|
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-07-014-001-004/1204
(NAGAON)
|
0407014000NRG25140520240027054
|
15/05/2024
|
MUNIN RAJBONGSHI
|
0407014WL001719
|
MUNIN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478629
|
|
MUNIN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1205
(NAGAON)
|
0407014000NRG25140520240027055
|
15/05/2024
|
BHUPEN RAJBONGSHI
|
0407014WL001719
|
BHUPEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478614
|
|
BHUPEN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1213
(NAGAON)
|
0407014000NRG25140520240027056
|
15/05/2024
|
KAMESWAR RAJBONGSHI
|
0407014WL001719
|
KAMESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478615
|
|
KAMESHWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1013
(BIRDUTTA)
|
0407014000NRG25150520240027248
|
15/05/2024
|
KALYANI BARO
|
0407014WL001723
|
KALYANI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478682
|
|
KALYANI BARO W/O-BIREN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1018
(BIRDUTTA)
|
0407014000NRG25150520240027250
|
15/05/2024
|
JIMI BARO
|
0407014WL001723
|
JIMI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478782
|
|
MRS JIMI BARO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1024
(BIRDUTTA)
|
0407014000NRG25150520240027150
|
15/05/2024
|
Upani Boro
|
0407014WL001721
|
Upani Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478715
|
|
APANI BORO WO RAJANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1029
(BIRDUTTA)
|
0407014000NRG25150520240027251
|
15/05/2024
|
SITALA BORO
|
0407014WL001723
|
SITALA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478738
|
|
SHITALA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1035
(BIRDUTTA)
|
0407014000NRG25150520240027252
|
15/05/2024
|
SANGRAM BORO
|
0407014WL001723
|
SANGRAM BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478773
|
|
SANGRAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1042
(BIRDUTTA)
|
0407014000NRG25150520240027254
|
15/05/2024
|
MINU BORO
|
0407014WL001723
|
MINU BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478653
|
|
MINU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1042
(BIRDUTTA)
|
0407014000NRG25150520240027253
|
15/05/2024
|
RAJEN BORO
|
0407014WL001723
|
RAJEN BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478780
|
|
RAJEN BORO S/O PIPAL BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1044
(BIRDUTTA)
|
0407014000NRG25150520240027255
|
15/05/2024
|
MANIYA BORO
|
0407014WL001723
|
MANIYA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478737
|
|
MANIA BORO S/O SONESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1049
(BIRDUTTA)
|
0407014000NRG25150520240027258
|
15/05/2024
|
KANDURI BRAHMA
|
0407014WL001723
|
KANDURI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478687
|
|
KANDURI BRAHMA WO SUNIL DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1049
(BIRDUTTA)
|
0407014000NRG25150520240027256
|
15/05/2024
|
MAGAN CH. BORO
|
0407014WL001723
|
MAGAN CH. BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478772
|
|
MAGAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1049
(BIRDUTTA)
|
0407014000NRG25150520240027257
|
15/05/2024
|
SUNIL DAIMARY
|
0407014WL001723
|
SUNIL DAIMARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478688
|
|
SUNIL DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1050
(BIRDUTTA)
|
0407014000NRG25150520240027259
|
15/05/2024
|
ANANDA BORO
|
0407014WL001723
|
ANANDA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478779
|
|
ANANDA BORO S/O AGLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1050
(BIRDUTTA)
|
0407014000NRG25150520240027260
|
15/05/2024
|
BHABANI BARO
|
0407014WL001723
|
BHABANI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478620
|
|
BHABANI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1053
(BIRDUTTA)
|
0407014000NRG25150520240027262
|
15/05/2024
|
LATIKA BARO
|
0407014WL001723
|
LATIKA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478709
|
|
LATIKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1074
(BIRDUTTA)
|
0407014000NRG25150520240027152
|
15/05/2024
|
AGHANU DEKA
|
0407014WL001721
|
AGHANU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478665
|
|
AGHANU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1074
(BIRDUTTA)
|
0407014000NRG25150520240027153
|
15/05/2024
|
SONU DEKA
|
0407014WL001721
|
SONU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478667
|
|
SONO DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1077
(BIRDUTTA)
|
0407014000NRG25150520240027264
|
15/05/2024
|
BIMALA BORO
|
0407014WL001723
|
BIMALA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478756
|
|
BIMALA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1077
(BIRDUTTA)
|
0407014000NRG25150520240027263
|
15/05/2024
|
MONI RAM BORO
|
0407014WL001723
|
MONI RAM BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478755
|
|
MANI RAM BORO S O SIDDHI RAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1085
(BIRDUTTA)
|
0407014000NRG25150520240027265
|
15/05/2024
|
LAGAN BORO
|
0407014WL001723
|
LAGAN BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478776
|
|
LAGAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1096
(BIRDUTTA)
|
0407014000NRG25150520240027266
|
15/05/2024
|
KELPO BORO
|
0407014WL001723
|
KELPO BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478768
|
|
KELPU BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1096
(BIRDUTTA)
|
0407014000NRG25150520240027267
|
15/05/2024
|
PRANITA BARO
|
0407014WL001723
|
PRANITA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478685
|
|
PRANITA BARO WO KELPA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1112
(BIRDUTTA)
|
0407014000NRG25150520240027268
|
15/05/2024
|
PARUL BARO
|
0407014WL001723
|
PARUL BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478619
|
|
PARUL BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/113
(BIRDUTTA)
|
0407014000NRG25150520240027154
|
15/05/2024
|
ANIMA DAS
|
0407014WL001721
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478766
|
|
ANIMA DAS W/O YOGESH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1132
(BIRDUTTA)
|
0407014000NRG25150520240027155
|
15/05/2024
|
JATIN CH. NATH
|
0407014WL001721
|
JATIN CH. NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478656
|
|
JATIN CH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/116
(BIRDUTTA)
|
0407014000NRG25150520240027156
|
15/05/2024
|
SASHI DEKA
|
0407014WL001721
|
SASHI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478661
|
|
SACHIPRABHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1241
(BIRDUTTA)
|
0407014000NRG25150520240027269
|
15/05/2024
|
REKHA BARO
|
0407014WL001723
|
REKHA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478711
|
|
REKHA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1431
(BIRDUTTA)
|
0407014000NRG25150520240027157
|
15/05/2024
|
RAJEN BARO
|
0407014WL001721
|
RAJEN BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478774
|
|
RAJEN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1431
(BIRDUTTA)
|
0407014000NRG25150520240027158
|
15/05/2024
|
SARALA BARO
|
0407014WL001721
|
SARALA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478775
|
|
SARALA BORO WO RAJEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1432
(BIRDUTTA)
|
0407014000NRG25150520240027270
|
15/05/2024
|
ACHAN BARO
|
0407014WL001723
|
ACHAN BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478646
|
|
ACHAN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1434
(BIRDUTTA)
|
0407014000NRG25150520240027159
|
15/05/2024
|
Marami Das Boro
|
0407014WL001721
|
Marami Das Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478791
|
|
MARAMI DAS BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1443
(BIRDUTTA)
|
0407014000NRG25150520240027162
|
15/05/2024
|
BINU DEKA
|
0407014WL001721
|
BINU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478706
|
|
BINU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1443
(BIRDUTTA)
|
0407014000NRG25150520240027160
|
15/05/2024
|
Jiten Deka
|
0407014WL001721
|
Jiten Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478702
|
|
Jiten Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1443
(BIRDUTTA)
|
0407014000NRG25150520240027161
|
15/05/2024
|
MANALISA DEKA
|
0407014WL001721
|
MANALISA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478701
|
|
Manalicha Deka
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1448
(BIRDUTTA)
|
0407014000NRG25150520240027272
|
15/05/2024
|
BINA BORO
|
0407014WL001723
|
BINA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478786
|
|
BINA BORO W O GAJENDRA NATH BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1448
(BIRDUTTA)
|
0407014000NRG25150520240027271
|
15/05/2024
|
Gajendra Nath Boro
|
0407014WL001723
|
Gajendra Nath Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478790
|
|
GAJENDRA NATH BARO S/OLT KAMINI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1449
(BIRDUTTA)
|
0407014000NRG25150520240027273
|
15/05/2024
|
Kamleswar Boro
|
0407014WL001723
|
Kamleswar Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478771
|
|
KAMALESWAR BARO S/O FELANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1450
(BIRDUTTA)
|
0407014000NRG25150520240027274
|
15/05/2024
|
Ajit Boro
|
0407014WL001723
|
Ajit Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478748
|
|
AJIT CHANDRA. BORO S/O NAGEN CH BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1450
(BIRDUTTA)
|
0407014000NRG25150520240027275
|
15/05/2024
|
ANJALI BORO
|
0407014WL001723
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478747
|
|
ANJALI BALA BORO W/O AJIT CH BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1454
(BIRDUTTA)
|
0407014000NRG25150520240027164
|
15/05/2024
|
SANJIPA DAS BARO
|
0407014WL001721
|
SANJIPA DAS BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478659
|
|
SANJIPA DAS BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/16
(BIRDUTTA)
|
0407014000NRG25150520240027167
|
15/05/2024
|
DILIP KUMAR BARO
|
0407014WL001721
|
DILIP KUMAR BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478694
|
|
DILIP KUMAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/16
(BIRDUTTA)
|
0407014000NRG25150520240027168
|
15/05/2024
|
MAINA BARO
|
0407014WL001721
|
MAINA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478695
|
|
MAINA BORO WO DILIP KR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1600
(BIRDUTTA)
|
0407014000NRG25150520240027169
|
15/05/2024
|
ROITI BORO
|
0407014WL001721
|
ROITI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478690
|
|
ROYTI BORO WO GOPAL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1677
(BIRDUTTA)
|
0407014000NRG25150520240027278
|
15/05/2024
|
AJIT BARO
|
0407014WL001723
|
AJIT BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478697
|
|
AJIT BORO S/O DIJEN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1677
(BIRDUTTA)
|
0407014000NRG25150520240027279
|
15/05/2024
|
RITA BORO
|
0407014WL001723
|
RITA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478769
|
|
RITA BORO D O DWIJEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1678
(BIRDUTTA)
|
0407014000NRG25150520240027280
|
15/05/2024
|
KABIN BORO
|
0407014WL001723
|
KABIN BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478686
|
|
KABIN BORO SO MAHESWAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1678
(BIRDUTTA)
|
0407014000NRG25150520240027281
|
15/05/2024
|
PRANITA BRAHMA
|
0407014WL001723
|
PRANITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478684
|
|
PRANITA BRAHMA W/O KABIN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1680
(BIRDUTTA)
|
0407014000NRG25150520240027282
|
15/05/2024
|
MANDAL BORO
|
0407014WL001723
|
MANDAL BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478700
|
|
MANDAL BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1793
(BIRDUTTA)
|
0407014000NRG25150520240027283
|
15/05/2024
|
ASTI RAMCHIARY
|
0407014WL001723
|
ASTI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478680
|
|
ASTI RAMCHIARY SO SEVEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1793
(BIRDUTTA)
|
0407014000NRG25150520240027284
|
15/05/2024
|
SONESWARI BARO
|
0407014WL001723
|
SONESWARI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478654
|
|
SONESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/18
(BIRDUTTA)
|
0407014000NRG25150520240027285
|
15/05/2024
|
PRATIMA BORO
|
0407014WL001723
|
PRATIMA BORO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123478770
|
|
PRATIMA BORO W/O AJIT BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1901
(BIRDUTTA)
|
0407014000NRG25150520240027286
|
15/05/2024
|
Mina Boro
|
0407014WL001723
|
Mina Boro
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123478781
|
|
MINA BARO WO BHUPEN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1924
(BIRDUTTA)
|
0407014000NRG25150520240027287
|
15/05/2024
|
MONORANJAN BORO
|
0407014WL001723
|
MONORANJAN BORO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4123478698
|
|
MANORANJAN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/195
(BIRDUTTA)
|
0407014000NRG25150520240027171
|
15/05/2024
|
KANTA BARO
|
0407014WL001721
|
KANTA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478621
|
|
KANTA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/195
(BIRDUTTA)
|
0407014000NRG25150520240027170
|
15/05/2024
|
SABITA BARO
|
0407014WL001721
|
SABITA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478760
|
|
SABITA BARO W/O KANTA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/225
(BIRDUTTA)
|
0407014000NRG25150520240027292
|
15/05/2024
|
SANANTA BARO
|
0407014WL001723
|
SANANTA BARO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123478778
|
|
SANATAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/260
(BIRDUTTA)
|
0407014000NRG25150520240027295
|
15/05/2024
|
CHARAN BORO
|
0407014WL001723
|
CHARAN BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478704
|
|
CHARAN CH BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/260
(BIRDUTTA)
|
0407014000NRG25150520240027296
|
15/05/2024
|
SUCHILA BORO
|
0407014WL001723
|
SUCHILA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478703
|
|
SUCHILA BORO W/O-CHARAN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/261
(BIRDUTTA)
|
0407014000NRG25150520240027297
|
15/05/2024
|
RWIRUP BARO
|
0407014WL001723
|
RWIRUP BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478617
|
|
RWIRUP BARO WOBINOD KR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/312
(BIRDUTTA)
|
0407014000NRG25150520240027298
|
15/05/2024
|
DEBEN BORO
|
0407014WL001723
|
DEBEN BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478683
|
|
DEBEN BARO SO JIKA RAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/316
(BIRDUTTA)
|
0407014000NRG25150520240027299
|
15/05/2024
|
DURGA BORO
|
0407014WL001723
|
DURGA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478696
|
|
DURGA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/353
(BIRDUTTA)
|
0407014000NRG25150520240027175
|
15/05/2024
|
KAILASH DEKA
|
0407014WL001721
|
KAILASH DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478785
|
|
KAILASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/353
(BIRDUTTA)
|
0407014000NRG25150520240027176
|
15/05/2024
|
MINAKSHI DEKA
|
0407014WL001721
|
MINAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478784
|
|
MINAKSHI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/366
(BIRDUTTA)
|
0407014000NRG25150520240027301
|
15/05/2024
|
MINAKA BORO
|
0407014WL001723
|
MINAKA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478681
|
|
MINAKA BORO W/O-BIHU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/376
(BIRDUTTA)
|
0407014000NRG25150520240027302
|
15/05/2024
|
JONALI BARO
|
0407014WL001723
|
JONALI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478758
|
|
JONALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/391
(BIRDUTTA)
|
0407014000NRG25150520240027303
|
15/05/2024
|
DHANSREE BARO
|
0407014WL001723
|
DHANSREE BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478759
|
|
DHANSREE BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/393
(BIRDUTTA)
|
0407014000NRG25150520240027304
|
15/05/2024
|
BISWAJIT BORO
|
0407014WL001723
|
BISWAJIT BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478742
|
|
BISWAJIT BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/395
(BIRDUTTA)
|
0407014000NRG25150520240027305
|
15/05/2024
|
PRATIMA BARO
|
0407014WL001723
|
PRATIMA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478705
|
|
PRATIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/397
(BIRDUTTA)
|
0407014000NRG25150520240027306
|
15/05/2024
|
CHANDIKA BARO
|
0407014WL001723
|
CHANDIKA BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478746
|
|
CHANDIKA BORO W O MAHENDRA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/925
(BIRDUTTA)
|
0407014000NRG25150520240027177
|
15/05/2024
|
HEMEN CH DAS
|
0407014WL001721
|
HEMEN CH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478731
|
|
HEMEN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/925
(BIRDUTTA)
|
0407014000NRG25150520240027179
|
15/05/2024
|
MUKUL DAS
|
0407014WL001721
|
MUKUL DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478677
|
|
MUKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/925
(BIRDUTTA)
|
0407014000NRG25150520240027178
|
15/05/2024
|
PRATIBHA RAJBOMGSHI
|
0407014WL001721
|
PRATIBHA RAJBOMGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478666
|
|
PRATIBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/925
(BIRDUTTA)
|
0407014000NRG25150520240027180
|
15/05/2024
|
PRIYA DAS
|
0407014WL001721
|
PRIYA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478662
|
|
PRIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/936
(BIRDUTTA)
|
0407014000NRG25150520240027181
|
15/05/2024
|
Mahesh Deka
|
0407014WL001721
|
Mahesh Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478783
|
|
MAHESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/950
(BIRDUTTA)
|
0407014000NRG25150520240027307
|
15/05/2024
|
KAMLESWAR BORO
|
0407014WL001723
|
KAMLESWAR BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478757
|
|
KAMALESHWAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/955
(BIRDUTTA)
|
0407014000NRG25150520240027183
|
15/05/2024
|
Jonali Boro
|
0407014WL001721
|
Jonali Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478669
|
|
JONALI BORO WO BINANDA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/960
(BIRDUTTA)
|
0407014000NRG25150520240027185
|
15/05/2024
|
RATINI BARO
|
0407014WL001721
|
RATINI BARO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478678
|
|
RATINI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/981
(BIRDUTTA)
|
0407014000NRG25150520240027310
|
15/05/2024
|
ANIMA BEGUM
|
0407014WL001723
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478652
|
|
ANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/983
(BIRDUTTA)
|
0407014000NRG25150520240027186
|
15/05/2024
|
SMT. BHARATI BORO
|
0407014WL001721
|
SMT. BHARATI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478754
|
|
BHARATI BORO MAHADEV BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/985
(BIRDUTTA)
|
0407014000NRG25150520240027311
|
15/05/2024
|
MANJU BORO
|
0407014WL001723
|
MANJU BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478655
|
|
MANJU BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/992
(BIRDUTTA)
|
0407014000NRG25150520240027312
|
15/05/2024
|
MAINA BORO
|
0407014WL001723
|
MAINA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478618
|
|
MAINA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/997
(BIRDUTTA)
|
0407014000NRG25150520240027187
|
15/05/2024
|
Bhabani Deka
|
0407014WL001721
|
Bhabani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478792
|
|
BHABANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/999
(BIRDUTTA)
|
0407014000NRG25150520240027189
|
15/05/2024
|
NARAYAN DAS
|
0407014WL001721
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478689
|
|
NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/999
(BIRDUTTA)
|
0407014000NRG25150520240027188
|
15/05/2024
|
PRAFULLA DAS
|
0407014WL001721
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478660
|
|
PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1243
(BIRDUTTA)
|
0407014000NRG25140520240027058
|
15/05/2024
|
BANTIMA DAS
|
0407014WL001719
|
BANTIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478734
|
|
BANTIMA DAS D/O BHABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1762
(BIRDUTTA)
|
0407014000NRG25140520240027060
|
15/05/2024
|
MANJULA RAJBONGSHI
|
0407014WL001719
|
MANJULA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478802
|
|
MANJULA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1775
(BIRDUTTA)
|
0407014000NRG25140520240027062
|
15/05/2024
|
BHAMITA DAS
|
0407014WL001719
|
BHAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478630
|
|
BHANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1775
(BIRDUTTA)
|
0407014000NRG25140520240027061
|
15/05/2024
|
HIREN DAS
|
0407014WL001719
|
HIREN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478624
|
|
HIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1992
(BIRDUTTA)
|
0407014000NRG25140520240027063
|
15/05/2024
|
Hiren Das
|
0407014WL001719
|
Hiren Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478765
|
|
HIREN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1992
(BIRDUTTA)
|
0407014000NRG25140520240027064
|
15/05/2024
|
Nipa Das
|
0407014WL001719
|
Nipa Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478631
|
|
NIPA MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/336
(BIRDUTTA)
|
0407014000NRG25140520240027066
|
15/05/2024
|
NANDITA DAS
|
0407014WL001719
|
NANDITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478648
|
|
NANDITA DAS WO PABITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/336
(BIRDUTTA)
|
0407014000NRG25140520240027065
|
15/05/2024
|
PABITRA DAS
|
0407014WL001719
|
PABITRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478649
|
|
PABITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/338
(BIRDUTTA)
|
0407014000NRG25140520240027068
|
15/05/2024
|
DIBAKAR DAS
|
0407014WL001719
|
DIBAKAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478647
|
|
DIBAKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/338
(BIRDUTTA)
|
0407014000NRG25140520240027067
|
15/05/2024
|
HEMLATA DAS
|
0407014WL001719
|
HEMLATA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478632
|
|
HEMALATA DAS WO DIBAKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/648
(BIRDUTTA)
|
0407014000NRG25140520240027069
|
15/05/2024
|
SUMITRA DAS
|
0407014WL001719
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478713
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/650
(BIRDUTTA)
|
0407014000NRG25140520240027070
|
15/05/2024
|
FULESWAR DAS
|
0407014WL001719
|
FULESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478764
|
|
FULESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/666
(BIRDUTTA)
|
0407014000NRG25140520240027073
|
15/05/2024
|
Binod Das
|
0407014WL001719
|
Binod Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478672
|
|
BINOD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/666
(BIRDUTTA)
|
0407014000NRG25140520240027071
|
15/05/2024
|
DILIP DAS
|
0407014WL001719
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478641
|
|
DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/666
(BIRDUTTA)
|
0407014000NRG25140520240027072
|
15/05/2024
|
GOLAPI DAS
|
0407014WL001719
|
GOLAPI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478642
|
|
GULAPI DAS WO DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/691
(BIRDUTTA)
|
0407014000NRG25140520240027074
|
15/05/2024
|
SRI KHANINDRA DAS
|
0407014WL001719
|
SRI KHANINDRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478714
|
|
KHANINDRA DAS SO KESHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/776
(BIRDUTTA)
|
0407014000NRG25140520240027076
|
15/05/2024
|
Sarala Das
|
0407014WL001719
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478767
|
|
SARADA DAS W/O RAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/793
(BIRDUTTA)
|
0407014000NRG25140520240027077
|
15/05/2024
|
SUMITRA DAS
|
0407014WL001719
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478634
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/307
(BIRDUTTA)
|
0407014000NRG25150520240027741
|
15/05/2024
|
Mamani Deka
|
0407014WL001730
|
Mamani Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478675
|
|
Shri Mamani Deka
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/101
(BIRDUTTA)
|
0407014000NRG25150520240027743
|
15/05/2024
|
Rina deka
|
0407014WL001730
|
Rina deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478712
|
|
RINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/110
(BIRDUTTA)
|
0407014000NRG25150520240027745
|
15/05/2024
|
MANIKA DEKA
|
0407014WL001730
|
MANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478793
|
|
MNIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/110
(BIRDUTTA)
|
0407014000NRG25150520240027744
|
15/05/2024
|
Upen Deka
|
0407014WL001730
|
Upen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478635
|
|
UPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1143
(BIRDUTTA)
|
0407014000NRG25150520240027746
|
15/05/2024
|
KHAGEN DEKA
|
0407014WL001730
|
KHAGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478788
|
|
MR KHAGEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1148
(BIRDUTTA)
|
0407014000NRG25150520240027748
|
15/05/2024
|
ARCHANA DEKA
|
0407014WL001730
|
ARCHANA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478794
|
|
ARCHANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1148
(BIRDUTTA)
|
0407014000NRG25150520240027747
|
15/05/2024
|
KESHAB DEKA
|
0407014WL001730
|
KESHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478797
|
|
KESHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/115
(BIRDUTTA)
|
0407014000NRG25150520240027749
|
15/05/2024
|
ARPANA DEKA
|
0407014WL001730
|
ARPANA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478644
|
|
ARPANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1271
(BIRDUTTA)
|
0407014000NRG25150520240027750
|
15/05/2024
|
KHARGESWAR CHOUDHURY
|
0407014WL001730
|
KHARGESWAR CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478799
|
|
KHARGESWAR CHAUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1457-A
(BIRDUTTA)
|
0407014000NRG25150520240027752
|
15/05/2024
|
JYOTIRANI BARUAH
|
0407014WL001730
|
JYOTIRANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478753
|
|
JYOTIRANI BARUAH D O MATIRAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1461
(BIRDUTTA)
|
0407014000NRG25150520240027753
|
15/05/2024
|
MAMANI DEKA
|
0407014WL001730
|
MAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478800
|
|
MAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/148
(BIRDUTTA)
|
0407014000NRG25150520240027754
|
15/05/2024
|
Rumi Deka
|
0407014WL001730
|
Rumi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478643
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1607
(BIRDUTTA)
|
0407014000NRG25150520240027755
|
15/05/2024
|
ILA DEKA
|
0407014WL001730
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478798
|
|
ILA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/226
(BIRDUTTA)
|
0407014000NRG25150520240027758
|
15/05/2024
|
RENU DEKA
|
0407014WL001730
|
RENU DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478752
|
|
RENU DEKA W/O NAREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/349
(BIRDUTTA)
|
0407014000NRG25150520240027529
|
15/05/2024
|
MERIJAN BEGUM
|
0407014WL001726
|
MERIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478679
|
|
MERIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/351
(BIRDUTTA)
|
0407014000NRG25150520240027530
|
15/05/2024
|
AMINA BEGUM
|
0407014WL001726
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478638
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/352
(BIRDUTTA)
|
0407014000NRG25150520240027531
|
15/05/2024
|
MANJU BEGUM
|
0407014WL001726
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478803
|
|
MANJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/357
(BIRDUTTA)
|
0407014000NRG25150520240027532
|
15/05/2024
|
BINA BIBI
|
0407014WL001726
|
BINA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478639
|
|
SMT BEENA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/360
(BIRDUTTA)
|
0407014000NRG25150520240027533
|
15/05/2024
|
RUPA BEGUM
|
0407014WL001726
|
RUPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478645
|
|
RUPA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/361
(BIRDUTTA)
|
0407014000NRG25150520240027534
|
15/05/2024
|
ANOWARA BIBI
|
0407014WL001726
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478636
|
|
ANOWARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/362
(BIRDUTTA)
|
0407014000NRG25150520240027535
|
15/05/2024
|
REJIYA BEGUM
|
0407014WL001726
|
REJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478637
|
|
REJIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/37
(BIRDUTTA)
|
0407014000NRG25150520240027536
|
15/05/2024
|
Maijan Bibi
|
0407014WL001726
|
Maijan Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478651
|
|
MAIJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/391
(BIRDUTTA)
|
0407014000NRG25150520240027537
|
15/05/2024
|
HASINA BEGUM
|
0407014WL001726
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478801
|
|
HACHIDA BEGUM WO MD AAJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/396
(BIRDUTTA)
|
0407014000NRG25150520240027538
|
15/05/2024
|
RAJIUL ALAM
|
0407014WL001726
|
RAJIUL ALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478640
|
|
RAJIUL ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/4
(BIRDUTTA)
|
0407014000NRG25150520240027539
|
15/05/2024
|
MANISHA BEGUM
|
0407014WL001726
|
MANISHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478777
|
|
MANISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/59
(BIRDUTTA)
|
0407014000NRG25150520240027540
|
15/05/2024
|
HABIB ALI
|
0407014WL001726
|
HABIB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478613
|
|
HABIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/59
(BIRDUTTA)
|
0407014000NRG25150520240027541
|
15/05/2024
|
RUNUMA BEGUM
|
0407014WL001726
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478805
|
|
RUNUMA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/60
(BIRDUTTA)
|
0407014000NRG25150520240027542
|
15/05/2024
|
Gulejan Bibi
|
0407014WL001726
|
Gulejan Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478751
|
|
GOLEJAN BIBI W/O AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/69
(BIRDUTTA)
|
0407014000NRG25150520240027544
|
15/05/2024
|
MINA BIBI
|
0407014WL001726
|
MINA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478693
|
|
MINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/70
(BIRDUTTA)
|
0407014000NRG25150520240027545
|
15/05/2024
|
SUFIA BEGUM
|
0407014WL001726
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478616
|
|
SUFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/78
(BIRDUTTA)
|
0407014000NRG25150520240027547
|
15/05/2024
|
PINKIRANI BEGUM
|
0407014WL001726
|
PINKIRANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478674
|
|
PINKIRANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/11
(BIRDUTTA)
|
0407014000NRG25140520240027079
|
15/05/2024
|
HIMANI DUTTA
|
0407014WL001719
|
HIMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478707
|
|
HIMANI DUTTA W/O RAJIB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/11
(BIRDUTTA)
|
0407014000NRG25140520240027078
|
15/05/2024
|
Rajib Dutta
|
0407014WL001719
|
Rajib Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478728
|
|
RAJIB DUTTA S/O NAGEN CH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/19
(BIRDUTTA)
|
0407014000NRG25140520240027080
|
15/05/2024
|
Munindra Kumar Dutta
|
0407014WL001719
|
Munindra Kumar Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478739
|
|
MUNINDRA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/19
(BIRDUTTA)
|
0407014000NRG25140520240027081
|
15/05/2024
|
Sri Pramila Dutta
|
0407014WL001719
|
Sri Pramila Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478762
|
|
PRAMILA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1993
(BIRDUTTA)
|
0407014000NRG25140520240027082
|
15/05/2024
|
Hem ch dad
|
0407014WL001719
|
Hem ch dad
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478750
|
|
HEM CH. DAS S O KHANGO RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1994
(BIRDUTTA)
|
0407014000NRG25140520240027083
|
15/05/2024
|
HEMANTA DAS
|
0407014WL001719
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478626
|
|
HEMANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1994
(BIRDUTTA)
|
0407014000NRG25140520240027084
|
15/05/2024
|
NIRALA DAS
|
0407014WL001719
|
NIRALA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478691
|
|
NIRALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/22
(BIRDUTTA)
|
0407014000NRG25140520240027085
|
15/05/2024
|
Sri Rina Da
|
0407014WL001719
|
Sri Rina Da
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478650
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/237
(BIRDUTTA)
|
0407014000NRG25140520240027086
|
15/05/2024
|
BHARATI DAS
|
0407014WL001719
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478622
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/237
(BIRDUTTA)
|
0407014000NRG25140520240027087
|
15/05/2024
|
Pranita Das
|
0407014WL001719
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478763
|
|
PRANITA DAS W/O PARAMANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/272
(BIRDUTTA)
|
0407014000NRG25150520240027191
|
15/05/2024
|
BHASWATI MALI
|
0407014WL001721
|
BHASWATI MALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478623
|
|
BHASHATI MALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/272
(BIRDUTTA)
|
0407014000NRG25150520240027190
|
15/05/2024
|
Tankeswar Das
|
0407014WL001721
|
Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478740
|
|
TANKESWAR DAS S/O KESHAB CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/273
(BIRDUTTA)
|
0407014000NRG25150520240027192
|
15/05/2024
|
RIJUMANI DAS
|
0407014WL001721
|
RIJUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478625
|
|
RIJUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/273
(BIRDUTTA)
|
0407014000NRG25150520240027193
|
15/05/2024
|
SHIBESWAR DAS
|
0407014WL001721
|
SHIBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478761
|
|
SHIBESWAR DAS S/O KESHAB CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/274
(BIRDUTTA)
|
0407014000NRG25150520240027196
|
15/05/2024
|
ANIMA DAS
|
0407014WL001721
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478658
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/274
(BIRDUTTA)
|
0407014000NRG25150520240027195
|
15/05/2024
|
NIRANJAN DAS
|
0407014WL001721
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478657
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/3
(BIRDUTTA)
|
0407014000NRG25140520240027088
|
15/05/2024
|
Sri Thakur Das
|
0407014WL001719
|
Sri Thakur Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478741
|
|
THAKUR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/38
(BIRDUTTA)
|
0407014000NRG25140520240027089
|
15/05/2024
|
BARASA DAS
|
0407014WL001719
|
BARASA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478628
|
|
BARASA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/38
(BIRDUTTA)
|
0407014000NRG25140520240027090
|
15/05/2024
|
CHANDAN DAS
|
0407014WL001719
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478627
|
|
CHANDAN KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/8
(BIRDUTTA)
|
0407014000NRG25140520240027092
|
15/05/2024
|
KUMUD DAS
|
0407014WL001719
|
KUMUD DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478804
|
|
KUMUD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/8
(BIRDUTTA)
|
0407014000NRG25140520240027093
|
15/05/2024
|
RUMI KAKATI DAS
|
0407014WL001719
|
RUMI KAKATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478633
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/316
(BIRDUTTA)
|
0407014000NRG25140520240027094
|
15/05/2024
|
GAUTAM RAJBONGSHI
|
0407014WL001719
|
GAUTAM RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478692
|
|
GAUTAM RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/316
(BIRDUTTA)
|
0407014000NRG25140520240027095
|
15/05/2024
|
NIJARA DAS
|
0407014WL001719
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478796
|
|
NIGARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/325
(BIRDUTTA)
|
0407014000NRG25140520240027096
|
15/05/2024
|
MANMANTU RAJBONGSHITU RAJBONGSHI
|
0407014WL001719
|
MANMANTU RAJBONGSHITU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478795
|
|
MANTU RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236550
|
236550
|
|
|
|
|
|
|
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1017
(BIRDUTTA)
|
0407014000NRG25150520240027249
|
15/05/2024
|
BINOD BORO
|
0407014WL001723
|
BINOD BORO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478699
|
|
BINOD BARO S/O-KESHAB BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1025
(BIRDUTTA)
|
0407014000NRG25150520240027151
|
15/05/2024
|
ANJU BARO
|
0407014WL001721
|
ANJU BARO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478787
|
|
ANJU BARO W/O MANESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1599
(BIRDUTTA)
|
0407014000NRG25150520240027166
|
15/05/2024
|
PRATIMA BARO
|
0407014WL001721
|
PRATIMA BARO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478710
|
|
PRATIMA BORO WO THANESWAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1599
(BIRDUTTA)
|
0407014000NRG25150520240027165
|
15/05/2024
|
THANESWAR BORO
|
0407014WL001721
|
THANESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478708
|
|
THANESWAR BORO SO RAMA RAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/248
(BIRDUTTA)
|
0407014000NRG25150520240027294
|
15/05/2024
|
RATUL BORO
|
0407014WL001723
|
RATUL BORO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478671
|
|
RATUL CHANDRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/362
(BIRDUTTA)
|
0407014000NRG25150520240027300
|
15/05/2024
|
ANANDARAM BORO
|
0407014WL001723
|
ANANDARAM BORO
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478789
|
|
ANANDA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/936
(BIRDUTTA)
|
0407014000NRG25150520240027182
|
15/05/2024
|
JASHODA DEKA
|
0407014WL001721
|
JASHODA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478664
|
|
JASHODA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/719
(BIRDUTTA)
|
0407014000NRG25140520240027075
|
15/05/2024
|
BHUMITA CHOUDHURY
|
0407014WL001719
|
BHUMITA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478663
|
|
BHUMITA CHOUDHURY DEKA WO HEMANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/101
(BIRDUTTA)
|
0407014000NRG25150520240027742
|
15/05/2024
|
Tailukya Deka
|
0407014WL001730
|
Tailukya Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478670
|
|
TRAILOKYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/216-A
(BIRDUTTA)
|
0407014000NRG25150520240027757
|
15/05/2024
|
CHANDRA DEKA
|
0407014WL001730
|
CHANDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478676
|
|
CHANDRA KANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/229
(BIRDUTTA)
|
0407014000NRG25150520240027759
|
15/05/2024
|
KUSHAL DEKA
|
0407014WL001730
|
KUSHAL DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478668
|
|
KUSHAL DEKA
|
BANK OF BARODA(606985)
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/75
(BIRDUTTA)
|
0407014000NRG25150520240027546
|
15/05/2024
|
MINU BEGUM
|
0407014WL001726
|
MINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478673
|
|
MINU BEGUM WO ISLAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1243
(BIRDUTTA)
|
0407014000NRG25140520240027057
|
15/05/2024
|
DIBAKAR DAS
|
0407014WL001719
|
DIBAKAR DAS
|
00089
|
CBIN0283593
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478733
|
|
DIBAKAR CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/980
(BIRDUTTA)
|
0407014000NRG25150520240027309
|
15/05/2024
|
MAMANI BARO
|
0407014WL001723
|
MAMANI BARO
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478722
|
|
MAMANI BARO
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/274
(BIRDUTTA)
|
0407014000NRG25150520240027194
|
15/05/2024
|
DHRUBAJYOTI DAS
|
0407014WL001721
|
DHRUBAJYOTI DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478723
|
|
DHRUBA JYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/212
(BIRDUTTA)
|
0407014000NRG25150520240027172
|
15/05/2024
|
MAHENDRA BARO
|
0407014WL001721
|
MAHENDRA BARO
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478717
|
|
MAHENDRA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1759
(BIRDUTTA)
|
0407014000NRG25140520240027059
|
15/05/2024
|
Sikha Moni Deka
|
0407014WL001719
|
Sikha Moni Deka
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478719
|
|
SHIKHA MONI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1667
(BIRDUTTA)
|
0407014000NRG25150520240027756
|
15/05/2024
|
BHUBENESWAR DEKA
|
0407014WL001730
|
BHUBENESWAR DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478716
|
|
BHUBANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/6
(BIRDUTTA)
|
0407014000NRG25140520240027091
|
15/05/2024
|
RUNU DAS DUTTA
|
0407014WL001719
|
RUNU DAS DUTTA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478718
|
|
RUNU DAS DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1051
(BIRDUTTA)
|
0407014000NRG25150520240027261
|
15/05/2024
|
NABANITA BARO
|
0407014WL001723
|
NABANITA BARO
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478749
|
|
NABANITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1452
(BIRDUTTA)
|
0407014000NRG25150520240027276
|
15/05/2024
|
Krishna Kanta Baro
|
0407014WL001723
|
Krishna Kanta Baro
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478730
|
|
KRISHNA KANTA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1453
(BIRDUTTA)
|
0407014000NRG25150520240027277
|
15/05/2024
|
MANTU RAM BARO
|
0407014WL001723
|
MANTU RAM BARO
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478745
|
|
MANTU RAM BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1454
(BIRDUTTA)
|
0407014000NRG25150520240027163
|
15/05/2024
|
RUPEN BARO
|
0407014WL001721
|
RUPEN BARO
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478729
|
|
RUPEN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/212
(BIRDUTTA)
|
0407014000NRG25150520240027173
|
15/05/2024
|
JAYANTA BARO
|
0407014WL001721
|
JAYANTA BARO
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478727
|
|
JAYANTA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/212
(BIRDUTTA)
|
0407014000NRG25150520240027174
|
15/05/2024
|
MAHINI SWARGIARY
|
0407014WL001721
|
MAHINI SWARGIARY
|
00415
|
SBIN0001171
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4123478726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/223
(BIRDUTTA)
|
0407014000NRG25150520240027290
|
15/05/2024
|
RANJU BARO
|
0407014WL001723
|
RANJU BARO
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123478736
|
|
RANJU BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/228
(BIRDUTTA)
|
0407014000NRG25150520240027293
|
15/05/2024
|
KABIN DAS
|
0407014WL001723
|
KABIN DAS
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123478744
|
|
KABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/960
(BIRDUTTA)
|
0407014000NRG25150520240027184
|
15/05/2024
|
DINESH CH BORO
|
0407014WL001721
|
DINESH CH BORO
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478721
|
|
DINESH BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/980
(BIRDUTTA)
|
0407014000NRG25150520240027308
|
15/05/2024
|
RAJENDRA NATH BARO
|
0407014WL001723
|
RAJENDRA NATH BARO
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123478724
|
|
RAJENDRA NATH BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1271
(BIRDUTTA)
|
0407014000NRG25150520240027751
|
15/05/2024
|
SABYA CHOUDHURY
|
0407014WL001730
|
SABYA CHOUDHURY
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478732
|
|
SABYA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/66
(BIRDUTTA)
|
0407014000NRG25150520240027543
|
15/05/2024
|
Firijan Begum
|
0407014WL001726
|
Firijan Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123478743
|
|
FIRIJAN BEGUM W/O MAINUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/194
(BIRDUTTA)
|
0407014000NRG25150520240027288
|
15/05/2024
|
BISWAJIT BARO
|
0407014WL001723
|
BISWAJIT BARO
|
00415
|
SBIN0016943
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123478725
|
|
Mr. Biswajit Baro
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/223
(BIRDUTTA)
|
0407014000NRG25150520240027291
|
15/05/2024
|
MANORAM BARO
|
0407014WL001723
|
MANORAM BARO
|
00415
|
SBIN0016943
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123478735
|
|
MANO RAM BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/194
(BIRDUTTA)
|
0407014000NRG25150520240027289
|
15/05/2024
|
MUNNI BARO
|
0407014WL001723
|
MUNNI BARO
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4123478720
|
|
MUNNI BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286101
|
286101
|
|
|
|
|
|
|
|