|
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-07-014-005-004/10
(HARDUTTA)
|
0407014000NRG25300420240014359
|
30/04/2024
|
DALIMA DAS
|
0407014WL000890
|
DALIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687718
|
|
DALIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/11
(HARDUTTA)
|
0407014000NRG25300420240014361
|
30/04/2024
|
AMRIT DAS
|
0407014WL000890
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687699
|
|
AMRIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/11
(HARDUTTA)
|
0407014000NRG25300420240014362
|
30/04/2024
|
DAMAYANTI DAS
|
0407014WL000890
|
DAMAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687698
|
|
DAMAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1125
(HARDUTTA)
|
0407014000NRG25300420240014364
|
30/04/2024
|
DASAMI DAS
|
0407014WL000890
|
DASAMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687721
|
|
DASHAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1226
(HARDUTTA)
|
0407014000NRG25300420240014365
|
30/04/2024
|
MARAMI DAS
|
0407014WL000890
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687716
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1227
(HARDUTTA)
|
0407014000NRG25300420240014366
|
30/04/2024
|
SAMO DAS
|
0407014WL000890
|
SAMO DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687709
|
|
CHAMO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1267
(HARDUTTA)
|
0407014000NRG25300420240014368
|
30/04/2024
|
Achyut Das
|
0407014WL000890
|
Achyut Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687708
|
|
ACHYUT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1281
(HARDUTTA)
|
0407014000NRG25300420240014369
|
30/04/2024
|
DIPANKA DAS
|
0407014WL000890
|
DIPANKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687728
|
|
DIPANKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1281
(HARDUTTA)
|
0407014000NRG25300420240014370
|
30/04/2024
|
NILIMA DEKA
|
0407014WL000890
|
NILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687727
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1454
(HARDUTTA)
|
0407014000NRG25300420240014373
|
30/04/2024
|
NABIN DAS
|
0407014WL000890
|
NABIN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687599
|
|
NABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/2
(HARDUTTA)
|
0407014000NRG25300420240014374
|
30/04/2024
|
Balin Das
|
0407014WL000890
|
Balin Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687707
|
|
BALIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/2
(HARDUTTA)
|
0407014000NRG25300420240014375
|
30/04/2024
|
RINGKU DAS
|
0407014WL000890
|
RINGKU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687706
|
|
RINKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/217
(HARDUTTA)
|
0407014000NRG25300420240014376
|
30/04/2024
|
UMESH DAS
|
0407014WL000890
|
UMESH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687700
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/27
(HARDUTTA)
|
0407014000NRG25300420240014379
|
30/04/2024
|
BHAGYA DAS
|
0407014WL000890
|
BHAGYA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687713
|
|
BHAGYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/275
(HARDUTTA)
|
0407014000NRG25300420240014380
|
30/04/2024
|
Lankeswar Das
|
0407014WL000890
|
Lankeswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687720
|
|
LANKESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/29
(HARDUTTA)
|
0407014000NRG25300420240014381
|
30/04/2024
|
Dhani Ram Das
|
0407014WL000890
|
Dhani Ram Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687711
|
|
DANI RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/324
(HARDUTTA)
|
0407014000NRG25300420240014383
|
30/04/2024
|
CHAMPA RAJBONGSHI
|
0407014WL000890
|
CHAMPA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687714
|
|
CHAMPA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/324
(HARDUTTA)
|
0407014000NRG25300420240014382
|
30/04/2024
|
JOGEN CHANDRA RAJBONGSHI
|
0407014WL000890
|
JOGEN CHANDRA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687715
|
|
JOGEN CH RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/329
(HARDUTTA)
|
0407014000NRG25300420240014384
|
30/04/2024
|
DINESH DAS
|
0407014WL000890
|
DINESH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687710
|
|
DINESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/330
(HARDUTTA)
|
0407014000NRG25300420240014385
|
30/04/2024
|
GOLAPI DAS
|
0407014WL000890
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687701
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1182
(JATIA BANGARA)
|
0407014000NRG25300420240014873
|
30/04/2024
|
Lalit Baishya
|
0407014WL000911
|
Lalit Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687583
|
|
LALIT BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/307
(JATIA BANGARA)
|
0407014000NRG25300420240014875
|
30/04/2024
|
BAKUL BORO
|
0407014WL000911
|
BAKUL BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687650
|
|
BAKUL BORO S O BHELU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/307
(JATIA BANGARA)
|
0407014000NRG25300420240014876
|
30/04/2024
|
BINITA BORO
|
0407014WL000911
|
BINITA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687651
|
|
BINITA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/623
(JATIA BANGARA)
|
0407014000NRG25300420240014982
|
30/04/2024
|
SABITA DAS
|
0407014WL000915
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687571
|
|
SABITA DAS D O TARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/784
(JATIA BANGARA)
|
0407014000NRG25300420240014879
|
30/04/2024
|
BHARATI BARO
|
0407014WL000911
|
BHARATI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687601
|
|
BHARATI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/784
(JATIA BANGARA)
|
0407014000NRG25300420240014878
|
30/04/2024
|
TANKESWAR BORO
|
0407014WL000911
|
TANKESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687568
|
|
TANKESWAR BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/101
(JATIA BANGARA)
|
0407014000NRG25300420240014984
|
30/04/2024
|
DASAMI DAS
|
0407014WL000915
|
DASAMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687694
|
|
DASHAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/101
(JATIA BANGARA)
|
0407014000NRG25300420240014983
|
30/04/2024
|
MATHURA MOHAN DAS
|
0407014WL000915
|
MATHURA MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687723
|
|
MATHURA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/103
(JATIA BANGARA)
|
0407014000NRG25300420240014985
|
30/04/2024
|
JINTU DAS
|
0407014WL000915
|
JINTU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687621
|
|
JINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/103
(JATIA BANGARA)
|
0407014000NRG25300420240014986
|
30/04/2024
|
KARABI DAS
|
0407014WL000915
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687689
|
|
KARABI DAS W/O JINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/104
(JATIA BANGARA)
|
0407014000NRG25300420240014881
|
30/04/2024
|
BHARATI DAS
|
0407014WL000911
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687666
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/104
(JATIA BANGARA)
|
0407014000NRG25300420240014880
|
30/04/2024
|
KUSHAL DAS
|
0407014WL000911
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687663
|
|
KUSHAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/144
(JATIA BANGARA)
|
0407014000NRG25300420240014884
|
30/04/2024
|
Padumi Das
|
0407014WL000911
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687649
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/156
(JATIA BANGARA)
|
0407014000NRG25300420240014885
|
30/04/2024
|
RADHIKA DAS
|
0407014WL000911
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687642
|
|
RADHIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/159
(JATIA BANGARA)
|
0407014000NRG25300420240014990
|
30/04/2024
|
ANAMIKA DAS
|
0407014WL000915
|
ANAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687667
|
|
ANAMIKA DAS D O BHAGABAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1713
(JATIA BANGARA)
|
0407014000NRG25300420240014886
|
30/04/2024
|
Jadab Das
|
0407014WL000911
|
Jadab Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687662
|
|
JADAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/180
(JATIA BANGARA)
|
0407014000NRG25300420240014888
|
30/04/2024
|
PUSPA DAS
|
0407014WL000911
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687677
|
|
MR PUSPA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/186
(JATIA BANGARA)
|
0407014000NRG25300420240014890
|
30/04/2024
|
LALITA DAS
|
0407014WL000911
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687622
|
|
LALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/201
(JATIA BANGARA)
|
0407014000NRG25300420240014992
|
30/04/2024
|
DINA DAS
|
0407014WL000915
|
DINA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687658
|
|
DINARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/201
(JATIA BANGARA)
|
0407014000NRG25300420240014991
|
30/04/2024
|
PRANITA DAS
|
0407014WL000915
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687656
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2243
(JATIA BANGARA)
|
0407014000NRG25300420240014895
|
30/04/2024
|
GITA DAS
|
0407014WL000911
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687712
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2243
(JATIA BANGARA)
|
0407014000NRG25300420240014894
|
30/04/2024
|
PANKAJ DAS
|
0407014WL000911
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687664
|
|
PANKAJ DAS S O NAGEN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2262
(JATIA BANGARA)
|
0407014000NRG25300420240014896
|
30/04/2024
|
DWIJEN DAS
|
0407014WL000911
|
DWIJEN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687604
|
|
DWIJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2279
(JATIA BANGARA)
|
0407014000NRG25300420240014899
|
30/04/2024
|
BHARATI DAS
|
0407014WL000911
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687696
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/28
(JATIA BANGARA)
|
0407014000NRG25300420240014993
|
30/04/2024
|
DAYARAM DAS
|
0407014WL000915
|
DAYARAM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687688
|
|
DAYARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/28
(JATIA BANGARA)
|
0407014000NRG25300420240014994
|
30/04/2024
|
RANJANA DAS
|
0407014WL000915
|
RANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687657
|
|
RANJANA DAS
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/404
(JATIA BANGARA)
|
0407014000NRG25300420240014995
|
30/04/2024
|
RASHMI KAKATI
|
0407014WL000915
|
RASHMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687695
|
|
RASMI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/502
(JATIA BANGARA)
|
0407014000NRG25300420240014903
|
30/04/2024
|
PRATIMA DEVI
|
0407014WL000911
|
PRATIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687641
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/620
(JATIA BANGARA)
|
0407014000NRG25300420240014904
|
30/04/2024
|
NABAKANTA BARUAH
|
0407014WL000911
|
NABAKANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687674
|
|
NAVA KANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/620
(JATIA BANGARA)
|
0407014000NRG25300420240014905
|
30/04/2024
|
RITA MONI BARUAH
|
0407014WL000911
|
RITA MONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687675
|
|
RITA MANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/632
(JATIA BANGARA)
|
0407014000NRG25300420240014906
|
30/04/2024
|
Kiran Das
|
0407014WL000911
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687643
|
|
KIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/633
(JATIA BANGARA)
|
0407014000NRG25300420240014909
|
30/04/2024
|
NARMI DAS
|
0407014WL000911
|
NARMI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687655
|
|
NARMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/633
(JATIA BANGARA)
|
0407014000NRG25300420240014907
|
30/04/2024
|
THANESWAR DAS
|
0407014WL000911
|
THANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687654
|
|
THANESWAR DAS S O JALTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/647
(JATIA BANGARA)
|
0407014000NRG25300420240014997
|
30/04/2024
|
Dipuram Das
|
0407014WL000915
|
Dipuram Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687639
|
|
DIPU RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/653
(JATIA BANGARA)
|
0407014000NRG25300420240014912
|
30/04/2024
|
REKHA DAS
|
0407014WL000911
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687652
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/655
(JATIA BANGARA)
|
0407014000NRG25300420240014914
|
30/04/2024
|
MINTUMANI RAJBOGSHI
|
0407014WL000911
|
MINTUMANI RAJBOGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687704
|
|
MINTOMANI RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/655
(JATIA BANGARA)
|
0407014000NRG25300420240014913
|
30/04/2024
|
SANKAR SAMUA
|
0407014WL000911
|
SANKAR SAMUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687703
|
|
SANKAR CHAMUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/657
(JATIA BANGARA)
|
0407014000NRG25300420240014998
|
30/04/2024
|
Nirala Das
|
0407014WL000915
|
Nirala Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687683
|
|
NIRALA DAS W O GATIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/748
(JATIA BANGARA)
|
0407014000NRG25300420240015002
|
30/04/2024
|
BHARATI DAS
|
0407014WL000915
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687724
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/748
(JATIA BANGARA)
|
0407014000NRG25300420240015001
|
30/04/2024
|
Dhiren Das
|
0407014WL000915
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687681
|
|
DHIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/752
(JATIA BANGARA)
|
0407014000NRG25300420240015003
|
30/04/2024
|
Kushal Das
|
0407014WL000915
|
Kushal Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687697
|
|
KUSHAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/79
(JATIA BANGARA)
|
0407014000NRG25300420240014921
|
30/04/2024
|
PAPARI KALITA KUMAR
|
0407014WL000911
|
PAPARI KALITA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687678
|
|
PAPARI KALITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/795
(JATIA BANGARA)
|
0407014000NRG25300420240015006
|
30/04/2024
|
ANJU DAS
|
0407014WL000915
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687686
|
|
ANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/795
(JATIA BANGARA)
|
0407014000NRG25300420240015007
|
30/04/2024
|
DANDI DAS
|
0407014WL000915
|
DANDI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687690
|
|
DANDI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/795
(JATIA BANGARA)
|
0407014000NRG25300420240015008
|
30/04/2024
|
GANESH DAS
|
0407014WL000915
|
GANESH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687613
|
|
GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/795
(JATIA BANGARA)
|
0407014000NRG25300420240015009
|
30/04/2024
|
KARISHMA DAS
|
0407014WL000915
|
KARISHMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687612
|
|
KARISHMA DAS
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/802
(JATIA BANGARA)
|
0407014000NRG25300420240015010
|
30/04/2024
|
DIGANTA DAS
|
0407014WL000915
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687726
|
|
DIGANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/802
(JATIA BANGARA)
|
0407014000NRG25300420240015011
|
30/04/2024
|
NAYANMANI DAS
|
0407014WL000915
|
NAYANMANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687691
|
|
NAYAN MANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/803
(JATIA BANGARA)
|
0407014000NRG25300420240014925
|
30/04/2024
|
PRATIMA DAS
|
0407014WL000911
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687646
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/804
(JATIA BANGARA)
|
0407014000NRG25300420240014927
|
30/04/2024
|
KUSUM DAS
|
0407014WL000911
|
KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687648
|
|
KUSUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/812
(JATIA BANGARA)
|
0407014000NRG25300420240014930
|
30/04/2024
|
BHUPEN DAS
|
0407014WL000911
|
BHUPEN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687679
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/813
(JATIA BANGARA)
|
0407014000NRG25300420240014931
|
30/04/2024
|
JATILA DAS
|
0407014WL000911
|
JATILA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687618
|
|
JATILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/814
(JATIA BANGARA)
|
0407014000NRG25300420240014933
|
30/04/2024
|
LAVITA RAJBONGSHI
|
0407014WL000911
|
LAVITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687645
|
|
LAVITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/814
(JATIA BANGARA)
|
0407014000NRG25300420240014932
|
30/04/2024
|
MILAN DAS
|
0407014WL000911
|
MILAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
04/05/2024
|
|
3631687606
|
Account closed
|
|
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/83
(JATIA BANGARA)
|
0407014000NRG25300420240014934
|
30/04/2024
|
RAJU DAS
|
0407014WL000911
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687647
|
|
RAJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/84
(JATIA BANGARA)
|
0407014000NRG25300420240015012
|
30/04/2024
|
ARUN DAS
|
0407014WL000915
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687684
|
|
ARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/84
(JATIA BANGARA)
|
0407014000NRG25300420240015013
|
30/04/2024
|
USHA RAJBONGSHI
|
0407014WL000915
|
USHA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687668
|
|
USHA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/919
(JATIA BANGARA)
|
0407014000NRG25300420240015014
|
30/04/2024
|
PRABHAT DAS
|
0407014WL000915
|
PRABHAT DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687572
|
|
PRABHAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/94
(JATIA BANGARA)
|
0407014000NRG25300420240015016
|
30/04/2024
|
PRASANTA DAS
|
0407014WL000915
|
PRASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687685
|
|
PRASNTA DAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/101
(MUKTAPUR)
|
0407014000NRG25300420240015315
|
30/04/2024
|
MAMUNI BEGUM
|
0407014WL000923
|
MAMUNI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687693
|
|
SYEDA MAMUNI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1664
(MUKTAPUR)
|
0407014000NRG25300420240015318
|
30/04/2024
|
Jayashree Kalita
|
0407014WL000923
|
Jayashree Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687705
|
|
JAYANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1665
(MUKTAPUR)
|
0407014000NRG25300420240015320
|
30/04/2024
|
DHIRESWAR KALITA
|
0407014WL000923
|
DHIRESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687725
|
|
DHIRESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1665
(MUKTAPUR)
|
0407014000NRG25300420240015319
|
30/04/2024
|
Nirada Kalita
|
0407014WL000923
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687692
|
|
SRI NIRADA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/44
(MUKTAPUR)
|
0407014000NRG25300420240015322
|
30/04/2024
|
SIMA BEGUM
|
0407014WL000923
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687653
|
|
SIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1755
(MUKTAPUR)
|
0407014000NRG25300420240014506
|
30/04/2024
|
Sahijan Begum
|
0407014WL000897
|
Sahijan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687627
|
|
MISS CHAHIJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1886
(MUKTAPUR)
|
0407014000NRG25300420240014511
|
30/04/2024
|
RIJUMONI BEGUM
|
0407014WL000897
|
RIJUMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687635
|
|
MISS RIJUMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1886
(MUKTAPUR)
|
0407014000NRG25300420240014510
|
30/04/2024
|
Zakir Hussain
|
0407014WL000897
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687671
|
|
ZAKIR HUSSAIN S O NAZIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1888
(MUKTAPUR)
|
0407014000NRG25300420240014512
|
30/04/2024
|
JOSHNA BEGUM
|
0407014WL000897
|
JOSHNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687660
|
|
MISS JYOSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1891
(MUKTAPUR)
|
0407014000NRG25300420240014513
|
30/04/2024
|
asijan
|
0407014WL000897
|
asijan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687628
|
|
MISS ACHIJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/26
(MUKTAPUR)
|
0407014000NRG25300420240014514
|
30/04/2024
|
SAHIDA BEGUM
|
0407014WL000897
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687637
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2994
(MUKTAPUR)
|
0407014000NRG25300420240014517
|
30/04/2024
|
JAYNUL ALI
|
0407014WL000897
|
JAYNUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687581
|
|
JOYNUL ALI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2994
(MUKTAPUR)
|
0407014000NRG25300420240014516
|
30/04/2024
|
MAMINA BIBI
|
0407014WL000897
|
MAMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687582
|
|
MAMINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2999
(MUKTAPUR)
|
0407014000NRG25300420240014518
|
30/04/2024
|
RUFIJAN BEGUM
|
0407014WL000897
|
RUFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687630
|
|
MISS RUFIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/378
(MUKTAPUR)
|
0407014000NRG25300420240014519
|
30/04/2024
|
Md.Jainal Ali
|
0407014WL000897
|
Md.Jainal Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687624
|
|
JAINAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/378
(MUKTAPUR)
|
0407014000NRG25300420240014520
|
30/04/2024
|
MINU BIBI
|
0407014WL000897
|
MINU BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687631
|
|
MINU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/432
(MUKTAPUR)
|
0407014000NRG25300420240014522
|
30/04/2024
|
Arjina Begum
|
0407014WL000897
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687545
|
|
ARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/432
(MUKTAPUR)
|
0407014000NRG25300420240014521
|
30/04/2024
|
Ayez ali
|
0407014WL000897
|
Ayez ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687670
|
|
AYEZ ALI
|
AXIS BANK(607153)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/446
(MUKTAPUR)
|
0407014000NRG25300420240014524
|
30/04/2024
|
NURJAHAN BEGUM
|
0407014WL000897
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687632
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/48
(MUKTAPUR)
|
0407014000NRG25300420240014525
|
30/04/2024
|
MANJIDA BEGUM
|
0407014WL000897
|
MANJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687619
|
|
MANJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/68
(MUKTAPUR)
|
0407014000NRG25300420240014526
|
30/04/2024
|
Hachar Ali
|
0407014WL000897
|
Hachar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687702
|
|
HACHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/68
(MUKTAPUR)
|
0407014000NRG25300420240014527
|
30/04/2024
|
RUMINA BEGUM
|
0407014WL000897
|
RUMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687661
|
|
RUMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/70
(MUKTAPUR)
|
0407014000NRG25300420240014529
|
30/04/2024
|
FATIMA BEGUM
|
0407014WL000897
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687623
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/70
(MUKTAPUR)
|
0407014000NRG25300420240014528
|
30/04/2024
|
RUNA BEGUM
|
0407014WL000897
|
RUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687636
|
|
MISS RUNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/74
(MUKTAPUR)
|
0407014000NRG25300420240014530
|
30/04/2024
|
Minjuma Begum
|
0407014WL000897
|
Minjuma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687633
|
|
MISS MINJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/743
(MUKTAPUR)
|
0407014000NRG25300420240014531
|
30/04/2024
|
Anima Das
|
0407014WL000897
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687615
|
|
ANIMA DAS W O DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/744
(MUKTAPUR)
|
0407014000NRG25300420240014534
|
30/04/2024
|
Biju Das
|
0407014WL000897
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687617
|
|
BIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/744
(MUKTAPUR)
|
0407014000NRG25300420240014533
|
30/04/2024
|
Uday Das
|
0407014WL000897
|
Uday Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687659
|
|
UDAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/75
(MUKTAPUR)
|
0407014000NRG25300420240014535
|
30/04/2024
|
ANIMA BEGUM
|
0407014WL000897
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687634
|
|
MISS ANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/843
(MUKTAPUR)
|
0407014000NRG25300420240014536
|
30/04/2024
|
Junu Deka
|
0407014WL000897
|
Junu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687620
|
|
JONO DEKA W O LT DHIRESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/900
(MUKTAPUR)
|
0407014000NRG25300420240014537
|
30/04/2024
|
Anowar Hussain
|
0407014WL000897
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687593
|
|
ANOWAR HUSSAIN S O KADIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/940
(MUKTAPUR)
|
0407014000NRG25300420240014539
|
30/04/2024
|
RESHMA BEGUM
|
0407014WL000897
|
RESHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687626
|
|
RESMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/941
(MUKTAPUR)
|
0407014000NRG25300420240014540
|
30/04/2024
|
RAHIJAN BEGUM
|
0407014WL000897
|
RAHIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687665
|
|
RAHIJAN BIBI.W/O JALAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/947
(MUKTAPUR)
|
0407014000NRG25300420240014541
|
30/04/2024
|
ASRAF ALI
|
0407014WL000897
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687669
|
|
Aashraf Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/947
(MUKTAPUR)
|
0407014000NRG25300420240014542
|
30/04/2024
|
MEHRUN BIBI
|
0407014WL000897
|
MEHRUN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687672
|
|
MEHRUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/952
(MUKTAPUR)
|
0407014000NRG25300420240014543
|
30/04/2024
|
Ranjuwara Begum
|
0407014WL000897
|
Ranjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687629
|
|
MISS RANJUBARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/953
(MUKTAPUR)
|
0407014000NRG25300420240014544
|
30/04/2024
|
MANISHA DEKA
|
0407014WL000897
|
MANISHA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687644
|
|
MISS MANISHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/958
(MUKTAPUR)
|
0407014000NRG25300420240014545
|
30/04/2024
|
Farhin begum
|
0407014WL000897
|
Farhin begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687638
|
|
FARHIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/960
(MUKTAPUR)
|
0407014000NRG25300420240014546
|
30/04/2024
|
KANAK DEKA
|
0407014WL000897
|
KANAK DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687616
|
|
KANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/131
(MUKTAPUR)
|
0407014000NRG25300420240015327
|
30/04/2024
|
FIJNUR ALI
|
0407014WL000923
|
FIJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687640
|
|
FIJANUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3018
(MUKTAPUR)
|
0407014000NRG25300420240015328
|
30/04/2024
|
Rijul Ali
|
0407014WL000923
|
Rijul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687625
|
|
RIJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/691
(MUKTAPUR)
|
0407014000NRG25300420240015332
|
30/04/2024
|
PAMILA BIBI
|
0407014WL000923
|
PAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631687594
|
|
PAMILA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/694
(MUKTAPUR)
|
0407014000NRG25300420240015334
|
30/04/2024
|
SAMNUR ALI
|
0407014WL000923
|
SAMNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687586
|
|
SAMNUR ALI S O RANGCHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/759
(MUKTAPUR)
|
0407014000NRG25300420240015336
|
30/04/2024
|
MAHIDA BEGUM
|
0407014WL000923
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687591
|
|
MAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183513
|
183513
|
|
|
|
|
|
|
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/10
(HARDUTTA)
|
0407014000NRG25300420240014358
|
30/04/2024
|
Sanjay Das
|
0407014WL000890
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687719
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/14
(HARDUTTA)
|
0407014000NRG25300420240014371
|
30/04/2024
|
TARUN DAS
|
0407014WL000890
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687722
|
|
TARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/24
(HARDUTTA)
|
0407014000NRG25300420240014377
|
30/04/2024
|
JAYA DAS
|
0407014WL000890
|
JAYA DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687717
|
|
JAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/326
(JATIA BANGARA)
|
0407014000NRG25300420240014877
|
30/04/2024
|
Afjal Ali
|
0407014WL000911
|
Afjal Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687676
|
|
AFJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/111
(JATIA BANGARA)
|
0407014000NRG25300420240014989
|
30/04/2024
|
KIRAN RAJBONGSHI
|
0407014WL000915
|
KIRAN RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687687
|
|
KIRAN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/610
(JATIA BANGARA)
|
0407014000NRG25300420240014996
|
30/04/2024
|
Maheswar Das
|
0407014WL000915
|
Maheswar Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687682
|
|
MAHESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/694
(JATIA BANGARA)
|
0407014000NRG25300420240014999
|
30/04/2024
|
HITESH DAS
|
0407014WL000915
|
HITESH DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687614
|
|
HITESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/792
(JATIA BANGARA)
|
0407014000NRG25300420240014922
|
30/04/2024
|
SAMI KUMARI DAS
|
0407014WL000911
|
SAMI KUMARI DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687680
|
|
SAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/910
(MUKTAPUR)
|
0407014000NRG25300420240014538
|
30/04/2024
|
ABEDA BEGUM
|
0407014WL000897
|
ABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687673
|
|
MISS ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1885
(MUKTAPUR)
|
0407014000NRG25300420240014508
|
30/04/2024
|
MITUMONI AHMED
|
0407014WL000897
|
MITUMONI AHMED
|
00078
|
CNRB0003667
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687547
|
|
MITUMONI AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1672
(MUKTAPUR)
|
0407014000NRG25300420240015321
|
30/04/2024
|
Bharati Baruah
|
0407014WL000923
|
Bharati Baruah
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687553
|
|
BHARATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/496
(MUKTAPUR)
|
0407014000NRG25300420240015323
|
30/04/2024
|
JATIN KALITA
|
0407014WL000923
|
JATIN KALITA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687559
|
|
JATIN KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/496
(MUKTAPUR)
|
0407014000NRG25300420240015324
|
30/04/2024
|
MRIGEN KALITA
|
0407014WL000923
|
MRIGEN KALITA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687551
|
|
MRIGEN KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/496
(MUKTAPUR)
|
0407014000NRG25300420240015325
|
30/04/2024
|
SARALA KALITA
|
0407014WL000923
|
SARALA KALITA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687550
|
|
SARALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/505
(MUKTAPUR)
|
0407014000NRG25300420240015326
|
30/04/2024
|
Rebati kalita
|
0407014WL000923
|
Rebati kalita
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687549
|
|
REBATI KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/533
(MUKTAPUR)
|
0407014000NRG25300420240014547
|
30/04/2024
|
Nurul Islam
|
0407014WL000897
|
Nurul Islam
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687566
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/622
(MUKTAPUR)
|
0407014000NRG25300420240015331
|
30/04/2024
|
DELOWAR HUSSAIN
|
0407014WL000923
|
DELOWAR HUSSAIN
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687555
|
|
DILOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/629
(MUKTAPUR)
|
0407014000NRG25300420240014548
|
30/04/2024
|
Jaynul Ali
|
0407014WL000897
|
Jaynul Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687565
|
|
JAINUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/759
(MUKTAPUR)
|
0407014000NRG25300420240015335
|
30/04/2024
|
SAYED ALI
|
0407014WL000923
|
SAYED ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687558
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1
(SINGARPARA)
|
0407014000NRG25300420240015337
|
30/04/2024
|
Lutfur rahman
|
0407014WL000923
|
Lutfur rahman
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687548
|
|
SYED LUTFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1
(SINGARPARA)
|
0407014000NRG25300420240015338
|
30/04/2024
|
MOUSUMI BEGUM
|
0407014WL000923
|
MOUSUMI BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687554
|
|
MOUSUMI BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/505
(SINGARPARA)
|
0407014000NRG25300420240014549
|
30/04/2024
|
TAFJULAR RAHMAN
|
0407014WL000897
|
TAFJULAR RAHMAN
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687552
|
|
MD TAFJULOR RAHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/10
(HARDUTTA)
|
0407014000NRG25300420240014357
|
30/04/2024
|
JAMUNA DAS
|
0407014WL000890
|
JAMUNA DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687564
|
|
JAMUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1125
(HARDUTTA)
|
0407014000NRG25300420240014363
|
30/04/2024
|
Dharama Kt. Das
|
0407014WL000890
|
Dharama Kt. Das
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687570
|
|
DHARMA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/240
(HARDUTTA)
|
0407014000NRG25300420240014378
|
30/04/2024
|
JAGAT RAJBONGSHI
|
0407014WL000890
|
JAGAT RAJBONGSHI
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687575
|
|
JAGAT RAJBONGSHI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/110
(JATIA BANGARA)
|
0407014000NRG25300420240014987
|
30/04/2024
|
KHAGENDRA NATH DAS
|
0407014WL000915
|
KHAGENDRA NATH DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687573
|
|
KHAGENDRA NATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1713
(JATIA BANGARA)
|
0407014000NRG25300420240014887
|
30/04/2024
|
HIRAKJYOTI DAS
|
0407014WL000911
|
HIRAKJYOTI DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687596
|
|
HIRAKJYOTI DAS
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2262
(JATIA BANGARA)
|
0407014000NRG25300420240014897
|
30/04/2024
|
UTPAL DAS
|
0407014WL000911
|
UTPAL DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687569
|
|
UTPAL DAS
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2277
(JATIA BANGARA)
|
0407014000NRG25300420240014898
|
30/04/2024
|
KHAGEN KUMAR
|
0407014WL000911
|
KHAGEN KUMAR
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687563
|
|
KHAGEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/633
(JATIA BANGARA)
|
0407014000NRG25300420240014908
|
30/04/2024
|
BIJULI DAS
|
0407014WL000911
|
BIJULI DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687557
|
|
BIJULI DAS
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/697
(JATIA BANGARA)
|
0407014000NRG25300420240015000
|
30/04/2024
|
JIBAN RAJBONGSHI
|
0407014WL000915
|
JIBAN RAJBONGSHI
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687574
|
|
JIBAN RAJBONGSHI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/114
(MUKTAPUR)
|
0407014000NRG25300420240015317
|
30/04/2024
|
AKSHOY PATOWARY
|
0407014WL000923
|
AKSHOY PATOWARY
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687561
|
|
AKSHOY PATOWARY
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/114
(MUKTAPUR)
|
0407014000NRG25300420240015316
|
30/04/2024
|
DHARMENDRA PATOWARY
|
0407014WL000923
|
DHARMENDRA PATOWARY
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687560
|
|
DHARMENDRA PATOWARY
|
PUNJAB & SIND BANK(607087)
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/743
(MUKTAPUR)
|
0407014000NRG25300420240014532
|
30/04/2024
|
Dilip das
|
0407014WL000897
|
Dilip das
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687576
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/693
(MUKTAPUR)
|
0407014000NRG25300420240015333
|
30/04/2024
|
NAJRUL ISLAM
|
0407014WL000923
|
NAJRUL ISLAM
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687585
|
|
MD NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2358
(SINGARPARA)
|
0407014000NRG25300420240015339
|
30/04/2024
|
Dharitri Deka
|
0407014WL000923
|
Dharitri Deka
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687556
|
|
DHARITRI DEKA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/77
(JATIA BANGARA)
|
0407014000NRG25300420240015005
|
30/04/2024
|
BHABANI NATH
|
0407014WL000915
|
BHABANI NATH
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687546
|
|
BHABANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/103
(HARDUTTA)
|
0407014000NRG25300420240014360
|
30/04/2024
|
JONALI DAS
|
0407014WL000890
|
JONALI DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687608
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1227
(HARDUTTA)
|
0407014000NRG25300420240014367
|
30/04/2024
|
SUREN DAS
|
0407014WL000890
|
SUREN DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687592
|
|
SUREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/14
(HARDUTTA)
|
0407014000NRG25300420240014372
|
30/04/2024
|
AHELYA DAS
|
0407014WL000890
|
AHELYA DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687598
|
|
MRS AHELYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/721
(JATIA BANGARA)
|
0407014000NRG25300420240014919
|
30/04/2024
|
KARMARAM DAS
|
0407014WL000911
|
KARMARAM DAS
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687584
|
|
MR KARMARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/94
(JATIA BANGARA)
|
0407014000NRG25300420240015017
|
30/04/2024
|
JANALI DAS
|
0407014WL000915
|
JANALI DAS
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687610
|
|
JANALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/2980
(MUKTAPUR)
|
0407014000NRG25300420240014515
|
30/04/2024
|
SEEMA BEGUM
|
0407014WL000897
|
SEEMA BEGUM
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687578
|
|
SIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/252
(JATIA BANGARA)
|
0407014000NRG25300420240014874
|
30/04/2024
|
CHANDAN KR BAISHYA
|
0407014WL000911
|
CHANDAN KR BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687587
|
|
CHANDAN KUMAR BAISHYA
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/110
(JATIA BANGARA)
|
0407014000NRG25300420240014988
|
30/04/2024
|
LIPIKA DAS
|
0407014WL000915
|
LIPIKA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687609
|
|
LIPIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1211
(JATIA BANGARA)
|
0407014000NRG25300420240014883
|
30/04/2024
|
JAYPRAKASH DAS
|
0407014WL000911
|
JAYPRAKASH DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687590
|
|
MR JAYPRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1211
(JATIA BANGARA)
|
0407014000NRG25300420240014882
|
30/04/2024
|
SARMISTA DAS
|
0407014WL000911
|
SARMISTA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687588
|
|
SARMISTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/183
(JATIA BANGARA)
|
0407014000NRG25300420240014889
|
30/04/2024
|
JAYANTA DAS
|
0407014WL000911
|
JAYANTA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687603
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/205
(JATIA BANGARA)
|
0407014000NRG25300420240014892
|
30/04/2024
|
KUMUD RAJBONGSHI
|
0407014WL000911
|
KUMUD RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687602
|
|
MR KUMUD RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/721
(JATIA BANGARA)
|
0407014000NRG25300420240014920
|
30/04/2024
|
KABITA DAS
|
0407014WL000911
|
KABITA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687605
|
|
KABITA DAS
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/76
(JATIA BANGARA)
|
0407014000NRG25300420240015004
|
30/04/2024
|
AJANTA DAS
|
0407014WL000915
|
AJANTA DAS
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
04/05/2024
|
|
3631687595
|
|
AJANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/803
(JATIA BANGARA)
|
0407014000NRG25300420240014926
|
30/04/2024
|
PHANIDHAR DAS
|
0407014WL000911
|
PHANIDHAR DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687589
|
|
PHANIDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/812
(JATIA BANGARA)
|
0407014000NRG25300420240014929
|
30/04/2024
|
BARNALI DAS
|
0407014WL000911
|
BARNALI DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687607
|
|
MRS BARNALI DAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/92-C
(JATIA BANGARA)
|
0407014000NRG25300420240015015
|
30/04/2024
|
BUBUL DAS
|
0407014WL000915
|
BUBUL DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687611
|
|
BUBUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1597
(MUKTAPUR)
|
0407014000NRG25300420240014505
|
30/04/2024
|
RENUKA BEGUM
|
0407014WL000897
|
RENUKA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687579
|
|
MRS RENUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/446
(MUKTAPUR)
|
0407014000NRG25300420240014523
|
30/04/2024
|
AZAD ALI
|
0407014WL000897
|
AZAD ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687600
|
|
MR AZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3019
(MUKTAPUR)
|
0407014000NRG25300420240015329
|
30/04/2024
|
Ashma Begum
|
0407014WL000923
|
Ashma Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687580
|
|
MRS ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3019
(MUKTAPUR)
|
0407014000NRG25300420240015330
|
30/04/2024
|
Fajir Ali
|
0407014WL000923
|
Fajir Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687577
|
|
FAZIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/505
(SINGARPARA)
|
0407014000NRG25300420240014550
|
30/04/2024
|
Aliya Rahman
|
0407014WL000897
|
Aliya Rahman
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687597
|
|
Aliya Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1885
(MUKTAPUR)
|
0407014000NRG25300420240014509
|
30/04/2024
|
JITUMANI AHMED
|
0407014WL000897
|
JITUMANI AHMED
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687567
|
|
JITUMONI AHMED
|
UCO BANK(607066)
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1885
(MUKTAPUR)
|
0407014000NRG25300420240014507
|
30/04/2024
|
TAMIJA BEGUM
|
0407014WL000897
|
TAMIJA BEGUM
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
04/05/2024
|
|
3631687562
|
|
TAMIZA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274398
|
274398
|
|
|
|
|
|
|
|