|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1209
(NAGAON)
|
0407014000NRG25090420240001384
|
09/04/2024
|
DHARMENDRA KALITA
|
0407014WL000097
|
DHARMENDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113173
|
|
DHARMENDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1209
(NAGAON)
|
0407014000NRG25090420240001385
|
09/04/2024
|
PAMPI BARMAN
|
0407014WL000097
|
PAMPI BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113131
|
|
PAMPI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1213
(NAGAON)
|
0407014000NRG25090420240001386
|
09/04/2024
|
REKHA KALITA
|
0407014WL000097
|
REKHA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113123
|
|
REKHA RANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1222
(NAGAON)
|
0407014000NRG25090420240001387
|
09/04/2024
|
MANJU KALITA
|
0407014WL000097
|
MANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113168
|
|
MANJULA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/724
(NAGAON)
|
0407014000NRG25090420240001250
|
09/04/2024
|
Pratibha Kalita
|
0407014WL000080
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113104
|
|
PRATIVA KALITA S/O KHAGEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/221
(NAGAON)
|
0407014000NRG25090420240001379
|
09/04/2024
|
ALAKA DEKA
|
0407014WL000096
|
ALAKA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113108
|
|
ALAKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/221
(NAGAON)
|
0407014000NRG25090420240001378
|
09/04/2024
|
Prashanta Deka
|
0407014WL000096
|
Prashanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113094
|
|
PRASANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/260
(NAGAON)
|
0407014000NRG25090420240001380
|
09/04/2024
|
Suniti Deka
|
0407014WL000096
|
Suniti Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113107
|
|
SUNITI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/132
(KARARA)
|
0407014000NRG25090420240001152
|
09/04/2024
|
Hiran Baishya
|
0407014WL000077
|
Hiran Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113174
|
|
HIRAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1312
(KARARA)
|
0407014000NRG25090420240001377
|
09/04/2024
|
ratul deka
|
0407014WL000095
|
ratul deka
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113090
|
|
RATUL DEKA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/254
(KARARA)
|
0407014000NRG25090420240001251
|
09/04/2024
|
Dipti kalita choudhury
|
0407014WL000081
|
Dipti kalita choudhury
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113169
|
|
DIPTI KALITA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/306
(KARARA)
|
0407014000NRG25090420240001258
|
09/04/2024
|
bhakti choudhury
|
0407014WL000088
|
bhakti choudhury
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113087
|
|
BHAKTI CHOUDHURY
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/888
(KARARA)
|
0407014000NRG25090420240001257
|
09/04/2024
|
bhupen deka
|
0407014WL000087
|
bhupen deka
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113088
|
|
BHUPEN CHANDRA DEKA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/888
(KARARA)
|
0407014000NRG25090420240001261
|
09/04/2024
|
minati deka
|
0407014WL000091
|
minati deka
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113091
|
|
MINATI KALITA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/103
(KARARA)
|
0407014000NRG25090420240001156
|
09/04/2024
|
MD. RAFIK ALI
|
0407014WL000077
|
MD. RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113129
|
|
RAFIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/105
(KARARA)
|
0407014000NRG25090420240001157
|
09/04/2024
|
NAREN DEKA
|
0407014WL000077
|
NAREN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155113100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1054
(KARARA)
|
0407014000NRG25090420240001158
|
09/04/2024
|
IDRISH ALI
|
0407014WL000077
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113130
|
|
IDRICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1056
(KARARA)
|
0407014000NRG25090420240001159
|
09/04/2024
|
ANIL BAISHYA
|
0407014WL000077
|
ANIL BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113109
|
|
ANIL BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/11
(KARARA)
|
0407014000NRG25090420240001160
|
09/04/2024
|
SRI MAKANI BAISHYA
|
0407014WL000077
|
SRI MAKANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113145
|
|
MAKANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/111
(KARARA)
|
0407014000NRG25090420240001162
|
09/04/2024
|
Minati Das
|
0407014WL000077
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113135
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/111
(KARARA)
|
0407014000NRG25090420240001161
|
09/04/2024
|
RABIN DAS
|
0407014WL000077
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113166
|
|
NABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1142
(KARARA)
|
0407014000NRG25090420240001164
|
09/04/2024
|
Nalini sarma
|
0407014WL000077
|
Nalini sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113170
|
|
NALINI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1181
(KARARA)
|
0407014000NRG25090420240001166
|
09/04/2024
|
BAHRUL ISLAM
|
0407014WL000077
|
BAHRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113126
|
|
BAHRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/120
(KARARA)
|
0407014000NRG25090420240001167
|
09/04/2024
|
DANDADHAR BAISHYA
|
0407014WL000077
|
DANDADHAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113098
|
|
DANDADHAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/121
(KARARA)
|
0407014000NRG25090420240001168
|
09/04/2024
|
RIYAJUL ALI
|
0407014WL000077
|
RIYAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113103
|
|
RIAZUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/122
(KARARA)
|
0407014000NRG25090420240001169
|
09/04/2024
|
MD. AMJED ALI
|
0407014WL000077
|
MD. AMJED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113105
|
|
MD.AMJED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1226
(KARARA)
|
0407014000NRG25090420240001170
|
09/04/2024
|
SHARADA BAISHYA
|
0407014WL000077
|
SHARADA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113140
|
|
SHARADA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1227
(KARARA)
|
0407014000NRG25090420240001254
|
09/04/2024
|
AKSHAY KAKATI
|
0407014WL000084
|
AKSHAY KAKATI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113128
|
|
AKSHYA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/13
(KARARA)
|
0407014000NRG25090420240001171
|
09/04/2024
|
juri baishya
|
0407014WL000077
|
juri baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113144
|
|
JURI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/141
(KARARA)
|
0407014000NRG25090420240001259
|
09/04/2024
|
DIPAMANI GOSWAMI
|
0407014WL000089
|
DIPAMANI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113165
|
|
DIPAMANI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/152
(KARARA)
|
0407014000NRG25090420240001174
|
09/04/2024
|
DAMAYANTI BAISHYA
|
0407014WL000077
|
DAMAYANTI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113124
|
|
DAMAYANTI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/205
(KARARA)
|
0407014000NRG25090420240001255
|
09/04/2024
|
AJIT DAS
|
0407014WL000085
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113164
|
|
AJIT DAS
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/236
(KARARA)
|
0407014000NRG25090420240001309
|
09/04/2024
|
KHANINDRA SARMA
|
0407014WL000093
|
KHANINDRA SARMA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113138
|
|
KHANINDRA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/245
(KARARA)
|
0407014000NRG25090420240001177
|
09/04/2024
|
MANJU SARMA
|
0407014WL000077
|
MANJU SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113172
|
|
MANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/277
(KARARA)
|
0407014000NRG25090420240001009
|
09/04/2024
|
GITIMA BAISHYA
|
0407014WL000074
|
GITIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113115
|
|
GITIMA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/277
(KARARA)
|
0407014000NRG25090420240001008
|
09/04/2024
|
KHAGEN BAISHYA
|
0407014WL000074
|
KHAGEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113163
|
|
KHAGEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/279
(KARARA)
|
0407014000NRG25090420240001010
|
09/04/2024
|
Joymoti
|
0407014WL000074
|
Joymoti
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113167
|
|
JOYMATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/31
(KARARA)
|
0407014000NRG25090420240001181
|
09/04/2024
|
SUFED ALI
|
0407014WL000077
|
SUFED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113161
|
|
CHAFED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/32
(KARARA)
|
0407014000NRG25090420240001013
|
09/04/2024
|
SARASWATI BAISHYA
|
0407014WL000074
|
SARASWATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113142
|
|
MRS SARASWATI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/37
(KARARA)
|
0407014000NRG25090420240001182
|
09/04/2024
|
MALLIKA BEGUM
|
0407014WL000077
|
MALLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113147
|
|
MALIYKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/5
(KARARA)
|
0407014000NRG25090420240001183
|
09/04/2024
|
Abani Baishya
|
0407014WL000077
|
Abani Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113096
|
|
ABANI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/54
(KARARA)
|
0407014000NRG25090420240001014
|
09/04/2024
|
SARAT BAISHYA
|
0407014WL000074
|
SARAT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113102
|
|
SARAT BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/55
(KARARA)
|
0407014000NRG25090420240001015
|
09/04/2024
|
Rina Das
|
0407014WL000074
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113116
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/58
(KARARA)
|
0407014000NRG25090420240001185
|
09/04/2024
|
ANANTA BAISHYA
|
0407014WL000077
|
ANANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113106
|
|
ANANTA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/63
(KARARA)
|
0407014000NRG25090420240001016
|
09/04/2024
|
DWIJEN BAISHYA
|
0407014WL000074
|
DWIJEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113099
|
|
DWIJEN BAISHYA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/66
(KARARA)
|
0407014000NRG25090420240001186
|
09/04/2024
|
SURUCHI BAISHYA
|
0407014WL000077
|
SURUCHI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113125
|
|
SURUCHI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/68
(KARARA)
|
0407014000NRG25090420240001187
|
09/04/2024
|
MD. LIYAKAT ALI
|
0407014WL000077
|
MD. LIYAKAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113146
|
|
LIYAKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/79
(KARARA)
|
0407014000NRG25090420240001188
|
09/04/2024
|
Arup Sarma
|
0407014WL000077
|
Arup Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113092
|
|
ARUP SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/87
(KARARA)
|
0407014000NRG25090420240001189
|
09/04/2024
|
SRI PRADIP BAISHYA
|
0407014WL000077
|
SRI PRADIP BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113148
|
|
PRADIP BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/98
(KARARA)
|
0407014000NRG25090420240001190
|
09/04/2024
|
MD. SAFUL ALI
|
0407014WL000077
|
MD. SAFUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113053
|
|
SAFUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/1037
(KARARA)
|
0407014000NRG25090420240001260
|
09/04/2024
|
GOLAPI DEKA
|
0407014WL000090
|
GOLAPI DEKA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113162
|
|
GOLAPI DEKA
|
UCO BANK(607066)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/114
(BIHDIA)
|
0407014000NRG25090420240002981
|
09/04/2024
|
Juruna Bibi
|
0407014WL000157
|
Juruna Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113113
|
|
JURUNA BIBI WO GOLMAHMUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/114
(BIHDIA)
|
0407014000NRG25090420240002980
|
09/04/2024
|
Md. Golmahmud Ali
|
0407014WL000157
|
Md. Golmahmud Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113101
|
|
GOLMAHMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/350
(BIHDIA)
|
0407014000NRG25090420240002984
|
09/04/2024
|
MINU BEGUM
|
0407014WL000157
|
MINU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113119
|
|
MINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/353
(BIHDIA)
|
0407014000NRG25090420240002985
|
09/04/2024
|
NIJARA BEGUM
|
0407014WL000157
|
NIJARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113141
|
|
NIJARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/360
(BIHDIA)
|
0407014000NRG25090420240002986
|
09/04/2024
|
Merina Begum
|
0407014WL000157
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113111
|
|
MERINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/2053
(BIRDUTTA)
|
0407014000NRG25090420240002989
|
09/04/2024
|
SAHAB ALI
|
0407014WL000157
|
SAHAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113176
|
|
MR MD SAHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/278
(BIRDUTTA)
|
0407014000NRG25090420240002991
|
09/04/2024
|
MAJIDA BIBI
|
0407014WL000157
|
MAJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113158
|
|
MAJIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/37
(BIRDUTTA)
|
0407014000NRG25090420240002993
|
09/04/2024
|
Maijan Bibi
|
0407014WL000157
|
Maijan Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113160
|
|
MAIJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/301
(BIRDUTTA)
|
0407014000NRG25090420240002994
|
09/04/2024
|
MAJANI BEGUM
|
0407014WL000157
|
MAJANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113117
|
|
MAJANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/303
(BIRDUTTA)
|
0407014000NRG25090420240002996
|
09/04/2024
|
BEAUTI BEGUM
|
0407014WL000157
|
BEAUTI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113248
|
|
BEAUTI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/305
(BIRDUTTA)
|
0407014000NRG25090420240002997
|
09/04/2024
|
JIMBAD ALI
|
0407014WL000157
|
JIMBAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113139
|
|
JIMBAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/305
(BIRDUTTA)
|
0407014000NRG25090420240002998
|
09/04/2024
|
SONMAI BEGUM
|
0407014WL000157
|
SONMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113156
|
|
SONMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/365
(BIRDUTTA)
|
0407014000NRG25090420240002999
|
09/04/2024
|
MANOWARA BEGUM
|
0407014WL000157
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113134
|
|
MANOBARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/110
(HARDUTTA)
|
0407014000NRG25090420240003002
|
09/04/2024
|
Nilima Daimary
|
0407014WL000157
|
Nilima Daimary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113133
|
|
NILIMA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/275
(HARDUTTA)
|
0407014000NRG25090420240002788
|
09/04/2024
|
RANJU GOSWAMI
|
0407014WL000151
|
RANJU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113231
|
|
MRS RANJU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG25090420240003008
|
09/04/2024
|
KUNJA DAS
|
0407014WL000157
|
KUNJA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113151
|
|
KUNJALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/338
(HARDUTTA)
|
0407014000NRG25090420240002789
|
09/04/2024
|
SANGITA GOSWAMISANGITA GOSWAMI
|
0407014WL000151
|
SANGITA GOSWAMISANGITA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113112
|
|
SANGITA GOSWAMI W/O DHRUBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/342
(HARDUTTA)
|
0407014000NRG25090420240002790
|
09/04/2024
|
DHRUBA GOSWAMI
|
0407014WL000151
|
DHRUBA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113095
|
|
DHRUBA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/360
(HARDUTTA)
|
0407014000NRG25090420240002791
|
09/04/2024
|
KAMALESWAR BARO
|
0407014WL000151
|
KAMALESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113127
|
|
KAMALESWAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1115
(HARDUTTA)
|
0407014000NRG25090420240002793
|
09/04/2024
|
Durga Das
|
0407014WL000151
|
Durga Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113150
|
|
DURGA RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/182
(HARDUTTA)
|
0407014000NRG25090420240002797
|
09/04/2024
|
JONMANI DAS
|
0407014WL000151
|
JONMANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113038
|
|
JONMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/31
(HARDUTTA)
|
0407014000NRG25090420240002798
|
09/04/2024
|
Deben Swargiary
|
0407014WL000151
|
Deben Swargiary
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113203
|
|
DEBEN SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/34
(HARDUTTA)
|
0407014000NRG25090420240002799
|
09/04/2024
|
Manmil Barman
|
0407014WL000151
|
Manmil Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113199
|
|
MANMIL BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/34
(HARDUTTA)
|
0407014000NRG25090420240002800
|
09/04/2024
|
PANESWARI BRAHMA
|
0407014WL000151
|
PANESWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113120
|
|
PATESHWARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/43
(HARDUTTA)
|
0407014000NRG25090420240002801
|
09/04/2024
|
KARUNA DAS
|
0407014WL000151
|
KARUNA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113114
|
|
KARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/47
(HARDUTTA)
|
0407014000NRG25090420240002802
|
09/04/2024
|
DIJEN DAS
|
0407014WL000151
|
DIJEN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113198
|
|
DIGEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/55
(HARDUTTA)
|
0407014000NRG25090420240002804
|
09/04/2024
|
Bhanu Das
|
0407014WL000151
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113118
|
|
BHANU PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/59
(HARDUTTA)
|
0407014000NRG25090420240002805
|
09/04/2024
|
Tapeswar Das
|
0407014WL000151
|
Tapeswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113149
|
|
TAPESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/69
(HARDUTTA)
|
0407014000NRG25090420240002806
|
09/04/2024
|
HEMLATA BARO
|
0407014WL000151
|
HEMLATA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113097
|
|
HEMLATA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/77
(HARDUTTA)
|
0407014000NRG25090420240002807
|
09/04/2024
|
RASHMI BORO
|
0407014WL000151
|
RASHMI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113152
|
|
RASHMI BARO WO JITESH BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/992
(HARDUTTA)
|
0407014000NRG25090420240002808
|
09/04/2024
|
DIPIKA DAS
|
0407014WL000151
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113155
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1196
(HARDUTTA)
|
0407014000NRG25090420240002809
|
09/04/2024
|
BIJAY RAJBOGSHI
|
0407014WL000151
|
BIJAY RAJBOGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113250
|
|
BIJAY RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1624
(HARDUTTA)
|
0407014000NRG25090420240002811
|
09/04/2024
|
IRABATI DEKA
|
0407014WL000151
|
IRABATI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113175
|
|
IRABATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/242
(HARDUTTA)
|
0407014000NRG25090420240002813
|
09/04/2024
|
DIPEN RAJBONGSHI
|
0407014WL000151
|
DIPEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113251
|
|
DIPEN RAJBONGSHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/640
(HARDUTTA)
|
0407014000NRG25090420240002815
|
09/04/2024
|
BIJUMANI RAJBONGSHI
|
0407014WL000151
|
BIJUMANI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113122
|
|
BIJUMONI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/645
(HARDUTTA)
|
0407014000NRG25090420240002816
|
09/04/2024
|
GHANASHYAM RAJBONGSHI
|
0407014WL000151
|
GHANASHYAM RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113232
|
|
GHANASHYAM RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/969
(HARDUTTA)
|
0407014000NRG25090420240002818
|
09/04/2024
|
ANAMIKA RAJBONGSHI
|
0407014WL000151
|
ANAMIKA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113247
|
|
ANAMIKA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/969
(HARDUTTA)
|
0407014000NRG25090420240002817
|
09/04/2024
|
HAREN RAJBONGSHI
|
0407014WL000151
|
HAREN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113154
|
|
HAREN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1461
(HARDUTTA)
|
0407014000NRG25090420240002820
|
09/04/2024
|
ARPANA DAS
|
0407014WL000151
|
ARPANA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113136
|
|
ARPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1461
(HARDUTTA)
|
0407014000NRG25090420240002819
|
09/04/2024
|
TAPESWAR DAS
|
0407014WL000151
|
TAPESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113137
|
|
Kailash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1477
(HARDUTTA)
|
0407014000NRG25090420240002821
|
09/04/2024
|
DHARMA KANTA DAS
|
0407014WL000151
|
DHARMA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113110
|
|
DHARMA KANTA DAS S/O RAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1477
(HARDUTTA)
|
0407014000NRG25090420240002822
|
09/04/2024
|
SUMITRA DAS
|
0407014WL000151
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113121
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1
(HARDUTTA)
|
0407014000NRG25090420240002823
|
09/04/2024
|
Sayef Ali
|
0407014WL000151
|
Sayef Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113197
|
|
CHAIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/101
(HARDUTTA)
|
0407014000NRG25090420240002824
|
09/04/2024
|
Md. Hafiz Ali
|
0407014WL000151
|
Md. Hafiz Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113233
|
|
HAFIZ ALI S O JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1617
(HARDUTTA)
|
0407014000NRG25090420240002825
|
09/04/2024
|
Derajuddin Ahmed
|
0407014WL000151
|
Derajuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113246
|
|
DERAJUDDIN AHMED
|
UCO BANK(607066)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/207
(HARDUTTA)
|
0407014000NRG25090420240002826
|
09/04/2024
|
RANJU DAS
|
0407014WL000151
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113153
|
|
MRS RANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/209
(HARDUTTA)
|
0407014000NRG25090420240002827
|
09/04/2024
|
URBASHI DAS
|
0407014WL000151
|
URBASHI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113093
|
|
URBASHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/313
(HARDUTTA)
|
0407014000NRG25090420240002828
|
09/04/2024
|
RAHUL ALI
|
0407014WL000151
|
RAHUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113132
|
|
RAHUL ALI
|
UCO BANK(607066)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1086
(MADHUKUCHI)
|
0407014000NRG25090420240003014
|
09/04/2024
|
CHAYEF ALI
|
0407014WL000157
|
CHAYEF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113180
|
|
SAYEF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1086
(MADHUKUCHI)
|
0407014000NRG25090420240003015
|
09/04/2024
|
SABINA EASMIN
|
0407014WL000157
|
SABINA EASMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113182
|
|
SABINA EASMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/183
(MADHUKUCHI)
|
0407014000NRG25090420240003017
|
09/04/2024
|
JESMINA BEGUM
|
0407014WL000157
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113249
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/183
(MADHUKUCHI)
|
0407014000NRG25090420240003016
|
09/04/2024
|
Nausad Ali
|
0407014WL000157
|
Nausad Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113187
|
|
NAUSHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/184
(MADHUKUCHI)
|
0407014000NRG25090420240003018
|
09/04/2024
|
Apchar Ali
|
0407014WL000157
|
Apchar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113184
|
|
AFSHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/184
(MADHUKUCHI)
|
0407014000NRG25090420240003019
|
09/04/2024
|
HAFIJUL ALI
|
0407014WL000157
|
HAFIJUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113181
|
|
Hafijul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/373
(MADHUKUCHI)
|
0407014000NRG25090420240003020
|
09/04/2024
|
SARAJAN BEGUM
|
0407014WL000157
|
SARAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113041
|
|
SARAJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/39
(MADHUKUCHI)
|
0407014000NRG25090420240003021
|
09/04/2024
|
Md. Rejek Ali
|
0407014WL000157
|
Md. Rejek Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113177
|
|
REJEK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/39
(MADHUKUCHI)
|
0407014000NRG25090420240003022
|
09/04/2024
|
Sonma Begum
|
0407014WL000157
|
Sonma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113178
|
|
SONMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/54
(MADHUKUCHI)
|
0407014000NRG25090420240003023
|
09/04/2024
|
MOSRAF ALI
|
0407014WL000157
|
MOSRAF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113189
|
|
MOSRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/54
(MADHUKUCHI)
|
0407014000NRG25090420240003024
|
09/04/2024
|
REKHA BEGUM
|
0407014WL000157
|
REKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113179
|
|
REKHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/636
(MADHUKUCHI)
|
0407014000NRG25090420240003027
|
09/04/2024
|
Jamshed Ali Ahmed
|
0407014WL000157
|
Jamshed Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113188
|
|
JAMSHED ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/789
(MADHUKUCHI)
|
0407014000NRG25090420240003028
|
09/04/2024
|
RAMJAN ALI
|
0407014WL000157
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113183
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1179
(JATIA BANGARA)
|
0407014000NRG25090420240002829
|
09/04/2024
|
Sankar Boro
|
0407014WL000151
|
Sankar Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113201
|
|
SANKAR BARO SO AACHIN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1211
(JATIA BANGARA)
|
0407014000NRG25090420240002830
|
09/04/2024
|
Anil Kakati
|
0407014WL000151
|
Anil Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113202
|
|
ANIL KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1222
(JATIA BANGARA)
|
0407014000NRG25090420240002831
|
09/04/2024
|
Phanidhar Das
|
0407014WL000151
|
Phanidhar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113234
|
|
PHANI DHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/148
(JATIA BANGARA)
|
0407014000NRG25090420240002832
|
09/04/2024
|
ANJANA BAISHYA
|
0407014WL000151
|
ANJANA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113196
|
|
ANJANA BAISHYA W O DURGA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/206
(JATIA BANGARA)
|
0407014000NRG25090420240002834
|
09/04/2024
|
ANAMIKA BAISHYA
|
0407014WL000151
|
ANAMIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113213
|
|
ANAMIKA CHOUDHURY BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2336
(JATIA BANGARA)
|
0407014000NRG25090420240002835
|
09/04/2024
|
BRAJEN BARUAH
|
0407014WL000151
|
BRAJEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113242
|
|
BRAJEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2342
(JATIA BANGARA)
|
0407014000NRG25090420240002837
|
09/04/2024
|
Kabita Baruah
|
0407014WL000151
|
Kabita Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113206
|
|
KABITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/24180
(JATIA BANGARA)
|
0407014000NRG25090420240002838
|
09/04/2024
|
MINATI DAS
|
0407014WL000151
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113245
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/303
(JATIA BANGARA)
|
0407014000NRG25090420240002839
|
09/04/2024
|
PAMPIMANI BAISHYA
|
0407014WL000151
|
PAMPIMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113211
|
|
PAMPI MANI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/378
(JATIA BANGARA)
|
0407014000NRG25090420240002841
|
09/04/2024
|
Binod Deka
|
0407014WL000151
|
Binod Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113195
|
|
BINOD DEKA S O HARENDRA NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/38-A
(JATIA BANGARA)
|
0407014000NRG25090420240002843
|
09/04/2024
|
PRANITA DAS
|
0407014WL000151
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113225
|
|
PRANITA DAS W O KABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/446
(JATIA BANGARA)
|
0407014000NRG25090420240002844
|
09/04/2024
|
Dambarudhar Baishya
|
0407014WL000151
|
Dambarudhar Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113235
|
|
DAMBARU DHAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/462
(JATIA BANGARA)
|
0407014000NRG25090420240002845
|
09/04/2024
|
Naren Boro
|
0407014WL000151
|
Naren Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113221
|
|
NAREN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/494
(JATIA BANGARA)
|
0407014000NRG25090420240002846
|
09/04/2024
|
Ramcharan Das
|
0407014WL000151
|
Ramcharan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113200
|
|
RAM CHARAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/544
(JATIA BANGARA)
|
0407014000NRG25090420240002847
|
09/04/2024
|
DIPALI DEKA
|
0407014WL000151
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113224
|
|
DIPALI DEKA W O MATIRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/589
(JATIA BANGARA)
|
0407014000NRG25090420240002849
|
09/04/2024
|
KANDARPA BAISHYA
|
0407014WL000151
|
KANDARPA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113223
|
|
KANDARPA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/589
(JATIA BANGARA)
|
0407014000NRG25090420240002848
|
09/04/2024
|
TRIBENI BAISHYA
|
0407014WL000151
|
TRIBENI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113192
|
|
TRIBENI PHUKAN BAISHYA W O KANDRPA BAISH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/607
(JATIA BANGARA)
|
0407014000NRG25090420240002850
|
09/04/2024
|
KAMESWAR BORO
|
0407014WL000151
|
KAMESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113209
|
|
KAMESWAR BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/642
(JATIA BANGARA)
|
0407014000NRG25090420240002851
|
09/04/2024
|
MUKUT CHANDRA DEKA
|
0407014WL000151
|
MUKUT CHANDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113193
|
|
MUKUT CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/642
(JATIA BANGARA)
|
0407014000NRG25090420240002852
|
09/04/2024
|
NIPA DEKA
|
0407014WL000151
|
NIPA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113219
|
|
NIPA DEKA W O MUKUT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/680
(JATIA BANGARA)
|
0407014000NRG25090420240002853
|
09/04/2024
|
DEPA DEKA
|
0407014WL000151
|
DEPA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113215
|
|
DIPA DEKA W O MILAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/680
(JATIA BANGARA)
|
0407014000NRG25090420240002854
|
09/04/2024
|
MILAN DEKA
|
0407014WL000151
|
MILAN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113040
|
|
MILAN CH DEKA S O LT PHANIDHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/681
(JATIA BANGARA)
|
0407014000NRG25090420240002855
|
09/04/2024
|
HIMASHREE DEKA
|
0407014WL000151
|
HIMASHREE DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113228
|
|
HIMASHRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/89
(JATIA BANGARA)
|
0407014000NRG25090420240002856
|
09/04/2024
|
CHANDIKA DAS
|
0407014WL000151
|
CHANDIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113240
|
|
CHANDIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1046
(JATIA BANGARA)
|
0407014000NRG25090420240002857
|
09/04/2024
|
LALBANU BEGUM
|
0407014WL000151
|
LALBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113039
|
|
LALBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/167
(JATIA BANGARA)
|
0407014000NRG25090420240002858
|
09/04/2024
|
AKLIMA BEGUM
|
0407014WL000151
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113212
|
|
AKLIMA BEGUM W/O NUR AHMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/167
(JATIA BANGARA)
|
0407014000NRG25090420240002859
|
09/04/2024
|
NUR AHAMAD ALI
|
0407014WL000151
|
NUR AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113204
|
|
NUR AHAMAD ALI S O KADIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/810
(JATIA BANGARA)
|
0407014000NRG25090420240002861
|
09/04/2024
|
HAJIRA BEGAM
|
0407014WL000151
|
HAJIRA BEGAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113241
|
|
HAJIRA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1071
(LOCH)
|
0407014000NRG25090420240003029
|
09/04/2024
|
RANJITA DEKA
|
0407014WL000157
|
RANJITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113208
|
|
RANJEETA DEKA W O DWIJEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/1075
(LOCH)
|
0407014000NRG25090420240003030
|
09/04/2024
|
kamini deka
|
0407014WL000157
|
kamini deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113190
|
|
KAMINI DEKA W O HARESAWR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/13
(LOCH)
|
0407014000NRG25090420240003031
|
09/04/2024
|
BHUMIKA KALITA
|
0407014WL000157
|
BHUMIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113237
|
|
BHUMIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/2280
(LOCH)
|
0407014000NRG25090420240003033
|
09/04/2024
|
PHANIDHAR DEKA
|
0407014WL000157
|
PHANIDHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113207
|
|
PHANI DHAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/3
(LOCH)
|
0407014000NRG25090420240003034
|
09/04/2024
|
ANAMIKA DEKA
|
0407014WL000157
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113238
|
|
ANAMIKA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/304
(LOCH)
|
0407014000NRG25090420240003035
|
09/04/2024
|
SABITA DEKA
|
0407014WL000157
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113230
|
|
SOBITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/31
(LOCH)
|
0407014000NRG25090420240003036
|
09/04/2024
|
ARUP JYOTI DEKA
|
0407014WL000157
|
ARUP JYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113227
|
|
ARUPJYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/335
(LOCH)
|
0407014000NRG25090420240003037
|
09/04/2024
|
SABITA DEKA
|
0407014WL000157
|
SABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113218
|
|
SHABITA DEKA W O DIPAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/346
(LOCH)
|
0407014000NRG25090420240003038
|
09/04/2024
|
Sarat ch. Kalita
|
0407014WL000157
|
Sarat ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113210
|
|
RITA MANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/370
(LOCH)
|
0407014000NRG25090420240003039
|
09/04/2024
|
DALIMI DEKA
|
0407014WL000157
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113194
|
|
DALIMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/399
(LOCH)
|
0407014000NRG25090420240003040
|
09/04/2024
|
LILABATI DAS
|
0407014WL000157
|
LILABATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113220
|
|
LILABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/411
(LOCH)
|
0407014000NRG25090420240003041
|
09/04/2024
|
Pratima deka
|
0407014WL000157
|
Pratima deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113229
|
|
PRATIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/55-A
(LOCH)
|
0407014000NRG25090420240003042
|
09/04/2024
|
ARAPNA KALITA
|
0407014WL000157
|
ARAPNA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113191
|
|
ARPANA KALITA W O JAIDEV KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/57
(LOCH)
|
0407014000NRG25090420240003043
|
09/04/2024
|
Jamini Deka
|
0407014WL000157
|
Jamini Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113216
|
|
JAMINI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/58
(LOCH)
|
0407014000NRG25090420240003044
|
09/04/2024
|
Ranju Mani Deka
|
0407014WL000157
|
Ranju Mani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113244
|
|
RANJU MANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/60
(LOCH)
|
0407014000NRG25090420240003045
|
09/04/2024
|
Pranabjyoti Deka
|
0407014WL000157
|
Pranabjyoti Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113236
|
|
PRANABJYOTI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/61
(LOCH)
|
0407014000NRG25090420240003046
|
09/04/2024
|
Manika Kalita
|
0407014WL000157
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113226
|
|
MANIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/62
(LOCH)
|
0407014000NRG25090420240003047
|
09/04/2024
|
DIMPLE DEKA
|
0407014WL000157
|
DIMPLE DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113214
|
|
DIMPLE DEKA W O KALYAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098
(LOCH)
|
0407014000NRG25090420240003049
|
09/04/2024
|
dipali deka
|
0407014WL000157
|
dipali deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113243
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098
(LOCH)
|
0407014000NRG25090420240003048
|
09/04/2024
|
jaggan natha deka
|
0407014WL000157
|
jaggan natha deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113222
|
|
JAGANNATH DEKA S O JOGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/13
(LOCH)
|
0407014000NRG25090420240003050
|
09/04/2024
|
HARKANTA DEKA
|
0407014WL000157
|
HARKANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113239
|
|
HARAKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225843
|
225843
|
|
|
|
|
|
|
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1238
(NAGAON)
|
0407014000NRG25090420240001252
|
09/04/2024
|
ACHYUT DEKA
|
0407014WL000082
|
ACHYUT DEKA
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113171
|
|
ACHYUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/154
(BIRDUTTA)
|
0407014000NRG25090420240002988
|
09/04/2024
|
Anju Begum
|
0407014WL000157
|
Anju Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113157
|
|
ANJU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/37
(BIRDUTTA)
|
0407014000NRG25090420240002992
|
09/04/2024
|
SAMSER ALI
|
0407014WL000157
|
SAMSER ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113159
|
|
SAMSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/135
(HARDUTTA)
|
0407014000NRG25090420240002795
|
09/04/2024
|
RIMA BARO
|
0407014WL000151
|
RIMA BARO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113143
|
|
RIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/541
(MADHUKUCHI)
|
0407014000NRG25090420240003025
|
09/04/2024
|
AHMED ALI
|
0407014WL000157
|
AHMED ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113186
|
|
AHMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/601
(MADHUKUCHI)
|
0407014000NRG25090420240003026
|
09/04/2024
|
Parshedur Rahman
|
0407014WL000157
|
Parshedur Rahman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113185
|
|
PARSHEDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/376
(JATIA BANGARA)
|
0407014000NRG25090420240002840
|
09/04/2024
|
HEMEN KAKATI
|
0407014WL000151
|
HEMEN KAKATI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113217
|
|
HEMEN CHANDRA KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/38-A
(JATIA BANGARA)
|
0407014000NRG25090420240002842
|
09/04/2024
|
KABIN CH DAS
|
0407014WL000151
|
KABIN CH DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113205
|
|
KABIN CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/132
(KARARA)
|
0407014000NRG25090420240001153
|
09/04/2024
|
SANJIB BAISHYA
|
0407014WL000077
|
SANJIB BAISHYA
|
00078
|
CNRB0017341
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113253
|
|
SANJIB BAISHYA
|
CANARA BANK(508532)
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/3
(KARARA)
|
0407014000NRG25090420240001178
|
09/04/2024
|
KHAGEN CH SARMA
|
0407014WL000077
|
KHAGEN CH SARMA
|
00078
|
CNRB0017341
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113252
|
|
KHAGEN CHANDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/216
(KARARA)
|
0407014000NRG25090420240001249
|
09/04/2024
|
BANDANA DEKA
|
0407014WL000079
|
BANDANA DEKA
|
00089
|
CBIN0284051
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113074
|
|
BANDANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1178
(KARARA)
|
0407014000NRG25090420240001165
|
09/04/2024
|
MILI BEGUM
|
0407014WL000077
|
MILI BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113036
|
|
MRS MILI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/182
(KARARA)
|
0407014000NRG25090420240001175
|
09/04/2024
|
Thaneswar Deka
|
0407014WL000077
|
Thaneswar Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113035
|
|
THANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/101
(KARARA)
|
0407014000NRG25090420240001017
|
09/04/2024
|
BHABESH BARUAH
|
0407014WL000074
|
BHABESH BARUAH
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113034
|
|
BHABESH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-002-006/101
(KARARA)
|
0407014000NRG25090420240001018
|
09/04/2024
|
RITUMANI BARUAH
|
0407014WL000074
|
RITUMANI BARUAH
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113037
|
|
RITUMANI BARUAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1117
(NAGAON)
|
0407014000NRG25090420240001382
|
09/04/2024
|
BHABANI DEKA
|
0407014WL000097
|
BHABANI DEKA
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113042
|
|
BHABANI DEKA W/O KRIPANKAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1117
(NAGAON)
|
0407014000NRG25090420240001383
|
09/04/2024
|
CHIRANTAN DEKA
|
0407014WL000097
|
CHIRANTAN DEKA
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113045
|
|
CHIRANTAN DEKA
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1117
(NAGAON)
|
0407014000NRG25090420240001381
|
09/04/2024
|
KRIPANG KAR DEKA
|
0407014WL000097
|
KRIPANG KAR DEKA
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113043
|
|
KRIPANKAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/72
(KARARA)
|
0407014000NRG25090420240001155
|
09/04/2024
|
TUTU MANI DEVI
|
0407014WL000077
|
TUTU MANI DEVI
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113048
|
|
TUTU MANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/325
(KARARA)
|
0407014000NRG25090420240001253
|
09/04/2024
|
Amar deka
|
0407014WL000083
|
Amar deka
|
00349
|
PSIB0021539
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113044
|
|
AMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/123
(BIHDIA)
|
0407014000NRG25090420240002982
|
09/04/2024
|
GOLSOFI ALI
|
0407014WL000157
|
GOLSOFI ALI
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113046
|
|
GOLSOFI ALI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1021
(BIHDIA)
|
0407014000NRG25090420240001019
|
09/04/2024
|
Md. Matibar Rahman
|
0407014WL000074
|
Md. Matibar Rahman
|
00349
|
PSIB0021539
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155113047
|
|
MATIBAR RAHMAN
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1224
(HARDUTTA)
|
0407014000NRG25090420240002794
|
09/04/2024
|
Jonali Talukdar Swargiary
|
0407014WL000151
|
Jonali Talukdar Swargiary
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113049
|
|
JONALI TALUKDAR SWARGIARY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1135
(KARARA)
|
0407014000NRG25090420240001163
|
09/04/2024
|
RANA PRATAP SARMA
|
0407014WL000077
|
RANA PRATAP SARMA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113031
|
|
RANA PRATAP SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/360
(BIHDIA)
|
0407014000NRG25090420240002987
|
09/04/2024
|
Alkash Ali
|
0407014WL000157
|
Alkash Ali
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113033
|
|
ALKASH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1499
(HARDUTTA)
|
0407014000NRG25090420240002786
|
09/04/2024
|
RUBUL SARMA
|
0407014WL000151
|
RUBUL SARMA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113032
|
|
RUBUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/5
(KARARA)
|
0407014000NRG25090420240001184
|
09/04/2024
|
DIPANKAR BAISHYA
|
0407014WL000077
|
DIPANKAR BAISHYA
|
00415
|
SBIN0000221
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113051
|
|
DIPANKAR BAISHYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1504
(HARDUTTA)
|
0407014000NRG25090420240002787
|
09/04/2024
|
NILIMA CHAUDHURY
|
0407014WL000151
|
NILIMA CHAUDHURY
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113071
|
|
MS NILIMA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/5
(HARDUTTA)
|
0407014000NRG25090420240002803
|
09/04/2024
|
Bharati Boro
|
0407014WL000151
|
Bharati Boro
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113085
|
|
BHARATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/640
(HARDUTTA)
|
0407014000NRG25090420240002814
|
09/04/2024
|
MANIK RAJBONGSHI
|
0407014WL000151
|
MANIK RAJBONGSHI
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113084
|
|
MR MANIK RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/2053
(BIRDUTTA)
|
0407014000NRG25090420240002990
|
09/04/2024
|
MAJANI BEGUM
|
0407014WL000157
|
MAJANI BEGUM
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113075
|
|
MAJANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/19
(LOCH)
|
0407014000NRG25090420240003032
|
09/04/2024
|
Bakuli Rajbangshi Deka
|
0407014WL000157
|
Bakuli Rajbangshi Deka
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113077
|
|
BAKULI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/72
(KARARA)
|
0407014000NRG25090420240001154
|
09/04/2024
|
KANAK CH. SARMA
|
0407014WL000077
|
KANAK CH. SARMA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113070
|
|
KANAK CHANDRA SARMAH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1321
(KARARA)
|
0407014000NRG25090420240001256
|
09/04/2024
|
Angura begum
|
0407014WL000086
|
Angura begum
|
00415
|
SBIN0011614
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155113080
|
|
Angura Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1387
(KARARA)
|
0407014000NRG25090420240001172
|
09/04/2024
|
MALATI BAISHYA
|
0407014WL000077
|
MALATI BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113082
|
|
MALATI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/151
(KARARA)
|
0407014000NRG25090420240001173
|
09/04/2024
|
BASU BAISHYA
|
0407014WL000077
|
BASU BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113079
|
|
BASUDHAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/209
(KARARA)
|
0407014000NRG25090420240001176
|
09/04/2024
|
AJNUR ALI
|
0407014WL000077
|
AJNUR ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113030
|
|
AJNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/300
(KARARA)
|
0407014000NRG25090420240001012
|
09/04/2024
|
PAMPI DAS
|
0407014WL000074
|
PAMPI DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113086
|
|
MRS PAMPI DAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/300
(KARARA)
|
0407014000NRG25090420240001011
|
09/04/2024
|
SANJOY DAS
|
0407014WL000074
|
SANJOY DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113052
|
|
SANJOY DAS
|
PUNJAB & SIND BANK(607087)
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/302
(KARARA)
|
0407014000NRG25090420240001180
|
09/04/2024
|
HEMALATA BAISHYA
|
0407014WL000077
|
HEMALATA BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113076
|
|
MRS HEMALATA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/302
(KARARA)
|
0407014000NRG25090420240001179
|
09/04/2024
|
SAITANYA BAISHYA
|
0407014WL000077
|
SAITANYA BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113068
|
|
MR SAITANYA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/994
(KARARA)
|
0407014000NRG25090420240001191
|
09/04/2024
|
NIRUPAMA DEVI
|
0407014WL000077
|
NIRUPAMA DEVI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113073
|
|
MR NIRUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/123
(BIHDIA)
|
0407014000NRG25090420240002983
|
09/04/2024
|
REHENA BEGUM
|
0407014WL000157
|
REHENA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113050
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/303
(BIRDUTTA)
|
0407014000NRG25090420240002995
|
09/04/2024
|
MRIDUL ALI
|
0407014WL000157
|
MRIDUL ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113072
|
|
MR MRIDUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/644
(HARDUTTA)
|
0407014000NRG25090420240002792
|
09/04/2024
|
MRIDULA CHAKRABARTI
|
0407014WL000151
|
MRIDULA CHAKRABARTI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113078
|
|
MRIDILA CHARKRAVARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/206
(JATIA BANGARA)
|
0407014000NRG25090420240002833
|
09/04/2024
|
PRADIP BAISHYA
|
0407014WL000151
|
PRADIP BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113069
|
|
PRADIP KUMAR BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24144
(JATIA BANGARA)
|
0407014000NRG25090420240002860
|
09/04/2024
|
Fajir ALI
|
0407014WL000151
|
Fajir ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113081
|
|
MR FAJIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21165
|
21165
|
|
|
|
|
|
|
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1072
(HARDUTTA)
|
0407014000NRG25090420240003000
|
09/04/2024
|
Gobinda Das
|
0407014WL000157
|
Gobinda Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113065
|
|
GOBINDA DAS
|
UCO BANK(607066)
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1072
(HARDUTTA)
|
0407014000NRG25090420240003001
|
09/04/2024
|
Purnima Das
|
0407014WL000157
|
Purnima Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113059
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1366
(HARDUTTA)
|
0407014000NRG25090420240003004
|
09/04/2024
|
ARATI DAS
|
0407014WL000157
|
ARATI DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113058
|
|
ARATI DAS WO SAMIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1366
(HARDUTTA)
|
0407014000NRG25090420240003003
|
09/04/2024
|
SAMIN DAS
|
0407014WL000157
|
SAMIN DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113061
|
|
SAMIN DAS
|
UCO BANK(607066)
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/142
(HARDUTTA)
|
0407014000NRG25090420240003005
|
09/04/2024
|
NIRADA DEKA
|
0407014WL000157
|
NIRADA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113056
|
|
NIRADA DEKA
|
UCO BANK(607066)
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/210
(HARDUTTA)
|
0407014000NRG25090420240003006
|
09/04/2024
|
HARESWARI DEKA
|
0407014WL000157
|
HARESWARI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113060
|
|
HARESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/225
(HARDUTTA)
|
0407014000NRG25090420240003007
|
09/04/2024
|
PRATIMA KALITA
|
0407014WL000157
|
PRATIMA KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113063
|
|
PRATIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/337
(HARDUTTA)
|
0407014000NRG25090420240003009
|
09/04/2024
|
SABITA KALITA
|
0407014WL000157
|
SABITA KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113062
|
|
SABITA KALITA
|
UCO BANK(607066)
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/625
(HARDUTTA)
|
0407014000NRG25090420240003010
|
09/04/2024
|
KRISHA KALITA
|
0407014WL000157
|
KRISHA KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113057
|
|
KRISHA KALITA
|
UCO BANK(607066)
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/647
(HARDUTTA)
|
0407014000NRG25090420240003012
|
09/04/2024
|
ASHIM DAS
|
0407014WL000157
|
ASHIM DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113055
|
|
ASHIM DAS
|
UCO BANK(607066)
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/647
(HARDUTTA)
|
0407014000NRG25090420240003011
|
09/04/2024
|
BHARATI DAS
|
0407014WL000157
|
BHARATI DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113054
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/97
(HARDUTTA)
|
0407014000NRG25090420240003013
|
09/04/2024
|
CHAMPA DEVI
|
0407014WL000157
|
CHAMPA DEVI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113064
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1196
(HARDUTTA)
|
0407014000NRG25090420240002810
|
09/04/2024
|
HIRAKJYOTI RAJBONGSHI
|
0407014WL000151
|
HIRAKJYOTI RAJBONGSHI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113067
|
|
MR HIRAKJYOTI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2338
(JATIA BANGARA)
|
0407014000NRG25090420240002836
|
09/04/2024
|
BANIKANTA BARO
|
0407014WL000151
|
BANIKANTA BARO
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113066
|
|
BANIKANTA BARO S O BRIHASPATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1501
(HARDUTTA)
|
0407014000NRG25090420240002796
|
09/04/2024
|
Jiten Boro
|
0407014WL000151
|
Jiten Boro
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113083
|
|
JITEN BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/216
(HARDUTTA)
|
0407014000NRG25090420240002812
|
09/04/2024
|
SONATAN RAJBONGSHI
|
0407014WL000151
|
SONATAN RAJBONGSHI
|
00662
|
BDBL0001156
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155113089
|
|
SANATAN RAJBONGSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314736
|
314736
|
|
|
|
|
|
|
|