|
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-07-014-005-001/167
(HARDUTTA)
|
0407014000NRG25140520240026223
|
14/05/2024
|
BINITA KALITA
|
0407014WL001700
|
BINITA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899664
|
|
BINITA KALITA WO PABAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/395
(HARDUTTA)
|
0407014000NRG25140520240026229
|
14/05/2024
|
AMINA BEGUM
|
0407014WL001700
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899667
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG25140520240026238
|
14/05/2024
|
Uttam Das
|
0407014WL001700
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899688
|
|
UTTAM CHANDRA DAS
|
UCO BANK(607066)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/113
(HARDUTTA)
|
0407014000NRG25140520240026240
|
14/05/2024
|
Gopal Goswami
|
0407014WL001700
|
Gopal Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899682
|
|
GOPAL GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/113
(HARDUTTA)
|
0407014000NRG25140520240026241
|
14/05/2024
|
JUNU GOSWAMI
|
0407014WL001700
|
JUNU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899659
|
|
JUNU GOSWAMI W/O GOPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1140
(HARDUTTA)
|
0407014000NRG25140520240026242
|
14/05/2024
|
Bijay Boro
|
0407014WL001700
|
Bijay Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899692
|
|
BIJOY BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1465
(HARDUTTA)
|
0407014000NRG25140520240026250
|
14/05/2024
|
BEBI DAS
|
0407014WL001700
|
BEBI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899678
|
|
BEBI DAS WO PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1598
(HARDUTTA)
|
0407014000NRG25140520240026253
|
14/05/2024
|
Bikram Das
|
0407014WL001700
|
Bikram Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899681
|
|
BIKRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/181
(HARDUTTA)
|
0407014000NRG25140520240026256
|
14/05/2024
|
Bhabani Deka
|
0407014WL001700
|
Bhabani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899677
|
|
BHUBANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/197
(HARDUTTA)
|
0407014000NRG25140520240026258
|
14/05/2024
|
RABINDRA DAS
|
0407014WL001700
|
RABINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899676
|
|
RABINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/205
(HARDUTTA)
|
0407014000NRG25140520240026263
|
14/05/2024
|
JONAKI BORO
|
0407014WL001700
|
JONAKI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899662
|
|
JONAKI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/214
(HARDUTTA)
|
0407014000NRG25140520240026268
|
14/05/2024
|
SEWALI DAS
|
0407014WL001700
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899666
|
|
SHEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/219
(HARDUTTA)
|
0407014000NRG25140520240026270
|
14/05/2024
|
JUNU DEKA
|
0407014WL001700
|
JUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899687
|
|
JUNU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/224
(HARDUTTA)
|
0407014000NRG25140520240026272
|
14/05/2024
|
JAYANTA DAS
|
0407014WL001700
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899685
|
|
JAYANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/227
(HARDUTTA)
|
0407014000NRG25140520240026274
|
14/05/2024
|
URMILA BORO
|
0407014WL001700
|
URMILA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899683
|
|
URMILA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/230
(HARDUTTA)
|
0407014000NRG25140520240026276
|
14/05/2024
|
SHUPRABHA DEKA
|
0407014WL001700
|
SHUPRABHA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899657
|
|
SHUPRABHA DEKA
|
UCO BANK(607066)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/25
(HARDUTTA)
|
0407014000NRG25140520240026278
|
14/05/2024
|
Nareswar Das
|
0407014WL001700
|
Nareswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899684
|
|
NARESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/25
(HARDUTTA)
|
0407014000NRG25140520240026279
|
14/05/2024
|
RUMI DAS
|
0407014WL001700
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899679
|
|
RUMI DAS WO NARESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/251
(HARDUTTA)
|
0407014000NRG25140520240026280
|
14/05/2024
|
URMILA DAS
|
0407014WL001700
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899680
|
|
URMILA DAS WO KESHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/261
(HARDUTTA)
|
0407014000NRG25140520240026283
|
14/05/2024
|
RANENDRA RAJBONGSHI
|
0407014WL001700
|
RANENDRA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899654
|
|
RANENDRA RAJBANGSHI S O INJINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/271
(HARDUTTA)
|
0407014000NRG25140520240026291
|
14/05/2024
|
RIJUMONI SHARMA
|
0407014WL001700
|
RIJUMONI SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899674
|
|
RIJU MONI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/309
(HARDUTTA)
|
0407014000NRG25140520240026296
|
14/05/2024
|
PRAMILA DAS
|
0407014WL001700
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899655
|
|
PRAMILA DAS W/O KHAGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/327
(HARDUTTA)
|
0407014000NRG25140520240026304
|
14/05/2024
|
RITU DEKA
|
0407014WL001700
|
RITU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899663
|
|
RITU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/333
(HARDUTTA)
|
0407014000NRG25140520240026308
|
14/05/2024
|
JOYMATI BORO
|
0407014WL001700
|
JOYMATI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899661
|
|
JAYMATI BARO
|
UCO BANK(607066)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/365
(HARDUTTA)
|
0407014000NRG25140520240026313
|
14/05/2024
|
KABITA GOSWAMI
|
0407014WL001700
|
KABITA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899656
|
|
KABITA GOSWAMI W/O JITEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/600
(HARDUTTA)
|
0407014000NRG25140520240026318
|
14/05/2024
|
SANGITA DAS
|
0407014WL001700
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899658
|
|
SANGEETA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/611
(HARDUTTA)
|
0407014000NRG25140520240026320
|
14/05/2024
|
CHANDANA BHUYAN KALITA
|
0407014WL001700
|
CHANDANA BHUYAN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899686
|
|
CHANDANA BHUYAN KALITA WO SANTOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/626
(HARDUTTA)
|
0407014000NRG25140520240026326
|
14/05/2024
|
SANJAY DAS
|
0407014WL001700
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899675
|
|
SANJAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/628
(HARDUTTA)
|
0407014000NRG25140520240026328
|
14/05/2024
|
SARALA DEKA
|
0407014WL001700
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899660
|
|
SARALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/10
(HARDUTTA)
|
0407014000NRG25130520240023928
|
14/05/2024
|
DALIMA DAS
|
0407014WL001617
|
DALIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899511
|
|
DALIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/11
(HARDUTTA)
|
0407014000NRG25130520240023930
|
14/05/2024
|
AMRIT DAS
|
0407014WL001617
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899504
|
|
AMRIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/11
(HARDUTTA)
|
0407014000NRG25130520240023931
|
14/05/2024
|
DAMAYANTI DAS
|
0407014WL001617
|
DAMAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899489
|
|
DAMAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1125
(HARDUTTA)
|
0407014000NRG25130520240023933
|
14/05/2024
|
DASAMI DAS
|
0407014WL001617
|
DASAMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899488
|
|
DASHAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1226
(HARDUTTA)
|
0407014000NRG25130520240023934
|
14/05/2024
|
MARAMI DAS
|
0407014WL001617
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899493
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1227
(HARDUTTA)
|
0407014000NRG25130520240023935
|
14/05/2024
|
SAMO DAS
|
0407014WL001617
|
SAMO DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899490
|
|
CHAMO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1267
(HARDUTTA)
|
0407014000NRG25130520240023937
|
14/05/2024
|
Achyut Das
|
0407014WL001617
|
Achyut Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899487
|
|
ACHYUT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1281
(HARDUTTA)
|
0407014000NRG25130520240023938
|
14/05/2024
|
DIPANKA DAS
|
0407014WL001617
|
DIPANKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899590
|
|
DIPANKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1454
(HARDUTTA)
|
0407014000NRG25130520240023941
|
14/05/2024
|
NABIN DAS
|
0407014WL001617
|
NABIN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899665
|
|
NABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/2
(HARDUTTA)
|
0407014000NRG25130520240023942
|
14/05/2024
|
Balin Das
|
0407014WL001617
|
Balin Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899528
|
|
BALIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/2
(HARDUTTA)
|
0407014000NRG25130520240023943
|
14/05/2024
|
RINGKU DAS
|
0407014WL001617
|
RINGKU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899509
|
|
RINKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/217
(HARDUTTA)
|
0407014000NRG25130520240023944
|
14/05/2024
|
UMESH DAS
|
0407014WL001617
|
UMESH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899522
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/27
(HARDUTTA)
|
0407014000NRG25130520240023947
|
14/05/2024
|
BHAGYA DAS
|
0407014WL001617
|
BHAGYA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899492
|
|
BHAGYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/275
(HARDUTTA)
|
0407014000NRG25130520240023948
|
14/05/2024
|
Lankeswar Das
|
0407014WL001617
|
Lankeswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899483
|
|
LANKESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/29
(HARDUTTA)
|
0407014000NRG25130520240023949
|
14/05/2024
|
Dhani Ram Das
|
0407014WL001617
|
Dhani Ram Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899530
|
|
DANI RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/324
(HARDUTTA)
|
0407014000NRG25130520240023951
|
14/05/2024
|
CHAMPA RAJBONGSHI
|
0407014WL001617
|
CHAMPA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899505
|
|
CHAMPA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/324
(HARDUTTA)
|
0407014000NRG25130520240023950
|
14/05/2024
|
JOGEN CHANDRA RAJBONGSHI
|
0407014WL001617
|
JOGEN CHANDRA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899535
|
|
JOGEN CH RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/329
(HARDUTTA)
|
0407014000NRG25130520240023952
|
14/05/2024
|
DINESH DAS
|
0407014WL001617
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899529
|
|
DINESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/330
(HARDUTTA)
|
0407014000NRG25130520240023953
|
14/05/2024
|
GOLAPI DAS
|
0407014WL001617
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899669
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/332
(HARDUTTA)
|
0407014000NRG25130520240023954
|
14/05/2024
|
TAPAN DAS
|
0407014WL001617
|
TAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899478
|
|
TAPAN CHANDRA DAS
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/334
(HARDUTTA)
|
0407014000NRG25130520240023957
|
14/05/2024
|
KUSHAL DAS
|
0407014WL001617
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899520
|
|
KUSHAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/334
(HARDUTTA)
|
0407014000NRG25130520240023956
|
14/05/2024
|
RUMI DAS
|
0407014WL001617
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899519
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/342
(HARDUTTA)
|
0407014000NRG25130520240023959
|
14/05/2024
|
MANTU DAS
|
0407014WL001617
|
MANTU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899497
|
|
MANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/343
(HARDUTTA)
|
0407014000NRG25130520240023960
|
14/05/2024
|
KHIRODA DAS
|
0407014WL001617
|
KHIRODA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899673
|
|
KHIRADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/345
(HARDUTTA)
|
0407014000NRG25130520240023962
|
14/05/2024
|
HIMANTI DAS
|
0407014WL001617
|
HIMANTI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899671
|
|
HIMANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/345
(HARDUTTA)
|
0407014000NRG25130520240023961
|
14/05/2024
|
KISHOR DAS
|
0407014WL001617
|
KISHOR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899506
|
|
KISHOR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/350
(HARDUTTA)
|
0407014000NRG25130520240023963
|
14/05/2024
|
NAYAN DAS
|
0407014WL001617
|
NAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899533
|
|
NAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/353
(HARDUTTA)
|
0407014000NRG25130520240023965
|
14/05/2024
|
BHUMIDHAR KALITA
|
0407014WL001617
|
BHUMIDHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899508
|
|
BHUMIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/353
(HARDUTTA)
|
0407014000NRG25130520240023964
|
14/05/2024
|
MANJU KALITA
|
0407014WL001617
|
MANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899498
|
|
MANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/357
(HARDUTTA)
|
0407014000NRG25130520240023967
|
14/05/2024
|
NABAKANTA DAS
|
0407014WL001617
|
NABAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899588
|
|
NABAKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/36
(HARDUTTA)
|
0407014000NRG25130520240023968
|
14/05/2024
|
DHIREN DAS
|
0407014WL001617
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899500
|
|
DHIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/377
(HARDUTTA)
|
0407014000NRG25130520240023969
|
14/05/2024
|
SONATHI BORO
|
0407014WL001617
|
SONATHI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899501
|
|
SONATHI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/385
(HARDUTTA)
|
0407014000NRG25130520240023970
|
14/05/2024
|
NARESWAR DAS
|
0407014WL001617
|
NARESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899534
|
|
NARESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/388
(HARDUTTA)
|
0407014000NRG25130520240023971
|
14/05/2024
|
SANJIB KUMAR RAJBONGSHI
|
0407014WL001617
|
SANJIB KUMAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899587
|
|
SANJIB KUMAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/39
(HARDUTTA)
|
0407014000NRG25130520240023972
|
14/05/2024
|
Lakshana Das
|
0407014WL001617
|
Lakshana Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899532
|
|
LAKSHANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/57
(HARDUTTA)
|
0407014000NRG25130520240023973
|
14/05/2024
|
MANESWAR BORO
|
0407014WL001617
|
MANESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899436
|
|
MANESWAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/67
(HARDUTTA)
|
0407014000NRG25130520240023975
|
14/05/2024
|
BAIJAYANTI BARO
|
0407014WL001617
|
BAIJAYANTI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899672
|
|
BAIJAYANTI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/68
(HARDUTTA)
|
0407014000NRG25130520240023976
|
14/05/2024
|
GIRIDHAR DAS
|
0407014WL001617
|
GIRIDHAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899531
|
|
GIRIDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/705
(HARDUTTA)
|
0407014000NRG25130520240023978
|
14/05/2024
|
ANITA DAS
|
0407014WL001617
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899521
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76
(HARDUTTA)
|
0407014000NRG25130520240023980
|
14/05/2024
|
Gajen Das
|
0407014WL001617
|
Gajen Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899496
|
|
GAJEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/76
(HARDUTTA)
|
0407014000NRG25130520240023979
|
14/05/2024
|
JITEN DAS
|
0407014WL001617
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899482
|
|
JITEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/80
(HARDUTTA)
|
0407014000NRG25130520240023982
|
14/05/2024
|
BARAN DAS
|
0407014WL001617
|
BARAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899484
|
|
BARAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839
(HARDUTTA)
|
0407014000NRG25130520240023984
|
14/05/2024
|
DHARMESWARI DAS
|
0407014WL001617
|
DHARMESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899510
|
|
DHARMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/839
(HARDUTTA)
|
0407014000NRG25130520240023983
|
14/05/2024
|
Rupen Das
|
0407014WL001617
|
Rupen Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899485
|
|
RUPEN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/96
(HARDUTTA)
|
0407014000NRG25130520240023985
|
14/05/2024
|
JYOTISH DAS
|
0407014WL001617
|
JYOTISH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899502
|
|
JYOTISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/206
(MADHUKUCHI)
|
0407014000NRG25130520240023987
|
14/05/2024
|
ANJALI RAJBONGSHI
|
0407014WL001617
|
ANJALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899517
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/206
(MADHUKUCHI)
|
0407014000NRG25130520240023986
|
14/05/2024
|
TARUN DAS
|
0407014WL001617
|
TARUN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899516
|
|
TARUN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/246
(MADHUKUCHI)
|
0407014000NRG25130520240023988
|
14/05/2024
|
Bhumita das
|
0407014WL001617
|
Bhumita das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899668
|
|
BHUMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/272
(MADHUKUCHI)
|
0407014000NRG25130520240023989
|
14/05/2024
|
Tapan Das
|
0407014WL001617
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899525
|
|
TAPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/283
(MADHUKUCHI)
|
0407014000NRG25130520240023990
|
14/05/2024
|
MUNINDRA RAJBONGSHI
|
0407014WL001617
|
MUNINDRA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899526
|
|
MUNINDRA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/311
(MADHUKUCHI)
|
0407014000NRG25130520240023992
|
14/05/2024
|
Rebati Das
|
0407014WL001617
|
Rebati Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899499
|
|
REBATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/311
(MADHUKUCHI)
|
0407014000NRG25130520240023991
|
14/05/2024
|
sanjay das
|
0407014WL001617
|
sanjay das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899480
|
|
SANJAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/332
(MADHUKUCHI)
|
0407014000NRG25130520240023993
|
14/05/2024
|
biju das
|
0407014WL001617
|
biju das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899524
|
|
BIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/333
(MADHUKUCHI)
|
0407014000NRG25130520240023994
|
14/05/2024
|
TANKESWAR RAJBONGSHI
|
0407014WL001617
|
TANKESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899513
|
|
TANKESWAR RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/355
(MADHUKUCHI)
|
0407014000NRG25130520240023995
|
14/05/2024
|
Pulak Nath
|
0407014WL001617
|
Pulak Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899514
|
|
PULAK CH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/359
(MADHUKUCHI)
|
0407014000NRG25130520240023996
|
14/05/2024
|
Utpal Das
|
0407014WL001617
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899479
|
|
UTPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/407
(MADHUKUCHI)
|
0407014000NRG25130520240023997
|
14/05/2024
|
Mukut Das
|
0407014WL001617
|
Mukut Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899527
|
|
MUKUT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/419
(MADHUKUCHI)
|
0407014000NRG25130520240023998
|
14/05/2024
|
KUSHUM NATH
|
0407014WL001617
|
KUSHUM NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899486
|
|
KUSUM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/420
(MADHUKUCHI)
|
0407014000NRG25130520240023999
|
14/05/2024
|
Kumud Das
|
0407014WL001617
|
Kumud Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899481
|
|
KUMUD RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/426
(MADHUKUCHI)
|
0407014000NRG25130520240024000
|
14/05/2024
|
Manik Das
|
0407014WL001617
|
Manik Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899512
|
|
MANIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/426
(MADHUKUCHI)
|
0407014000NRG25130520240024001
|
14/05/2024
|
NIRU DAS
|
0407014WL001617
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899495
|
|
NIRUBALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/60
(MADHUKUCHI)
|
0407014000NRG25130520240024002
|
14/05/2024
|
SRI BASUDEB RAJBONGSHI
|
0407014WL001617
|
SRI BASUDEB RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899523
|
|
BASUDEV RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/609
(MADHUKUCHI)
|
0407014000NRG25130520240024003
|
14/05/2024
|
Bidyadhar Das
|
0407014WL001617
|
Bidyadhar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899589
|
|
BIDYADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/615
(MADHUKUCHI)
|
0407014000NRG25130520240024004
|
14/05/2024
|
UPEN RAJBONGSHI
|
0407014WL001617
|
UPEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899518
|
|
UPEN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1182
(JATIA BANGARA)
|
0407014000NRG25140520240024949
|
14/05/2024
|
Lalit Baishya
|
0407014WL001667
|
Lalit Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899690
|
|
LALIT BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/307
(JATIA BANGARA)
|
0407014000NRG25140520240024951
|
14/05/2024
|
BAKUL BORO
|
0407014WL001667
|
BAKUL BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899437
|
|
BAKUL BORO S O BHELU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/307
(JATIA BANGARA)
|
0407014000NRG25140520240024952
|
14/05/2024
|
BINITA BORO
|
0407014WL001667
|
BINITA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899452
|
|
BINITA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/784
(JATIA BANGARA)
|
0407014000NRG25140520240024955
|
14/05/2024
|
BHARATI BARO
|
0407014WL001667
|
BHARATI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899546
|
|
BHARATI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/784
(JATIA BANGARA)
|
0407014000NRG25140520240024954
|
14/05/2024
|
TANKESWAR BORO
|
0407014WL001667
|
TANKESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899538
|
|
TANKESWAR BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/102
(JATIA BANGARA)
|
0407014000NRG25140520240024956
|
14/05/2024
|
DHARMESWAR KUMAR
|
0407014WL001667
|
DHARMESWAR KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899466
|
|
DHARMESWAR KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/102
(JATIA BANGARA)
|
0407014000NRG25140520240024957
|
14/05/2024
|
NIRUPAMA KUMAR
|
0407014WL001667
|
NIRUPAMA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899465
|
|
NIRUPAM KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/104
(JATIA BANGARA)
|
0407014000NRG25140520240024959
|
14/05/2024
|
BHARATI DAS
|
0407014WL001667
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899454
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/104
(JATIA BANGARA)
|
0407014000NRG25140520240024958
|
14/05/2024
|
KUSHAL DAS
|
0407014WL001667
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899443
|
|
KUSHAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/144
(JATIA BANGARA)
|
0407014000NRG25140520240024962
|
14/05/2024
|
Padumi Das
|
0407014WL001667
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899449
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/156
(JATIA BANGARA)
|
0407014000NRG25140520240024963
|
14/05/2024
|
RADHIKA DAS
|
0407014WL001667
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899448
|
|
RADHIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1713
(JATIA BANGARA)
|
0407014000NRG25140520240024964
|
14/05/2024
|
Jadab Das
|
0407014WL001667
|
Jadab Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899451
|
|
JADAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1713
(JATIA BANGARA)
|
0407014000NRG25140520240024965
|
14/05/2024
|
NIRADA DAS
|
0407014WL001667
|
NIRADA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899537
|
|
MRS NIRADA DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/180
(JATIA BANGARA)
|
0407014000NRG25140520240024967
|
14/05/2024
|
PUSPA DAS
|
0407014WL001667
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899441
|
|
MR PUSPA DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/186
(JATIA BANGARA)
|
0407014000NRG25140520240024969
|
14/05/2024
|
LALITA DAS
|
0407014WL001667
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899462
|
|
LALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2243
(JATIA BANGARA)
|
0407014000NRG25140520240024974
|
14/05/2024
|
GITA DAS
|
0407014WL001667
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899476
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2243
(JATIA BANGARA)
|
0407014000NRG25140520240024973
|
14/05/2024
|
PANKAJ DAS
|
0407014WL001667
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899446
|
|
PANKAJ DAS S O NAGEN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2262
(JATIA BANGARA)
|
0407014000NRG25140520240024975
|
14/05/2024
|
DWIJEN DAS
|
0407014WL001667
|
DWIJEN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899689
|
|
DWIJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2279
(JATIA BANGARA)
|
0407014000NRG25140520240024977
|
14/05/2024
|
BHARATI DAS
|
0407014WL001667
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899475
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2305
(JATIA BANGARA)
|
0407014000NRG25140520240024979
|
14/05/2024
|
BHARATI DAS
|
0407014WL001667
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899456
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2305
(JATIA BANGARA)
|
0407014000NRG25140520240024978
|
14/05/2024
|
SIMBHURAM DAS
|
0407014WL001667
|
SIMBHURAM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899459
|
|
SIMBHU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/502
(JATIA BANGARA)
|
0407014000NRG25140520240024980
|
14/05/2024
|
PRATIMA DEVI
|
0407014WL001667
|
PRATIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899447
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/620
(JATIA BANGARA)
|
0407014000NRG25140520240024981
|
14/05/2024
|
NABAKANTA BARUAH
|
0407014WL001667
|
NABAKANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899691
|
|
NAVA KANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/620
(JATIA BANGARA)
|
0407014000NRG25140520240024982
|
14/05/2024
|
RITA MONI BARUAH
|
0407014WL001667
|
RITA MONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899439
|
|
RITA MANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/632
(JATIA BANGARA)
|
0407014000NRG25140520240024983
|
14/05/2024
|
Kiran Das
|
0407014WL001667
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899455
|
|
KIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/633
(JATIA BANGARA)
|
0407014000NRG25140520240024986
|
14/05/2024
|
NARMI DAS
|
0407014WL001667
|
NARMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899458
|
|
NARMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/633
(JATIA BANGARA)
|
0407014000NRG25140520240024984
|
14/05/2024
|
THANESWAR DAS
|
0407014WL001667
|
THANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899434
|
|
THANESWAR DAS S O JALTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/637
(JATIA BANGARA)
|
0407014000NRG25140520240024988
|
14/05/2024
|
Dipali Das
|
0407014WL001667
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899457
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/637
(JATIA BANGARA)
|
0407014000NRG25140520240024987
|
14/05/2024
|
Seniram Das
|
0407014WL001667
|
Seniram Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899693
|
|
CHENI RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/653
(JATIA BANGARA)
|
0407014000NRG25140520240024989
|
14/05/2024
|
REKHA DAS
|
0407014WL001667
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899467
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/655
(JATIA BANGARA)
|
0407014000NRG25140520240024991
|
14/05/2024
|
MINTUMANI RAJBOGSHI
|
0407014WL001667
|
MINTUMANI RAJBOGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899471
|
|
MINTOMANI RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/655
(JATIA BANGARA)
|
0407014000NRG25140520240024990
|
14/05/2024
|
SANKAR SAMUA
|
0407014WL001667
|
SANKAR SAMUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899470
|
|
SANKAR CHAMUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/661
(JATIA BANGARA)
|
0407014000NRG25140520240024992
|
14/05/2024
|
Pankaj Das
|
0407014WL001667
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899472
|
|
PANGKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/661
(JATIA BANGARA)
|
0407014000NRG25140520240024993
|
14/05/2024
|
SABITA DAS
|
0407014WL001667
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899473
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/705
(JATIA BANGARA)
|
0407014000NRG25140520240024994
|
14/05/2024
|
DHANIRAM DAS
|
0407014WL001667
|
DHANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899435
|
|
DHANIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/706
(JATIA BANGARA)
|
0407014000NRG25140520240024996
|
14/05/2024
|
MINATI DAS
|
0407014WL001667
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899438
|
|
MINATI DAS W O RAGHUNATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/706
(JATIA BANGARA)
|
0407014000NRG25140520240024995
|
14/05/2024
|
RAGHUNATH DAS
|
0407014WL001667
|
RAGHUNATH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899694
|
|
RAGHU NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/714
(JATIA BANGARA)
|
0407014000NRG25140520240024997
|
14/05/2024
|
Bhubaneswar Das
|
0407014WL001667
|
Bhubaneswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899442
|
|
BHUBNESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/714
(JATIA BANGARA)
|
0407014000NRG25140520240024998
|
14/05/2024
|
Manomati Das
|
0407014WL001667
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899445
|
|
MANOMATI DAS W O BHUBANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/79
(JATIA BANGARA)
|
0407014000NRG25140520240025001
|
14/05/2024
|
PAPARI KALITA KUMAR
|
0407014WL001667
|
PAPARI KALITA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899450
|
|
PAPARI KALITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/8
(JATIA BANGARA)
|
0407014000NRG25140520240025004
|
14/05/2024
|
DALIMI DAS
|
0407014WL001667
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899469
|
|
DALIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/8
(JATIA BANGARA)
|
0407014000NRG25140520240025003
|
14/05/2024
|
PRABIN DAS
|
0407014WL001667
|
PRABIN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899468
|
|
PRABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/803
(JATIA BANGARA)
|
0407014000NRG25140520240025005
|
14/05/2024
|
PRATIMA DAS
|
0407014WL001667
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899453
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/804
(JATIA BANGARA)
|
0407014000NRG25140520240025007
|
14/05/2024
|
KUSUM DAS
|
0407014WL001667
|
KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899463
|
|
KUSUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/805
(JATIA BANGARA)
|
0407014000NRG25140520240025008
|
14/05/2024
|
JAMUNA DAS
|
0407014WL001667
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899474
|
|
JAMUNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/813
(JATIA BANGARA)
|
0407014000NRG25140520240025009
|
14/05/2024
|
JATILA DAS
|
0407014WL001667
|
JATILA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899460
|
|
JATILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/814
(JATIA BANGARA)
|
0407014000NRG25140520240025010
|
14/05/2024
|
LAVITA RAJBONGSHI
|
0407014WL001667
|
LAVITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899444
|
|
LAVITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/83
(JATIA BANGARA)
|
0407014000NRG25140520240025011
|
14/05/2024
|
RAJU DAS
|
0407014WL001667
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899461
|
|
RAJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210405
|
210405
|
|
|
|
|
|
|
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/10
(HARDUTTA)
|
0407014000NRG25130520240023927
|
14/05/2024
|
Sanjay Das
|
0407014WL001617
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899515
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/14
(HARDUTTA)
|
0407014000NRG25130520240023939
|
14/05/2024
|
TARUN DAS
|
0407014WL001617
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899491
|
|
TARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/24
(HARDUTTA)
|
0407014000NRG25130520240023945
|
14/05/2024
|
JAYA DAS
|
0407014WL001617
|
JAYA DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899494
|
|
JAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/335
(HARDUTTA)
|
0407014000NRG25130520240023958
|
14/05/2024
|
TARUN DAS
|
0407014WL001617
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899503
|
|
TARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/67
(HARDUTTA)
|
0407014000NRG25130520240023974
|
14/05/2024
|
GAJEN BORO
|
0407014WL001617
|
GAJEN BORO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899670
|
|
GAJEN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/80
(HARDUTTA)
|
0407014000NRG25130520240023981
|
14/05/2024
|
Lakshadhar Das
|
0407014WL001617
|
Lakshadhar Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899507
|
|
LAKSHYADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/326
(JATIA BANGARA)
|
0407014000NRG25140520240024953
|
14/05/2024
|
Afjal Ali
|
0407014WL001667
|
Afjal Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899440
|
|
AFJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/207
(JATIA BANGARA)
|
0407014000NRG25140520240024972
|
14/05/2024
|
NIBARAN DAS
|
0407014WL001667
|
NIBARAN DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899477
|
|
NIBARAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/792
(JATIA BANGARA)
|
0407014000NRG25140520240025002
|
14/05/2024
|
SAMI KUMARI DAS
|
0407014WL001667
|
SAMI KUMARI DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899464
|
|
SAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/354
(HARDUTTA)
|
0407014000NRG25130520240023966
|
14/05/2024
|
AJANTA KUMAR DAS
|
0407014WL001617
|
AJANTA KUMAR DAS
|
00089
|
CBIN0284051
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899641
|
|
AJANTA KUMAR DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/788
(HARDUTTA)
|
0407014000NRG25140520240026231
|
14/05/2024
|
ANJANA DAS
|
0407014WL001700
|
ANJANA DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899545
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/10
(HARDUTTA)
|
0407014000NRG25130520240023926
|
14/05/2024
|
JAMUNA DAS
|
0407014WL001617
|
JAMUNA DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899542
|
|
JAMUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1125
(HARDUTTA)
|
0407014000NRG25130520240023932
|
14/05/2024
|
Dharama Kt. Das
|
0407014WL001617
|
Dharama Kt. Das
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899541
|
|
DHARMA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/240
(HARDUTTA)
|
0407014000NRG25130520240023946
|
14/05/2024
|
JAGAT RAJBONGSHI
|
0407014WL001617
|
JAGAT RAJBONGSHI
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899543
|
|
JAGAT RAJBONGSHI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/332
(HARDUTTA)
|
0407014000NRG25130520240023955
|
14/05/2024
|
SEWALI DAS
|
0407014WL001617
|
SEWALI DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899544
|
|
SEWALI DAS
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1713
(JATIA BANGARA)
|
0407014000NRG25140520240024966
|
14/05/2024
|
HIRAKJYOTI DAS
|
0407014WL001667
|
HIRAKJYOTI DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899584
|
|
HIRAKJYOTI DAS
|
PUNJAB & SIND BANK(607087)
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/203
(JATIA BANGARA)
|
0407014000NRG25140520240024970
|
14/05/2024
|
GINIMA DAS
|
0407014WL001667
|
GINIMA DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899585
|
|
GINIMA DAS
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2262
(JATIA BANGARA)
|
0407014000NRG25140520240024976
|
14/05/2024
|
UTPAL DAS
|
0407014WL001667
|
UTPAL DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899540
|
|
UTPAL DAS
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/633
(JATIA BANGARA)
|
0407014000NRG25140520240024985
|
14/05/2024
|
BIJULI DAS
|
0407014WL001667
|
BIJULI DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899539
|
|
BIJULI DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/317
(HARDUTTA)
|
0407014000NRG25140520240026300
|
14/05/2024
|
CHAMPAK SARMA
|
0407014WL001700
|
CHAMPAK SARMA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899536
|
|
CHAMPAK SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1296
(HARDUTTA)
|
0407014000NRG25140520240026215
|
14/05/2024
|
ASMINA BEGUM
|
0407014WL001700
|
ASMINA BEGUM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899647
|
|
MRS ASMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1296
(HARDUTTA)
|
0407014000NRG25140520240026214
|
14/05/2024
|
SAHIDUL ISLAM
|
0407014WL001700
|
SAHIDUL ISLAM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899642
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1250
(HARDUTTA)
|
0407014000NRG25140520240026245
|
14/05/2024
|
MANTU DAS
|
0407014WL001700
|
MANTU DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899639
|
|
MANTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/263
(HARDUTTA)
|
0407014000NRG25140520240026284
|
14/05/2024
|
PADUMI DAS
|
0407014WL001700
|
PADUMI DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899649
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/103
(HARDUTTA)
|
0407014000NRG25130520240023929
|
14/05/2024
|
JONALI DAS
|
0407014WL001617
|
JONALI DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899650
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1227
(HARDUTTA)
|
0407014000NRG25130520240023936
|
14/05/2024
|
SUREN DAS
|
0407014WL001617
|
SUREN DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899648
|
|
SUREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/14
(HARDUTTA)
|
0407014000NRG25130520240023940
|
14/05/2024
|
AHELYA DAS
|
0407014WL001617
|
AHELYA DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899652
|
|
MRS AHELYA DAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/705
(HARDUTTA)
|
0407014000NRG25130520240023977
|
14/05/2024
|
KAILASH DAS
|
0407014WL001617
|
KAILASH DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899638
|
|
KAILASH CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/721
(JATIA BANGARA)
|
0407014000NRG25140520240024999
|
14/05/2024
|
KARMARAM DAS
|
0407014WL001667
|
KARMARAM DAS
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899643
|
|
MR KARMARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/252
(JATIA BANGARA)
|
0407014000NRG25140520240024950
|
14/05/2024
|
CHANDAN KR BAISHYA
|
0407014WL001667
|
CHANDAN KR BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899637
|
|
CHANDAN KUMAR BAISHYA
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1211
(JATIA BANGARA)
|
0407014000NRG25140520240024961
|
14/05/2024
|
JAYPRAKASH DAS
|
0407014WL001667
|
JAYPRAKASH DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899653
|
|
MR JAYPRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1211
(JATIA BANGARA)
|
0407014000NRG25140520240024960
|
14/05/2024
|
SARMISTA DAS
|
0407014WL001667
|
SARMISTA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899646
|
|
SARMISTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/183
(JATIA BANGARA)
|
0407014000NRG25140520240024968
|
14/05/2024
|
JAYANTA DAS
|
0407014WL001667
|
JAYANTA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899644
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/205
(JATIA BANGARA)
|
0407014000NRG25140520240024971
|
14/05/2024
|
KUMUD RAJBONGSHI
|
0407014WL001667
|
KUMUD RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899547
|
|
MR KUMUD RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/721
(JATIA BANGARA)
|
0407014000NRG25140520240025000
|
14/05/2024
|
KABITA DAS
|
0407014WL001667
|
KABITA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899640
|
|
KABITA DAS
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/803
(JATIA BANGARA)
|
0407014000NRG25140520240025006
|
14/05/2024
|
PHANIDHAR DAS
|
0407014WL001667
|
PHANIDHAR DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899651
|
|
PHANIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1313
(HARDUTTA)
|
0407014000NRG25140520240026216
|
14/05/2024
|
KHALID HASSAN
|
0407014WL001700
|
KHALID HASSAN
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899645
|
|
MR KHALID HASSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/270
(HARDUTTA)
|
0407014000NRG25140520240026290
|
14/05/2024
|
JUNAKI KALITA
|
0407014WL001700
|
JUNAKI KALITA
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899586
|
|
JUNAKI KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/114
(HARDUTTA)
|
0407014000NRG25140520240026211
|
14/05/2024
|
GOLCHEHERA BEGUM
|
0407014WL001700
|
GOLCHEHERA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899551
|
|
GOLCHEHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/114
(HARDUTTA)
|
0407014000NRG25140520240026210
|
14/05/2024
|
TABIBAR RAHMAN
|
0407014WL001700
|
TABIBAR RAHMAN
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899550
|
|
TABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1278
(HARDUTTA)
|
0407014000NRG25140520240026212
|
14/05/2024
|
JAINUR ALI
|
0407014WL001700
|
JAINUR ALI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899582
|
|
JAYNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1279
(HARDUTTA)
|
0407014000NRG25140520240026213
|
14/05/2024
|
NILIMA BEGUM
|
0407014WL001700
|
NILIMA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899554
|
|
MRS NILIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1359
(HARDUTTA)
|
0407014000NRG25140520240026217
|
14/05/2024
|
ASINA BEGUM
|
0407014WL001700
|
ASINA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899552
|
|
ASHINA BEGUM
|
UCO BANK(607066)
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1359
(HARDUTTA)
|
0407014000NRG25140520240026218
|
14/05/2024
|
Baytulla Ali
|
0407014WL001700
|
Baytulla Ali
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899620
|
|
BAYTULLA ALI
|
UCO BANK(607066)
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/150
(HARDUTTA)
|
0407014000NRG25140520240026219
|
14/05/2024
|
DIPTI DEKA
|
0407014WL001700
|
DIPTI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899613
|
|
DIPTI DEKA WO AJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1509
(HARDUTTA)
|
0407014000NRG25140520240026220
|
14/05/2024
|
GOLBANU BEGUM
|
0407014WL001700
|
GOLBANU BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899575
|
|
GOLBANU BEGUM WO RAFIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1538
(HARDUTTA)
|
0407014000NRG25140520240026221
|
14/05/2024
|
BHABANI DEKA
|
0407014WL001700
|
BHABANI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899631
|
|
BHABANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/16
(HARDUTTA)
|
0407014000NRG25140520240026222
|
14/05/2024
|
RAJEN KALITA
|
0407014WL001700
|
RAJEN KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899597
|
|
RAJEN KALITA
|
UCO BANK(607066)
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/221
(HARDUTTA)
|
0407014000NRG25140520240026224
|
14/05/2024
|
EKRAM ALI
|
0407014WL001700
|
EKRAM ALI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899553
|
|
EKRAM ALI
|
UCO BANK(607066)
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/221
(HARDUTTA)
|
0407014000NRG25140520240026225
|
14/05/2024
|
MAHIDA BEGUM
|
0407014WL001700
|
MAHIDA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899555
|
|
MAHIDA BEGUM
|
UCO BANK(607066)
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/342
(HARDUTTA)
|
0407014000NRG25140520240026226
|
14/05/2024
|
NAYANMANI GOSWAMI
|
0407014WL001700
|
NAYANMANI GOSWAMI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899611
|
|
NAYAN MANI GOSWAMI
|
UCO BANK(607066)
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377
(HARDUTTA)
|
0407014000NRG25140520240026227
|
14/05/2024
|
BADARO NECHA
|
0407014WL001700
|
BADARO NECHA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899556
|
|
BADARO NECHA
|
UCO BANK(607066)
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/377
(HARDUTTA)
|
0407014000NRG25140520240026228
|
14/05/2024
|
MINUL ALI
|
0407014WL001700
|
MINUL ALI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899557
|
|
MINUL ALI
|
UCO BANK(607066)
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/407
(HARDUTTA)
|
0407014000NRG25140520240026230
|
14/05/2024
|
AZIZA BEGUM
|
0407014WL001700
|
AZIZA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899630
|
|
AZIZA BEGUM
|
UCO BANK(607066)
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/100
(HARDUTTA)
|
0407014000NRG25140520240026232
|
14/05/2024
|
Anima Deka
|
0407014WL001700
|
Anima Deka
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899634
|
|
ANIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/101
(HARDUTTA)
|
0407014000NRG25140520240026233
|
14/05/2024
|
Mamani Das
|
0407014WL001700
|
Mamani Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899580
|
|
MAMANI DAS
|
UCO BANK(607066)
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/102
(HARDUTTA)
|
0407014000NRG25140520240026234
|
14/05/2024
|
UPEN DEKA
|
0407014WL001700
|
UPEN DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899608
|
|
UPEN DEKA
|
UCO BANK(607066)
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/103
(HARDUTTA)
|
0407014000NRG25140520240026235
|
14/05/2024
|
Madhab Das
|
0407014WL001700
|
Madhab Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899615
|
|
MADHAB DAS
|
UCO BANK(607066)
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/106
(HARDUTTA)
|
0407014000NRG25140520240026236
|
14/05/2024
|
Kabita Baro
|
0407014WL001700
|
Kabita Baro
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899572
|
|
KABITA BARO
|
UCO BANK(607066)
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1088
(HARDUTTA)
|
0407014000NRG25140520240026237
|
14/05/2024
|
NABANITA DAS
|
0407014WL001700
|
NABANITA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899617
|
|
NABANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG25140520240026239
|
14/05/2024
|
LABANYA DAS
|
0407014WL001700
|
LABANYA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899574
|
|
LABANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/121
(HARDUTTA)
|
0407014000NRG25140520240026243
|
14/05/2024
|
SABYA KALITA
|
0407014WL001700
|
SABYA KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899568
|
|
MRS SABYA KALITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1231
(HARDUTTA)
|
0407014000NRG25140520240026244
|
14/05/2024
|
BHUPEN DEKA
|
0407014WL001700
|
BHUPEN DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899618
|
|
BHUPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG25140520240026246
|
14/05/2024
|
Maneswar Das
|
0407014WL001700
|
Maneswar Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899621
|
|
MANESHWAR DAS
|
UCO BANK(607066)
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/126
(HARDUTTA)
|
0407014000NRG25140520240026247
|
14/05/2024
|
PRABHA DAS
|
0407014WL001700
|
PRABHA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899619
|
|
PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/127
(HARDUTTA)
|
0407014000NRG25140520240026248
|
14/05/2024
|
GITA DAS
|
0407014WL001700
|
GITA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899577
|
|
GITA DAS
|
UCO BANK(607066)
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/143
(HARDUTTA)
|
0407014000NRG25140520240026249
|
14/05/2024
|
archana deka
|
0407014WL001700
|
archana deka
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899627
|
|
ARCHANA DEKA
|
UCO BANK(607066)
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1509
(HARDUTTA)
|
0407014000NRG25140520240026251
|
14/05/2024
|
Kanika deka
|
0407014WL001700
|
Kanika deka
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899565
|
|
KANIKA DEKA
|
UCO BANK(607066)
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1512
(HARDUTTA)
|
0407014000NRG25140520240026252
|
14/05/2024
|
Nilamani Das
|
0407014WL001700
|
Nilamani Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899576
|
|
NILAMANI DAS
|
UCO BANK(607066)
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/17
(HARDUTTA)
|
0407014000NRG25140520240026254
|
14/05/2024
|
DHARMESWARI KALITA
|
0407014WL001700
|
DHARMESWARI KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899592
|
|
DHARMESHWARI DEKA
|
UCO BANK(607066)
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/180
(HARDUTTA)
|
0407014000NRG25140520240026255
|
14/05/2024
|
Anima Das
|
0407014WL001700
|
Anima Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899573
|
|
ANIMA DAS
|
UCO BANK(607066)
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/195
(HARDUTTA)
|
0407014000NRG25140520240026257
|
14/05/2024
|
RUPAM DAS
|
0407014WL001700
|
RUPAM DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899559
|
|
RUPAM DAS
|
UCO BANK(607066)
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/198
(HARDUTTA)
|
0407014000NRG25140520240026259
|
14/05/2024
|
Nripendra Deka
|
0407014WL001700
|
Nripendra Deka
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899610
|
|
NRIPENDRA DEKA
|
UCO BANK(607066)
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/20
(HARDUTTA)
|
0407014000NRG25140520240026260
|
14/05/2024
|
CHANDAN DAS
|
0407014WL001700
|
CHANDAN DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899594
|
|
CHANDAN DAS
|
UCO BANK(607066)
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/203
(HARDUTTA)
|
0407014000NRG25140520240026261
|
14/05/2024
|
SANJIB DEKA
|
0407014WL001700
|
SANJIB DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899612
|
|
SANJIB DEKA
|
UCO BANK(607066)
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/204
(HARDUTTA)
|
0407014000NRG25140520240026262
|
14/05/2024
|
DIGANTA DAS
|
0407014WL001700
|
DIGANTA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899616
|
|
DIGANTA DAS
|
UCO BANK(607066)
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/206
(HARDUTTA)
|
0407014000NRG25140520240026264
|
14/05/2024
|
KARUNA DEKA
|
0407014WL001700
|
KARUNA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899605
|
|
KARUNA DEKA
|
UCO BANK(607066)
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/206
(HARDUTTA)
|
0407014000NRG25140520240026265
|
14/05/2024
|
TULIKA DEKA
|
0407014WL001700
|
TULIKA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899579
|
|
TULIKA DEKA
|
UCO BANK(607066)
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/210
(HARDUTTA)
|
0407014000NRG25140520240026266
|
14/05/2024
|
HARESWARI DEKA
|
0407014WL001700
|
HARESWARI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899604
|
|
HARESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/213
(HARDUTTA)
|
0407014000NRG25140520240026267
|
14/05/2024
|
JAYANTI DAS
|
0407014WL001700
|
JAYANTI DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899623
|
|
JAYANTI DAS WO LT PUWA RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/215
(HARDUTTA)
|
0407014000NRG25140520240026269
|
14/05/2024
|
JATISH DAS
|
0407014WL001700
|
JATISH DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899626
|
|
JYOTISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/222
(HARDUTTA)
|
0407014000NRG25140520240026271
|
14/05/2024
|
BHUPEN DAS
|
0407014WL001700
|
BHUPEN DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899598
|
|
BHUPEN CH DAS
|
UCO BANK(607066)
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/226
(HARDUTTA)
|
0407014000NRG25140520240026273
|
14/05/2024
|
TULIKA DEKA
|
0407014WL001700
|
TULIKA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899583
|
|
TULIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/229
(HARDUTTA)
|
0407014000NRG25140520240026275
|
14/05/2024
|
BIJU MANI KALITA
|
0407014WL001700
|
BIJU MANI KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899578
|
|
BIJUMANI KALITA
|
UCO BANK(607066)
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/231
(HARDUTTA)
|
0407014000NRG25140520240026277
|
14/05/2024
|
DIPAMANI KALITA
|
0407014WL001700
|
DIPAMANI KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899581
|
|
DIPAMANI KALITA W/O SONESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/255
(HARDUTTA)
|
0407014000NRG25140520240026281
|
14/05/2024
|
GITA DEKA
|
0407014WL001700
|
GITA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899564
|
|
GITA DEKA
|
UCO BANK(607066)
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/260
(HARDUTTA)
|
0407014000NRG25140520240026282
|
14/05/2024
|
KALPANA KALITA
|
0407014WL001700
|
KALPANA KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899609
|
|
KALPANA KALITA
|
UCO BANK(607066)
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/264
(HARDUTTA)
|
0407014000NRG25140520240026285
|
14/05/2024
|
ATUL DAS
|
0407014WL001700
|
ATUL DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899562
|
|
ATUL DAS
|
UCO BANK(607066)
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/265
(HARDUTTA)
|
0407014000NRG25140520240026286
|
14/05/2024
|
BINA DAS
|
0407014WL001700
|
BINA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899563
|
|
BINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/266
(HARDUTTA)
|
0407014000NRG25140520240026287
|
14/05/2024
|
LATIKA DEKA
|
0407014WL001700
|
LATIKA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899558
|
|
LATIKA DEKA
|
UCO BANK(607066)
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/267
(HARDUTTA)
|
0407014000NRG25140520240026288
|
14/05/2024
|
SEWALI DEKA
|
0407014WL001700
|
SEWALI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899570
|
|
SEWALI DEKA
|
UCO BANK(607066)
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/269
(HARDUTTA)
|
0407014000NRG25140520240026289
|
14/05/2024
|
SABITA DEKA
|
0407014WL001700
|
SABITA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899593
|
|
SABITA DEKA
|
UCO BANK(607066)
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/272
(HARDUTTA)
|
0407014000NRG25140520240026292
|
14/05/2024
|
DOLI SARMA
|
0407014WL001700
|
DOLI SARMA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899614
|
|
DOLI SARMA
|
UCO BANK(607066)
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/29
(HARDUTTA)
|
0407014000NRG25140520240026293
|
14/05/2024
|
Manoranjan Goswami
|
0407014WL001700
|
Manoranjan Goswami
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899622
|
|
MANORANJAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/306
(HARDUTTA)
|
0407014000NRG25140520240026294
|
14/05/2024
|
KANIKA KALITA
|
0407014WL001700
|
KANIKA KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899591
|
|
SRI KANIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/307
(HARDUTTA)
|
0407014000NRG25140520240026295
|
14/05/2024
|
RINA RAJBONGSHI
|
0407014WL001700
|
RINA RAJBONGSHI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899549
|
|
RINA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/314
(HARDUTTA)
|
0407014000NRG25140520240026297
|
14/05/2024
|
PRANAB DEKA
|
0407014WL001700
|
PRANAB DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899548
|
|
PRANAB DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/315
(HARDUTTA)
|
0407014000NRG25140520240026298
|
14/05/2024
|
MRINALI KALITA
|
0407014WL001700
|
MRINALI KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899603
|
|
MRINALI KALITA
|
UCO BANK(607066)
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/316
(HARDUTTA)
|
0407014000NRG25140520240026299
|
14/05/2024
|
DEBAJANI DEKA
|
0407014WL001700
|
DEBAJANI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899607
|
|
DEBAJANI DEKA
|
UCO BANK(607066)
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/318
(HARDUTTA)
|
0407014000NRG25140520240026301
|
14/05/2024
|
HIRAKJYOTI DAS
|
0407014WL001700
|
HIRAKJYOTI DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899595
|
|
HIRAKJYOTI DAS
|
UCO BANK(607066)
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/320
(HARDUTTA)
|
0407014000NRG25140520240026302
|
14/05/2024
|
BHARATI DAS
|
0407014WL001700
|
BHARATI DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899599
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/323
(HARDUTTA)
|
0407014000NRG25140520240026303
|
14/05/2024
|
NABAJYOTI DEKA
|
0407014WL001700
|
NABAJYOTI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899606
|
|
NABAJYOTI DEKA
|
UCO BANK(607066)
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/330
(HARDUTTA)
|
0407014000NRG25140520240026305
|
14/05/2024
|
SWAPNA BARO
|
0407014WL001700
|
SWAPNA BARO
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899561
|
|
SWAPNA BARO
|
UCO BANK(607066)
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/331
(HARDUTTA)
|
0407014000NRG25140520240026306
|
14/05/2024
|
Shneha Daimary
|
0407014WL001700
|
Shneha Daimary
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899625
|
|
SHNEHA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/332
(HARDUTTA)
|
0407014000NRG25140520240026307
|
14/05/2024
|
PURNIMA BARO
|
0407014WL001700
|
PURNIMA BARO
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899560
|
|
PURNIMA BARO
|
UCO BANK(607066)
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/334
(HARDUTTA)
|
0407014000NRG25140520240026309
|
14/05/2024
|
LABANYA DEKA
|
0407014WL001700
|
LABANYA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899636
|
|
LABANYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/36
(HARDUTTA)
|
0407014000NRG25140520240026310
|
14/05/2024
|
Ranju Deka
|
0407014WL001700
|
Ranju Deka
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899629
|
|
RANJU DEKA
|
UCO BANK(607066)
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/362
(HARDUTTA)
|
0407014000NRG25140520240026311
|
14/05/2024
|
NILIMA DAS
|
0407014WL001700
|
NILIMA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899600
|
|
NILIMA DAS
|
UCO BANK(607066)
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/364
(HARDUTTA)
|
0407014000NRG25140520240026312
|
14/05/2024
|
HIMADRI DEKA
|
0407014WL001700
|
HIMADRI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899569
|
|
HIMADRI DEKA
|
UCO BANK(607066)
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/367
(HARDUTTA)
|
0407014000NRG25140520240026314
|
14/05/2024
|
HIMASHREE DEKA
|
0407014WL001700
|
HIMASHREE DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899633
|
|
HIMASRI DEKA
|
UCO BANK(607066)
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/427
(HARDUTTA)
|
0407014000NRG25140520240026315
|
14/05/2024
|
SARALA DEKA
|
0407014WL001700
|
SARALA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899571
|
|
SARALA DEKA
|
UCO BANK(607066)
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/5
(HARDUTTA)
|
0407014000NRG25140520240026316
|
14/05/2024
|
JYOTIRUPA DAS
|
0407014WL001700
|
JYOTIRUPA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899628
|
|
JYOTIRUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/54
(HARDUTTA)
|
0407014000NRG25140520240026317
|
14/05/2024
|
Minu Deka
|
0407014WL001700
|
Minu Deka
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899632
|
|
MINU DEKA
|
UCO BANK(607066)
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/605
(HARDUTTA)
|
0407014000NRG25140520240026319
|
14/05/2024
|
JAYSHRI DEKA
|
0407014WL001700
|
JAYSHRI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899567
|
|
JAYASHRI DEKA
|
UCO BANK(607066)
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/615
(HARDUTTA)
|
0407014000NRG25140520240026321
|
14/05/2024
|
BANAMALI GOSWAMI
|
0407014WL001700
|
BANAMALI GOSWAMI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899635
|
|
BANAMALI GOSWAMI
|
UCO BANK(607066)
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/615
(HARDUTTA)
|
0407014000NRG25140520240026322
|
14/05/2024
|
BUBU MANI DEVI
|
0407014WL001700
|
BUBU MANI DEVI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899624
|
|
BUBUMANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/616
(HARDUTTA)
|
0407014000NRG25140520240026323
|
14/05/2024
|
HIMASHRI KAKATI DAS
|
0407014WL001700
|
HIMASHRI KAKATI DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899601
|
|
HIMASRI KAKATI
|
UCO BANK(607066)
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/622
(HARDUTTA)
|
0407014000NRG25140520240026324
|
14/05/2024
|
NAMITA DEKA
|
0407014WL001700
|
NAMITA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899596
|
|
NAMITA DEKA
|
UCO BANK(607066)
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/624
(HARDUTTA)
|
0407014000NRG25140520240026325
|
14/05/2024
|
BIBALY KALITA
|
0407014WL001700
|
BIBALY KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899566
|
|
BIBLY DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/627
(HARDUTTA)
|
0407014000NRG25140520240026327
|
14/05/2024
|
SUSILA DEKA
|
0407014WL001700
|
SUSILA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899602
|
|
SUSILA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122508
|
122508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389685
|
389685
|
|
|
|
|
|
|
|