(NAGAON)
|
0407014000NRG25150520240028018
|
15/05/2024
|
PRANITA BAISHYA
|
0407014WL001738
|
PRANITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906867
|
|
PRANITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1088
(BIRDUTTA)
|
0407014000NRG25150520240027686
|
15/05/2024
|
PANKAJ ALI
|
0407014WL001729
|
PANKAJ ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907117
|
|
PANKAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1092
(BIRDUTTA)
|
0407014000NRG25150520240027689
|
15/05/2024
|
USHA DEKA
|
0407014WL001729
|
USHA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906871
|
|
USHABALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/130
(BIRDUTTA)
|
0407014000NRG25150520240027620
|
15/05/2024
|
MANO BEGUM
|
0407014WL001728
|
MANO BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906950
|
|
MANO BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/118
(BIRDUTTA)
|
0407014000NRG25150520240027623
|
15/05/2024
|
DHANESWAR NATH
|
0407014WL001728
|
DHANESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907069
|
|
DHANESWAR NATH S/O GANO NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1771
(BIRDUTTA)
|
0407014000NRG25150520240027644
|
15/05/2024
|
Saraswati deka
|
0407014WL001728
|
Saraswati deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907300
|
|
SARASWATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1259
(TITKUCHI)
|
0407014000NRG25150520240027859
|
15/05/2024
|
Rahul Nath
|
0407014WL001733
|
Rahul Nath
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907068
|
|
RAHUL NATH
|
BANK OF BARODA(606985)
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/126
(TITKUCHI)
|
0407014000NRG25150520240028207
|
15/05/2024
|
MANABENDRA DEKA
|
0407014WL001748
|
MANABENDRA DEKA
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907112
|
|
MANABENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/236
(TITKUCHI)
|
0407014000NRG25150520240028228
|
15/05/2024
|
RAMEN DAS
|
0407014WL001748
|
RAMEN DAS
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907161
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/204
(TITKUCHI)
|
0407014000NRG25150520240028223
|
15/05/2024
|
MANOJ KALITA
|
0407014WL001748
|
MANOJ KALITA
|
00078
|
CNRB0008652
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906911
|
|
MANOJ KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/492
(NAGAON)
|
0407014000NRG25150520240028000
|
15/05/2024
|
BHABESH BAISHYA
|
0407014WL001738
|
BHABESH BAISHYA
|
00078
|
CNRB0017341
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906957
|
|
BHABESH BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/519
(NAGAON)
|
0407014000NRG25150520240028021
|
15/05/2024
|
BHASKAR BAISHYA
|
0407014WL001738
|
BHASKAR BAISHYA
|
00078
|
CNRB0017341
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906882
|
|
MR BHASKAR BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/87
(NAGAON)
|
0407014000NRG25150520240028069
|
15/05/2024
|
PABITRA RAJBONGSHI
|
0407014WL001739
|
PABITRA RAJBONGSHI
|
00078
|
CNRB0017341
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906982
|
|
PABITRA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/179
(TITKUCHI)
|
0407014000NRG25150520240028098
|
15/05/2024
|
AJOY CHANDRA DEKA
|
0407014WL001743
|
AJOY CHANDRA DEKA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907125
|
|
AJOY CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/687
(TITKUCHI)
|
0407014000NRG25150520240027848
|
15/05/2024
|
KUNJA LATA KUMAR
|
0407014WL001733
|
KUNJA LATA KUMAR
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907006
|
|
KUNJA LATA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/111
(TITKUCHI)
|
0407014000NRG25150520240028201
|
15/05/2024
|
BINITA DEKA
|
0407014WL001748
|
BINITA DEKA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907088
|
|
Miss. BINITA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/129
(TITKUCHI)
|
0407014000NRG25150520240028210
|
15/05/2024
|
PRANITA KALITA
|
0407014WL001748
|
PRANITA KALITA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907110
|
|
Mr. PRANITA KALITA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/198
(TITKUCHI)
|
0407014000NRG25150520240028220
|
15/05/2024
|
PURANDAR KALITA
|
0407014WL001748
|
PURANDAR KALITA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907099
|
|
Mr. PURANDAR KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/22
(TITKUCHI)
|
0407014000NRG25150520240028226
|
15/05/2024
|
deben
|
0407014WL001748
|
deben
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907082
|
|
Mr. DEBEN KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/236
(TITKUCHI)
|
0407014000NRG25150520240028229
|
15/05/2024
|
NABANITA BARUAH
|
0407014WL001748
|
NABANITA BARUAH
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906899
|
|
NABANITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/9
(TITKUCHI)
|
0407014000NRG25150520240028246
|
15/05/2024
|
Golak Kalita
|
0407014WL001748
|
Golak Kalita
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907107
|
|
GOLAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/99
(TITKUCHI)
|
0407014000NRG25150520240028248
|
15/05/2024
|
ILURANI KALITA
|
0407014WL001748
|
ILURANI KALITA
|
00089
|
CBIN0282806
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907052
|
|
ILU RANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/181
(NAGAON)
|
0407014000NRG25150520240027967
|
15/05/2024
|
KARMA BAISHYA
|
0407014WL001738
|
KARMA BAISHYA
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906937
|
|
KARMA BAISHYA
|
PUNJAB & SIND BANK(607087)
|
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/436
(NAGAON)
|
0407014000NRG25150520240028055
|
15/05/2024
|
BHASKARJYOTI DAS
|
0407014WL001739
|
BHASKARJYOTI DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906955
|
|
BHASKAR JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/351
(BIRDUTTA)
|
0407014000NRG25150520240027722
|
15/05/2024
|
HEMCHANDRA NATH
|
0407014WL001729
|
HEMCHANDRA NATH
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907000
|
|
Hem Chandra Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1016
(TITKUCHI)
|
0407014000NRG25150520240027854
|
15/05/2024
|
Sri Akhil Nath
|
0407014WL001733
|
Sri Akhil Nath
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906946
|
|
AKHIL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/649
(NAGAON)
|
0407014000NRG25150520240027930
|
15/05/2024
|
RUPAK KAKATI
|
0407014WL001738
|
RUPAK KAKATI
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906944
|
|
RUPAK KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1138
(NAGAON)
|
0407014000NRG25150520240027938
|
15/05/2024
|
UTTAM BAISHYA
|
0407014WL001738
|
UTTAM BAISHYA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906956
|
|
UTTAM BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1151
(NAGAON)
|
0407014000NRG25150520240027940
|
15/05/2024
|
RATUL RATNA DEKA
|
0407014WL001738
|
RATUL RATNA DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906917
|
|
RATUL RATNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/224
(NAGAON)
|
0407014000NRG25150520240027975
|
15/05/2024
|
CHANDAN DEKA
|
0407014WL001738
|
CHANDAN DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906918
|
|
CHANDAN DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/45
(NAGAON)
|
0407014000NRG25150520240027996
|
15/05/2024
|
Dibakar Baishya
|
0407014WL001738
|
Dibakar Baishya
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906877
|
|
DIBAKAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/497
(NAGAON)
|
0407014000NRG25150520240028031
|
15/05/2024
|
JAYANTA KUMAR BAISHYA
|
0407014WL001739
|
JAYANTA KUMAR BAISHYA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906876
|
|
JAYANTA KUMAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/504
(NAGAON)
|
0407014000NRG25150520240028009
|
15/05/2024
|
MANAS BAISHYA
|
0407014WL001738
|
MANAS BAISHYA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906977
|
|
MANAS BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/504
(NAGAON)
|
0407014000NRG25150520240028010
|
15/05/2024
|
PINKI KAKATI
|
0407014WL001738
|
PINKI KAKATI
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906980
|
|
PINKI KAKATI
|
CANARA BANK(508532)
|
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1154
(NAGAON)
|
0407014000NRG25150520240028038
|
15/05/2024
|
MINA RAM DEKA
|
0407014WL001739
|
MINA RAM DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906951
|
|
MINA RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/499
(NAGAON)
|
0407014000NRG25150520240028068
|
15/05/2024
|
BHANITA DAS DEKA
|
0407014WL001739
|
BHANITA DAS DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906978
|
|
BHANITA DAS DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/329
(BIRDUTTA)
|
0407014000NRG25150520240027136
|
15/05/2024
|
Naba Deka
|
0407014WL001720
|
Naba Deka
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906953
|
|
NABAJIT DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/180
(TITKUCHI)
|
0407014000NRG25150520240027812
|
15/05/2024
|
Ranjan Kumar
|
0407014WL001733
|
Ranjan Kumar
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906979
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/181
(TITKUCHI)
|
0407014000NRG25150520240027814
|
15/05/2024
|
MANIKA KUMAR
|
0407014WL001733
|
MANIKA KUMAR
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906914
|
|
MANIKA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/181
(TITKUCHI)
|
0407014000NRG25150520240027813
|
15/05/2024
|
MRIGEN KUMAR
|
0407014WL001733
|
MRIGEN KUMAR
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906913
|
|
MRIGEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/185
(TITKUCHI)
|
0407014000NRG25150520240027815
|
15/05/2024
|
DIPAK KUMAR
|
0407014WL001733
|
DIPAK KUMAR
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906884
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/218
(TITKUCHI)
|
0407014000NRG25150520240027860
|
15/05/2024
|
NAKUL DEKA
|
0407014WL001733
|
NAKUL DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906976
|
|
NAKUL CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/194
(TITKUCHI)
|
0407014000NRG25150520240028219
|
15/05/2024
|
KULENDRA DEKA
|
0407014WL001748
|
KULENDRA DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906958
|
|
KULENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/812
(TITKUCHI)
|
0407014000NRG25150520240028244
|
15/05/2024
|
KAMAL DEKA
|
0407014WL001748
|
KAMAL DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906885
|
|
KAMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/145
(TITKUCHI)
|
0407014000NRG25150520240028091
|
15/05/2024
|
DEBAKANTA KUMAR
|
0407014WL001743
|
DEBAKANTA KUMAR
|
00415
|
SBIN0000229
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906963
|
|
DEVAKANTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2029
(BIRDUTTA)
|
0407014000NRG25150520240027648
|
15/05/2024
|
BABITA DEKA
|
0407014WL001728
|
BABITA DEKA
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907085
|
|
BABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/253
(BIRDUTTA)
|
0407014000NRG25150520240027667
|
15/05/2024
|
KAMLESWARI DEKA
|
0407014WL001728
|
KAMLESWARI DEKA
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120907119
|
|
KAMALESHWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/77
(BIRDUTTA)
|
0407014000NRG25150520240027680
|
15/05/2024
|
Kabita Deka
|
0407014WL001728
|
Kabita Deka
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120906921
|
|
KABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/202
(TITKUCHI)
|
0407014000NRG25150520240028222
|
15/05/2024
|
HARADUTTA KALITA
|
0407014WL001748
|
HARADUTTA KALITA
|
00415
|
SBIN0005240
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906898
|
|
MR HARDUTTA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1259
(TITKUCHI)
|
0407014000NRG25150520240027857
|
15/05/2024
|
NAKUL CHANDRA NATH
|
0407014WL001733
|
NAKUL CHANDRA NATH
|
00415
|
SBIN0007976
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906934
|
|
NAKUL CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/500
(NAGAON)
|
0407014000NRG25150520240028006
|
15/05/2024
|
TONKESWAR BAISHYA
|
0407014WL001738
|
TONKESWAR BAISHYA
|
00415
|
SBIN0008265
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906938
|
|
TANKESWAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/649
(NAGAON)
|
0407014000NRG25150520240027931
|
15/05/2024
|
JAYMATI KAKATI
|
0407014WL001738
|
JAYMATI KAKATI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906883
|
|
MRS JAYMATI DEKA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/105
(NAGAON)
|
0407014000NRG25150520240027933
|
15/05/2024
|
BISWAJIT BAISHYA
|
0407014WL001738
|
BISWAJIT BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907104
|
|
BISWAJIT BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1386
(NAGAON)
|
0407014000NRG25150520240027945
|
15/05/2024
|
ARUN BAISHYA
|
0407014WL001738
|
ARUN BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907087
|
|
ARUN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/175
(NAGAON)
|
0407014000NRG25150520240027961
|
15/05/2024
|
NAMITA BAISHYA
|
0407014WL001738
|
NAMITA BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907098
|
|
NAMITA BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/185
(NAGAON)
|
0407014000NRG25150520240027968
|
15/05/2024
|
MANTO KALITA
|
0407014WL001738
|
MANTO KALITA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906966
|
|
MANTO KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/233
(NAGAON)
|
0407014000NRG25150520240027980
|
15/05/2024
|
KAMINI DEKA
|
0407014WL001738
|
KAMINI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907024
|
|
MR KAMINI DEKA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/233
(NAGAON)
|
0407014000NRG25150520240027981
|
15/05/2024
|
RIMA KALITA
|
0407014WL001738
|
RIMA KALITA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907021
|
|
MRS RIMA KALITA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/308
(NAGAON)
|
0407014000NRG25150520240027985
|
15/05/2024
|
Bhagaban Baishya
|
0407014WL001738
|
Bhagaban Baishya
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906879
|
|
BHAGABAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/308
(NAGAON)
|
0407014000NRG25150520240027986
|
15/05/2024
|
JURI BAISHYA
|
0407014WL001738
|
JURI BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906940
|
|
MRS JURI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/45
(NAGAON)
|
0407014000NRG25150520240027997
|
15/05/2024
|
MARAMI BAISHYA
|
0407014WL001738
|
MARAMI BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906880
|
|
MARAMI BAISHYA
|
CANARA BANK(508532)
|
|
321
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/491
(NAGAON)
|
0407014000NRG25150520240027998
|
15/05/2024
|
DANDESWAR BAISHYA
|
0407014WL001738
|
DANDESWAR BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906939
|
|
DANDESWAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/491
(NAGAON)
|
0407014000NRG25150520240027999
|
15/05/2024
|
DEBAJANI BAISHYA
|
0407014WL001738
|
DEBAJANI BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906941
|
|
MRS DEBAJANI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
323
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/507
(NAGAON)
|
0407014000NRG25150520240028013
|
15/05/2024
|
RANJUMA BEGUM
|
0407014WL001738
|
RANJUMA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906878
|
|
MS RANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
324
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/514
(NAGAON)
|
0407014000NRG25150520240028015
|
15/05/2024
|
RIJUMANI BAISHYA
|
0407014WL001738
|
RIJUMANI BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907023
|
|
RIJU MANI BAISHYA
|
CANARA BANK(508532)
|
|
325
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/515
(NAGAON)
|
0407014000NRG25150520240028017
|
15/05/2024
|
HARESWAR BAISHYA
|
0407014WL001738
|
HARESWAR BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907158
|
|
HARESHWAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/515
(NAGAON)
|
0407014000NRG25150520240028016
|
15/05/2024
|
RUPJYOTI BAISHYA
|
0407014WL001738
|
RUPJYOTI BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907037
|
|
RUPJYOTI BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/517
(NAGAON)
|
0407014000NRG25150520240028019
|
15/05/2024
|
MAHIDHAR BAISHYA
|
0407014WL001738
|
MAHIDHAR BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906964
|
|
MAHIDHAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/88
(NAGAON)
|
0407014000NRG25150520240028025
|
15/05/2024
|
RUPALI BAISHYA
|
0407014WL001738
|
RUPALI BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907038
|
|
RUPALI BAISHYA
|
CANARA BANK(508532)
|
|
329
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/499
(NAGAON)
|
0407014000NRG25150520240028067
|
15/05/2024
|
BISWAJYOTI DEKA
|
0407014WL001739
|
BISWAJYOTI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907154
|
|
BISWAJYOTI DEKA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
330
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1389
(BIRDUTTA)
|
0407014000NRG25150520240027634
|
15/05/2024
|
Santosh Kalita
|
0407014WL001728
|
Santosh Kalita
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906973
|
|
SANTOSH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/1421
(BIRDUTTA)
|
0407014000NRG25150520240027641
|
15/05/2024
|
NAMITA KALITA
|
0407014WL001728
|
NAMITA KALITA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906972
|
|
MRS NAMITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BIHDIA JAJIKONA
|
AS-07-014-004-005/2025
(BIRDUTTA)
|
0407014000NRG25150520240027646
|
15/05/2024
|
ANIMA DEVI
|
0407014WL001728
|
ANIMA DEVI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906922
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/118
(TITKUCHI)
|
0407014000NRG25150520240028083
|
15/05/2024
|
BIDHESWAR KUMAR
|
0407014WL001743
|
BIDHESWAR KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907054
|
|
BIDHESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/118
(TITKUCHI)
|
0407014000NRG25150520240028084
|
15/05/2024
|
MINATI KUMAR
|
0407014WL001743
|
MINATI KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907146
|
|
MRS MINATI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/120
(TITKUCHI)
|
0407014000NRG25150520240028086
|
15/05/2024
|
DIPALI KUMAR
|
0407014WL001743
|
DIPALI KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907147
|
|
MRS DIPALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/126
(TITKUCHI)
|
0407014000NRG25150520240027804
|
15/05/2024
|
SABITA KUMAR
|
0407014WL001733
|
SABITA KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907145
|
|
MRS SABITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/138
(TITKUCHI)
|
0407014000NRG25150520240028088
|
15/05/2024
|
CHIRANJIB KUMAR
|
0407014WL001743
|
CHIRANJIB KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907028
|
|
CHIRANJIB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/144
(TITKUCHI)
|
0407014000NRG25150520240028090
|
15/05/2024
|
MATIRAM DEKA
|
0407014WL001743
|
MATIRAM DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907019
|
|
MATIRAM DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/145
(TITKUCHI)
|
0407014000NRG25150520240028092
|
15/05/2024
|
DIMBESWARI KUMARI
|
0407014WL001743
|
DIMBESWARI KUMARI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907108
|
|
Mrs. DIMBESWARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/147
(TITKUCHI)
|
0407014000NRG25150520240028093
|
15/05/2024
|
HIMAKSHI KUMAR
|
0407014WL001743
|
HIMAKSHI KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906968
|
|
MRS HIMAKSHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/149
(TITKUCHI)
|
0407014000NRG25150520240028094
|
15/05/2024
|
NAYAN KUMAR
|
0407014WL001743
|
NAYAN KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907141
|
|
NAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/152
(TITKUCHI)
|
0407014000NRG25150520240027809
|
15/05/2024
|
DALIMI DAS
|
0407014WL001733
|
DALIMI DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907156
|
|
MRS DALIMI DAS
|
STATE BANK OF INDIA(508548)
|
|
343
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/180
(TITKUCHI)
|
0407014000NRG25150520240027811
|
15/05/2024
|
PRATIVA KUMAR
|
0407014WL001733
|
PRATIVA KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907143
|
|
MRS PRATIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/204
(TITKUCHI)
|
0407014000NRG25150520240028102
|
15/05/2024
|
SARALA DEKA
|
0407014WL001743
|
SARALA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907049
|
|
SARALABALA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/210
(TITKUCHI)
|
0407014000NRG25150520240028106
|
15/05/2024
|
SANGITA DAS KUMAR
|
0407014WL001743
|
SANGITA DAS KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907051
|
|
MRS SANGITA DAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/275
(TITKUCHI)
|
0407014000NRG25150520240027816
|
15/05/2024
|
UPAMA KUMAR
|
0407014WL001733
|
UPAMA KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907149
|
|
MRS UPAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/28
(TITKUCHI)
|
0407014000NRG25150520240027817
|
15/05/2024
|
Madan Chandra Kumar
|
0407014WL001733
|
Madan Chandra Kumar
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907155
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/373
(TITKUCHI)
|
0407014000NRG25150520240028109
|
15/05/2024
|
Hrishikesh Kumar
|
0407014WL001743
|
Hrishikesh Kumar
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907151
|
|
HRISHIKESH KUMAR
|
AXIS BANK(607153)
|
|
349
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/378
(TITKUCHI)
|
0407014000NRG25150520240027820
|
15/05/2024
|
LIPIKA KUMAR
|
0407014WL001733
|
LIPIKA KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907057
|
|
MRS LIPIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/378
(TITKUCHI)
|
0407014000NRG25150520240027821
|
15/05/2024
|
PANKAJ KUMAR
|
0407014WL001733
|
PANKAJ KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907058
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/379
(TITKUCHI)
|
0407014000NRG25150520240028110
|
15/05/2024
|
BHANITA DEKA
|
0407014WL001743
|
BHANITA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906908
|
|
MRS BHANITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/382
(TITKUCHI)
|
0407014000NRG25150520240028113
|
15/05/2024
|
BHANITA KUMAR
|
0407014WL001743
|
BHANITA KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907025
|
|
MRS BHANITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/387
(TITKUCHI)
|
0407014000NRG25150520240028115
|
15/05/2024
|
MINALINI MALI
|
0407014WL001743
|
MINALINI MALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906900
|
|
MISS MRINALINI MALI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/40
(TITKUCHI)
|
0407014000NRG25150520240028120
|
15/05/2024
|
BARASHA KUMAR
|
0407014WL001743
|
BARASHA KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907152
|
|
MISS BARASHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/40
(TITKUCHI)
|
0407014000NRG25150520240028119
|
15/05/2024
|
PRAMOD CH KUMAR
|
0407014WL001743
|
PRAMOD CH KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907076
|
|
PRAMOD CHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/403
(TITKUCHI)
|
0407014000NRG25150520240028197
|
15/05/2024
|
DIPAK CHANDRA DAS
|
0407014WL001748
|
DIPAK CHANDRA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906904
|
|
DIPAK CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/403
(TITKUCHI)
|
0407014000NRG25150520240028196
|
15/05/2024
|
KABITA KUMAR
|
0407014WL001748
|
KABITA KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906905
|
|
MRS KABITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/420
(TITKUCHI)
|
0407014000NRG25150520240027824
|
15/05/2024
|
PRAMILA KUMAR
|
0407014WL001733
|
PRAMILA KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907020
|
|
MRS PRAMILA KAKATI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/424
(TITKUCHI)
|
0407014000NRG25150520240027826
|
15/05/2024
|
CHANDRADHAR KUMAR
|
0407014WL001733
|
CHANDRADHAR KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907066
|
|
MR CHANDRADHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/424
(TITKUCHI)
|
0407014000NRG25150520240027825
|
15/05/2024
|
SABITRI KUMAR
|
0407014WL001733
|
SABITRI KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907124
|
|
MRS SABITRI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/53
(TITKUCHI)
|
0407014000NRG25150520240027843
|
15/05/2024
|
DIPALI KUMAR
|
0407014WL001733
|
DIPALI KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907022
|
|
MRS DIPALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/63
(TITKUCHI)
|
0407014000NRG25150520240028123
|
15/05/2024
|
Minu Deka
|
0407014WL001743
|
Minu Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906925
|
|
MINU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/90
(TITKUCHI)
|
0407014000NRG25150520240027851
|
15/05/2024
|
Dwijen Kumar
|
0407014WL001733
|
Dwijen Kumar
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907067
|
|
DBIJEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1223
(TITKUCHI)
|
0407014000NRG25150520240027855
|
15/05/2024
|
Ranjit Nath
|
0407014WL001733
|
Ranjit Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907142
|
|
RANJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1258
(TITKUCHI)
|
0407014000NRG25150520240027856
|
15/05/2024
|
Ramen Nath
|
0407014WL001733
|
Ramen Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907153
|
|
MR RAMEN NATH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1259
(TITKUCHI)
|
0407014000NRG25150520240027858
|
15/05/2024
|
Pranita Nath
|
0407014WL001733
|
Pranita Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907150
|
|
MRS PRANITA NATH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3457
(TITKUCHI)
|
0407014000NRG25150520240027862
|
15/05/2024
|
MADHU NATH
|
0407014WL001733
|
MADHU NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907157
|
|
MADHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3457
(TITKUCHI)
|
0407014000NRG25150520240027863
|
15/05/2024
|
Namita Nath
|
0407014WL001733
|
Namita Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907144
|
|
MRS NAMITA NATH
|
STATE BANK OF INDIA(508548)
|
|
369
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/788
(TITKUCHI)
|
0407014000NRG25150520240027864
|
15/05/2024
|
Sabitri Nath
|
0407014WL001733
|
Sabitri Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907075
|
|
SABITRI NATH
|
UCO BANK(607066)
|
|
370
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/10
(TITKUCHI)
|
0407014000NRG25150520240028198
|
15/05/2024
|
KIRAN KALITA
|
0407014WL001748
|
KIRAN KALITA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907097
|
|
MRS KIRAN KALITA
|
STATE BANK OF INDIA(508548)
|
|
371
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/11
(TITKUCHI)
|
0407014000NRG25150520240028199
|
15/05/2024
|
Sachin Kalita
|
0407014WL001748
|
Sachin Kalita
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907048
|
|
SHASHIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/113
(TITKUCHI)
|
0407014000NRG25150520240028202
|
15/05/2024
|
BHASKAR DEKA
|
0407014WL001748
|
BHASKAR DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906932
|
|
BHASKAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/118
(TITKUCHI)
|
0407014000NRG25150520240028203
|
15/05/2024
|
RENU BORAH
|
0407014WL001748
|
RENU BORAH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907105
|
|
MRS RENU BORAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/12
(TITKUCHI)
|
0407014000NRG25150520240028204
|
15/05/2024
|
Dhanpati Kalita
|
0407014WL001748
|
Dhanpati Kalita
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906901
|
|
DHANPATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/120
(TITKUCHI)
|
0407014000NRG25150520240028205
|
15/05/2024
|
JALI BORAH
|
0407014WL001748
|
JALI BORAH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906967
|
|
MRS JOLI BORAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/127
(TITKUCHI)
|
0407014000NRG25150520240028208
|
15/05/2024
|
NIJUMANI DEKA
|
0407014WL001748
|
NIJUMANI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907100
|
|
MRS NIJUMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
377
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/128
(TITKUCHI)
|
0407014000NRG25150520240028209
|
15/05/2024
|
JAYA DEKA
|
0407014WL001748
|
JAYA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907106
|
|
MRS JAYA DEKA
|
STATE BANK OF INDIA(508548)
|
|
378
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/129
(TITKUCHI)
|
0407014000NRG25150520240028211
|
15/05/2024
|
KUSHAL CHANDRA DEKA
|
0407014WL001748
|
KUSHAL CHANDRA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906981
|
|
KUSHAL CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/13
(TITKUCHI)
|
0407014000NRG25150520240028212
|
15/05/2024
|
Bhomidhar Kalita
|
0407014WL001748
|
Bhomidhar Kalita
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907047
|
|
BHUMIDHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/132
(TITKUCHI)
|
0407014000NRG25150520240028213
|
15/05/2024
|
NIRADA KALITA
|
0407014WL001748
|
NIRADA KALITA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906970
|
|
NIRADA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/170
(TITKUCHI)
|
0407014000NRG25150520240028214
|
15/05/2024
|
Rijumani Deka
|
0407014WL001748
|
Rijumani Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907109
|
|
MRS RIJUMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
382
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/173
(TITKUCHI)
|
0407014000NRG25150520240028215
|
15/05/2024
|
ALAUDDIN ALI
|
0407014WL001748
|
ALAUDDIN ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907101
|
|
MR ALAUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/18
(TITKUCHI)
|
0407014000NRG25150520240028216
|
15/05/2024
|
Kandrapa Kalita
|
0407014WL001748
|
Kandrapa Kalita
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906926
|
|
KANDARPA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/18
(TITKUCHI)
|
0407014000NRG25150520240028217
|
15/05/2024
|
Rashimi Rekha Kalita
|
0407014WL001748
|
Rashimi Rekha Kalita
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906969
|
|
RASHMIREKHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/19
(TITKUCHI)
|
0407014000NRG25150520240028218
|
15/05/2024
|
Soneswar Kalita
|
0407014WL001748
|
Soneswar Kalita
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906909
|
|
SONESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/198
(TITKUCHI)
|
0407014000NRG25150520240028221
|
15/05/2024
|
JYOTIKA KALITA
|
0407014WL001748
|
JYOTIKA KALITA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906965
|
|
MRS JYOTIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
387
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/214
(TITKUCHI)
|
0407014000NRG25150520240028224
|
15/05/2024
|
Meherun Nessa
|
0407014WL001748
|
Meherun Nessa
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907102
|
|
MRS MEHERUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
388
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/229
(TITKUCHI)
|
0407014000NRG25150520240028227
|
15/05/2024
|
Sarat ch.Deka
|
0407014WL001748
|
Sarat ch.Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907046
|
|
MR SARAT CHANDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
389
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/28
(TITKUCHI)
|
0407014000NRG25150520240028231
|
15/05/2024
|
DipamaniKalita
|
0407014WL001748
|
DipamaniKalita
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907053
|
|
MRS DIPAMONI KALITA
|
STATE BANK OF INDIA(508548)
|
|
390
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/28
(TITKUCHI)
|
0407014000NRG25150520240028230
|
15/05/2024
|
Lakhadhar Kalita
|
0407014WL001748
|
Lakhadhar Kalita
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906906
|
|
LAKSHYADHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/393
(TITKUCHI)
|
0407014000NRG25150520240028235
|
15/05/2024
|
SRIMANTA DEKA
|
0407014WL001748
|
SRIMANTA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907050
|
|
SHRIMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/400
(TITKUCHI)
|
0407014000NRG25150520240027867
|
15/05/2024
|
Sarat Ch.Das
|
0407014WL001733
|
Sarat Ch.Das
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907027
|
|
MR SARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
393
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/555
(TITKUCHI)
|
0407014000NRG25150520240028236
|
15/05/2024
|
Mr. TAPAN MEDHI
|
0407014WL001748
|
Mr. TAPAN MEDHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907026
|
|
TAPAN CHANDRA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/558
(TITKUCHI)
|
0407014000NRG25150520240028237
|
15/05/2024
|
PULAK MEDHI
|
0407014WL001748
|
PULAK MEDHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907083
|
|
PULAK MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/561
(TITKUCHI)
|
0407014000NRG25150520240028238
|
15/05/2024
|
Heramba Medhi
|
0407014WL001748
|
Heramba Medhi
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906930
|
|
HERAMBA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/75
(TITKUCHI)
|
0407014000NRG25150520240028239
|
15/05/2024
|
MANIRAM DEKA
|
0407014WL001748
|
MANIRAM DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906910
|
|
MANIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/78
(TITKUCHI)
|
0407014000NRG25150520240028240
|
15/05/2024
|
RANTIRAM DAS
|
0407014WL001748
|
RANTIRAM DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907123
|
|
RANTIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/798
(TITKUCHI)
|
0407014000NRG25150520240028241
|
15/05/2024
|
RUPA MAHANTA
|
0407014WL001748
|
RUPA MAHANTA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906902
|
|
MISS RUPA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
399
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/808
(TITKUCHI)
|
0407014000NRG25150520240028242
|
15/05/2024
|
KISHOR DAS
|
0407014WL001748
|
KISHOR DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907045
|
|
MR KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
400
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/809
(TITKUCHI)
|
0407014000NRG25150520240028243
|
15/05/2024
|
RUNU DEKA
|
0407014WL001748
|
RUNU DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906936
|
|
MRS RUNU DEKA
|
STATE BANK OF INDIA(508548)
|
|
401
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/813
(TITKUCHI)
|
0407014000NRG25150520240028245
|
15/05/2024
|
MUKUT DEKA
|
0407014WL001748
|
MUKUT DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907073
|
|
MUKUT CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/94
(TITKUCHI)
|
0407014000NRG25150520240028247
|
15/05/2024
|
Sri Soneswar Deka
|
0407014WL001748
|
Sri Soneswar Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907103
|
|
SONESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/99
(TITKUCHI)
|
0407014000NRG25150520240028249
|
15/05/2024
|
NARAPATI KALITA
|
0407014WL001748
|
NARAPATI KALITA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906907
|
|
MR NARAPATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
404
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/397
(TITKUCHI)
|
0407014000NRG25150520240028250
|
15/05/2024
|
Jogen Bora
|
0407014WL001748
|
Jogen Bora
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907072
|
|
JOGEN CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/405
(TITKUCHI)
|
0407014000NRG25150520240028251
|
15/05/2024
|
Ramen Deka
|
0407014WL001748
|
Ramen Deka
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120906931
|
|
RAMEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BIHDIA JAJIKONA
|
AS-07-014-013-006/922
(TITKUCHI)
|
0407014000NRG25150520240028252
|
15/05/2024
|
MINU BEGUM
|
0407014WL001748
|
MINU BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906935
|
|
MINU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/690
(TITKUCHI)
|
0407014000NRG25150520240028124
|
15/05/2024
|
MAJANI KUMAR
|
0407014WL001743
|
MAJANI KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906903
|
|
MAJANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144669
|
144669
|
|
|
|
|
|
|
|
|
408
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/6
(TITKUCHI)
|
0407014000NRG25150520240027846
|
15/05/2024
|
JAMINI KUMAR
|
0407014WL001733
|
JAMINI KUMAR
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907148
|
|
MRS JAMINI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/6
(TITKUCHI)
|
0407014000NRG25150520240027845
|
15/05/2024
|
Prakash Kumar
|
0407014WL001733
|
Prakash Kumar
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120907122
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
410
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/11
(TITKUCHI)
|
0407014000NRG25150520240028082
|
15/05/2024
|
Rina Kumar
|
0407014WL001743
|
Rina Kumar
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906891
|
|
RINA KUMAR
|
UCO BANK(607066)
|
|
411
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/120
(TITKUCHI)
|
0407014000NRG25150520240028085
|
15/05/2024
|
Hareswar Kumar
|
0407014WL001743
|
Hareswar Kumar
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906986
|
|
HARESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/143
(TITKUCHI)
|
0407014000NRG25150520240028089
|
15/05/2024
|
MANASHI KALITA KUMAR
|
0407014WL001743
|
MANASHI KALITA KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906897
|
|
MANASHI KALITA KUMAR
|
UCO BANK(607066)
|
|
413
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/146
(TITKUCHI)
|
0407014000NRG25150520240027808
|
15/05/2024
|
RAMEN CHANDRA KUMAR
|
0407014WL001733
|
RAMEN CHANDRA KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906888
|
|
RAMEN CHANDRA KUMAR
|
UCO BANK(607066)
|
|
414
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/150
(TITKUCHI)
|
0407014000NRG25150520240028095
|
15/05/2024
|
PRADIP KUMAR
|
0407014WL001743
|
PRADIP KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906985
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/166
(TITKUCHI)
|
0407014000NRG25150520240028096
|
15/05/2024
|
Umesh Kumar
|
0407014WL001743
|
Umesh Kumar
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906893
|
|
UMESH CHANDRA KUMAR
|
UCO BANK(607066)
|
|
416
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/179
(TITKUCHI)
|
0407014000NRG25150520240028097
|
15/05/2024
|
RIMPI DEKA
|
0407014WL001743
|
RIMPI DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906995
|
|
MRS RIMPI DEKA
|
STATE BANK OF INDIA(508548)
|
|
417
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/188
(TITKUCHI)
|
0407014000NRG25150520240028099
|
15/05/2024
|
RUPANJALI KUMAR
|
0407014WL001743
|
RUPANJALI KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906896
|
|
RUPANJALI KUMAR
|
UCO BANK(607066)
|
|
418
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/20
(TITKUCHI)
|
0407014000NRG25150520240028101
|
15/05/2024
|
NIRU DEKA
|
0407014WL001743
|
NIRU DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906890
|
|
NIRU DEKA
|
UCO BANK(607066)
|
|
419
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/20
(TITKUCHI)
|
0407014000NRG25150520240028100
|
15/05/2024
|
Upen Nath Deka
|
0407014WL001743
|
Upen Nath Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906889
|
|
UPENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/21
(TITKUCHI)
|
0407014000NRG25150520240028104
|
15/05/2024
|
AMBALA DEKA
|
0407014WL001743
|
AMBALA DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906994
|
|
AMBALA DEKA
|
UCO BANK(607066)
|
|
421
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/21
(TITKUCHI)
|
0407014000NRG25150520240028103
|
15/05/2024
|
Chita Ram Deka
|
0407014WL001743
|
Chita Ram Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906987
|
|
CHITARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/21
(TITKUCHI)
|
0407014000NRG25150520240028105
|
15/05/2024
|
Rahul Deka
|
0407014WL001743
|
Rahul Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906989
|
|
RAHUL DEKA
|
CANARA BANK(508532)
|
|
423
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/22
(TITKUCHI)
|
0407014000NRG25150520240028107
|
15/05/2024
|
Sabita Deka
|
0407014WL001743
|
Sabita Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906993
|
|
MRS SABITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
424
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/373
(TITKUCHI)
|
0407014000NRG25150520240028108
|
15/05/2024
|
BHUMIDHAR KUMAR
|
0407014WL001743
|
BHUMIDHAR KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906984
|
|
BHUMIDHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/379
(TITKUCHI)
|
0407014000NRG25150520240028111
|
15/05/2024
|
KHAGEN KUMAR
|
0407014WL001743
|
KHAGEN KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906892
|
|
KHAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/387
(TITKUCHI)
|
0407014000NRG25150520240028116
|
15/05/2024
|
PANKAJ KUMAR
|
0407014WL001743
|
PANKAJ KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906887
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/388
(TITKUCHI)
|
0407014000NRG25150520240028118
|
15/05/2024
|
RAMEN KUMAR
|
0407014WL001743
|
RAMEN KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906886
|
|
RAMEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/388
(TITKUCHI)
|
0407014000NRG25150520240028117
|
15/05/2024
|
RIJUMA KUMAR
|
0407014WL001743
|
RIJUMA KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906895
|
|
RIJUMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/409
(TITKUCHI)
|
0407014000NRG25150520240028122
|
15/05/2024
|
MANJU DEKA KUMAR
|
0407014WL001743
|
MANJU DEKA KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906990
|
|
MANJU DEKA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/409
(TITKUCHI)
|
0407014000NRG25150520240028121
|
15/05/2024
|
RAMEN KUMAR DAS
|
0407014WL001743
|
RAMEN KUMAR DAS
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906991
|
|
MR RAMEN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
431
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/410
(TITKUCHI)
|
0407014000NRG25150520240027822
|
15/05/2024
|
MAHADEB KUMAR
|
0407014WL001733
|
MAHADEB KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906933
|
|
MAHADEB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/62
(TITKUCHI)
|
0407014000NRG25150520240027847
|
15/05/2024
|
Sri Sankar Kumar
|
0407014WL001733
|
Sri Sankar Kumar
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906983
|
|
SANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/687
(TITKUCHI)
|
0407014000NRG25150520240027849
|
15/05/2024
|
TARANI KANTA KUMAR
|
0407014WL001733
|
TARANI KANTA KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906915
|
|
Mr. TARANI KANTA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/794
(TITKUCHI)
|
0407014000NRG25150520240027850
|
15/05/2024
|
BRIGHU KUMAR
|
0407014WL001733
|
BRIGHU KUMAR
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906952
|
|
BHRIGU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/115
(TITKUCHI)
|
0407014000NRG25150520240027866
|
15/05/2024
|
HEMCHANDRA DEKA
|
0407014WL001733
|
HEMCHANDRA DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906988
|
|
HEMCHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/11
(TITKUCHI)
|
0407014000NRG25150520240028200
|
15/05/2024
|
Ranju Kalita
|
0407014WL001748
|
Ranju Kalita
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906992
|
|
RANJU MANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/126
(TITKUCHI)
|
0407014000NRG25150520240028206
|
15/05/2024
|
SHIKHA DEKA
|
0407014WL001748
|
SHIKHA DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906960
|
|
SHIKHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/219
(TITKUCHI)
|
0407014000NRG25150520240028225
|
15/05/2024
|
Amiya Deka
|
0407014WL001748
|
Amiya Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906961
|
|
AMIYA DEKA
|
UCO BANK(607066)
|
|
439
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/3431
(TITKUCHI)
|
0407014000NRG25150520240028234
|
15/05/2024
|
TAPESWAR DEKA
|
0407014WL001748
|
TAPESWAR DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906894
|
|
TAPESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44820
|
44820
|
|
|
|
|
|
|
|
|
440
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/335
(HARDUTTA)
|
0407014000NRG25150520240027739
|
15/05/2024
|
MAIDUL ISLAM CHOUDHURY
|
0407014WL001729
|
MAIDUL ISLAM CHOUDHURY
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120906916
|
|
MAIDUL ALAM CHOUDHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657111
|
657111
|
|
|
|
|
|
|
|