|
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-07-014-004-002/693
(BIRDUTTA)
|
0407014000NRG25140520240024827
|
14/05/2024
|
Samser Ali
|
0407014WL001660
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899112
|
|
SAMSER ALI S/O KHABIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/705
(BIRDUTTA)
|
0407014000NRG25140520240024828
|
14/05/2024
|
MD. BABJAN ALI
|
0407014WL001660
|
MD. BABJAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899293
|
|
BABJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/708
(BIRDUTTA)
|
0407014000NRG25140520240024829
|
14/05/2024
|
MD. AMIR ALI
|
0407014WL001660
|
MD. AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898741
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/718
(BIRDUTTA)
|
0407014000NRG25140520240024830
|
14/05/2024
|
SAJIYA BEGUM
|
0407014WL001660
|
SAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899367
|
|
CHAJIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/723
(BIRDUTTA)
|
0407014000NRG25140520240024831
|
14/05/2024
|
KAHILA BEGUM
|
0407014WL001660
|
KAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898739
|
|
KAHILA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/779
(BIRDUTTA)
|
0407014000NRG25140520240024832
|
14/05/2024
|
MIYAJAN BIBI
|
0407014WL001660
|
MIYAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898866
|
|
PAYJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/781
(BIRDUTTA)
|
0407014000NRG25140520240024833
|
14/05/2024
|
INOBARA BEGUM
|
0407014WL001660
|
INOBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899281
|
|
INOBARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/785
(BIRDUTTA)
|
0407014000NRG25140520240024834
|
14/05/2024
|
FIROJ ALI
|
0407014WL001660
|
FIROJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899110
|
|
FIROJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/786
(BIRDUTTA)
|
0407014000NRG25140520240024835
|
14/05/2024
|
HAFIJA BEGUM
|
0407014WL001660
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899368
|
|
HAFIJA BIBI WO AJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/790
(BIRDUTTA)
|
0407014000NRG25140520240024837
|
14/05/2024
|
ASHIYA BEGUM
|
0407014WL001660
|
ASHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899164
|
|
ASKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/790
(BIRDUTTA)
|
0407014000NRG25140520240024836
|
14/05/2024
|
SARIF ALI
|
0407014WL001660
|
SARIF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899111
|
|
SARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/802
(BIRDUTTA)
|
0407014000NRG25140520240024838
|
14/05/2024
|
MISS FAJIRA
|
0407014WL001660
|
MISS FAJIRA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899163
|
|
FAJIRA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/803
(BIRDUTTA)
|
0407014000NRG25140520240024839
|
14/05/2024
|
SELIMA BEGUM
|
0407014WL001660
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899157
|
|
SELIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/806
(BIRDUTTA)
|
0407014000NRG25140520240024840
|
14/05/2024
|
NAJIM ALI
|
0407014WL001660
|
NAJIM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899109
|
|
NAJIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/812
(BIRDUTTA)
|
0407014000NRG25140520240024841
|
14/05/2024
|
RANU BIBI
|
0407014WL001660
|
RANU BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898740
|
|
RANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/815
(BIRDUTTA)
|
0407014000NRG25140520240024842
|
14/05/2024
|
Miruddin Ahmed
|
0407014WL001660
|
Miruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899114
|
|
MINARUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/816
(BIRDUTTA)
|
0407014000NRG25140520240024843
|
14/05/2024
|
MD. SOLEMAN ALI
|
0407014WL001660
|
MD. SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899158
|
|
CHOLEMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/816
(BIRDUTTA)
|
0407014000NRG25140520240024844
|
14/05/2024
|
NILIMA BEGUM
|
0407014WL001660
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899415
|
|
NILIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/842
(BIRDUTTA)
|
0407014000NRG25140520240024845
|
14/05/2024
|
MD. SAHNUR ALI
|
0407014WL001660
|
MD. SAHNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898738
|
|
CHAHANUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/842
(BIRDUTTA)
|
0407014000NRG25140520240024846
|
14/05/2024
|
TABUNNECHA BIBI
|
0407014WL001660
|
TABUNNECHA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899167
|
|
TABUNECHA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/632
(HARDUTTA)
|
0407014000NRG25140520240025143
|
14/05/2024
|
PADMA BORO
|
0407014WL001673
|
PADMA BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899159
|
|
PADMA BARO
|
UCO BANK(607066)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/633
(HARDUTTA)
|
0407014000NRG25140520240025146
|
14/05/2024
|
MINATI BORO
|
0407014WL001673
|
MINATI BORO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898702
|
|
MINATI BARO
|
UCO BANK(607066)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/7
(HARDUTTA)
|
0407014000NRG25140520240025159
|
14/05/2024
|
Basanta Goswami
|
0407014WL001673
|
Basanta Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898742
|
|
BASANTA GOSWAMI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/82
(HARDUTTA)
|
0407014000NRG25140520240025163
|
14/05/2024
|
Bimala Deka
|
0407014WL001673
|
Bimala Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899160
|
|
BIMALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/125
(HARDUTTA)
|
0407014000NRG25140520240025171
|
14/05/2024
|
HARENDRA NATH DAS
|
0407014WL001673
|
HARENDRA NATH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898743
|
|
HARENDRA NATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/125
(HARDUTTA)
|
0407014000NRG25140520240025172
|
14/05/2024
|
KHIRAPRABHA DAS
|
0407014WL001673
|
KHIRAPRABHA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898737
|
|
KHIRAPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1301
(HARDUTTA)
|
0407014000NRG25140520240025176
|
14/05/2024
|
JAHIDA BEGUM
|
0407014WL001673
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899161
|
|
JAHIDA BEGUM
|
UCO BANK(607066)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1365
(HARDUTTA)
|
0407014000NRG25140520240025177
|
14/05/2024
|
USHA DAS
|
0407014WL001673
|
USHA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898710
|
|
USHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/19
(HARDUTTA)
|
0407014000NRG25140520240025187
|
14/05/2024
|
Md. Ala Uddin Ali
|
0407014WL001673
|
Md. Ala Uddin Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899248
|
|
MD ALAUDDIN ALI
|
UCO BANK(607066)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/211
(HARDUTTA)
|
0407014000NRG25140520240025193
|
14/05/2024
|
MIRA KALITA SARANIA
|
0407014WL001673
|
MIRA KALITA SARANIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898971
|
|
MIRA KALITA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/211
(HARDUTTA)
|
0407014000NRG25140520240025194
|
14/05/2024
|
MUNINDRA DAS SARANIA
|
0407014WL001673
|
MUNINDRA DAS SARANIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898975
|
|
MUNINDRA DAS SARANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/302
(HARDUTTA)
|
0407014000NRG25140520240025218
|
14/05/2024
|
Mahammad Majahar Ali
|
0407014WL001673
|
Mahammad Majahar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899108
|
|
MAHAMMAD MAJAHAR ALI
|
UCO BANK(607066)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/303
(HARDUTTA)
|
0407014000NRG25140520240025220
|
14/05/2024
|
ALIJA BEGUM
|
0407014WL001673
|
ALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899165
|
|
ALIJA BEGUM
|
UCO BANK(607066)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/303
(HARDUTTA)
|
0407014000NRG25140520240025219
|
14/05/2024
|
FAJNUR ALI
|
0407014WL001673
|
FAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899166
|
|
FAJNUR HOQUE
|
UCO BANK(607066)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/312
(HARDUTTA)
|
0407014000NRG25140520240025224
|
14/05/2024
|
MIRIJAN BEGUM
|
0407014WL001673
|
MIRIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899113
|
|
MERIJAN BEGUM
|
UCO BANK(607066)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/133
(MUKTAPUR)
|
0407014000NRG25130520240023760
|
14/05/2024
|
CHEMINA BEGUM
|
0407014WL001612
|
CHEMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898857
|
|
SAMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1820
(MUKTAPUR)
|
0407014000NRG25140520240026527
|
14/05/2024
|
BHABESH DAS
|
0407014WL001711
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899239
|
|
BHABESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/480
(MUKTAPUR)
|
0407014000NRG25130520240023764
|
14/05/2024
|
MD. SIRAJUDDIN CHOUDHURY
|
0407014WL001612
|
MD. SIRAJUDDIN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899162
|
|
CHIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/116
(MUKTAPUR)
|
0407014000NRG25130520240023771
|
14/05/2024
|
JASMINA BEGUM
|
0407014WL001612
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899365
|
|
JASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3017
(MUKTAPUR)
|
0407014000NRG25140520240026532
|
14/05/2024
|
Miss Marjina Begum
|
0407014WL001711
|
Miss Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899274
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/42
(MUKTAPUR)
|
0407014000NRG25130520240023776
|
14/05/2024
|
NURUL HAQUE
|
0407014WL001612
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898699
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/684
(MUKTAPUR)
|
0407014000NRG25130520240023781
|
14/05/2024
|
Sahida
|
0407014WL001612
|
Sahida
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898700
|
|
MISS SAHIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/708
(MUKTAPUR)
|
0407014000NRG25130520240023782
|
14/05/2024
|
Rufijan Begum
|
0407014WL001612
|
Rufijan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899364
|
|
MISS RUFIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/434
(SINGARPARA)
|
0407014000NRG25140520240026552
|
14/05/2024
|
LOHIT DEKA
|
0407014WL001711
|
LOHIT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898656
|
|
MR LOHIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/8
(SINGARPARA)
|
0407014000NRG25140520240026567
|
14/05/2024
|
Amar Deka
|
0407014WL001711
|
Amar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898968
|
|
AMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/8
(SINGARPARA)
|
0407014000NRG25140520240026568
|
14/05/2024
|
sumi deka
|
0407014WL001711
|
sumi deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898967
|
|
SUMITA DEKA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/124
(SINGARPARA)
|
0407014000NRG25140520240025012
|
14/05/2024
|
Sahabuddin Ahmed
|
0407014WL001668
|
Sahabuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899433
|
|
SYED SAHABUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/607
(SINGARPARA)
|
0407014000NRG25140520240025014
|
14/05/2024
|
SYEDA ENJUWARA BEGUM
|
0407014WL001668
|
SYEDA ENJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899432
|
|
SYEDA ENJUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1107
(SINGARPARA)
|
0407014000NRG25140520240025017
|
14/05/2024
|
ALAKA RAJBANSHI
|
0407014WL001668
|
ALAKA RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899295
|
|
ALAKA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1117
(SINGARPARA)
|
0407014000NRG25130520240023791
|
14/05/2024
|
Anima Goswami
|
0407014WL001612
|
Anima Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898974
|
|
ANIMA GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1117
(SINGARPARA)
|
0407014000NRG25130520240023790
|
14/05/2024
|
NRIPEN GOSWAMI
|
0407014WL001612
|
NRIPEN GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898973
|
|
NRIPEN GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1219
(SINGARPARA)
|
0407014000NRG25140520240025022
|
14/05/2024
|
ANOWARA BEGUM
|
0407014WL001668
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899116
|
|
ANOWARA BEGUM W/O PASNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1261
(SINGARPARA)
|
0407014000NRG25140520240025023
|
14/05/2024
|
HUSSAIN ALI
|
0407014WL001668
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898657
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1328
(SINGARPARA)
|
0407014000NRG25140520240025026
|
14/05/2024
|
Fuljan Begum
|
0407014WL001668
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899430
|
|
MISS FULJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1329
(SINGARPARA)
|
0407014000NRG25130520240023799
|
14/05/2024
|
Nurmahmud
|
0407014WL001612
|
Nurmahmud
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898972
|
|
NURAMAHAMMAD ALI
|
UCO BANK(607066)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1330
(SINGARPARA)
|
0407014000NRG25140520240025028
|
14/05/2024
|
TARJIMA BEGUM
|
0407014WL001668
|
TARJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898658
|
|
TAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/16
(SINGARPARA)
|
0407014000NRG25140520240025030
|
14/05/2024
|
RABINA BEGUM
|
0407014WL001668
|
RABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899431
|
|
RABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2416
(SINGARPARA)
|
0407014000NRG25140520240025040
|
14/05/2024
|
BHUGESWARI DEKA
|
0407014WL001668
|
BHUGESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898651
|
|
MRS BHUGESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/35
(SINGARPARA)
|
0407014000NRG25140520240026621
|
14/05/2024
|
Hemanta Rajbogshi
|
0407014WL001711
|
Hemanta Rajbogshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899420
|
|
HAMANTA RAJBONSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/35
(SINGARPARA)
|
0407014000NRG25140520240026622
|
14/05/2024
|
HIMA JYOTI RAJBOGSHI
|
0407014WL001711
|
HIMA JYOTI RAJBOGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899419
|
|
HIMAJYOTI RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/494
(SINGARPARA)
|
0407014000NRG25130520240023804
|
14/05/2024
|
RASHED ALI
|
0407014WL001612
|
RASHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899363
|
|
MR RASED ALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/993
(SINGARPARA)
|
0407014000NRG25130520240023815
|
14/05/2024
|
HABI ALI
|
0407014WL001612
|
HABI ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898823
|
|
HABI ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/996
(SINGARPARA)
|
0407014000NRG25140520240026630
|
14/05/2024
|
PADUMI RAJBANSHI
|
0407014WL001711
|
PADUMI RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899118
|
|
PADUMI RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/321
(SINGARPARA)
|
0407014000NRG25140520240024861
|
14/05/2024
|
Idul Ali
|
0407014WL001662
|
Idul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898735
|
|
EDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/337
(SINGARPARA)
|
0407014000NRG25140520240024868
|
14/05/2024
|
Mahtab
|
0407014WL001662
|
Mahtab
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120898736
|
|
MD MAHTAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/340
(SINGARPARA)
|
0407014000NRG25140520240024870
|
14/05/2024
|
Karuna Das
|
0407014WL001662
|
Karuna Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899282
|
|
MR KARUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/341
(SINGARPARA)
|
0407014000NRG25140520240024871
|
14/05/2024
|
Taijuddin Ahmed
|
0407014WL001662
|
Taijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120899283
|
|
MD TAIJUDDIN AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/361
(SINGARPARA)
|
0407014000NRG25140520240024874
|
14/05/2024
|
Aachijan Begum
|
0407014WL001662
|
Aachijan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898734
|
|
AACHIJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/445
(SINGARPARA)
|
0407014000NRG25140520240026655
|
14/05/2024
|
Parul Rajbongshi
|
0407014WL001711
|
Parul Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898654
|
|
MRS PARUL RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/2166
(SINGARPARA)
|
0407014000NRG25140520240026671
|
14/05/2024
|
JAMUNA RAJBONGSHI
|
0407014WL001711
|
JAMUNA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899423
|
|
JAMUNA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/2166
(SINGARPARA)
|
0407014000NRG25140520240026670
|
14/05/2024
|
TANKESWAR RAJBONGSHI
|
0407014WL001711
|
TANKESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899422
|
|
TANKESWAR RAJBONGSHI
|
UCO BANK(607066)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/312-A
(SINGARPARA)
|
0407014000NRG25140520240024881
|
14/05/2024
|
Allauddin Ali
|
0407014WL001662
|
Allauddin Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899103
|
|
ALLAUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/440
(SINGARPARA)
|
0407014000NRG25140520240026684
|
14/05/2024
|
Babita Deka
|
0407014WL001711
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898655
|
|
MRS BABITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/852
(SINGARPARA)
|
0407014000NRG25140520240026693
|
14/05/2024
|
BASANTI DEKA
|
0407014WL001711
|
BASANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899429
|
|
BASANTI DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/887
(SINGARPARA)
|
0407014000NRG25140520240026696
|
14/05/2024
|
RAMEN DEKA
|
0407014WL001711
|
RAMEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899428
|
|
RAMEN DEKA
|
UCO BANK(607066)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/100
(SINGARPARA)
|
0407014000NRG25140520240026698
|
14/05/2024
|
PRATIBHA RAJBONGSHI
|
0407014WL001711
|
PRATIBHA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899427
|
|
PRATIBHA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1018
(SINGARPARA)
|
0407014000NRG25140520240026700
|
14/05/2024
|
Piyar Jahan
|
0407014WL001711
|
Piyar Jahan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898652
|
|
PIARJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1036
(SINGARPARA)
|
0407014000NRG25140520240024886
|
14/05/2024
|
Rekibul Islam
|
0407014WL001662
|
Rekibul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899105
|
|
MR REKIBUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1036
(SINGARPARA)
|
0407014000NRG25140520240024885
|
14/05/2024
|
Rupjan Begum
|
0407014WL001662
|
Rupjan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899104
|
|
RUPJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2506
(SINGARPARA)
|
0407014000NRG25140520240024888
|
14/05/2024
|
MASLIMA BEGUM
|
0407014WL001662
|
MASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899106
|
|
MASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2511
(SINGARPARA)
|
0407014000NRG25140520240024889
|
14/05/2024
|
MIJUWARA BEGUM
|
0407014WL001662
|
MIJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899107
|
|
MINJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/34
(SINGARPARA)
|
0407014000NRG25140520240024923
|
14/05/2024
|
Runjuna Begum
|
0407014WL001666
|
Runjuna Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899156
|
|
RUNJUN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/943-A
(SINGARPARA)
|
0407014000NRG25140520240026723
|
14/05/2024
|
Rashmi Deka
|
0407014WL001711
|
Rashmi Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899426
|
|
RASHMI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1349
(SINGARPARA)
|
0407014000NRG25140520240026729
|
14/05/2024
|
NAMITA HUJURI
|
0407014WL001711
|
NAMITA HUJURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899425
|
|
MRS NAMITA HUZURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1386
(SINGARPARA)
|
0407014000NRG25140520240026737
|
14/05/2024
|
MALATI DEKA
|
0407014WL001711
|
MALATI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899421
|
|
MALATI DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1392
(SINGARPARA)
|
0407014000NRG25140520240026738
|
14/05/2024
|
DULU MONI DEKA
|
0407014WL001711
|
DULU MONI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899117
|
|
DULUMANI DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1395
(SINGARPARA)
|
0407014000NRG25140520240026740
|
14/05/2024
|
DIJEN DEKA
|
0407014WL001711
|
DIJEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898653
|
|
DWIJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1395
(SINGARPARA)
|
0407014000NRG25140520240026741
|
14/05/2024
|
KIRAN DEKA
|
0407014WL001711
|
KIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899119
|
|
KIRAN DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1501
(SINGARPARA)
|
0407014000NRG25140520240026759
|
14/05/2024
|
MANOMATI DEKA
|
0407014WL001711
|
MANOMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899424
|
|
MRS MANOMATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2331
(SINGARPARA)
|
0407014000NRG25140520240026774
|
14/05/2024
|
Nilima Deka
|
0407014WL001711
|
Nilima Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899146
|
|
NILIMA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2283
(SINGARPARA)
|
0407014000NRG25140520240026788
|
14/05/2024
|
BEAUTY RAJBONGSHI
|
0407014WL001711
|
BEAUTY RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899115
|
|
BEAUTI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2323
(SINGARPARA)
|
0407014000NRG25140520240026790
|
14/05/2024
|
Minu Das Deka
|
0407014WL001711
|
Minu Das Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899147
|
|
MINU DAS DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/617
(SINGARPARA)
|
0407014000NRG25140520240026798
|
14/05/2024
|
SAMARJIT DEKA
|
0407014WL001711
|
SAMARJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899148
|
|
SAMARJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/643
(SINGARPARA)
|
0407014000NRG25140520240026801
|
14/05/2024
|
MIRA DEKA
|
0407014WL001711
|
MIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899149
|
|
MRS MIRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/115
(TITKUCHI)
|
0407014000NRG25140520240025954
|
14/05/2024
|
KAMALESWAR DEKA
|
0407014WL001694
|
KAMALESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899416
|
|
KAMELESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/20
(TITKUCHI)
|
0407014000NRG25140520240026371
|
14/05/2024
|
Dimbeswar Deka
|
0407014WL001702
|
Dimbeswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899418
|
|
DIMBESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/42
(TITKUCHI)
|
0407014000NRG25140520240026380
|
14/05/2024
|
Ajit Goswami
|
0407014WL001702
|
Ajit Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898882
|
|
AJIT GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/447
(TITKUCHI)
|
0407014000NRG25140520240026385
|
14/05/2024
|
Dibakar
|
0407014WL001702
|
Dibakar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899097
|
|
DIPAK RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/542
(TITKUCHI)
|
0407014000NRG25140520240026108
|
14/05/2024
|
RAMANI DEKA
|
0407014WL001697
|
RAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898899
|
|
MR RAMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/553
(TITKUCHI)
|
0407014000NRG25140520240026394
|
14/05/2024
|
Amaya Deka
|
0407014WL001702
|
Amaya Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899414
|
|
AMAYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/6
(TITKUCHI)
|
0407014000NRG25140520240026111
|
14/05/2024
|
Haren Goswami
|
0407014WL001697
|
Haren Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898878
|
|
HAREN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/830
(TITKUCHI)
|
0407014000NRG25140520240026118
|
14/05/2024
|
PRANAB DEKA
|
0407014WL001697
|
PRANAB DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899317
|
|
PRANAB KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/837
(TITKUCHI)
|
0407014000NRG25140520240026124
|
14/05/2024
|
KRISHNA DEKA
|
0407014WL001697
|
KRISHNA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899408
|
|
KRISHNA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/843
(TITKUCHI)
|
0407014000NRG25140520240026401
|
14/05/2024
|
BHUBANESWAR DEKA
|
0407014WL001702
|
BHUBANESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899413
|
|
BHUBANESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/850
(TITKUCHI)
|
0407014000NRG25140520240026405
|
14/05/2024
|
Akhil Deka
|
0407014WL001702
|
Akhil Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899095
|
|
AKHIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/851
(TITKUCHI)
|
0407014000NRG25140520240026408
|
14/05/2024
|
BISWAJIT DEKA
|
0407014WL001702
|
BISWAJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120899098
|
|
BISWAJIT DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/859
(TITKUCHI)
|
0407014000NRG25140520240026409
|
14/05/2024
|
DUMAHU DEKA
|
0407014WL001702
|
DUMAHU DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899006
|
|
DUMAHU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/865
(TITKUCHI)
|
0407014000NRG25140520240026130
|
14/05/2024
|
RADHIKA DEKA
|
0407014WL001697
|
RADHIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899267
|
|
RADHIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/873
(TITKUCHI)
|
0407014000NRG25140520240026132
|
14/05/2024
|
JYOTISH KAKATI
|
0407014WL001697
|
JYOTISH KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899410
|
|
JYOTISH KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/879
(TITKUCHI)
|
0407014000NRG25140520240026135
|
14/05/2024
|
GITA DEKA
|
0407014WL001697
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899096
|
|
GITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/881
(TITKUCHI)
|
0407014000NRG25140520240026416
|
14/05/2024
|
DILIP DEKA
|
0407014WL001702
|
DILIP DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899409
|
|
DILIP DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/881
(TITKUCHI)
|
0407014000NRG25140520240026136
|
14/05/2024
|
MIRA DEKA
|
0407014WL001697
|
MIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899291
|
|
MIRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/891
(TITKUCHI)
|
0407014000NRG25140520240026142
|
14/05/2024
|
JITEN GOSWAMI
|
0407014WL001697
|
JITEN GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899411
|
|
JITEN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/913
(TITKUCHI)
|
0407014000NRG25140520240026143
|
14/05/2024
|
PRATIBHA RAJBONGSHI
|
0407014WL001697
|
PRATIBHA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899417
|
|
PRATIBHA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/913
(TITKUCHI)
|
0407014000NRG25140520240026144
|
14/05/2024
|
RAJAT RAJBONGSHI
|
0407014WL001697
|
RAJAT RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899412
|
|
RAJAT RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/93
(TITKUCHI)
|
0407014000NRG25140520240026145
|
14/05/2024
|
RAHILA DEKA
|
0407014WL001697
|
RAHILA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898877
|
|
RAHILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/94
(TITKUCHI)
|
0407014000NRG25140520240026147
|
14/05/2024
|
Nishan Deka
|
0407014WL001697
|
Nishan Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899094
|
|
NISHAN DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/371
(TITKUCHI)
|
0407014000NRG25140520240025697
|
14/05/2024
|
Chitralekha Nath
|
0407014WL001686
|
Chitralekha Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898660
|
|
CHITRALEKHA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/2
(TITKUCHI)
|
0407014000NRG25140520240025717
|
14/05/2024
|
Akan Nath
|
0407014WL001686
|
Akan Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899007
|
|
AKAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/407
(TITKUCHI)
|
0407014000NRG25140520240025721
|
14/05/2024
|
BHARAT NATH
|
0407014WL001686
|
BHARAT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898661
|
|
MR BHARAT NATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/115
(TITKUCHI)
|
0407014000NRG25140520240026870
|
14/05/2024
|
TAFIK CHOUDHURY
|
0407014WL001715
|
TAFIK CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899099
|
|
TAFIK CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/138
(TITKUCHI)
|
0407014000NRG25140520240026874
|
14/05/2024
|
BINITA KALITA
|
0407014WL001715
|
BINITA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898977
|
|
MRS BINITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/32
(TITKUCHI)
|
0407014000NRG25140520240026882
|
14/05/2024
|
MANJUWARA BEGUM
|
0407014WL001715
|
MANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899008
|
|
MANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/412
(TITKUCHI)
|
0407014000NRG25140520240024893
|
14/05/2024
|
ASMA BEGUM
|
0407014WL001662
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899100
|
|
Miss. ASMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/412
(TITKUCHI)
|
0407014000NRG25140520240026885
|
14/05/2024
|
Firoj Ali
|
0407014WL001715
|
Firoj Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898976
|
|
MR FIROZSAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/51
(TITKUCHI)
|
0407014000NRG25140520240026894
|
14/05/2024
|
PRATIMA BANIA
|
0407014WL001715
|
PRATIMA BANIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898978
|
|
PRATIMA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/61
(TITKUCHI)
|
0407014000NRG25140520240024895
|
14/05/2024
|
ZAKIR HUSSAIN
|
0407014WL001662
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899101
|
|
ZAKIR HUSSAIN
|
UCO BANK(607066)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/64
(TITKUCHI)
|
0407014000NRG25140520240026897
|
14/05/2024
|
HASNA BEGUM
|
0407014WL001715
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898746
|
|
HASNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/651
(TITKUCHI)
|
0407014000NRG25140520240026901
|
14/05/2024
|
AKHTAR ALI
|
0407014WL001715
|
AKHTAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898799
|
|
MR AKHTARALI ALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/896-A
(TITKUCHI)
|
0407014000NRG25140520240024897
|
14/05/2024
|
TAHARINA BEGUM
|
0407014WL001662
|
TAHARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899102
|
|
MRS TAHARINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192228
|
192228
|
|
|
|
|
|
|
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/492
(MUKTAPUR)
|
0407014000NRG25130520240023768
|
14/05/2024
|
MRS. SAMIDA BEGUM
|
0407014WL001612
|
MRS. SAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898815
|
|
SAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/492
(MUKTAPUR)
|
0407014000NRG25130520240023769
|
14/05/2024
|
SUNIYA SULTANA
|
0407014WL001612
|
SUNIYA SULTANA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898814
|
|
SUNIYA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/332
(SINGARPARA)
|
0407014000NRG25140520240024865
|
14/05/2024
|
GIJACH ALI
|
0407014WL001662
|
GIJACH ALI
|
00045
|
BARB0KHUDRX
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899150
|
|
GIJACH ALI
|
BANK OF BARODA(606985)
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/4
(SINGARPARA)
|
0407014000NRG25140520240026680
|
14/05/2024
|
Dilip Deka
|
0407014WL001711
|
Dilip Deka
|
00045
|
BARB0KHUDRX
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899072
|
|
DILIP DEKA
|
BANK OF BARODA(606985)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/26
(TITKUCHI)
|
0407014000NRG25140520240025720
|
14/05/2024
|
MINATI NATH
|
0407014WL001686
|
MINATI NATH
|
00045
|
BARB0KHUDRX
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899069
|
|
MINATI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2237
(SINGARPARA)
|
0407014000NRG25140520240026541
|
14/05/2024
|
Tubul Deka
|
0407014WL001711
|
Tubul Deka
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899070
|
|
TUBUL DEKA
|
CANARA BANK(508532)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/931
(SINGARPARA)
|
0407014000NRG25140520240024944
|
14/05/2024
|
Rejina Begum
|
0407014WL001666
|
Rejina Begum
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899151
|
|
REJINA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/912
(TITKUCHI)
|
0407014000NRG25140520240025713
|
14/05/2024
|
GANESWAR NATH
|
0407014WL001686
|
GANESWAR NATH
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899068
|
|
GANESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/914
(TITKUCHI)
|
0407014000NRG25140520240025714
|
14/05/2024
|
MANTU THAKURIA
|
0407014WL001686
|
MANTU THAKURIA
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899071
|
|
MANTU THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/116
(MUKTAPUR)
|
0407014000NRG25130520240023770
|
14/05/2024
|
MAIDUL ISLAM
|
0407014WL001612
|
MAIDUL ISLAM
|
00078
|
CNRB0008652
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898701
|
|
MAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/908
(SINGARPARA)
|
0407014000NRG25140520240025050
|
14/05/2024
|
SAHIDUL ISLAM
|
0407014WL001668
|
SAHIDUL ISLAM
|
00078
|
CNRB0017341
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898670
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1670
(MUKTAPUR)
|
0407014000NRG25130520240023762
|
14/05/2024
|
Renu Baruah
|
0407014WL001612
|
Renu Baruah
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898707
|
|
RENU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1799
(MUKTAPUR)
|
0407014000NRG25130520240023763
|
14/05/2024
|
JAHIR ALI
|
0407014WL001612
|
JAHIR ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898744
|
|
MD JAHIR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/452
(MUKTAPUR)
|
0407014000NRG25140520240026529
|
14/05/2024
|
Md. Inamul Hussain
|
0407014WL001711
|
Md. Inamul Hussain
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898884
|
|
INAMUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/483
(MUKTAPUR)
|
0407014000NRG25130520240023765
|
14/05/2024
|
Majid Ali
|
0407014WL001612
|
Majid Ali
|
00177
|
IOBA0001183
|
996
|
996
|
Processed
|
18/05/2024
|
|
4120898705
|
|
MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/485
(MUKTAPUR)
|
0407014000NRG25130520240023766
|
14/05/2024
|
Joyphul Ali
|
0407014WL001612
|
Joyphul Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898824
|
|
JOYFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/486
(MUKTAPUR)
|
0407014000NRG25130520240023767
|
14/05/2024
|
Md. Pahar Ali
|
0407014WL001612
|
Md. Pahar Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898862
|
|
PAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/503
(MUKTAPUR)
|
0407014000NRG25140520240026530
|
14/05/2024
|
Kabin kalita
|
0407014WL001711
|
Kabin kalita
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898861
|
|
KABIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/597
(MUKTAPUR)
|
0407014000NRG25140520240026531
|
14/05/2024
|
Alauddin Ahmed
|
0407014WL001711
|
Alauddin Ahmed
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899233
|
|
ALAUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1640
(MUKTAPUR)
|
0407014000NRG25130520240023773
|
14/05/2024
|
ACHED ALI
|
0407014WL001612
|
ACHED ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898955
|
|
ACHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1640
(MUKTAPUR)
|
0407014000NRG25130520240023772
|
14/05/2024
|
Sahida Bibi
|
0407014WL001612
|
Sahida Bibi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898860
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1648
(MUKTAPUR)
|
0407014000NRG25130520240023774
|
14/05/2024
|
Abdul Ali
|
0407014WL001612
|
Abdul Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899079
|
|
MD ABDUL ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/638
(MUKTAPUR)
|
0407014000NRG25130520240023778
|
14/05/2024
|
Manjuma Begum
|
0407014WL001612
|
Manjuma Begum
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898708
|
|
MANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/647
(MUKTAPUR)
|
0407014000NRG25130520240023779
|
14/05/2024
|
Jumat Ali
|
0407014WL001612
|
Jumat Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898869
|
|
JUMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/682
(MUKTAPUR)
|
0407014000NRG25130520240023780
|
14/05/2024
|
MD. FORMIJ ALI
|
0407014WL001612
|
MD. FORMIJ ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899215
|
|
FORMIJ ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/1
(SINGARPARA)
|
0407014000NRG25140520240026533
|
14/05/2024
|
Nayanmani
|
0407014WL001711
|
Nayanmani
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899334
|
|
NAYANMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2037
(SINGARPARA)
|
0407014000NRG25140520240026539
|
14/05/2024
|
SANJAY DAS
|
0407014WL001711
|
SANJAY DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898929
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2238
(SINGARPARA)
|
0407014000NRG25140520240026543
|
14/05/2024
|
MAKAN DEKA
|
0407014WL001711
|
MAKAN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898931
|
|
MISS RANJUMA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2248
(SINGARPARA)
|
0407014000NRG25140520240026544
|
14/05/2024
|
BIRENDRA NATH DEKA
|
0407014WL001711
|
BIRENDRA NATH DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898675
|
|
BIRENDRA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/4
(SINGARPARA)
|
0407014000NRG25140520240026546
|
14/05/2024
|
Bina pani
|
0407014WL001711
|
Bina pani
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898674
|
|
BINAPANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/423
(SINGARPARA)
|
0407014000NRG25140520240026547
|
14/05/2024
|
GIRINDRA DEKA
|
0407014WL001711
|
GIRINDRA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899381
|
|
GIRENDRA NATH DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/430
(SINGARPARA)
|
0407014000NRG25140520240026549
|
14/05/2024
|
HITENDRA DEKA
|
0407014WL001711
|
HITENDRA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898774
|
|
HITEN DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/432
(SINGARPARA)
|
0407014000NRG25140520240026551
|
14/05/2024
|
Harinath deka
|
0407014WL001711
|
Harinath deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898926
|
|
HARI NATH DEKA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/596
(SINGARPARA)
|
0407014000NRG25140520240026553
|
14/05/2024
|
Sita Ram Deka
|
0407014WL001711
|
Sita Ram Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898935
|
|
SITARAM DEKA
|
UCO BANK(607066)
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/612
(SINGARPARA)
|
0407014000NRG25140520240026554
|
14/05/2024
|
KHAGENDRA NATH DEKA
|
0407014WL001711
|
KHAGENDRA NATH DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898772
|
|
KHAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/613
(SINGARPARA)
|
0407014000NRG25140520240026555
|
14/05/2024
|
CHAKRADHAR DEKA
|
0407014WL001711
|
CHAKRADHAR DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899372
|
|
CHAKRADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/648
(SINGARPARA)
|
0407014000NRG25140520240026556
|
14/05/2024
|
LANKESWAR PATOWARY
|
0407014WL001711
|
LANKESWAR PATOWARY
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899260
|
|
LANKESWOR PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/658
(SINGARPARA)
|
0407014000NRG25140520240026558
|
14/05/2024
|
Jiten Deka
|
0407014WL001711
|
Jiten Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899236
|
|
JITEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/667
(SINGARPARA)
|
0407014000NRG25140520240026559
|
14/05/2024
|
Sona Ram Deka
|
0407014WL001711
|
Sona Ram Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898858
|
|
SONA RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/754
(SINGARPARA)
|
0407014000NRG25140520240026561
|
14/05/2024
|
Sarat Deka
|
0407014WL001711
|
Sarat Deka
|
00177
|
IOBA0001183
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899374
|
|
SHARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/756
(SINGARPARA)
|
0407014000NRG25140520240026562
|
14/05/2024
|
PRAFULLA PATOWARY
|
0407014WL001711
|
PRAFULLA PATOWARY
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899235
|
|
MR PRAFULLA PATOWARY
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/758
(SINGARPARA)
|
0407014000NRG25140520240026563
|
14/05/2024
|
Inku Deka
|
0407014WL001711
|
Inku Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898718
|
|
INKU DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/770
(SINGARPARA)
|
0407014000NRG25140520240026564
|
14/05/2024
|
Nakul Deka
|
0407014WL001711
|
Nakul Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898779
|
|
NAKUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/771
(SINGARPARA)
|
0407014000NRG25140520240026566
|
14/05/2024
|
DASAMI RAJBONGSHI
|
0407014WL001711
|
DASAMI RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898919
|
|
DASHAMI RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/771
(SINGARPARA)
|
0407014000NRG25140520240026565
|
14/05/2024
|
Kumud Ch. Rajbongshi
|
0407014WL001711
|
Kumud Ch. Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899386
|
|
KUMUD RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/107
(SINGARPARA)
|
0407014000NRG25140520240026569
|
14/05/2024
|
Krishna Rajbongshi
|
0407014WL001711
|
Krishna Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899226
|
|
KRISHNA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/113
(SINGARPARA)
|
0407014000NRG25140520240026570
|
14/05/2024
|
Ghanashyam Rajbongshi
|
0407014WL001711
|
Ghanashyam Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898783
|
|
GHANASYAM RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/123
(SINGARPARA)
|
0407014000NRG25140520240026571
|
14/05/2024
|
GOLAK RAJBONGSHI
|
0407014WL001711
|
GOLAK RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898775
|
|
GOLOK RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/142
(SINGARPARA)
|
0407014000NRG25140520240026573
|
14/05/2024
|
CHANDAN DEKA
|
0407014WL001711
|
CHANDAN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898951
|
|
CHANDAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1942
(SINGARPARA)
|
0407014000NRG25140520240026574
|
14/05/2024
|
DIPALI RAJBANGSHI
|
0407014WL001711
|
DIPALI RAJBANGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898793
|
|
DIPALI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1979
(SINGARPARA)
|
0407014000NRG25140520240026575
|
14/05/2024
|
Nagen Rajbongshi
|
0407014WL001711
|
Nagen Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899255
|
|
NAGEN RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2065
(SINGARPARA)
|
0407014000NRG25140520240026576
|
14/05/2024
|
MUHINI TALUKDAR
|
0407014WL001711
|
MUHINI TALUKDAR
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899380
|
|
MOHINI TALUKDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2079
(SINGARPARA)
|
0407014000NRG25140520240026577
|
14/05/2024
|
JAYANTA TALUKDAR
|
0407014WL001711
|
JAYANTA TALUKDAR
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899256
|
|
JAYANTA TALUKDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2093
(SINGARPARA)
|
0407014000NRG25140520240026578
|
14/05/2024
|
RUKMINI RAJBANGSHI
|
0407014WL001711
|
RUKMINI RAJBANGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899284
|
|
RUKMINI RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2178
(SINGARPARA)
|
0407014000NRG25140520240026580
|
14/05/2024
|
BIRAJ DEKA
|
0407014WL001711
|
BIRAJ DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898843
|
|
BIRAJ DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2178
(SINGARPARA)
|
0407014000NRG25140520240026579
|
14/05/2024
|
JURI DKA
|
0407014WL001711
|
JURI DKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898903
|
|
JURI DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2200
(SINGARPARA)
|
0407014000NRG25140520240026581
|
14/05/2024
|
Goutam rajbongshi
|
0407014WL001711
|
Goutam rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898777
|
|
GAUTAM RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2204
(SINGARPARA)
|
0407014000NRG25140520240026582
|
14/05/2024
|
DIGANTA RAJBONGSHI
|
0407014WL001711
|
DIGANTA RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898780
|
|
DIGANTA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/37
(SINGARPARA)
|
0407014000NRG25140520240026583
|
14/05/2024
|
SITARAM DEKA
|
0407014WL001711
|
SITARAM DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898788
|
|
SITARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/42
(SINGARPARA)
|
0407014000NRG25140520240026584
|
14/05/2024
|
Bhupen Deka
|
0407014WL001711
|
Bhupen Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899232
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/430
(SINGARPARA)
|
0407014000NRG25140520240026585
|
14/05/2024
|
Hemen Rajbongshi
|
0407014WL001711
|
Hemen Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898694
|
|
HEMEN RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/431
(SINGARPARA)
|
0407014000NRG25140520240026586
|
14/05/2024
|
Kandarpa Rajbongshi
|
0407014WL001711
|
Kandarpa Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898693
|
|
KANDARPA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/435
(SINGARPARA)
|
0407014000NRG25140520240026587
|
14/05/2024
|
Anima Deka
|
0407014WL001711
|
Anima Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898792
|
|
ANIMA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/48
(SINGARPARA)
|
0407014000NRG25140520240026588
|
14/05/2024
|
Rabidhar Deka
|
0407014WL001711
|
Rabidhar Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899231
|
|
RABIDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/542
(SINGARPARA)
|
0407014000NRG25140520240026589
|
14/05/2024
|
BIDYUT RAJBONGSHI
|
0407014WL001711
|
BIDYUT RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898850
|
|
BIDYUT RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/607
(SINGARPARA)
|
0407014000NRG25140520240025013
|
14/05/2024
|
MAHIBUL ISLAM
|
0407014WL001668
|
MAHIBUL ISLAM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898677
|
|
SYED MAHIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/62
(SINGARPARA)
|
0407014000NRG25140520240026590
|
14/05/2024
|
Doibya Rajbongshi
|
0407014WL001711
|
Doibya Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899225
|
|
DAIBYA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/82
(SINGARPARA)
|
0407014000NRG25140520240026591
|
14/05/2024
|
ANANTA TALUKDAR
|
0407014WL001711
|
ANANTA TALUKDAR
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899228
|
|
ANANTA TALUKDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/89
(SINGARPARA)
|
0407014000NRG25140520240026593
|
14/05/2024
|
DHANIRAM RAJBONGSHI
|
0407014WL001711
|
DHANIRAM RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899399
|
|
DHANI RAM RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/92
(SINGARPARA)
|
0407014000NRG25140520240026594
|
14/05/2024
|
Nripen rajbongshi
|
0407014WL001711
|
Nripen rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899227
|
|
NRIPEN RAJBANGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/93
(SINGARPARA)
|
0407014000NRG25140520240026595
|
14/05/2024
|
PUNYA RAJBONGSHI
|
0407014WL001711
|
PUNYA RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898925
|
|
PURNA RAM RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/94
(SINGARPARA)
|
0407014000NRG25140520240026596
|
14/05/2024
|
PRATAP RAJBONGSHI
|
0407014WL001711
|
PRATAP RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898719
|
|
PRATAP RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1001
(SINGARPARA)
|
0407014000NRG25130520240023783
|
14/05/2024
|
BHJUPEN BAISHYA
|
0407014WL001612
|
BHJUPEN BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899355
|
|
BHUPEN BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1006
(SINGARPARA)
|
0407014000NRG25130520240023784
|
14/05/2024
|
Abhiram das
|
0407014WL001612
|
Abhiram das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898838
|
|
ABHIRAM DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1006
(SINGARPARA)
|
0407014000NRG25130520240023785
|
14/05/2024
|
Minu Das
|
0407014WL001612
|
Minu Das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898864
|
|
MINU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1016
(SINGARPARA)
|
0407014000NRG25140520240026598
|
14/05/2024
|
ANU RAJBONGSHI
|
0407014WL001711
|
ANU RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898842
|
|
ANUPAMA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1016
(SINGARPARA)
|
0407014000NRG25140520240025015
|
14/05/2024
|
SONESWAR RAJBONGSI
|
0407014WL001668
|
SONESWAR RAJBONGSI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898751
|
|
SONESWAR RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1018
(SINGARPARA)
|
0407014000NRG25140520240026599
|
14/05/2024
|
ALAKA RAJBANSHI
|
0407014WL001711
|
ALAKA RAJBANSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898761
|
|
ALAKA RAJBONSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019
(SINGARPARA)
|
0407014000NRG25140520240026600
|
14/05/2024
|
Nagen Baishya
|
0407014WL001711
|
Nagen Baishya
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899258
|
|
NAGEN BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1019
(SINGARPARA)
|
0407014000NRG25130520240023786
|
14/05/2024
|
RITA BAISHYA
|
0407014WL001612
|
RITA BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898943
|
|
RITA MANI BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1020
(SINGARPARA)
|
0407014000NRG25140520240026602
|
14/05/2024
|
BINITA KAKATI
|
0407014WL001711
|
BINITA KAKATI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898835
|
|
BINITA KAKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1020
(SINGARPARA)
|
0407014000NRG25140520240026601
|
14/05/2024
|
RATAN KAKOTI
|
0407014WL001711
|
RATAN KAKOTI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899254
|
|
RATAN KAKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1044
(SINGARPARA)
|
0407014000NRG25130520240023788
|
14/05/2024
|
Bhabesh Rajbongshi
|
0407014WL001612
|
Bhabesh Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899360
|
|
BHABESH RAJBANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1086
(SINGARPARA)
|
0407014000NRG25140520240026603
|
14/05/2024
|
RABINDRA DAS
|
0407014WL001711
|
RABINDRA DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898937
|
|
RABINDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1111
(SINGARPARA)
|
0407014000NRG25140520240025018
|
14/05/2024
|
HITESH GOSWAMI
|
0407014WL001668
|
HITESH GOSWAMI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898690
|
|
HITESH GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1117
(SINGARPARA)
|
0407014000NRG25130520240023789
|
14/05/2024
|
NARAYAN GOSWAMI
|
0407014WL001612
|
NARAYAN GOSWAMI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899358
|
|
NARAYAN GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1123
(SINGARPARA)
|
0407014000NRG25140520240026604
|
14/05/2024
|
SARGESWAR BAISHYA
|
0407014WL001711
|
SARGESWAR BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899270
|
|
KHARGESWAR BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1126
(SINGARPARA)
|
0407014000NRG25130520240023792
|
14/05/2024
|
KALICHARAN RAJBONGSHI
|
0407014WL001612
|
KALICHARAN RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898941
|
|
KALICHARAN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1138
(SINGARPARA)
|
0407014000NRG25130520240023793
|
14/05/2024
|
RAMESH BAISHYA
|
0407014WL001612
|
RAMESH BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899359
|
|
RAMESH BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1146
(SINGARPARA)
|
0407014000NRG25140520240026605
|
14/05/2024
|
Madhu Ram Rajbongshi
|
0407014WL001711
|
Madhu Ram Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898679
|
|
MADHURAM RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1215
(SINGARPARA)
|
0407014000NRG25130520240023795
|
14/05/2024
|
BUBUL ALI
|
0407014WL001612
|
BUBUL ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898906
|
|
BUBUL ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1217
(SINGARPARA)
|
0407014000NRG25140520240025021
|
14/05/2024
|
ASIF ALI
|
0407014WL001668
|
ASIF ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898825
|
|
MD ASIF ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1217
(SINGARPARA)
|
0407014000NRG25140520240025020
|
14/05/2024
|
JAHURA BEGUM
|
0407014WL001668
|
JAHURA BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898848
|
|
JAHURA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1217
(SINGARPARA)
|
0407014000NRG25140520240025019
|
14/05/2024
|
SANMAHMUD ALI
|
0407014WL001668
|
SANMAHMUD ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898892
|
|
SANMAHMUD ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1230
(SINGARPARA)
|
0407014000NRG25130520240023796
|
14/05/2024
|
SANJAY DEKA
|
0407014WL001612
|
SANJAY DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898750
|
|
SANJAY DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1231
(SINGARPARA)
|
0407014000NRG25130520240023797
|
14/05/2024
|
HITRAM RAJBANSHI
|
0407014WL001612
|
HITRAM RAJBANSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899354
|
|
HITRAM RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1231
(SINGARPARA)
|
0407014000NRG25130520240023798
|
14/05/2024
|
MANI RAJBANSHI
|
0407014WL001612
|
MANI RAJBANSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898964
|
|
MANIKA KAKATI RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1328
(SINGARPARA)
|
0407014000NRG25140520240025024
|
14/05/2024
|
AMIR ALI
|
0407014WL001668
|
AMIR ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898940
|
|
AMIR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1328
(SINGARPARA)
|
0407014000NRG25140520240025025
|
14/05/2024
|
INAMUL HAQUE
|
0407014WL001668
|
INAMUL HAQUE
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898826
|
|
INAMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1330
(SINGARPARA)
|
0407014000NRG25140520240025027
|
14/05/2024
|
SAHRUL SAH
|
0407014WL001668
|
SAHRUL SAH
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898933
|
|
SAHRUL SHA,TAJIMA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1331
(SINGARPARA)
|
0407014000NRG25130520240023800
|
14/05/2024
|
JIYAUR RAHMAN
|
0407014WL001612
|
JIYAUR RAHMAN
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898927
|
|
JIAUR RAHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/16
(SINGARPARA)
|
0407014000NRG25140520240025029
|
14/05/2024
|
Rekib Uddin ahmed
|
0407014WL001668
|
Rekib Uddin ahmed
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898687
|
|
REKIBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1978
(SINGARPARA)
|
0407014000NRG25140520240025031
|
14/05/2024
|
Manuhar islam
|
0407014WL001668
|
Manuhar islam
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898781
|
|
MANOHAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2066
(SINGARPARA)
|
0407014000NRG25130520240023801
|
14/05/2024
|
ASIDA BEGUM
|
0407014WL001612
|
ASIDA BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898954
|
|
ASIDA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2179
(SINGARPARA)
|
0407014000NRG25140520240026609
|
14/05/2024
|
GITIKA DAS
|
0407014WL001711
|
GITIKA DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899333
|
|
GITIKA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2180
(SINGARPARA)
|
0407014000NRG25140520240026610
|
14/05/2024
|
MINA BAISHYA
|
0407014WL001711
|
MINA BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899357
|
|
MINA BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2185
(SINGARPARA)
|
0407014000NRG25140520240026611
|
14/05/2024
|
HARESWAR KAKATI
|
0407014WL001711
|
HARESWAR KAKATI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898771
|
|
HARESWAR KAKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2195
(SINGARPARA)
|
0407014000NRG25130520240023802
|
14/05/2024
|
NURUL ISLAM
|
0407014WL001612
|
NURUL ISLAM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898816
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2207
(SINGARPARA)
|
0407014000NRG25140520240026612
|
14/05/2024
|
KANAKLATA KAKATI
|
0407014WL001711
|
KANAKLATA KAKATI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898796
|
|
KANAKLATA KAKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2208
(SINGARPARA)
|
0407014000NRG25140520240026613
|
14/05/2024
|
LAKHYANA KAKATI
|
0407014WL001711
|
LAKHYANA KAKATI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898797
|
|
LAKSHANA KAKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2209
(SINGARPARA)
|
0407014000NRG25140520240026615
|
14/05/2024
|
Kakali Saharia
|
0407014WL001711
|
Kakali Saharia
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898997
|
|
KAKALI SAHARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2209
(SINGARPARA)
|
0407014000NRG25140520240026614
|
14/05/2024
|
SUSHILA KAKATI
|
0407014WL001711
|
SUSHILA KAKATI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898715
|
|
SUSHIL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/223
(SINGARPARA)
|
0407014000NRG25140520240025032
|
14/05/2024
|
GIAS UDDIN AHMED
|
0407014WL001668
|
GIAS UDDIN AHMED
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898844
|
|
GIASUDDIN AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2308
(SINGARPARA)
|
0407014000NRG25140520240026618
|
14/05/2024
|
SARANITA DEKA
|
0407014WL001711
|
SARANITA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898912
|
|
SWARANITA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2316
(SINGARPARA)
|
0407014000NRG25140520240026619
|
14/05/2024
|
GITANJALI RAJBONGSHI
|
0407014WL001711
|
GITANJALI RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898958
|
|
GITANJALI RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2375
(SINGARPARA)
|
0407014000NRG25140520240025034
|
14/05/2024
|
Parijat Deka
|
0407014WL001668
|
Parijat Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898949
|
|
PARIJAT DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2376
(SINGARPARA)
|
0407014000NRG25140520240025035
|
14/05/2024
|
Sangita Baishya Rajbongshi
|
0407014WL001668
|
Sangita Baishya Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898996
|
|
MRS SANGITA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2377
(SINGARPARA)
|
0407014000NRG25140520240025036
|
14/05/2024
|
Kajol Rajbongshi
|
0407014WL001668
|
Kajol Rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898969
|
|
KAJAL RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2384
(SINGARPARA)
|
0407014000NRG25140520240025039
|
14/05/2024
|
Diganta Deka
|
0407014WL001668
|
Diganta Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898672
|
|
DIGANTA DEKA AND SMT PARIJAT DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2530
(SINGARPARA)
|
0407014000NRG25140520240025043
|
14/05/2024
|
RANJU BAISHYA
|
0407014WL001668
|
RANJU BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899074
|
|
RANJU BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/494
(SINGARPARA)
|
0407014000NRG25130520240023805
|
14/05/2024
|
Selima Begum
|
0407014WL001612
|
Selima Begum
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898748
|
|
SELIMA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/497
(SINGARPARA)
|
0407014000NRG25130520240023806
|
14/05/2024
|
PRABIN RAJBONGSHI
|
0407014WL001612
|
PRABIN RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898759
|
|
PRABIN RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/497
(SINGARPARA)
|
0407014000NRG25140520240025045
|
14/05/2024
|
Putu Das
|
0407014WL001668
|
Putu Das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898763
|
|
PUTU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/504
(SINGARPARA)
|
0407014000NRG25130520240023807
|
14/05/2024
|
JAHIDUL ISLAM
|
0407014WL001612
|
JAHIDUL ISLAM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899328
|
|
MD JAHIDUL ISLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/506
(SINGARPARA)
|
0407014000NRG25130520240023808
|
14/05/2024
|
NAGEN RAJBANGSHI
|
0407014WL001612
|
NAGEN RAJBANGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899078
|
|
NAGEN RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/508
(SINGARPARA)
|
0407014000NRG25140520240026624
|
14/05/2024
|
Minakshi Baishya
|
0407014WL001711
|
Minakshi Baishya
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898998
|
|
MINAKSHI BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/508
(SINGARPARA)
|
0407014000NRG25140520240026623
|
14/05/2024
|
Ramani Kanta Baishya
|
0407014WL001711
|
Ramani Kanta Baishya
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898764
|
|
RAMANI KANTA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/515
(SINGARPARA)
|
0407014000NRG25130520240023809
|
14/05/2024
|
NILIMA RAJBONGSHI
|
0407014WL001612
|
NILIMA RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899356
|
|
NILIMA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/519
(SINGARPARA)
|
0407014000NRG25130520240023810
|
14/05/2024
|
PRAMILA RAJBANGSHI
|
0407014WL001612
|
PRAMILA RAJBANGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899361
|
|
PRAMILA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/639
(SINGARPARA)
|
0407014000NRG25140520240026625
|
14/05/2024
|
SITARAM BAISHYA
|
0407014WL001711
|
SITARAM BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899224
|
|
SITARAM BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/642
(SINGARPARA)
|
0407014000NRG25140520240026626
|
14/05/2024
|
GOLAP BAISHYA
|
0407014WL001711
|
GOLAP BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898767
|
|
GOLAP BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/644
(SINGARPARA)
|
0407014000NRG25140520240026627
|
14/05/2024
|
DANDESWAR RAJBANGSHI
|
0407014WL001711
|
DANDESWAR RAJBANGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898773
|
|
DANDESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/66
(SINGARPARA)
|
0407014000NRG25140520240026628
|
14/05/2024
|
Tulu mani baishya
|
0407014WL001711
|
Tulu mani baishya
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898918
|
|
MRS TULUMANI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/676
(SINGARPARA)
|
0407014000NRG25140520240025046
|
14/05/2024
|
SYEDA HASNA BEGUM
|
0407014WL001668
|
SYEDA HASNA BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899000
|
|
SYEDA HASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/70
(SINGARPARA)
|
0407014000NRG25130520240023811
|
14/05/2024
|
JAINUL ALI
|
0407014WL001612
|
JAINUL ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898769
|
|
JAINUL ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/73
(SINGARPARA)
|
0407014000NRG25140520240025047
|
14/05/2024
|
REKIB ALI
|
0407014WL001668
|
REKIB ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898950
|
|
MD REKIB ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/87
(SINGARPARA)
|
0407014000NRG25140520240026629
|
14/05/2024
|
DASHAMI BAISHYA
|
0407014WL001711
|
DASHAMI BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898833
|
|
DASHAMI BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/905
(SINGARPARA)
|
0407014000NRG25140520240025049
|
14/05/2024
|
Harunar rasid
|
0407014WL001668
|
Harunar rasid
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898883
|
|
MD. HARUNAR RASHID
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/907
(SINGARPARA)
|
0407014000NRG25130520240023813
|
14/05/2024
|
Anowara
|
0407014WL001612
|
Anowara
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898961
|
|
ANOWARA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/907
(SINGARPARA)
|
0407014000NRG25130520240023812
|
14/05/2024
|
Owahedur Ali
|
0407014WL001612
|
Owahedur Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898868
|
|
OWAHED ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/965
(SINGARPARA)
|
0407014000NRG25140520240025052
|
14/05/2024
|
Narjima Begum
|
0407014WL001668
|
Narjima Begum
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899081
|
|
NARJIMA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/992
(SINGARPARA)
|
0407014000NRG25140520240025053
|
14/05/2024
|
LATIF ALI
|
0407014WL001668
|
LATIF ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898891
|
|
LATIF ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/999
(SINGARPARA)
|
0407014000NRG25140520240026631
|
14/05/2024
|
HARIN KAKATI
|
0407014WL001711
|
HARIN KAKATI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898752
|
|
HARIN KAKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2001
(SINGARPARA)
|
0407014000NRG25140520240026633
|
14/05/2024
|
AJIT DAS
|
0407014WL001711
|
AJIT DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898953
|
|
AJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2105
(SINGARPARA)
|
0407014000NRG25140520240026635
|
14/05/2024
|
BHABITA DEVI DAS
|
0407014WL001711
|
BHABITA DEVI DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898798
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2110
(SINGARPARA)
|
0407014000NRG25140520240026636
|
14/05/2024
|
TAPAN DAS
|
0407014WL001711
|
TAPAN DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898794
|
|
TAPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2113
(SINGARPARA)
|
0407014000NRG25140520240026637
|
14/05/2024
|
Bipul das
|
0407014WL001711
|
Bipul das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899324
|
|
SRI BIPUL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2113
(SINGARPARA)
|
0407014000NRG25140520240026638
|
14/05/2024
|
Hemlata das
|
0407014WL001711
|
Hemlata das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898959
|
|
HEMLATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2314
(SINGARPARA)
|
0407014000NRG25140520240026639
|
14/05/2024
|
Gautam ch. Das
|
0407014WL001711
|
Gautam ch. Das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898945
|
|
GAUTAM CHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2314
(SINGARPARA)
|
0407014000NRG25140520240026640
|
14/05/2024
|
GITA DEVI DAS
|
0407014WL001711
|
GITA DEVI DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898755
|
|
GITA DEVI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2326
(SINGARPARA)
|
0407014000NRG25140520240026641
|
14/05/2024
|
Bipul Das
|
0407014WL001711
|
Bipul Das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898760
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2328
(SINGARPARA)
|
0407014000NRG25140520240026642
|
14/05/2024
|
Junti rajbongshi
|
0407014WL001711
|
Junti rajbongshi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898871
|
|
MRS JUNTI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/260
(SINGARPARA)
|
0407014000NRG25140520240026645
|
14/05/2024
|
AMIYA DAS
|
0407014WL001711
|
AMIYA DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899402
|
|
AMIYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/272
(SINGARPARA)
|
0407014000NRG25140520240026646
|
14/05/2024
|
GAKUL RAJBONGSHI
|
0407014WL001711
|
GAKUL RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899089
|
|
GAKUL RAJBONGSHI
|
UCO BANK(607066)
|
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/273
(SINGARPARA)
|
0407014000NRG25140520240026647
|
14/05/2024
|
NIRMAL RAJBONGSHI
|
0407014WL001711
|
NIRMAL RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899087
|
|
NIRMAL RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/278
(SINGARPARA)
|
0407014000NRG25140520240026648
|
14/05/2024
|
Nareswar Das
|
0407014WL001711
|
Nareswar Das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899230
|
|
NARESWOR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/287
(SINGARPARA)
|
0407014000NRG25140520240026649
|
14/05/2024
|
Hareswar das
|
0407014WL001711
|
Hareswar das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899088
|
|
HARESWOR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/293
(SINGARPARA)
|
0407014000NRG25140520240026650
|
14/05/2024
|
Khagen Das
|
0407014WL001711
|
Khagen Das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899244
|
|
KHAGEN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/311
(SINGARPARA)
|
0407014000NRG25140520240024859
|
14/05/2024
|
Faraz Ali
|
0407014WL001662
|
Faraz Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898837
|
|
FARAJ ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/318
(SINGARPARA)
|
0407014000NRG25140520240024860
|
14/05/2024
|
Babul ali
|
0407014WL001662
|
Babul ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898904
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/329
(SINGARPARA)
|
0407014000NRG25140520240026652
|
14/05/2024
|
DAMAYANTI RAJBONGSHI
|
0407014WL001711
|
DAMAYANTI RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898684
|
|
DAMAYANTI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/330
(SINGARPARA)
|
0407014000NRG25140520240026653
|
14/05/2024
|
BAGI RAJBONGSHI
|
0407014WL001711
|
BAGI RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898766
|
|
BAGIBALA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/361
(SINGARPARA)
|
0407014000NRG25140520240024872
|
14/05/2024
|
Farmuz ali
|
0407014WL001662
|
Farmuz ali
|
00177
|
IOBA0001183
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899401
|
|
FARMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/445
(SINGARPARA)
|
0407014000NRG25140520240026654
|
14/05/2024
|
LOKANATH DAS
|
0407014WL001711
|
LOKANATH DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899292
|
|
LOKNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/446
(SINGARPARA)
|
0407014000NRG25140520240026656
|
14/05/2024
|
kanak Sarma
|
0407014WL001711
|
kanak Sarma
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898676
|
|
KANAK SARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/452
(SINGARPARA)
|
0407014000NRG25140520240026657
|
14/05/2024
|
DURGA RAJBONGSHI
|
0407014WL001711
|
DURGA RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898787
|
|
DURGA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/454
(SINGARPARA)
|
0407014000NRG25140520240026658
|
14/05/2024
|
DHRUBA DAS
|
0407014WL001711
|
DHRUBA DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898859
|
|
DHRUBAJYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/463
(SINGARPARA)
|
0407014000NRG25140520240026659
|
14/05/2024
|
Satish Das
|
0407014WL001711
|
Satish Das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899257
|
|
SATISH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/478
(SINGARPARA)
|
0407014000NRG25140520240026661
|
14/05/2024
|
Mohan Das
|
0407014WL001711
|
Mohan Das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899269
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/483
(SINGARPARA)
|
0407014000NRG25140520240026663
|
14/05/2024
|
NILAMBAR DAS
|
0407014WL001711
|
NILAMBAR DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898789
|
|
NILAMBAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/490
(SINGARPARA)
|
0407014000NRG25140520240026664
|
14/05/2024
|
JADAB SARMA
|
0407014WL001711
|
JADAB SARMA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899212
|
|
YADAB SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/568
(SINGARPARA)
|
0407014000NRG25140520240026665
|
14/05/2024
|
BHARAT CH. RAJBANGSHI
|
0407014WL001711
|
BHARAT CH. RAJBANGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898790
|
|
BHARAT RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/625
(SINGARPARA)
|
0407014000NRG25140520240026666
|
14/05/2024
|
NALINI SARMA
|
0407014WL001711
|
NALINI SARMA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898834
|
|
NALINI SHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/662
(SINGARPARA)
|
0407014000NRG25140520240026668
|
14/05/2024
|
LAKSHYA HIRA DAS
|
0407014WL001711
|
LAKSHYA HIRA DAS
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898768
|
|
LAKSHYAHIRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/666
(SINGARPARA)
|
0407014000NRG25140520240026669
|
14/05/2024
|
Bulbul das
|
0407014WL001711
|
Bulbul das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898942
|
|
BABUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/16
(SINGARPARA)
|
0407014000NRG25140520240024875
|
14/05/2024
|
MOZAMIL HOQUE
|
0407014WL001662
|
MOZAMIL HOQUE
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898692
|
|
MOZAMIL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/22
(SINGARPARA)
|
0407014000NRG25140520240024877
|
14/05/2024
|
Rehena begum
|
0407014WL001662
|
Rehena begum
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898727
|
|
REHENA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/8
(SINGARPARA)
|
0407014000NRG25140520240024883
|
14/05/2024
|
Rabidhar das
|
0407014WL001662
|
Rabidhar das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898728
|
|
SRI RABIDHAR RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/1985
(SINGARPARA)
|
0407014000NRG25140520240026672
|
14/05/2024
|
DEVJANI RAJBANGSHI
|
0407014WL001711
|
DEVJANI RAJBANGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899335
|
|
DEBAJANI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2131
(SINGARPARA)
|
0407014000NRG25140520240026673
|
14/05/2024
|
Dalimi deka
|
0407014WL001711
|
Dalimi deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898827
|
|
DALIMI DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2177
(SINGARPARA)
|
0407014000NRG25140520240026674
|
14/05/2024
|
ATIRAM RAJBANGSHI
|
0407014WL001711
|
ATIRAM RAJBANGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899272
|
|
ATIRAM RAJBONGSHI
|
UCO BANK(607066)
|
|
312
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2183
(SINGARPARA)
|
0407014000NRG25140520240026675
|
14/05/2024
|
BHADRESWAR SARMA
|
0407014WL001711
|
BHADRESWAR SARMA
|
00177
|
IOBA0001183
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120899253
|
|
BHADRESWAR SARMAH
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2190
(SINGARPARA)
|
0407014000NRG25140520240026676
|
14/05/2024
|
DAMODAR SARMA
|
0407014WL001711
|
DAMODAR SARMA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898845
|
|
DAMODAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2206
(SINGARPARA)
|
0407014000NRG25140520240026677
|
14/05/2024
|
BINA DEKA
|
0407014WL001711
|
BINA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899085
|
|
MRS BINA DEKA
|
STATE BANK OF INDIA(508548)
|
|
315
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/23
(SINGARPARA)
|
0407014000NRG25140520240026679
|
14/05/2024
|
Maheswar deka
|
0407014WL001711
|
Maheswar deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898930
|
|
MAHESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/41
(SINGARPARA)
|
0407014000NRG25140520240026681
|
14/05/2024
|
Kamal deka
|
0407014WL001711
|
Kamal deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899400
|
|
KAMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/422
(SINGARPARA)
|
0407014000NRG25140520240026682
|
14/05/2024
|
HIMANSHU DEKA
|
0407014WL001711
|
HIMANSHU DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898671
|
|
HIMANGSHU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/545
(SINGARPARA)
|
0407014000NRG25140520240026685
|
14/05/2024
|
ACHAYUT DEKA
|
0407014WL001711
|
ACHAYUT DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898711
|
|
ACHYUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/601
(SINGARPARA)
|
0407014000NRG25140520240026686
|
14/05/2024
|
ANIMA RAJBONGSHI
|
0407014WL001711
|
ANIMA RAJBONGSHI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899004
|
|
ANIMA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/669
(SINGARPARA)
|
0407014000NRG25140520240026687
|
14/05/2024
|
TARULATA DEKA
|
0407014WL001711
|
TARULATA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898934
|
|
TARULATA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/79
(SINGARPARA)
|
0407014000NRG25140520240026689
|
14/05/2024
|
RIJU DEKA
|
0407014WL001711
|
RIJU DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898791
|
|
RIJU DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/79
(SINGARPARA)
|
0407014000NRG25140520240026690
|
14/05/2024
|
TAPAN DEKA
|
0407014WL001711
|
TAPAN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898832
|
|
TAPAN DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/810
(SINGARPARA)
|
0407014000NRG25140520240026691
|
14/05/2024
|
UKHEL DEKA
|
0407014WL001711
|
UKHEL DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899275
|
|
UKHEL CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/852
(SINGARPARA)
|
0407014000NRG25140520240026692
|
14/05/2024
|
SANIRAM DEKA
|
0407014WL001711
|
SANIRAM DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898786
|
|
CHENIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/870
(SINGARPARA)
|
0407014000NRG25140520240026694
|
14/05/2024
|
DHARMESWAR DEKA
|
0407014WL001711
|
DHARMESWAR DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899398
|
|
DHARMESWAR DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/887
(SINGARPARA)
|
0407014000NRG25140520240026695
|
14/05/2024
|
ANIL CH. DEKA
|
0407014WL001711
|
ANIL CH. DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899403
|
|
ANIL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1001
(SINGARPARA)
|
0407014000NRG25140520240026699
|
14/05/2024
|
Jinku Deka
|
0407014WL001711
|
Jinku Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898776
|
|
JINKU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1018
(SINGARPARA)
|
0407014000NRG25140520240026701
|
14/05/2024
|
Anowar Hussain
|
0407014WL001711
|
Anowar Hussain
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899086
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1035
(SINGARPARA)
|
0407014000NRG25140520240026702
|
14/05/2024
|
Girindra Deka
|
0407014WL001711
|
Girindra Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899383
|
|
GIRINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1036
(SINGARPARA)
|
0407014000NRG25140520240024884
|
14/05/2024
|
ABDUL MATIN
|
0407014WL001662
|
ABDUL MATIN
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898819
|
|
MD ABDUL MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1060
(SINGARPARA)
|
0407014000NRG25140520240026703
|
14/05/2024
|
NARENDRA NATH DEKA
|
0407014WL001711
|
NARENDRA NATH DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899229
|
|
NAREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1062
(SINGARPARA)
|
0407014000NRG25140520240026704
|
14/05/2024
|
MATIUR RAHMAN
|
0407014WL001711
|
MATIUR RAHMAN
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899337
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1070
(SINGARPARA)
|
0407014000NRG25140520240026705
|
14/05/2024
|
Bhumidhar Deka
|
0407014WL001711
|
Bhumidhar Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898923
|
|
BHUMIDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/112
(SINGARPARA)
|
0407014000NRG25140520240024908
|
14/05/2024
|
Fulmahmud Ali
|
0407014WL001666
|
Fulmahmud Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898999
|
|
FULAMAHAMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/113
(SINGARPARA)
|
0407014000NRG25140520240024910
|
14/05/2024
|
JALALUDDIN AHMED
|
0407014WL001666
|
JALALUDDIN AHMED
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899005
|
|
MD JALALUDDIN AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/19
(SINGARPARA)
|
0407014000NRG25140520240024914
|
14/05/2024
|
WAYZED ALI
|
0407014WL001666
|
WAYZED ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898922
|
|
WAYJED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1926
(SINGARPARA)
|
0407014000NRG25140520240026706
|
14/05/2024
|
DAIJYA NATH DEKA
|
0407014WL001711
|
DAIJYA NATH DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898753
|
|
DHAIRJAY NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1970
(SINGARPARA)
|
0407014000NRG25140520240026707
|
14/05/2024
|
GULAP JAN BEGUM
|
0407014WL001711
|
GULAP JAN BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898747
|
|
GOLAPJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1971
(SINGARPARA)
|
0407014000NRG25140520240024915
|
14/05/2024
|
RASIDAR RAHMAN
|
0407014WL001666
|
RASIDAR RAHMAN
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898885
|
|
RASIDAR RAHMAN
|
CANARA BANK(508532)
|
|
340
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2181
(SINGARPARA)
|
0407014000NRG25140520240024887
|
14/05/2024
|
BHASKAR JYOTI DEKA
|
0407014WL001662
|
BHASKAR JYOTI DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898820
|
|
BHASKAR JYOTI DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2196
(SINGARPARA)
|
0407014000NRG25140520240026708
|
14/05/2024
|
BHABENDRA NATH GOSWAMI
|
0407014WL001711
|
BHABENDRA NATH GOSWAMI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898673
|
|
BHABENDRA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2196
(SINGARPARA)
|
0407014000NRG25140520240026709
|
14/05/2024
|
KANAK BHARDWAJ
|
0407014WL001711
|
KANAK BHARDWAJ
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899392
|
|
KANAK BHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2243
(SINGARPARA)
|
0407014000NRG25140520240026710
|
14/05/2024
|
BABI DEKA CHOUDHURY
|
0407014WL001711
|
BABI DEKA CHOUDHURY
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898920
|
|
BABI DEKA CHOUDHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2243
(SINGARPARA)
|
0407014000NRG25140520240026711
|
14/05/2024
|
Samin choudhury
|
0407014WL001711
|
Samin choudhury
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898936
|
|
SAMIN CHOUDHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2250
(SINGARPARA)
|
0407014000NRG25140520240026713
|
14/05/2024
|
MINU DEKA
|
0407014WL001711
|
MINU DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899390
|
|
MINU DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2250
(SINGARPARA)
|
0407014000NRG25140520240026712
|
14/05/2024
|
PRAFULLA DEKA
|
0407014WL001711
|
PRAFULLA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899268
|
|
PRAFULLA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2515
(SINGARPARA)
|
0407014000NRG25140520240024917
|
14/05/2024
|
Mazida Begum
|
0407014WL001666
|
Mazida Begum
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898678
|
|
MAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2517
(SINGARPARA)
|
0407014000NRG25140520240024918
|
14/05/2024
|
Mr. Iftikar Rasul
|
0407014WL001666
|
Mr. Iftikar Rasul
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898703
|
|
IFTIKAR RASUL
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2521
(SINGARPARA)
|
0407014000NRG25140520240024920
|
14/05/2024
|
Tutumoni Begum
|
0407014WL001666
|
Tutumoni Begum
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899002
|
|
TUTUMONI BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/28
(SINGARPARA)
|
0407014000NRG25140520240026714
|
14/05/2024
|
DHARMESWAR DEKA
|
0407014WL001711
|
DHARMESWAR DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898890
|
|
DHARMESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/501
(SINGARPARA)
|
0407014000NRG25140520240026715
|
14/05/2024
|
DURGA DEKA
|
0407014WL001711
|
DURGA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898839
|
|
DURGA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/505
(SINGARPARA)
|
0407014000NRG25140520240026716
|
14/05/2024
|
NAJIR ALI
|
0407014WL001711
|
NAJIR ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898758
|
|
MD NAJIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/513
(SINGARPARA)
|
0407014000NRG25140520240026717
|
14/05/2024
|
KRIPAL DEKA
|
0407014WL001711
|
KRIPAL DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898917
|
|
KRIPAL DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/830
(SINGARPARA)
|
0407014000NRG25140520240024925
|
14/05/2024
|
Abubakkar Ali
|
0407014WL001666
|
Abubakkar Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898668
|
|
MD ABUBAKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/834
(SINGARPARA)
|
0407014000NRG25140520240024926
|
14/05/2024
|
Arif Ali
|
0407014WL001666
|
Arif Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898665
|
|
AARIF ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/836
(SINGARPARA)
|
0407014000NRG25140520240024890
|
14/05/2024
|
MD ISLAM ALI
|
0407014WL001662
|
MD ISLAM ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898729
|
|
MD ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/839
(SINGARPARA)
|
0407014000NRG25140520240024927
|
14/05/2024
|
Aklash Ali
|
0407014WL001666
|
Aklash Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898828
|
|
ALKASH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/846
(SINGARPARA)
|
0407014000NRG25140520240024928
|
14/05/2024
|
CHAMINA BEGUM
|
0407014WL001666
|
CHAMINA BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898663
|
|
SAMINA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/853
(SINGARPARA)
|
0407014000NRG25140520240026718
|
14/05/2024
|
Md. Nazim Ali
|
0407014WL001711
|
Md. Nazim Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898829
|
|
NAZIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/867
(SINGARPARA)
|
0407014000NRG25140520240026719
|
14/05/2024
|
Md.Arab Ali
|
0407014WL001711
|
Md.Arab Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899271
|
|
MAHAR AARAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/868
(SINGARPARA)
|
0407014000NRG25140520240024930
|
14/05/2024
|
Manuwara Begum
|
0407014WL001666
|
Manuwara Begum
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898685
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/869
(SINGARPARA)
|
0407014000NRG25140520240024931
|
14/05/2024
|
ChanMahammad Ali
|
0407014WL001666
|
ChanMahammad Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899083
|
|
SANMAHAMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/872
(SINGARPARA)
|
0407014000NRG25140520240024932
|
14/05/2024
|
Md.Israph Ali
|
0407014WL001666
|
Md.Israph Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899084
|
|
MD ISRAF ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/875
(SINGARPARA)
|
0407014000NRG25140520240024933
|
14/05/2024
|
Mainul Haque
|
0407014WL001666
|
Mainul Haque
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898667
|
|
MAINUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/876
(SINGARPARA)
|
0407014000NRG25140520240024934
|
14/05/2024
|
ASMA BEGUM
|
0407014WL001666
|
ASMA BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899076
|
|
ASMA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/884
(SINGARPARA)
|
0407014000NRG25140520240026720
|
14/05/2024
|
Md samsul ali
|
0407014WL001711
|
Md samsul ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898704
|
|
MD SAMSUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/884
(SINGARPARA)
|
0407014000NRG25140520240026721
|
14/05/2024
|
Sahijan begum
|
0407014WL001711
|
Sahijan begum
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898911
|
|
MRS SAHIJHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
368
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/888
(SINGARPARA)
|
0407014000NRG25140520240024937
|
14/05/2024
|
ACHIDA BEGUM
|
0407014WL001666
|
ACHIDA BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899001
|
|
ACHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/905
(SINGARPARA)
|
0407014000NRG25140520240024939
|
14/05/2024
|
Md. Mahib Ali
|
0407014WL001666
|
Md. Mahib Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899090
|
|
MD MAHIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/907
(SINGARPARA)
|
0407014000NRG25140520240024940
|
14/05/2024
|
Md. Gulsafi Ali
|
0407014WL001666
|
Md. Gulsafi Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898706
|
|
GOLSOFI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/931
(SINGARPARA)
|
0407014000NRG25140520240024943
|
14/05/2024
|
Md. Hifjul Hussain
|
0407014WL001666
|
Md. Hifjul Hussain
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898691
|
|
HIFJUL HUSSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/938
(SINGARPARA)
|
0407014000NRG25140520240024946
|
14/05/2024
|
Babul Ali
|
0407014WL001666
|
Babul Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898664
|
|
MD BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/939
(SINGARPARA)
|
0407014000NRG25140520240024947
|
14/05/2024
|
Raju Ali
|
0407014WL001666
|
Raju Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899003
|
|
RAJU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/943-A
(SINGARPARA)
|
0407014000NRG25140520240026722
|
14/05/2024
|
Amulya Ch. Deka
|
0407014WL001711
|
Amulya Ch. Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898889
|
|
AMULYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/963
(SINGARPARA)
|
0407014000NRG25140520240024948
|
14/05/2024
|
Akhatar Hussain
|
0407014WL001666
|
Akhatar Hussain
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898666
|
|
AKHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/966
(SINGARPARA)
|
0407014000NRG25140520240026724
|
14/05/2024
|
Santiram Deka
|
0407014WL001711
|
Santiram Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899336
|
|
SANTI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/974
(SINGARPARA)
|
0407014000NRG25140520240026725
|
14/05/2024
|
Damayanti Deka
|
0407014WL001711
|
Damayanti Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898770
|
|
GIRISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/984
(SINGARPARA)
|
0407014000NRG25140520240026726
|
14/05/2024
|
Prabhat Deka
|
0407014WL001711
|
Prabhat Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898717
|
|
PRABHAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1
(SINGARPARA)
|
0407014000NRG25140520240026727
|
14/05/2024
|
HIRAMANI DEKA
|
0407014WL001711
|
HIRAMANI DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898847
|
|
HIRAMANI DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1349
(SINGARPARA)
|
0407014000NRG25140520240026728
|
14/05/2024
|
DEBEN HUJURI
|
0407014WL001711
|
DEBEN HUJURI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898914
|
|
DEBEN HUZURI
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1351
(SINGARPARA)
|
0407014000NRG25140520240026730
|
14/05/2024
|
DIJEN CH. DEKA
|
0407014WL001711
|
DIJEN CH. DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4120899325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1357
(SINGARPARA)
|
0407014000NRG25140520240026731
|
14/05/2024
|
KANIKA DEVI
|
0407014WL001711
|
KANIKA DEVI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898688
|
|
MRS KANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1369
(SINGARPARA)
|
0407014000NRG25140520240026734
|
14/05/2024
|
MANOJ BARO
|
0407014WL001711
|
MANOJ BARO
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899259
|
|
MANOJ BARO
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1381
(SINGARPARA)
|
0407014000NRG25140520240026735
|
14/05/2024
|
PRABHAT CH. DEKA
|
0407014WL001711
|
PRABHAT CH. DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898778
|
|
PRABHAT CH DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1386
(SINGARPARA)
|
0407014000NRG25140520240026736
|
14/05/2024
|
Hemanta Deka
|
0407014WL001711
|
Hemanta Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899091
|
|
HEMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1392
(SINGARPARA)
|
0407014000NRG25140520240026739
|
14/05/2024
|
MADHAB DEKA
|
0407014WL001711
|
MADHAB DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899385
|
|
MADHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1396
(SINGARPARA)
|
0407014000NRG25140520240026742
|
14/05/2024
|
BULU DEKA
|
0407014WL001711
|
BULU DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898909
|
|
BULU DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1396
(SINGARPARA)
|
0407014000NRG25140520240026743
|
14/05/2024
|
MADHURAM DEKA
|
0407014WL001711
|
MADHURAM DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898887
|
|
MADHURAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1397
(SINGARPARA)
|
0407014000NRG25140520240026745
|
14/05/2024
|
Abhay Deka
|
0407014WL001711
|
Abhay Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899252
|
|
SHRI ABHAY DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1397
(SINGARPARA)
|
0407014000NRG25140520240026744
|
14/05/2024
|
Mallika Deka
|
0407014WL001711
|
Mallika Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898915
|
|
MALLIKA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1399
(SINGARPARA)
|
0407014000NRG25140520240026746
|
14/05/2024
|
Manash Deka
|
0407014WL001711
|
Manash Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899339
|
|
MANASH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1409
(SINGARPARA)
|
0407014000NRG25140520240026747
|
14/05/2024
|
Prafulla Deka
|
0407014WL001711
|
Prafulla Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898872
|
|
PRAFULLA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1410
(SINGARPARA)
|
0407014000NRG25140520240026748
|
14/05/2024
|
Bikash Deka
|
0407014WL001711
|
Bikash Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898874
|
|
BIKASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1413
(SINGARPARA)
|
0407014000NRG25140520240026749
|
14/05/2024
|
Manab Deka
|
0407014WL001711
|
Manab Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898939
|
|
MANAB DEKA
|
UCO BANK(607066)
|
|
395
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1414
(SINGARPARA)
|
0407014000NRG25140520240026750
|
14/05/2024
|
TARUN DEKA
|
0407014WL001711
|
TARUN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898875
|
|
TARUN DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1416
(SINGARPARA)
|
0407014000NRG25140520240026751
|
14/05/2024
|
MIRA BAISHYA
|
0407014WL001711
|
MIRA BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899250
|
|
MIRA BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1432
(SINGARPARA)
|
0407014000NRG25140520240026752
|
14/05/2024
|
Kesab deka
|
0407014WL001711
|
Kesab deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898836
|
|
KESHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1433
(SINGARPARA)
|
0407014000NRG25140520240026753
|
14/05/2024
|
KAILASH DEKA
|
0407014WL001711
|
KAILASH DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899092
|
|
KAILASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1447
(SINGARPARA)
|
0407014000NRG25140520240026754
|
14/05/2024
|
HEMEN DEKA
|
0407014WL001711
|
HEMEN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898888
|
|
HEMEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1451
(SINGARPARA)
|
0407014000NRG25140520240026755
|
14/05/2024
|
NAGEN DEKA
|
0407014WL001711
|
NAGEN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898938
|
|
NAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1458
(SINGARPARA)
|
0407014000NRG25140520240026756
|
14/05/2024
|
ATUL DEKA
|
0407014WL001711
|
ATUL DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898680
|
|
ATUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1458
(SINGARPARA)
|
0407014000NRG25140520240026757
|
14/05/2024
|
NABA DEKA
|
0407014WL001711
|
NABA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899322
|
|
NABA KUMAR DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1501
(SINGARPARA)
|
0407014000NRG25140520240026758
|
14/05/2024
|
PRAMOD DEKA
|
0407014WL001711
|
PRAMOD DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899323
|
|
PRAMOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1535
(SINGARPARA)
|
0407014000NRG25140520240026760
|
14/05/2024
|
RAJIN BAISHYA
|
0407014WL001711
|
RAJIN BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899285
|
|
RAJEN BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/19
(SINGARPARA)
|
0407014000NRG25140520240026761
|
14/05/2024
|
Kabita deka
|
0407014WL001711
|
Kabita deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898849
|
|
KABITA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1953
(SINGARPARA)
|
0407014000NRG25140520240026763
|
14/05/2024
|
UPEN CH. DEKA
|
0407014WL001711
|
UPEN CH. DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898785
|
|
UPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1957
(SINGARPARA)
|
0407014000NRG25140520240026765
|
14/05/2024
|
Amal Deka
|
0407014WL001711
|
Amal Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898784
|
|
AMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1968
(SINGARPARA)
|
0407014000NRG25140520240026766
|
14/05/2024
|
Bhupen sarmah
|
0407014WL001711
|
Bhupen sarmah
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898876
|
|
BHUPEN SARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2191
(SINGARPARA)
|
0407014000NRG25140520240026767
|
14/05/2024
|
upen sarma
|
0407014WL001711
|
upen sarma
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898831
|
|
UPEN SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2193
(SINGARPARA)
|
0407014000NRG25140520240026768
|
14/05/2024
|
Jyotirmoi goswami
|
0407014WL001711
|
Jyotirmoi goswami
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898765
|
|
JYOTIRMOY GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2206
(SINGARPARA)
|
0407014000NRG25140520240026769
|
14/05/2024
|
MANOJ SARMA
|
0407014WL001711
|
MANOJ SARMA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899327
|
|
MANOJ SARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2213
(SINGARPARA)
|
0407014000NRG25140520240026770
|
14/05/2024
|
DWIPEN DEKA
|
0407014WL001711
|
DWIPEN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899082
|
|
DWIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2215
(SINGARPARA)
|
0407014000NRG25140520240026771
|
14/05/2024
|
GUNADA DEKA
|
0407014WL001711
|
GUNADA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898714
|
|
GUNADA DEKA
|
BANK OF BARODA(606985)
|
|
414
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2216
(SINGARPARA)
|
0407014000NRG25140520240026772
|
14/05/2024
|
RAMESWAR DEKA
|
0407014WL001711
|
RAMESWAR DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898713
|
|
RAMESWAR DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2217
(SINGARPARA)
|
0407014000NRG25140520240026773
|
14/05/2024
|
KANAK DEKA
|
0407014WL001711
|
KANAK DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898716
|
|
KANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/35
(SINGARPARA)
|
0407014000NRG25140520240026775
|
14/05/2024
|
RINTI DEKA
|
0407014WL001711
|
RINTI DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898782
|
|
MRS RINTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
417
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/410
(SINGARPARA)
|
0407014000NRG25140520240026776
|
14/05/2024
|
BHUPEN DEKA
|
0407014WL001711
|
BHUPEN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898873
|
|
BHUPEN DEKA
|
UCO BANK(607066)
|
|
418
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/417
(SINGARPARA)
|
0407014000NRG25140520240026777
|
14/05/2024
|
MUKUL DEKA
|
0407014WL001711
|
MUKUL DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898932
|
|
MUKUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/542
(SINGARPARA)
|
0407014000NRG25140520240026778
|
14/05/2024
|
Uday deka
|
0407014WL001711
|
Uday deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898795
|
|
UDAY DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/544
(SINGARPARA)
|
0407014000NRG25140520240026779
|
14/05/2024
|
Banajit Bardoloi
|
0407014WL001711
|
Banajit Bardoloi
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899382
|
|
BANAJIT BARDOLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/570
(SINGARPARA)
|
0407014000NRG25140520240026780
|
14/05/2024
|
Arun Deka
|
0407014WL001711
|
Arun Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899384
|
|
ARUN DEKA
|
UCO BANK(607066)
|
|
422
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/595
(SINGARPARA)
|
0407014000NRG25140520240026781
|
14/05/2024
|
SABITRI BAISHYA
|
0407014WL001711
|
SABITRI BAISHYA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898757
|
|
SABITRI BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/12
(SINGARPARA)
|
0407014000NRG25140520240026782
|
14/05/2024
|
LALITA DEKA
|
0407014WL001711
|
LALITA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898841
|
|
LALITA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2
(SINGARPARA)
|
0407014000NRG25140520240026783
|
14/05/2024
|
NIPA DEKA
|
0407014WL001711
|
NIPA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898846
|
|
NIPA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2049
(SINGARPARA)
|
0407014000NRG25140520240026784
|
14/05/2024
|
CHITRABHANU DEKA
|
0407014WL001711
|
CHITRABHANU DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899075
|
|
DILIP CHANDAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2266
(SINGARPARA)
|
0407014000NRG25140520240026786
|
14/05/2024
|
JAMUNA DEKA
|
0407014WL001711
|
JAMUNA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899332
|
|
JAMUNA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2281
(SINGARPARA)
|
0407014000NRG25140520240026787
|
14/05/2024
|
DHIREN DEKA
|
0407014WL001711
|
DHIREN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898924
|
|
DHIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/526
(SINGARPARA)
|
0407014000NRG25140520240026793
|
14/05/2024
|
JAGAT DEKA
|
0407014WL001711
|
JAGAT DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898712
|
|
JAGAT CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/612
(SINGARPARA)
|
0407014000NRG25140520240026796
|
14/05/2024
|
Paresh deka
|
0407014WL001711
|
Paresh deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899326
|
|
PARESH DEKA
|
PUNJAB & SIND BANK(607087)
|
|
430
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/630
(SINGARPARA)
|
0407014000NRG25140520240026799
|
14/05/2024
|
BIJAY DEKA
|
0407014WL001711
|
BIJAY DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898720
|
|
MR BIJOY DEKA
|
STATE BANK OF INDIA(508548)
|
|
431
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/630
(SINGARPARA)
|
0407014000NRG25140520240026800
|
14/05/2024
|
Kabita deka
|
0407014WL001711
|
Kabita deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898762
|
|
MRS KABITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
432
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/675
(SINGARPARA)
|
0407014000NRG25140520240026803
|
14/05/2024
|
Dhani Ram Deka
|
0407014WL001711
|
Dhani Ram Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899373
|
|
DHANIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/681
(SINGARPARA)
|
0407014000NRG25140520240026804
|
14/05/2024
|
CHAKRADHAR DEKA
|
0407014WL001711
|
CHAKRADHAR DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899338
|
|
CHAKRADHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/702
(SINGARPARA)
|
0407014000NRG25140520240026805
|
14/05/2024
|
BHUPEN DEKA
|
0407014WL001711
|
BHUPEN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898886
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/702
(SINGARPARA)
|
0407014000NRG25140520240026806
|
14/05/2024
|
BINITA DEKA
|
0407014WL001711
|
BINITA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898749
|
|
BINITA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/703
(SINGARPARA)
|
0407014000NRG25140520240026807
|
14/05/2024
|
TANU RAM DEKA
|
0407014WL001711
|
TANU RAM DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899286
|
|
TANURAM DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/742
(SINGARPARA)
|
0407014000NRG25140520240026808
|
14/05/2024
|
BISHYA DEKA
|
0407014WL001711
|
BISHYA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899234
|
|
BISHYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/761
(SINGARPARA)
|
0407014000NRG25140520240026810
|
14/05/2024
|
LANKESWAR DEKA
|
0407014WL001711
|
LANKESWAR DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898947
|
|
LANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/8
(SINGARPARA)
|
0407014000NRG25140520240026811
|
14/05/2024
|
KAMAL DEKA
|
0407014WL001711
|
KAMAL DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898946
|
|
KAMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/1103
(TITKUCHI)
|
0407014000NRG25140520240026089
|
14/05/2024
|
RAJEN KAKOTI
|
0407014WL001697
|
RAJEN KAKOTI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898963
|
|
RAJEN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/1104
(TITKUCHI)
|
0407014000NRG25140520240026090
|
14/05/2024
|
HARESWARI DEKA
|
0407014WL001697
|
HARESWARI DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899298
|
|
HARESWARI DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/112
(TITKUCHI)
|
0407014000NRG25140520240025952
|
14/05/2024
|
KANAK DEKA
|
0407014WL001694
|
KANAK DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898960
|
|
MR KANAK CHANDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
443
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/13
(TITKUCHI)
|
0407014000NRG25140520240026093
|
14/05/2024
|
Khikhu Deka
|
0407014WL001697
|
Khikhu Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899375
|
|
SISHU RAM DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/15
(TITKUCHI)
|
0407014000NRG25140520240026368
|
14/05/2024
|
BASHUN DEKA
|
0407014WL001702
|
BASHUN DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898682
|
|
BASHUN DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/178
(TITKUCHI)
|
0407014000NRG25140520240026095
|
14/05/2024
|
KARUNA DEKA
|
0407014WL001697
|
KARUNA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898683
|
|
KARUNA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/23
(TITKUCHI)
|
0407014000NRG25140520240026372
|
14/05/2024
|
Udoy Deka
|
0407014WL001702
|
Udoy Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899331
|
|
UDAY DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/239
(TITKUCHI)
|
0407014000NRG25140520240026374
|
14/05/2024
|
Dhaneswar Deka
|
0407014WL001702
|
Dhaneswar Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898879
|
|
DHANESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/279
(TITKUCHI)
|
0407014000NRG25140520240025962
|
14/05/2024
|
dinesh
|
0407014WL001694
|
dinesh
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898681
|
|
DINESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/279
(TITKUCHI)
|
0407014000NRG25140520240025963
|
14/05/2024
|
Hiran Deka
|
0407014WL001694
|
Hiran Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898756
|
|
HIREN DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/288
(TITKUCHI)
|
0407014000NRG25140520240025964
|
14/05/2024
|
Bhumidhar Deka
|
0407014WL001694
|
Bhumidhar Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899213
|
|
BHUMIDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/382
(TITKUCHI)
|
0407014000NRG25140520240026100
|
14/05/2024
|
KHARGESWAR CHOUDHURY
|
0407014WL001697
|
KHARGESWAR CHOUDHURY
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898686
|
|
KHARGESWAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/4
(TITKUCHI)
|
0407014000NRG25140520240026102
|
14/05/2024
|
Narayan Deka
|
0407014WL001697
|
Narayan Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898754
|
|
NARAYAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/44
(TITKUCHI)
|
0407014000NRG25140520240026384
|
14/05/2024
|
Dilip Goswami
|
0407014WL001702
|
Dilip Goswami
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899329
|
|
DILIP GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/496
(TITKUCHI)
|
0407014000NRG25140520240026391
|
14/05/2024
|
ABINASH DEKA
|
0407014WL001702
|
ABINASH DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898908
|
|
ABINASH DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/539
(TITKUCHI)
|
0407014000NRG25140520240025970
|
14/05/2024
|
BIDYUT KAKATI
|
0407014WL001694
|
BIDYUT KAKATI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898921
|
|
BIDYUT KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/546
(TITKUCHI)
|
0407014000NRG25140520240026109
|
14/05/2024
|
RAJIB DEKA
|
0407014WL001697
|
RAJIB DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898928
|
|
RAJIB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/554
(TITKUCHI)
|
0407014000NRG25140520240026395
|
14/05/2024
|
BINITA DEKA
|
0407014WL001702
|
BINITA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898944
|
|
BINITA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/557
(TITKUCHI)
|
0407014000NRG25140520240026396
|
14/05/2024
|
Dharju Ram Deka
|
0407014WL001702
|
Dharju Ram Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899330
|
|
DHARJYA RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/841
(TITKUCHI)
|
0407014000NRG25140520240026125
|
14/05/2024
|
HIRANYA DEKA
|
0407014WL001697
|
HIRANYA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898952
|
|
HIRANYA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/842
(TITKUCHI)
|
0407014000NRG25140520240025976
|
14/05/2024
|
SHAJAN CHOUDHURY
|
0407014WL001694
|
SHAJAN CHOUDHURY
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898907
|
|
CHAYAN CHOUDHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/844
(TITKUCHI)
|
0407014000NRG25140520240026403
|
14/05/2024
|
CHAMPA DEKA
|
0407014WL001702
|
CHAMPA DEKA
|
00177
|
IOBA0001183
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120898957
|
|
SAMPA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
462
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/860
(TITKUCHI)
|
0407014000NRG25140520240026128
|
14/05/2024
|
JAGADISH GOSWAMI
|
0407014WL001697
|
JAGADISH GOSWAMI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898916
|
|
JAGADISH GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/872
(TITKUCHI)
|
0407014000NRG25140520240026131
|
14/05/2024
|
HARABINDA DEKA
|
0407014WL001697
|
HARABINDA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898913
|
|
HARABINDA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/876
(TITKUCHI)
|
0407014000NRG25140520240026413
|
14/05/2024
|
BHABADEV GOSWAMI
|
0407014WL001702
|
BHABADEV GOSWAMI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899290
|
|
BHABADEV GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/882
(TITKUCHI)
|
0407014000NRG25140520240026417
|
14/05/2024
|
ANIMA GOSWAMI
|
0407014WL001702
|
ANIMA GOSWAMI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898905
|
|
ANIMA GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/883
(TITKUCHI)
|
0407014000NRG25140520240026138
|
14/05/2024
|
RAKESH DEKA
|
0407014WL001697
|
RAKESH DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898965
|
|
RAKESH DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/886
(TITKUCHI)
|
0407014000NRG25140520240025981
|
14/05/2024
|
KUSUM DEKA
|
0407014WL001694
|
KUSUM DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898910
|
|
KUSUM DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/902
(TITKUCHI)
|
0407014000NRG25140520240026421
|
14/05/2024
|
Arachana Kalita
|
0407014WL001702
|
Arachana Kalita
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898948
|
|
ARCHANA KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/93
(TITKUCHI)
|
0407014000NRG25140520240025985
|
14/05/2024
|
SARAT DEKA
|
0407014WL001694
|
SARAT DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899299
|
|
SARAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/94
(TITKUCHI)
|
0407014000NRG25140520240026146
|
14/05/2024
|
NRIPEN CHANDRA DEKA
|
0407014WL001697
|
NRIPEN CHANDRA DEKA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898956
|
|
NRIPEN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1248
(TITKUCHI)
|
0407014000NRG25140520240025987
|
14/05/2024
|
RAMANI GOSWAMI
|
0407014WL001694
|
RAMANI GOSWAMI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898962
|
|
RAMANI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/167
(TITKUCHI)
|
0407014000NRG25140520240026876
|
14/05/2024
|
MD. SAHID ALI
|
0407014WL001715
|
MD. SAHID ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898966
|
|
SAHID ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/31
(TITKUCHI)
|
0407014000NRG25140520240024892
|
14/05/2024
|
Md. Baharul Ali
|
0407014WL001662
|
Md. Baharul Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898689
|
|
BAHRUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/655
(TITKUCHI)
|
0407014000NRG25140520240026907
|
14/05/2024
|
MAZNUR ALI
|
0407014WL001715
|
MAZNUR ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899214
|
|
MAJANUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/671
(TITKUCHI)
|
0407014000NRG25140520240026911
|
14/05/2024
|
KHAIRUN NESHA BIBI
|
0407014WL001715
|
KHAIRUN NESHA BIBI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898830
|
|
KHAIRUN NACHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/672
(TITKUCHI)
|
0407014000NRG25140520240026912
|
14/05/2024
|
SAHIDA BEGUM
|
0407014WL001715
|
SAHIDA BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898840
|
|
CHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498996
|
498996
|
|
|
|
|
|
|
|
|
477
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/132
(MUKTAPUR)
|
0407014000NRG25130520240023758
|
14/05/2024
|
FIROZ SAIKIA
|
0407014WL001612
|
FIROZ SAIKIA
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899289
|
|
FIROZ SAIKIA
|
PUNJAB & SIND BANK(607087)
|
|
478
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/132
(MUKTAPUR)
|
0407014000NRG25130520240023759
|
14/05/2024
|
MIRATUN BEGUM
|
0407014WL001612
|
MIRATUN BEGUM
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899273
|
|
MIRATUN BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
479
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1039
(SINGARPARA)
|
0407014000NRG25130520240023787
|
14/05/2024
|
Abub Bakkar Siddik
|
0407014WL001612
|
Abub Bakkar Siddik
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899366
|
|
ABUBAKKAR SIDDIQUE
|
PUNJAB & SIND BANK(607087)
|
|
480
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/494
(SINGARPARA)
|
0407014000NRG25140520240025044
|
14/05/2024
|
Raihan Firdus
|
0407014WL001668
|
Raihan Firdus
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899362
|
|
RAIHAN FIRDOSH
|
PUNJAB & SIND BANK(607087)
|
|
481
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/324
(SINGARPARA)
|
0407014000NRG25140520240024864
|
14/05/2024
|
Ramuz ali
|
0407014WL001662
|
Ramuz ali
|
00349
|
PSIB0021539
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120898730
|
|
RAMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/16
(SINGARPARA)
|
0407014000NRG25140520240024876
|
14/05/2024
|
Matibar rahman
|
0407014WL001662
|
Matibar rahman
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899405
|
|
MATIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/526
(SINGARPARA)
|
0407014000NRG25140520240026794
|
14/05/2024
|
Parul deka
|
0407014WL001711
|
Parul deka
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899287
|
|
PARUL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/436
(TITKUCHI)
|
0407014000NRG25140520240026382
|
14/05/2024
|
PABAN DEKA
|
0407014WL001702
|
PABAN DEKA
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899245
|
|
PABAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/471
(TITKUCHI)
|
0407014000NRG25140520240026389
|
14/05/2024
|
BRAJEN DEKA
|
0407014WL001702
|
BRAJEN DEKA
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898880
|
|
BRAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1248
(TITKUCHI)
|
0407014000NRG25140520240025989
|
14/05/2024
|
Manash Pratim Goswami
|
0407014WL001694
|
Manash Pratim Goswami
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899378
|
|
MANASH PRATIM GOSWAMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
487
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/21
(SINGARPARA)
|
0407014000NRG25140520240026608
|
14/05/2024
|
TAJUL ISLAM
|
0407014WL001711
|
TAJUL ISLAM
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899169
|
|
TAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/885
(TITKUCHI)
|
0407014000NRG25140520240026419
|
14/05/2024
|
DAIBAKI DEKA
|
0407014WL001702
|
DAIBAKI DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899170
|
|
MRS DAIBAKI DEKA
|
STATE BANK OF INDIA(508548)
|
|
489
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/91
(TITKUCHI)
|
0407014000NRG25140520240025984
|
14/05/2024
|
SARAT DEKA
|
0407014WL001694
|
SARAT DEKA
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899168
|
|
SARAT DEKA
|
UCO BANK(607066)
|
|
490
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1248
(TITKUCHI)
|
0407014000NRG25140520240025988
|
14/05/2024
|
Bharati Devi
|
0407014WL001694
|
Bharati Devi
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898669
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/166
(TITKUCHI)
|
0407014000NRG25140520240026875
|
14/05/2024
|
Akan Bania
|
0407014WL001715
|
Akan Bania
|
00354
|
PUNB0032720
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899171
|
|
AKAN BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
492
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/629
(HARDUTTA)
|
0407014000NRG25140520240025139
|
14/05/2024
|
PRANAB DAS
|
0407014WL001673
|
PRANAB DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899061
|
|
MR PRANAB DAS
|
STATE BANK OF INDIA(508548)
|
|
493
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/630
(HARDUTTA)
|
0407014000NRG25140520240025142
|
14/05/2024
|
ALAKESH SARMA
|
0407014WL001673
|
ALAKESH SARMA
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899053
|
|
ALAKESH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
494
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/332
(HARDUTTA)
|
0407014000NRG25140520240025231
|
14/05/2024
|
PABAN DAS
|
0407014WL001673
|
PABAN DAS
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899179
|
|
Mr. Paban Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
495
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/426
(TITKUCHI)
|
0407014000NRG25140520240026886
|
14/05/2024
|
MARJINA BEGUM
|
0407014WL001715
|
MARJINA BEGUM
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899174
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
496
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/3479
(TITKUCHI)
|
0407014000NRG25140520240026883
|
14/05/2024
|
AJOY BANIA
|
0407014WL001715
|
AJOY BANIA
|
00415
|
SBIN0009201
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899056
|
|
AJOY BANIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
497
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/159
(TITKUCHI)
|
0407014000NRG25140520240025695
|
14/05/2024
|
PURABI NATH
|
0407014WL001686
|
PURABI NATH
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899195
|
|
MRS PURABI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
498
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1449
(MUKTAPUR)
|
0407014000NRG25130520240023761
|
14/05/2024
|
Jahida Begam
|
0407014WL001612
|
Jahida Begam
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898970
|
|
JAHIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/410
(MUKTAPUR)
|
0407014000NRG25140520240026528
|
14/05/2024
|
MAZIBAR RAHMAN
|
0407014WL001711
|
MAZIBAR RAHMAN
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899175
|
|
SYED MAZIBOR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/41
(MUKTAPUR)
|
0407014000NRG25130520240023775
|
14/05/2024
|
JARIFUL ALI
|
0407014WL001612
|
JARIFUL ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899011
|
|
JARIFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/52
(MUKTAPUR)
|
0407014000NRG25130520240023777
|
14/05/2024
|
SADDAM ALI
|
0407014WL001612
|
SADDAM ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899036
|
|
MR MD SADDAM ALI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/103
(SINGARPARA)
|
0407014000NRG25140520240026534
|
14/05/2024
|
Papari Das
|
0407014WL001711
|
Papari Das
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898985
|
|
MRS PAPARI DAS
|
STATE BANK OF INDIA(508548)
|
|
503
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/105
(SINGARPARA)
|
0407014000NRG25140520240026535
|
14/05/2024
|
Dwipen Das
|
0407014WL001711
|
Dwipen Das
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899052
|
|
MR DIPEN DAS
|
STATE BANK OF INDIA(508548)
|
|
504
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/107
(SINGARPARA)
|
0407014000NRG25140520240026536
|
14/05/2024
|
GOPAL DAS
|
0407014WL001711
|
GOPAL DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899065
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
505
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/16
(SINGARPARA)
|
0407014000NRG25140520240026537
|
14/05/2024
|
JURI DEKA
|
0407014WL001711
|
JURI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898993
|
|
JURI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/18
(SINGARPARA)
|
0407014000NRG25140520240026538
|
14/05/2024
|
HEMANTI DEKA
|
0407014WL001711
|
HEMANTI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899389
|
|
MRS HEMANTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
507
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2236
(SINGARPARA)
|
0407014000NRG25140520240026540
|
14/05/2024
|
JADAB DEKA
|
0407014WL001711
|
JADAB DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899261
|
|
JADAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/2237
(SINGARPARA)
|
0407014000NRG25140520240026542
|
14/05/2024
|
Tina Deka
|
0407014WL001711
|
Tina Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899312
|
|
TRINA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/38
(SINGARPARA)
|
0407014000NRG25140520240026545
|
14/05/2024
|
Tapan deka
|
0407014WL001711
|
Tapan deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899263
|
|
MR TAPAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
510
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/425
(SINGARPARA)
|
0407014000NRG25140520240026548
|
14/05/2024
|
JONALI RAJBONGSHI
|
0407014WL001711
|
JONALI RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899393
|
|
MRS JONALI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/432
(SINGARPARA)
|
0407014000NRG25140520240026550
|
14/05/2024
|
KIRAN DEKA
|
0407014WL001711
|
KIRAN DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899262
|
|
MRS KIRAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
512
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/656
(SINGARPARA)
|
0407014000NRG25140520240026557
|
14/05/2024
|
Debajani Deka
|
0407014WL001711
|
Debajani Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898645
|
|
DEBAYANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/716
(SINGARPARA)
|
0407014000NRG25140520240026560
|
14/05/2024
|
BIRJA DEKA
|
0407014WL001711
|
BIRJA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899279
|
|
MRS BIRAJA DEKA
|
STATE BANK OF INDIA(508548)
|
|
514
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/137
(SINGARPARA)
|
0407014000NRG25140520240026572
|
14/05/2024
|
BABITA TALUKDAR
|
0407014WL001711
|
BABITA TALUKDAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899210
|
|
MRS BABITA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/85
(SINGARPARA)
|
0407014000NRG25140520240026592
|
14/05/2024
|
Dhruba rajbonshi
|
0407014WL001711
|
Dhruba rajbonshi
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898644
|
|
DHRUBA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/94
(SINGARPARA)
|
0407014000NRG25140520240026597
|
14/05/2024
|
MINU RAJBONGSHI
|
0407014WL001711
|
MINU RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899237
|
|
MRS MINU RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1053
(SINGARPARA)
|
0407014000NRG25140520240025016
|
14/05/2024
|
ANJU BEGUM
|
0407014WL001668
|
ANJU BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899294
|
|
MRS ANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
518
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1143
(SINGARPARA)
|
0407014000NRG25130520240023794
|
14/05/2024
|
SIBA RAM BAISHYA
|
0407014WL001612
|
SIBA RAM BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899176
|
|
MR SIVA RAM BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
519
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1146
(SINGARPARA)
|
0407014000NRG25140520240026606
|
14/05/2024
|
RENU RAJBONGSHI
|
0407014WL001711
|
RENU RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899311
|
|
RENU RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/21
(SINGARPARA)
|
0407014000NRG25140520240026607
|
14/05/2024
|
MINI BEGUM
|
0407014WL001711
|
MINI BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899238
|
|
MINI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2201
(SINGARPARA)
|
0407014000NRG25130520240023803
|
14/05/2024
|
Jon baishya
|
0407014WL001612
|
Jon baishya
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899077
|
|
JON BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2293
(SINGARPARA)
|
0407014000NRG25140520240026617
|
14/05/2024
|
KUMUD BAISHYA
|
0407014WL001711
|
KUMUD BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899181
|
|
KUMUD BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2293
(SINGARPARA)
|
0407014000NRG25140520240026616
|
14/05/2024
|
RINA BAISHYA
|
0407014WL001711
|
RINA BAISHYA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898870
|
|
MRS RINA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
524
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2373
(SINGARPARA)
|
0407014000NRG25140520240025033
|
14/05/2024
|
SAHANA BEGUM
|
0407014WL001668
|
SAHANA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898649
|
|
MRS SAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
525
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2380
(SINGARPARA)
|
0407014000NRG25140520240025037
|
14/05/2024
|
Tarik Hussain
|
0407014WL001668
|
Tarik Hussain
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899093
|
|
MR TARIK HUSSAIN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
526
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2381
(SINGARPARA)
|
0407014000NRG25140520240025038
|
14/05/2024
|
Saham Ali
|
0407014WL001668
|
Saham Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899191
|
|
MR MD SAHAM ALI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2482
(SINGARPARA)
|
0407014000NRG25140520240025041
|
14/05/2024
|
Hemalata Deka
|
0407014WL001668
|
Hemalata Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898648
|
|
MRS HEMALATA DEKA
|
STATE BANK OF INDIA(508548)
|
|
528
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2527
(SINGARPARA)
|
0407014000NRG25140520240025042
|
14/05/2024
|
PANKAJ RAJBONGSHI
|
0407014WL001668
|
PANKAJ RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898650
|
|
PANKAJ RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/902
(SINGARPARA)
|
0407014000NRG25140520240025048
|
14/05/2024
|
Rinzuma Begum
|
0407014WL001668
|
Rinzuma Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898646
|
|
MRS RINZUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
530
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/91
(SINGARPARA)
|
0407014000NRG25130520240023814
|
14/05/2024
|
Khachaful Ali
|
0407014WL001612
|
Khachaful Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899058
|
|
MR KHACHAFUL ALI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/965
(SINGARPARA)
|
0407014000NRG25140520240025051
|
14/05/2024
|
Mahrum Ali
|
0407014WL001668
|
Mahrum Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898643
|
|
MR MAHRUM ALI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/13
(SINGARPARA)
|
0407014000NRG25140520240026632
|
14/05/2024
|
JEUTI RAJBONGSHI DEVI
|
0407014WL001711
|
JEUTI RAJBONGSHI DEVI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899045
|
|
JEUTI RAJABANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2098
(SINGARPARA)
|
0407014000NRG25140520240026634
|
14/05/2024
|
Junali das
|
0407014WL001711
|
Junali das
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899280
|
|
MRS JONALI DAS
|
STATE BANK OF INDIA(508548)
|
|
534
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2328
(SINGARPARA)
|
0407014000NRG25140520240026643
|
14/05/2024
|
SARAT RAJBONGSHI
|
0407014WL001711
|
SARAT RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898818
|
|
SARAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2328
(SINGARPARA)
|
0407014000NRG25140520240026644
|
14/05/2024
|
Trishna rajbonshi
|
0407014WL001711
|
Trishna rajbonshi
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898817
|
|
MISS TRISHNA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/298
(SINGARPARA)
|
0407014000NRG25140520240024855
|
14/05/2024
|
Habibar rahman
|
0407014WL001662
|
Habibar rahman
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899249
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/301
(SINGARPARA)
|
0407014000NRG25140520240026651
|
14/05/2024
|
Utam Deka
|
0407014WL001711
|
Utam Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899066
|
|
MR UTTAM DEKA
|
STATE BANK OF INDIA(508548)
|
|
538
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/308
(SINGARPARA)
|
0407014000NRG25140520240024857
|
14/05/2024
|
Nayar bhanu
|
0407014WL001662
|
Nayar bhanu
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899026
|
|
MRS NAYARBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
539
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/308
(SINGARPARA)
|
0407014000NRG25140520240024856
|
14/05/2024
|
Tarmuz ali
|
0407014WL001662
|
Tarmuz ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899276
|
|
TARMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/310
(SINGARPARA)
|
0407014000NRG25140520240024858
|
14/05/2024
|
Ramuz Ali
|
0407014WL001662
|
Ramuz Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898733
|
|
Mr. RAMUJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/321
(SINGARPARA)
|
0407014000NRG25140520240024862
|
14/05/2024
|
Rina begam
|
0407014WL001662
|
Rina begam
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898986
|
|
MRS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
542
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/323
(SINGARPARA)
|
0407014000NRG25140520240024863
|
14/05/2024
|
Moktaruddin Ahmed
|
0407014WL001662
|
Moktaruddin Ahmed
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899064
|
|
MR MOKTARUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
543
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/332
(SINGARPARA)
|
0407014000NRG25140520240024866
|
14/05/2024
|
CHAYERA BEGUM
|
0407014WL001662
|
CHAYERA BEGUM
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120898987
|
|
MRS CHAYERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
544
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/337
(SINGARPARA)
|
0407014000NRG25140520240024867
|
14/05/2024
|
Putul Ali
|
0407014WL001662
|
Putul Ali
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899277
|
|
PUTUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/337
(SINGARPARA)
|
0407014000NRG25140520240024869
|
14/05/2024
|
RISHMA BEGUM
|
0407014WL001662
|
RISHMA BEGUM
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899278
|
|
MRS RISHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
546
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/361
(SINGARPARA)
|
0407014000NRG25140520240024873
|
14/05/2024
|
Majida Begum
|
0407014WL001662
|
Majida Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898731
|
|
MRS MAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
547
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/471
(SINGARPARA)
|
0407014000NRG25140520240026660
|
14/05/2024
|
Bhupen rajbongshi
|
0407014WL001711
|
Bhupen rajbongshi
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899041
|
|
BHUPEN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/482
(SINGARPARA)
|
0407014000NRG25140520240026662
|
14/05/2024
|
MANOJ DAS
|
0407014WL001711
|
MANOJ DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899032
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
549
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/648
(SINGARPARA)
|
0407014000NRG25140520240026667
|
14/05/2024
|
KALYANAI DEVI
|
0407014WL001711
|
KALYANAI DEVI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899184
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/23
(SINGARPARA)
|
0407014000NRG25140520240024878
|
14/05/2024
|
PHULKON BEGUM
|
0407014WL001662
|
PHULKON BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898732
|
|
MRS FULKAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
551
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/25
(SINGARPARA)
|
0407014000NRG25140520240024879
|
14/05/2024
|
Mahrum Ali
|
0407014WL001662
|
Mahrum Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899037
|
|
MR MAHARUM ALI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/25
(SINGARPARA)
|
0407014000NRG25140520240024880
|
14/05/2024
|
Manoara Begum
|
0407014WL001662
|
Manoara Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899038
|
|
MRS MANOARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
553
|
BIHDIA JAJIKONA
|
AS-07-014-012-005/6
(SINGARPARA)
|
0407014000NRG25140520240024882
|
14/05/2024
|
Asiya begam
|
0407014WL001662
|
Asiya begam
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898992
|
|
MRS ASHIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
554
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2207
(SINGARPARA)
|
0407014000NRG25140520240026678
|
14/05/2024
|
MANOJ RAJBONGSHI
|
0407014WL001711
|
MANOJ RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899306
|
|
MANOJ RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/440
(SINGARPARA)
|
0407014000NRG25140520240026683
|
14/05/2024
|
Dipak deka
|
0407014WL001711
|
Dipak deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899050
|
|
DIPAK CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/100
(SINGARPARA)
|
0407014000NRG25140520240026697
|
14/05/2024
|
BITOPAN KRISHNA
|
0407014WL001711
|
BITOPAN KRISHNA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898896
|
|
MR BITOPAN KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
557
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/112
(SINGARPARA)
|
0407014000NRG25140520240024909
|
14/05/2024
|
Golap Begum
|
0407014WL001666
|
Golap Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898724
|
|
GOLAP BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/113
(SINGARPARA)
|
0407014000NRG25140520240024911
|
14/05/2024
|
Minjuwara Begum
|
0407014WL001666
|
Minjuwara Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898723
|
|
MINJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/119
(SINGARPARA)
|
0407014000NRG25140520240024912
|
14/05/2024
|
Nabijan Begum
|
0407014WL001666
|
Nabijan Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898725
|
|
NABIJAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/16
(SINGARPARA)
|
0407014000NRG25140520240024913
|
14/05/2024
|
SAHJAHAN ALI
|
0407014WL001666
|
SAHJAHAN ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899063
|
|
SAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2357
(SINGARPARA)
|
0407014000NRG25140520240024916
|
14/05/2024
|
IMRAN HUSSAIN
|
0407014WL001666
|
IMRAN HUSSAIN
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899182
|
|
MR MD IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
562
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2517
(SINGARPARA)
|
0407014000NRG25140520240024919
|
14/05/2024
|
Mrs. Ummey Salma Siddika
|
0407014WL001666
|
Mrs. Ummey Salma Siddika
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898709
|
|
MRS UMMEY SALMA SIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
563
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/29
(SINGARPARA)
|
0407014000NRG25140520240024921
|
14/05/2024
|
MINU BEGUM
|
0407014WL001666
|
MINU BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898726
|
|
MINU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/30
(SINGARPARA)
|
0407014000NRG25140520240024922
|
14/05/2024
|
SALEHUDDIN
|
0407014WL001666
|
SALEHUDDIN
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899039
|
|
SALEHUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/825
(SINGARPARA)
|
0407014000NRG25140520240024924
|
14/05/2024
|
MD.ALAUDDIN AHMED
|
0407014WL001666
|
MD.ALAUDDIN AHMED
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898721
|
|
MR ALAUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
566
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/859
(SINGARPARA)
|
0407014000NRG25140520240024929
|
14/05/2024
|
Ashir Ali
|
0407014WL001666
|
Ashir Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899209
|
|
ASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/878
(SINGARPARA)
|
0407014000NRG25140520240024935
|
14/05/2024
|
AHIDA BEGUM
|
0407014WL001666
|
AHIDA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899310
|
|
MRS AHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
568
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/887
(SINGARPARA)
|
0407014000NRG25140520240024936
|
14/05/2024
|
Md. Mustakin Ali
|
0407014WL001666
|
Md. Mustakin Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899208
|
|
MOSTAKIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/893
(SINGARPARA)
|
0407014000NRG25140520240024938
|
14/05/2024
|
Anamika Begum
|
0407014WL001666
|
Anamika Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899043
|
|
MRS ANAMIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
570
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/910
(SINGARPARA)
|
0407014000NRG25140520240024941
|
14/05/2024
|
Hasina Begum
|
0407014WL001666
|
Hasina Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899022
|
|
MRS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
571
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/928
(SINGARPARA)
|
0407014000NRG25140520240024942
|
14/05/2024
|
Ibrahim
|
0407014WL001666
|
Ibrahim
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899057
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
572
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/936
(SINGARPARA)
|
0407014000NRG25140520240024945
|
14/05/2024
|
Merija Begum
|
0407014WL001666
|
Merija Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898722
|
|
MERIJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1360
(SINGARPARA)
|
0407014000NRG25140520240026732
|
14/05/2024
|
Jaymati deka
|
0407014WL001711
|
Jaymati deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898989
|
|
MRS JOYMATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
574
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1367
(SINGARPARA)
|
0407014000NRG25140520240026733
|
14/05/2024
|
Khanindra deka
|
0407014WL001711
|
Khanindra deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120898893
|
|
KHANINDRA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1953
(SINGARPARA)
|
0407014000NRG25140520240026762
|
14/05/2024
|
Arati deka
|
0407014WL001711
|
Arati deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898647
|
|
MRS ARATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
576
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/1956
(SINGARPARA)
|
0407014000NRG25140520240026764
|
14/05/2024
|
Pratibha deka
|
0407014WL001711
|
Pratibha deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899315
|
|
MRS PRATIVA DEKA
|
STATE BANK OF INDIA(508548)
|
|
577
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2188
(SINGARPARA)
|
0407014000NRG25140520240026785
|
14/05/2024
|
bhupen
|
0407014WL001711
|
bhupen
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899190
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2290
(SINGARPARA)
|
0407014000NRG25140520240026789
|
14/05/2024
|
DEEPANDITA RAJBONGSHI DEKA
|
0407014WL001711
|
DEEPANDITA RAJBONGSHI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899387
|
|
DIPANWITA RAJBONGSHI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2323
(SINGARPARA)
|
0407014000NRG25140520240026791
|
14/05/2024
|
TITHI RAM DEKA
|
0407014WL001711
|
TITHI RAM DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899388
|
|
MR TITHI RAM DEKA
|
STATE BANK OF INDIA(508548)
|
|
580
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2333
(SINGARPARA)
|
0407014000NRG25140520240026792
|
14/05/2024
|
Kabindra Patowary
|
0407014WL001711
|
Kabindra Patowary
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899188
|
|
KABINDRA PATOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/591
(SINGARPARA)
|
0407014000NRG25140520240026795
|
14/05/2024
|
Nirupama Deka
|
0407014WL001711
|
Nirupama Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899320
|
|
MRS NIRUPAMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
582
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/616
(SINGARPARA)
|
0407014000NRG25140520240026797
|
14/05/2024
|
Dandeswar deka
|
0407014WL001711
|
Dandeswar deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899193
|
|
DANDESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/747
(SINGARPARA)
|
0407014000NRG25140520240026809
|
14/05/2024
|
PUTULI DEKA
|
0407014WL001711
|
PUTULI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899288
|
|
MRS PUTULI DEKA
|
STATE BANK OF INDIA(508548)
|
|
584
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/515
(TITKUCHI)
|
0407014000NRG25140520240025689
|
14/05/2024
|
MINAKSHI KUMAR
|
0407014WL001686
|
MINAKSHI KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899183
|
|
MRS MINAKSHI KUMAR WO SIRANJIB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/793
(TITKUCHI)
|
0407014000NRG25140520240025691
|
14/05/2024
|
MIRJU KUMAR
|
0407014WL001686
|
MIRJU KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899177
|
|
MR MIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/793
(TITKUCHI)
|
0407014000NRG25140520240025692
|
14/05/2024
|
NAKUL KUMAR
|
0407014WL001686
|
NAKUL KUMAR
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899031
|
|
NAKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/108
(TITKUCHI)
|
0407014000NRG25140520240026088
|
14/05/2024
|
KUMUD DEKA
|
0407014WL001697
|
KUMUD DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899196
|
|
KUMUD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/112
(TITKUCHI)
|
0407014000NRG25140520240025953
|
14/05/2024
|
KABITA DEKA
|
0407014WL001694
|
KABITA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899321
|
|
KABITA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
589
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/114
(TITKUCHI)
|
0407014000NRG25140520240026092
|
14/05/2024
|
JONALI DEKA
|
0407014WL001697
|
JONALI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898983
|
|
MRS JONALI DEKA
|
STATE BANK OF INDIA(508548)
|
|
590
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/115
(TITKUCHI)
|
0407014000NRG25140520240025955
|
14/05/2024
|
PURABI DEKA
|
0407014WL001694
|
PURABI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898897
|
|
MRS PURABI KALITA
|
STATE BANK OF INDIA(508548)
|
|
591
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/168
(TITKUCHI)
|
0407014000NRG25140520240026094
|
14/05/2024
|
Jamuna Deka
|
0407014WL001697
|
Jamuna Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898894
|
|
MRS JAMUNA DEKA
|
STATE BANK OF INDIA(508548)
|
|
592
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/17
(TITKUCHI)
|
0407014000NRG25140520240025956
|
14/05/2024
|
Uddhab Deka
|
0407014WL001694
|
Uddhab Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898895
|
|
UDDHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/178
(TITKUCHI)
|
0407014000NRG25140520240026369
|
14/05/2024
|
BABITA DEKA
|
0407014WL001702
|
BABITA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899042
|
|
MRS BABITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
594
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/179
(TITKUCHI)
|
0407014000NRG25140520240025958
|
14/05/2024
|
RENU PRAVA KALITA
|
0407014WL001694
|
RENU PRAVA KALITA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898995
|
|
MRS RENU PRAVA KALITA
|
STATE BANK OF INDIA(508548)
|
|
595
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/179
(TITKUCHI)
|
0407014000NRG25140520240025957
|
14/05/2024
|
SRIKANTA DEKA
|
0407014WL001694
|
SRIKANTA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899309
|
|
SHRIKANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/180
(TITKUCHI)
|
0407014000NRG25140520240026370
|
14/05/2024
|
DHRUBA DEKA
|
0407014WL001702
|
DHRUBA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898901
|
|
MR DHRUBA DEKA
|
STATE BANK OF INDIA(508548)
|
|
597
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/20
(TITKUCHI)
|
0407014000NRG25140520240026097
|
14/05/2024
|
LAKSHI DEKA
|
0407014WL001697
|
LAKSHI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899203
|
|
MRS LAKSHI DEKA
|
STATE BANK OF INDIA(508548)
|
|
598
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/23
(TITKUCHI)
|
0407014000NRG25140520240026373
|
14/05/2024
|
DIPANJALI DEKA
|
0407014WL001702
|
DIPANJALI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899313
|
|
MRS DIPANJALI DEKA
|
STATE BANK OF INDIA(508548)
|
|
599
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/25
(TITKUCHI)
|
0407014000NRG25140520240025960
|
14/05/2024
|
Gajen Kakati
|
0407014WL001694
|
Gajen Kakati
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899154
|
|
GAJEN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/253
(TITKUCHI)
|
0407014000NRG25140520240026375
|
14/05/2024
|
BIJAYA DEKA
|
0407014WL001702
|
BIJAYA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899055
|
|
BIJAYA DEKA
|
UCO BANK(607066)
|
|
601
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG25140520240026377
|
14/05/2024
|
DULUMONI DEKA
|
0407014WL001702
|
DULUMONI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899194
|
|
MISS DULU MONI KALITA
|
STATE BANK OF INDIA(508548)
|
|
602
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/30-A
(TITKUCHI)
|
0407014000NRG25140520240026376
|
14/05/2024
|
Gagan Deka
|
0407014WL001702
|
Gagan Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899316
|
|
GAGAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/33
(TITKUCHI)
|
0407014000NRG25140520240026378
|
14/05/2024
|
AJIT RAJBONGSHI
|
0407014WL001702
|
AJIT RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899304
|
|
AJIT RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/34
(TITKUCHI)
|
0407014000NRG25140520240025965
|
14/05/2024
|
Surabhi Rajbongshi
|
0407014WL001694
|
Surabhi Rajbongshi
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899314
|
|
SURABHI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/3442
(TITKUCHI)
|
0407014000NRG25140520240025966
|
14/05/2024
|
GANESWAR DEKA
|
0407014WL001694
|
GANESWAR DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899307
|
|
MR GANESWARDEKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
606
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/380
(TITKUCHI)
|
0407014000NRG25140520240025968
|
14/05/2024
|
MAHESH RAJBONGSHI
|
0407014WL001694
|
MAHESH RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899028
|
|
MAHESH RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/382
(TITKUCHI)
|
0407014000NRG25140520240026101
|
14/05/2024
|
JONALI CHOUDHURY
|
0407014WL001697
|
JONALI CHOUDHURY
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899186
|
|
MRS JONALI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
608
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/409
(TITKUCHI)
|
0407014000NRG25140520240026379
|
14/05/2024
|
ALAKESH GOSWAMI
|
0407014WL001702
|
ALAKESH GOSWAMI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899199
|
|
ALAKESH GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/412
(TITKUCHI)
|
0407014000NRG25140520240026104
|
14/05/2024
|
NAREN DEKA
|
0407014WL001697
|
NAREN DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899192
|
|
NAREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/436
(TITKUCHI)
|
0407014000NRG25140520240026383
|
14/05/2024
|
BIMALA DEKA
|
0407014WL001702
|
BIMALA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899246
|
|
BIMALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
611
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/447
(TITKUCHI)
|
0407014000NRG25140520240026386
|
14/05/2024
|
DHARITRI RAJBONGSHI
|
0407014WL001702
|
DHARITRI RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899319
|
|
MRS DHARITRI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
612
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/45
(TITKUCHI)
|
0407014000NRG25140520240026387
|
14/05/2024
|
Dhiren Deka
|
0407014WL001702
|
Dhiren Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899308
|
|
MR DHIREN DEKA
|
STATE BANK OF INDIA(508548)
|
|
613
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/482
(TITKUCHI)
|
0407014000NRG25140520240026390
|
14/05/2024
|
Dipa deka
|
0407014WL001702
|
Dipa deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898881
|
|
DIPA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/517
(TITKUCHI)
|
0407014000NRG25140520240026392
|
14/05/2024
|
Bhubaneswar Deka
|
0407014WL001702
|
Bhubaneswar Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899035
|
|
BHUBANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/517
(TITKUCHI)
|
0407014000NRG25140520240026393
|
14/05/2024
|
PINKI DEKA
|
0407014WL001702
|
PINKI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899207
|
|
MRS PINKI DEKA
|
STATE BANK OF INDIA(508548)
|
|
616
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/538
(TITKUCHI)
|
0407014000NRG25140520240026107
|
14/05/2024
|
KANKAN DEKA
|
0407014WL001697
|
KANKAN DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899023
|
|
MR KANKAN DEKA
|
STATE BANK OF INDIA(508548)
|
|
617
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/60
(TITKUCHI)
|
0407014000NRG25140520240025971
|
14/05/2024
|
THANESHWARI DAS
|
0407014WL001694
|
THANESHWARI DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899318
|
|
MRS THANESHWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
618
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/63
(TITKUCHI)
|
0407014000NRG25140520240026113
|
14/05/2024
|
KAMINI DEKA
|
0407014WL001697
|
KAMINI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899205
|
|
KAMINI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/7
(TITKUCHI)
|
0407014000NRG25140520240026397
|
14/05/2024
|
Dipankar Deka
|
0407014WL001702
|
Dipankar Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899303
|
|
DIPANKAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/7
(TITKUCHI)
|
0407014000NRG25140520240026398
|
14/05/2024
|
Lakhimi Bezbaruah
|
0407014WL001702
|
Lakhimi Bezbaruah
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899062
|
|
MRS LAKHIMI BEZBARUAH
|
STATE BANK OF INDIA(508548)
|
|
621
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/775-A
(TITKUCHI)
|
0407014000NRG25140520240026115
|
14/05/2024
|
KUNJA DEKA
|
0407014WL001697
|
KUNJA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899187
|
|
KUNJA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/775-A
(TITKUCHI)
|
0407014000NRG25140520240026114
|
14/05/2024
|
Ranjit Deka
|
0407014WL001697
|
Ranjit Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899264
|
|
RANJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/778
(TITKUCHI)
|
0407014000NRG25140520240026116
|
14/05/2024
|
Paresh Deka
|
0407014WL001697
|
Paresh Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899034
|
|
PARESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/820
(TITKUCHI)
|
0407014000NRG25140520240025693
|
14/05/2024
|
Tarani Deka
|
0407014WL001686
|
Tarani Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898662
|
|
TARANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/827
(TITKUCHI)
|
0407014000NRG25140520240026399
|
14/05/2024
|
ALAKA RAJBONGSHI
|
0407014WL001702
|
ALAKA RAJBONGSHI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899012
|
|
ALAKA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/830
(TITKUCHI)
|
0407014000NRG25140520240025975
|
14/05/2024
|
SIMA DEKA
|
0407014WL001694
|
SIMA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898982
|
|
MRS SIMA DEKA
|
STATE BANK OF INDIA(508548)
|
|
627
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/833
(TITKUCHI)
|
0407014000NRG25140520240026119
|
14/05/2024
|
KAYSHALYA DEKA
|
0407014WL001697
|
KAYSHALYA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899302
|
|
KAYSHALYA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
628
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/834
(TITKUCHI)
|
0407014000NRG25140520240026120
|
14/05/2024
|
KHERADA DEKA
|
0407014WL001697
|
KHERADA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899206
|
|
MRS KHIRADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
629
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/835
(TITKUCHI)
|
0407014000NRG25140520240026121
|
14/05/2024
|
MAIKAN DEKA
|
0407014WL001697
|
MAIKAN DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898902
|
|
MAIKAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/836
(TITKUCHI)
|
0407014000NRG25140520240026122
|
14/05/2024
|
PUTUMANI GOSWAMI
|
0407014WL001697
|
PUTUMANI GOSWAMI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899197
|
|
PUTUMANI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/837
(TITKUCHI)
|
0407014000NRG25140520240026123
|
14/05/2024
|
HIMADRI BARUAH
|
0407014WL001697
|
HIMADRI BARUAH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899305
|
|
MRS HIMADRI DEKA
|
STATE BANK OF INDIA(508548)
|
|
632
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/844
(TITKUCHI)
|
0407014000NRG25140520240026402
|
14/05/2024
|
BIPIN DEKA
|
0407014WL001702
|
BIPIN DEKA
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120898898
|
|
BIPIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/849
(TITKUCHI)
|
0407014000NRG25140520240026126
|
14/05/2024
|
PANKAJ DEKA
|
0407014WL001697
|
PANKAJ DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899242
|
|
PANKAJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/850
(TITKUCHI)
|
0407014000NRG25140520240026404
|
14/05/2024
|
ALPANA DEKA
|
0407014WL001702
|
ALPANA DEKA
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120898990
|
|
MRS AALPANA DEKA
|
STATE BANK OF INDIA(508548)
|
|
635
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/851
(TITKUCHI)
|
0407014000NRG25140520240026407
|
14/05/2024
|
MADAN DEKA
|
0407014WL001702
|
MADAN DEKA
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899189
|
|
MADAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/859
(TITKUCHI)
|
0407014000NRG25140520240026127
|
14/05/2024
|
PABITRA DEKA
|
0407014WL001697
|
PABITRA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899266
|
|
MRS PABITRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
637
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/864
(TITKUCHI)
|
0407014000NRG25140520240026129
|
14/05/2024
|
MALLIKA DEKA
|
0407014WL001697
|
MALLIKA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899204
|
|
MRS MALLIKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
638
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/867
(TITKUCHI)
|
0407014000NRG25140520240025978
|
14/05/2024
|
TARUN DEKA
|
0407014WL001694
|
TARUN DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899024
|
|
TARUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/87
(TITKUCHI)
|
0407014000NRG25140520240026410
|
14/05/2024
|
DANDESWAR DEKA
|
0407014WL001702
|
DANDESWAR DEKA
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120898855
|
|
MR DANDESWARDEKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
640
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/872
(TITKUCHI)
|
0407014000NRG25140520240026411
|
14/05/2024
|
ARCHANA DEKA
|
0407014WL001702
|
ARCHANA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899301
|
|
ARCHANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/874
(TITKUCHI)
|
0407014000NRG25140520240026133
|
14/05/2024
|
KSHIRADA BANIA
|
0407014WL001697
|
KSHIRADA BANIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899178
|
|
MRS KSHIRADA BANIA
|
STATE BANK OF INDIA(508548)
|
|
642
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/875
(TITKUCHI)
|
0407014000NRG25140520240026134
|
14/05/2024
|
JAYA DEKA
|
0407014WL001697
|
JAYA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898900
|
|
JAYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/878
(TITKUCHI)
|
0407014000NRG25140520240026414
|
14/05/2024
|
DIGANTA DEKA
|
0407014WL001702
|
DIGANTA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898991
|
|
MR DIGANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
644
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/880
(TITKUCHI)
|
0407014000NRG25140520240026415
|
14/05/2024
|
BHANU DEKA
|
0407014WL001702
|
BHANU DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899155
|
|
BHANU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/884
(TITKUCHI)
|
0407014000NRG25140520240026139
|
14/05/2024
|
Jubin Deka
|
0407014WL001697
|
Jubin Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899044
|
|
JUBIN DEKA
|
UCO BANK(607066)
|
|
646
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/884
(TITKUCHI)
|
0407014000NRG25140520240025980
|
14/05/2024
|
RANJUMANI DEKA
|
0407014WL001694
|
RANJUMANI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899202
|
|
MRS RANJU MANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
647
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/887
(TITKUCHI)
|
0407014000NRG25140520240026140
|
14/05/2024
|
MALATI DEKA
|
0407014WL001697
|
MALATI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899198
|
|
MALATI DEKA
|
UCO BANK(607066)
|
|
648
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/889
(TITKUCHI)
|
0407014000NRG25140520240026141
|
14/05/2024
|
NILIMA DEKA
|
0407014WL001697
|
NILIMA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899201
|
|
NILIMA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/98
(TITKUCHI)
|
0407014000NRG25140520240025986
|
14/05/2024
|
BINA KALITA
|
0407014WL001694
|
BINA KALITA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899185
|
|
MRS BINA DEKA
|
STATE BANK OF INDIA(508548)
|
|
650
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1
(TITKUCHI)
|
0407014000NRG25140520240025694
|
14/05/2024
|
SEWALI NATH
|
0407014WL001686
|
SEWALI NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899397
|
|
MRS SEWALI NATH
|
STATE BANK OF INDIA(508548)
|
|
651
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/19
(TITKUCHI)
|
0407014000NRG25140520240025696
|
14/05/2024
|
SEBIKA NATH
|
0407014WL001686
|
SEBIKA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899243
|
|
MRS SEBIKA NATH
|
STATE BANK OF INDIA(508548)
|
|
652
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/380
(TITKUCHI)
|
0407014000NRG25140520240025990
|
14/05/2024
|
Dharani Nath
|
0407014WL001694
|
Dharani Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898853
|
|
DHARANIDHAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/541
(TITKUCHI)
|
0407014000NRG25140520240025698
|
14/05/2024
|
RAMESWARI NATH
|
0407014WL001686
|
RAMESWARI NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898867
|
|
RAMESWARI NATH
|
UCO BANK(607066)
|
|
654
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/545
(TITKUCHI)
|
0407014000NRG25140520240025699
|
14/05/2024
|
KANAKLATA NATH
|
0407014WL001686
|
KANAKLATA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898696
|
|
MRS KANAKLATA NATH
|
STATE BANK OF INDIA(508548)
|
|
655
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/546
(TITKUCHI)
|
0407014000NRG25140520240025700
|
14/05/2024
|
BIBHA THAKURIA
|
0407014WL001686
|
BIBHA THAKURIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899396
|
|
MRS BIBHA THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
656
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/617
(TITKUCHI)
|
0407014000NRG25140520240025701
|
14/05/2024
|
Kanika Nath
|
0407014WL001686
|
Kanika Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899220
|
|
MRS KANIKA NATH
|
STATE BANK OF INDIA(508548)
|
|
657
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/646
(TITKUCHI)
|
0407014000NRG25140520240025703
|
14/05/2024
|
NARMADA NATH
|
0407014WL001686
|
NARMADA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899297
|
|
MRS NARMADA NATH
|
STATE BANK OF INDIA(508548)
|
|
658
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/646
(TITKUCHI)
|
0407014000NRG25140520240025702
|
14/05/2024
|
Rajendra Nath
|
0407014WL001686
|
Rajendra Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898863
|
|
RAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/654
(TITKUCHI)
|
0407014000NRG25140520240025704
|
14/05/2024
|
Kuleshwar Nath
|
0407014WL001686
|
Kuleshwar Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899152
|
|
MR KULESHWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
660
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/660
(TITKUCHI)
|
0407014000NRG25140520240025705
|
14/05/2024
|
Golapi Nath
|
0407014WL001686
|
Golapi Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898856
|
|
MISS GOLAPI NATH
|
STATE BANK OF INDIA(508548)
|
|
661
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/687
(TITKUCHI)
|
0407014000NRG25140520240025706
|
14/05/2024
|
Likheswar Nath
|
0407014WL001686
|
Likheswar Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899219
|
|
LIKHESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/693
(TITKUCHI)
|
0407014000NRG25140520240025707
|
14/05/2024
|
Kabin Nath
|
0407014WL001686
|
Kabin Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898852
|
|
KABIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/721
(TITKUCHI)
|
0407014000NRG25140520240025708
|
14/05/2024
|
SEWALI THAKURIA
|
0407014WL001686
|
SEWALI THAKURIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899067
|
|
MRS SEWALI THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
664
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/863
(TITKUCHI)
|
0407014000NRG25140520240025709
|
14/05/2024
|
SAILADHAR NATH
|
0407014WL001686
|
SAILADHAR NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899247
|
|
SHAYLADHAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/884
(TITKUCHI)
|
0407014000NRG25140520240025710
|
14/05/2024
|
PADUMI DEKA
|
0407014WL001686
|
PADUMI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898695
|
|
MRS PADUMI DEKA
|
STATE BANK OF INDIA(508548)
|
|
666
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/912
(TITKUCHI)
|
0407014000NRG25140520240025712
|
14/05/2024
|
RIJU NATH
|
0407014WL001686
|
RIJU NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899394
|
|
MRS RIJU NATH
|
STATE BANK OF INDIA(508548)
|
|
667
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/914
(TITKUCHI)
|
0407014000NRG25140520240025715
|
14/05/2024
|
KARABI THAKURIA
|
0407014WL001686
|
KARABI THAKURIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899395
|
|
MRS KARABI THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
668
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/999
(TITKUCHI)
|
0407014000NRG25140520240025716
|
14/05/2024
|
SIDDHESWAR NATH
|
0407014WL001686
|
SIDDHESWAR NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899010
|
|
SIDDHESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/20
(TITKUCHI)
|
0407014000NRG25140520240025718
|
14/05/2024
|
Rajen Nath
|
0407014WL001686
|
Rajen Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899080
|
|
MR RAJEN NATH
|
STATE BANK OF INDIA(508548)
|
|
670
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/20
(TITKUCHI)
|
0407014000NRG25140520240025719
|
14/05/2024
|
RAJEN NATH
|
0407014WL001686
|
RAJEN NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899379
|
|
ALAKA NATH
|
BANK OF BARODA(606985)
|
|
671
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/45
(TITKUCHI)
|
0407014000NRG25140520240025722
|
14/05/2024
|
Mukta Ram Nath
|
0407014WL001686
|
Mukta Ram Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898851
|
|
MUKTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/8
(TITKUCHI)
|
0407014000NRG25140520240025724
|
14/05/2024
|
DALIMI SAHARIA
|
0407014WL001686
|
DALIMI SAHARIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899153
|
|
MRS DALIMI CHAHARIA
|
STATE BANK OF INDIA(508548)
|
|
673
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/8
(TITKUCHI)
|
0407014000NRG25140520240025723
|
14/05/2024
|
JATIN SAHARIA
|
0407014WL001686
|
JATIN SAHARIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898865
|
|
JATINDRA NATH SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/104
(TITKUCHI)
|
0407014000NRG25140520240026866
|
14/05/2024
|
AMIT DEKA
|
0407014WL001715
|
AMIT DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898806
|
|
AMIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/107
(TITKUCHI)
|
0407014000NRG25140520240026867
|
14/05/2024
|
INUL ALI
|
0407014WL001715
|
INUL ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898988
|
|
INUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/113
(TITKUCHI)
|
0407014000NRG25140520240026868
|
14/05/2024
|
DHANJITA DEKA
|
0407014WL001715
|
DHANJITA DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898813
|
|
MRS DHANJITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
677
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/114
(TITKUCHI)
|
0407014000NRG25140520240026869
|
14/05/2024
|
MALLIKA NATH KALITA
|
0407014WL001715
|
MALLIKA NATH KALITA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898801
|
|
MRS MALLIKA NATH KALITA
|
STATE BANK OF INDIA(508548)
|
|
678
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/115
(TITKUCHI)
|
0407014000NRG25140520240024891
|
14/05/2024
|
HINA BEGUM
|
0407014WL001662
|
HINA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899029
|
|
HINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/116
(TITKUCHI)
|
0407014000NRG25140520240026871
|
14/05/2024
|
NAMITA BANIA
|
0407014WL001715
|
NAMITA BANIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899033
|
|
MRS NAMITA BANIA
|
STATE BANK OF INDIA(508548)
|
|
680
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/119
(TITKUCHI)
|
0407014000NRG25140520240026872
|
14/05/2024
|
BHARATI DEKA
|
0407014WL001715
|
BHARATI DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899054
|
|
BHARATI DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/22
(TITKUCHI)
|
0407014000NRG25140520240026878
|
14/05/2024
|
Chaida Begum
|
0407014WL001715
|
Chaida Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899027
|
|
CHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/22
(TITKUCHI)
|
0407014000NRG25140520240026877
|
14/05/2024
|
Md. Islamuddin Ali
|
0407014WL001715
|
Md. Islamuddin Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898811
|
|
MR ISLAMUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
683
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/240
(TITKUCHI)
|
0407014000NRG25140520240026879
|
14/05/2024
|
JURIMA BEGUM
|
0407014WL001715
|
JURIMA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898854
|
|
JURIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/299
(TITKUCHI)
|
0407014000NRG25140520240026880
|
14/05/2024
|
IDBANU BEGUM
|
0407014WL001715
|
IDBANU BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898808
|
|
MRS IDBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
685
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/3
(TITKUCHI)
|
0407014000NRG25140520240026881
|
14/05/2024
|
SAINARA BEGUM
|
0407014WL001715
|
SAINARA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898994
|
|
CHAINARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/37
(TITKUCHI)
|
0407014000NRG25140520240026884
|
14/05/2024
|
Md. AMIN ALI
|
0407014WL001715
|
Md. AMIN ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898804
|
|
AAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/434
(TITKUCHI)
|
0407014000NRG25140520240026887
|
14/05/2024
|
HAFIJAN BIBI
|
0407014WL001715
|
HAFIJAN BIBI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898698
|
|
HAFIJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/438
(TITKUCHI)
|
0407014000NRG25140520240026888
|
14/05/2024
|
MERIJAN BEGUM
|
0407014WL001715
|
MERIJAN BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899051
|
|
MERIJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/440
(TITKUCHI)
|
0407014000NRG25140520240024894
|
14/05/2024
|
Hiranmaye Bania
|
0407014WL001662
|
Hiranmaye Bania
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898822
|
|
MRS HIRANMAYE BANIA
|
STATE BANK OF INDIA(508548)
|
|
690
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/442
(TITKUCHI)
|
0407014000NRG25140520240026889
|
14/05/2024
|
Rupa Deka
|
0407014WL001715
|
Rupa Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898803
|
|
RUPANJALI DEKA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
691
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/45
(TITKUCHI)
|
0407014000NRG25140520240026890
|
14/05/2024
|
Karabi Kakati
|
0407014WL001715
|
Karabi Kakati
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899040
|
|
KARABI KAKATI
|
BANK OF BARODA(606985)
|
|
692
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/48
(TITKUCHI)
|
0407014000NRG25140520240026891
|
14/05/2024
|
MINJUMA BEGUM
|
0407014WL001715
|
MINJUMA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899223
|
|
MINJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/49
(TITKUCHI)
|
0407014000NRG25140520240026892
|
14/05/2024
|
RACHIDA BEGUM
|
0407014WL001715
|
RACHIDA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898810
|
|
MRS RACHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
694
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/51
(TITKUCHI)
|
0407014000NRG25140520240026893
|
14/05/2024
|
PRADIP BANIA
|
0407014WL001715
|
PRADIP BANIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898979
|
|
PRADIP BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/54
(TITKUCHI)
|
0407014000NRG25140520240026895
|
14/05/2024
|
PINU DEKA BANIA
|
0407014WL001715
|
PINU DEKA BANIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898980
|
|
MRS PINU BANIA
|
STATE BANK OF INDIA(508548)
|
|
696
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/57
(TITKUCHI)
|
0407014000NRG25140520240026896
|
14/05/2024
|
JESMIN SULTANA
|
0407014WL001715
|
JESMIN SULTANA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898800
|
|
MRS JESMIN SULTANA
|
STATE BANK OF INDIA(508548)
|
|
697
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/642
(TITKUCHI)
|
0407014000NRG25140520240026898
|
14/05/2024
|
Abul Ali
|
0407014WL001715
|
Abul Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899025
|
|
ABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/644
(TITKUCHI)
|
0407014000NRG25140520240026899
|
14/05/2024
|
CHAFIJAN BEGUM
|
0407014WL001715
|
CHAFIJAN BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899222
|
|
CHAFIJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/651
(TITKUCHI)
|
0407014000NRG25140520240026900
|
14/05/2024
|
SALIHA BEGUM
|
0407014WL001715
|
SALIHA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898984
|
|
SALIHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/652
(TITKUCHI)
|
0407014000NRG25140520240026902
|
14/05/2024
|
PARBIN SULTANA
|
0407014WL001715
|
PARBIN SULTANA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899200
|
|
PARBIN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/653
(TITKUCHI)
|
0407014000NRG25140520240026904
|
14/05/2024
|
JAYANTA BANIA
|
0407014WL001715
|
JAYANTA BANIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899059
|
|
MR JAYANTA BANIA
|
STATE BANK OF INDIA(508548)
|
|
702
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/653
(TITKUCHI)
|
0407014000NRG25140520240026903
|
14/05/2024
|
NAMITA BANIA
|
0407014WL001715
|
NAMITA BANIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899180
|
|
MRS NAMITA BANIA
|
STATE BANK OF INDIA(508548)
|
|
703
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/654
(TITKUCHI)
|
0407014000NRG25140520240026905
|
14/05/2024
|
AREJAN BEGUM
|
0407014WL001715
|
AREJAN BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898697
|
|
AREJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/655
(TITKUCHI)
|
0407014000NRG25140520240026906
|
14/05/2024
|
CHAKINA BEGUM
|
0407014WL001715
|
CHAKINA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899265
|
|
CHAKINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/666
(TITKUCHI)
|
0407014000NRG25140520240026908
|
14/05/2024
|
BULU BANIA
|
0407014WL001715
|
BULU BANIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899218
|
|
MRS BULU BANIA
|
STATE BANK OF INDIA(508548)
|
|
706
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/668
(TITKUCHI)
|
0407014000NRG25140520240026909
|
14/05/2024
|
RAFIJ ALI
|
0407014WL001715
|
RAFIJ ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899030
|
|
RAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/670
(TITKUCHI)
|
0407014000NRG25140520240026910
|
14/05/2024
|
NURJAHAN BEGUM
|
0407014WL001715
|
NURJAHAN BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899048
|
|
NURJAHAN BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
708
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/678
(TITKUCHI)
|
0407014000NRG25140520240026913
|
14/05/2024
|
KHALILAR RAHMAN
|
0407014WL001715
|
KHALILAR RAHMAN
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899049
|
|
KHALILAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/679
(TITKUCHI)
|
0407014000NRG25140520240026914
|
14/05/2024
|
TABIBI ALI
|
0407014WL001715
|
TABIBI ALI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899047
|
|
TABIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/681
(TITKUCHI)
|
0407014000NRG25140520240026915
|
14/05/2024
|
ANIMA BEGUM
|
0407014WL001715
|
ANIMA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899046
|
|
MRS ANIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
711
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/682
(TITKUCHI)
|
0407014000NRG25140520240026916
|
14/05/2024
|
BHADRESWAR BANIA
|
0407014WL001715
|
BHADRESWAR BANIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898809
|
|
BHADRESWAR BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/685
(TITKUCHI)
|
0407014000NRG25140520240026917
|
14/05/2024
|
MISS RUFIYA BEGUM
|
0407014WL001715
|
MISS RUFIYA BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899221
|
|
RUFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/691
(TITKUCHI)
|
0407014000NRG25140520240026918
|
14/05/2024
|
HEMLATA DEVI
|
0407014WL001715
|
HEMLATA DEVI
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898812
|
|
MRS HEMALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/888
(TITKUCHI)
|
0407014000NRG25140520240026919
|
14/05/2024
|
Minara Begum
|
0407014WL001715
|
Minara Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899060
|
|
MRS MINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
715
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/896-A
(TITKUCHI)
|
0407014000NRG25140520240024896
|
14/05/2024
|
HABIBAR RAHMAN
|
0407014WL001662
|
HABIBAR RAHMAN
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898821
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/910
(TITKUCHI)
|
0407014000NRG25140520240026920
|
14/05/2024
|
MIRA NATH
|
0407014WL001715
|
MIRA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898981
|
|
MIRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/911
(TITKUCHI)
|
0407014000NRG25140520240026921
|
14/05/2024
|
NIRUBALA BANIA
|
0407014WL001715
|
NIRUBALA BANIA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898807
|
|
MRS NIRU BANIA
|
STATE BANK OF INDIA(508548)
|
|
718
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/913
(TITKUCHI)
|
0407014000NRG25140520240026922
|
14/05/2024
|
Chima Nath
|
0407014WL001715
|
Chima Nath
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898802
|
|
CHIMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/913
(TITKUCHI)
|
0407014000NRG25140520240026923
|
14/05/2024
|
JOPITARA NATH
|
0407014WL001715
|
JOPITARA NATH
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898805
|
|
MS JUPITARA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329676
|
329676
|
|
|
|
|
|
|
|
|
720
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2345
(SINGARPARA)
|
0407014000NRG25140520240026620
|
14/05/2024
|
Kiran saharia
|
0407014WL001711
|
Kiran saharia
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899404
|
|
KIRAN SAHARIA
|
UCO BANK(607066)
|
|
721
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/78
(SINGARPARA)
|
0407014000NRG25140520240026688
|
14/05/2024
|
ANJALI DEKA
|
0407014WL001711
|
ANJALI DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899346
|
|
ANJALI DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
722
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/7
(TITKUCHI)
|
0407014000NRG25140520240025690
|
14/05/2024
|
Prabin Kumar
|
0407014WL001686
|
Prabin Kumar
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898659
|
|
PRABIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/114
(TITKUCHI)
|
0407014000NRG25140520240026091
|
14/05/2024
|
MADHAB DEKA
|
0407014WL001697
|
MADHAB DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899347
|
|
MADHAB DEKA
|
BANK OF INDIA(508505)
|
|
724
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/181
(TITKUCHI)
|
0407014000NRG25140520240026096
|
14/05/2024
|
NILIMA DEKA
|
0407014WL001697
|
NILIMA DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899407
|
|
NILIMA DEKA
|
UCO BANK(607066)
|
|
725
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/220
(TITKUCHI)
|
0407014000NRG25140520240025959
|
14/05/2024
|
Jagat Deka
|
0407014WL001694
|
Jagat Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899377
|
|
JAGAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/262
(TITKUCHI)
|
0407014000NRG25140520240026098
|
14/05/2024
|
Khagendra Deka
|
0407014WL001697
|
Khagendra Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899211
|
|
KHAGENDRA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/269
(TITKUCHI)
|
0407014000NRG25140520240025961
|
14/05/2024
|
Udhab Deka
|
0407014WL001694
|
Udhab Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899406
|
|
UDDHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/27
(TITKUCHI)
|
0407014000NRG25140520240026099
|
14/05/2024
|
NRIPEN KAKATI
|
0407014WL001697
|
NRIPEN KAKATI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899345
|
|
NRIPEN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/406
(TITKUCHI)
|
0407014000NRG25140520240026103
|
14/05/2024
|
MANASH DEKA
|
0407014WL001697
|
MANASH DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899370
|
|
MANASH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/42
(TITKUCHI)
|
0407014000NRG25140520240026381
|
14/05/2024
|
Binita Goswami
|
0407014WL001702
|
Binita Goswami
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899349
|
|
BINITA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
731
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/45
(TITKUCHI)
|
0407014000NRG25140520240026388
|
14/05/2024
|
RENU DEKA
|
0407014WL001702
|
RENU DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899350
|
|
RENU DEKA
|
UCO BANK(607066)
|
|
732
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/492
(TITKUCHI)
|
0407014000NRG25140520240026105
|
14/05/2024
|
RANJIT DEKA
|
0407014WL001697
|
RANJIT DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899369
|
|
RANJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/492
(TITKUCHI)
|
0407014000NRG25140520240026106
|
14/05/2024
|
RITUMA DEKA
|
0407014WL001697
|
RITUMA DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899353
|
|
RITUMA DEKA
|
UCO BANK(607066)
|
|
734
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/52
(TITKUCHI)
|
0407014000NRG25140520240025969
|
14/05/2024
|
Ratul Kakati
|
0407014WL001694
|
Ratul Kakati
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899340
|
|
RATUL KAKATI
|
UCO BANK(607066)
|
|
735
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/554
(TITKUCHI)
|
0407014000NRG25140520240026110
|
14/05/2024
|
KANAK DEKA
|
0407014WL001697
|
KANAK DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899371
|
|
KANAK DEKA
|
UCO BANK(607066)
|
|
736
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/60
(TITKUCHI)
|
0407014000NRG25140520240026112
|
14/05/2024
|
MANESWAR DAS
|
0407014WL001697
|
MANESWAR DAS
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899343
|
|
MANESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/63
(TITKUCHI)
|
0407014000NRG25140520240025972
|
14/05/2024
|
YAMUNA DEKA
|
0407014WL001694
|
YAMUNA DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899351
|
|
YAMUNA DEKA
|
UCO BANK(607066)
|
|
738
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/73-A
(TITKUCHI)
|
0407014000NRG25140520240025973
|
14/05/2024
|
Hitram Kakati
|
0407014WL001694
|
Hitram Kakati
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899376
|
|
HITRAM KAKATI
|
UCO BANK(607066)
|
|
739
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/821
(TITKUCHI)
|
0407014000NRG25140520240025974
|
14/05/2024
|
satish
|
0407014WL001694
|
satish
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899240
|
|
SATISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/828
(TITKUCHI)
|
0407014000NRG25140520240026400
|
14/05/2024
|
ABALA KAKATI
|
0407014WL001702
|
ABALA KAKATI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899352
|
|
ALAKA KAKATI
|
UCO BANK(607066)
|
|
741
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/828
(TITKUCHI)
|
0407014000NRG25140520240026117
|
14/05/2024
|
MAHESWAR KAKATI
|
0407014WL001697
|
MAHESWAR KAKATI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899344
|
|
MAHESWAR KAKATI
|
UCO BANK(607066)
|
|
742
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/851
(TITKUCHI)
|
0407014000NRG25140520240026406
|
14/05/2024
|
KUSUM DEKA
|
0407014WL001702
|
KUSUM DEKA
|
00462
|
UCBA0001207
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120899241
|
|
KUSUM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/852
(TITKUCHI)
|
0407014000NRG25140520240025977
|
14/05/2024
|
JATIN DEKA
|
0407014WL001694
|
JATIN DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899348
|
|
JATIN DEKA
|
UCO BANK(607066)
|
|
744
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/873
(TITKUCHI)
|
0407014000NRG25140520240026412
|
14/05/2024
|
ARCHANA KAKATI
|
0407014WL001702
|
ARCHANA KAKATI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899341
|
|
ARCHANA DEKA(KAKATI)
|
UCO BANK(607066)
|
|
745
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/88
(TITKUCHI)
|
0407014000NRG25140520240025979
|
14/05/2024
|
NRIPEN DEKA
|
0407014WL001694
|
NRIPEN DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899342
|
|
NRIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/883
(TITKUCHI)
|
0407014000NRG25140520240026137
|
14/05/2024
|
PRANITA DEKA
|
0407014WL001697
|
PRANITA DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899391
|
|
PRANITA DEKA
|
UCO BANK(607066)
|
|
747
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/884
(TITKUCHI)
|
0407014000NRG25140520240026418
|
14/05/2024
|
FATIK DEKA
|
0407014WL001702
|
FATIK DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899251
|
|
FATIK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/891
(TITKUCHI)
|
0407014000NRG25140520240025982
|
14/05/2024
|
SAGARIKA DEVI
|
0407014WL001694
|
SAGARIKA DEVI
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899300
|
|
SAGARIKA DEVI
|
UCO BANK(607066)
|
|
749
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/892
(TITKUCHI)
|
0407014000NRG25140520240025983
|
14/05/2024
|
RUPANJALI DEKA
|
0407014WL001694
|
RUPANJALI DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899296
|
|
RUPANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/902
(TITKUCHI)
|
0407014000NRG25140520240026420
|
14/05/2024
|
MUKUL DEKA
|
0407014WL001702
|
MUKUL DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899216
|
|
MUKUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/884
(TITKUCHI)
|
0407014000NRG25140520240025711
|
14/05/2024
|
MAHESWAR DEKA
|
0407014WL001686
|
MAHESWAR DEKA
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899217
|
|
MAHESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BIHDIA JAJIKONA
|
AS-07-014-013-007/138
(TITKUCHI)
|
0407014000NRG25140520240026873
|
14/05/2024
|
Ramesh Deka
|
0407014WL001715
|
Ramesh Deka
|
00462
|
UCBA0001207
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120898745
|
|
RAMESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49053
|
49053
|
|
|
|
|
|
|
|
|
753
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/3442
(TITKUCHI)
|
0407014000NRG25140520240025967
|
14/05/2024
|
Anjali Deka
|
0407014WL001694
|
Anjali Deka
|
00462
|
UCBA0001722
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899009
|
|
ANJALI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
754
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/634
(HARDUTTA)
|
0407014000NRG25140520240025147
|
14/05/2024
|
ANJALI DEKA
|
0407014WL001673
|
ANJALI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899129
|
|
ANJALI DEKA
|
UCO BANK(607066)
|
|
755
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/637
(HARDUTTA)
|
0407014000NRG25140520240025150
|
14/05/2024
|
DHARMI DAS
|
0407014WL001673
|
DHARMI DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899015
|
|
DHARMI DAS
|
UCO BANK(607066)
|
|
756
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/646
(HARDUTTA)
|
0407014000NRG25140520240025151
|
14/05/2024
|
JURI KALITA
|
0407014WL001673
|
JURI KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899133
|
|
JURI KALITA
|
UCO BANK(607066)
|
|
757
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/653
(HARDUTTA)
|
0407014000NRG25140520240025154
|
14/05/2024
|
NILIMA DAS
|
0407014WL001673
|
NILIMA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899134
|
|
NILIMA DAS
|
UCO BANK(607066)
|
|
758
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/655
(HARDUTTA)
|
0407014000NRG25140520240025155
|
14/05/2024
|
NIRALA DAS
|
0407014WL001673
|
NIRALA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899130
|
|
NIRALA DAS WO BUDHI RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
759
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/67
(HARDUTTA)
|
0407014000NRG25140520240025158
|
14/05/2024
|
RAMESH DEKA
|
0407014WL001673
|
RAMESH DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899135
|
|
RAMESH DEKA
|
UCO BANK(607066)
|
|
760
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/71
(HARDUTTA)
|
0407014000NRG25140520240025162
|
14/05/2024
|
PHANI DHAR DAS
|
0407014WL001673
|
PHANI DHAR DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899139
|
|
PHANI DHAR DAS
|
UCO BANK(607066)
|
|
761
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1043
(HARDUTTA)
|
0407014000NRG25140520240025166
|
14/05/2024
|
Semina Begum
|
0407014WL001673
|
Semina Begum
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899121
|
|
SEMINA BEGUM
|
UCO BANK(607066)
|
|
762
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1101
(HARDUTTA)
|
0407014000NRG25140520240025167
|
14/05/2024
|
MERIJUN NESSA
|
0407014WL001673
|
MERIJUN NESSA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899020
|
|
MERIJUN NESSA
|
UCO BANK(607066)
|
|
763
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1205
(HARDUTTA)
|
0407014000NRG25140520240025170
|
14/05/2024
|
EDAR HUSSAIN
|
0407014WL001673
|
EDAR HUSSAIN
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899128
|
|
EDAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1482
(HARDUTTA)
|
0407014000NRG25140520240025180
|
14/05/2024
|
MINJUMA BEGUM
|
0407014WL001673
|
MINJUMA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899141
|
|
MINJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
765
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1687
(HARDUTTA)
|
0407014000NRG25140520240025182
|
14/05/2024
|
APARAJITA DAS
|
0407014WL001673
|
APARAJITA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899143
|
|
APARAJITA DAS
|
UCO BANK(607066)
|
|
766
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1687
(HARDUTTA)
|
0407014000NRG25140520240025181
|
14/05/2024
|
ARUN DAS
|
0407014WL001673
|
ARUN DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899144
|
|
ARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1745
(HARDUTTA)
|
0407014000NRG25140520240025186
|
14/05/2024
|
ARJUMA AKHTARA
|
0407014WL001673
|
ARJUMA AKHTARA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899132
|
|
ARJUMA AKHTARA
|
UCO BANK(607066)
|
|
768
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/19
(HARDUTTA)
|
0407014000NRG25140520240025188
|
14/05/2024
|
RANJUWARA BEGUM
|
0407014WL001673
|
RANJUWARA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899138
|
|
RANJUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
769
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/228
(HARDUTTA)
|
0407014000NRG25140520240025195
|
14/05/2024
|
NURJAHAN BEGUM
|
0407014WL001673
|
NURJAHAN BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899124
|
|
NURJAHAN BEGUM
|
UCO BANK(607066)
|
|
770
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/229
(HARDUTTA)
|
0407014000NRG25140520240025198
|
14/05/2024
|
SAMINARA BEGUM
|
0407014WL001673
|
SAMINARA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899125
|
|
SAMINARA BEGUM
|
UCO BANK(607066)
|
|
771
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/234
(HARDUTTA)
|
0407014000NRG25140520240025199
|
14/05/2024
|
SAYFUN NESSA
|
0407014WL001673
|
SAYFUN NESSA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899122
|
|
SAYFUN NESSA BEGUM
|
UCO BANK(607066)
|
|
772
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/237
(HARDUTTA)
|
0407014000NRG25140520240025202
|
14/05/2024
|
MAINA BEGUM
|
0407014WL001673
|
MAINA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899126
|
|
MAINA BEGUM
|
UCO BANK(607066)
|
|
773
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/238
(HARDUTTA)
|
0407014000NRG25140520240025203
|
14/05/2024
|
RIKIBUL ALI
|
0407014WL001673
|
RIKIBUL ALI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899131
|
|
MD RIKIBUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/251
(HARDUTTA)
|
0407014000NRG25140520240025206
|
14/05/2024
|
SUNIYA BEGUM
|
0407014WL001673
|
SUNIYA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899127
|
|
SUNIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
775
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/252
(HARDUTTA)
|
0407014000NRG25140520240025207
|
14/05/2024
|
JINTI BEGUM
|
0407014WL001673
|
JINTI BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899172
|
|
JINTI BEGUM
|
UCO BANK(607066)
|
|
776
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/260
(HARDUTTA)
|
0407014000NRG25140520240025210
|
14/05/2024
|
ANIMA BEGUM
|
0407014WL001673
|
ANIMA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899120
|
|
ANIMA BEGUM
|
UCO BANK(607066)
|
|
777
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/261
(HARDUTTA)
|
0407014000NRG25140520240025211
|
14/05/2024
|
MAINUL ALI
|
0407014WL001673
|
MAINUL ALI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899013
|
|
MD MAINUL ALI
|
UCO BANK(607066)
|
|
778
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/261
(HARDUTTA)
|
0407014000NRG25140520240025212
|
14/05/2024
|
RITU MANI BEGUM
|
0407014WL001673
|
RITU MANI BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899014
|
|
RITU MANI BEGUM
|
UCO BANK(607066)
|
|
779
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/302
(HARDUTTA)
|
0407014000NRG25140520240025217
|
14/05/2024
|
RUNUMA BEGUM
|
0407014WL001673
|
RUNUMA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899136
|
|
RUNUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/325
(HARDUTTA)
|
0407014000NRG25140520240025226
|
14/05/2024
|
BULUWARA BEGUM
|
0407014WL001673
|
BULUWARA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899123
|
|
BULUWARA BEGUM WO ESAHAQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
781
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/325
(HARDUTTA)
|
0407014000NRG25140520240025225
|
14/05/2024
|
ICHAHAK ALI
|
0407014WL001673
|
ICHAHAK ALI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899140
|
|
ISHAHAQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
782
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/326
(HARDUTTA)
|
0407014000NRG25140520240025230
|
14/05/2024
|
LILIMA BEGUM
|
0407014WL001673
|
LILIMA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899019
|
|
NILIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/332
(HARDUTTA)
|
0407014000NRG25140520240025232
|
14/05/2024
|
Rumi Das
|
0407014WL001673
|
Rumi Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899173
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
784
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/482
(HARDUTTA)
|
0407014000NRG25140520240025236
|
14/05/2024
|
BIUTI BEGUM
|
0407014WL001673
|
BIUTI BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899017
|
|
BEAUTY BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
785
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/498
(HARDUTTA)
|
0407014000NRG25140520240025238
|
14/05/2024
|
DULUMANI BEGUM
|
0407014WL001673
|
DULUMANI BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899016
|
|
DULUMANI BEGUM
|
UCO BANK(607066)
|
|
786
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/498
(HARDUTTA)
|
0407014000NRG25140520240025237
|
14/05/2024
|
TAJIM ALI
|
0407014WL001673
|
TAJIM ALI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899018
|
|
TAZIM ALI S/O NAZIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
787
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/62
(HARDUTTA)
|
0407014000NRG25140520240025242
|
14/05/2024
|
Ranjuwara Begum
|
0407014WL001673
|
Ranjuwara Begum
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899145
|
|
RANJUWARA BEGUM
|
UCO BANK(607066)
|
|
788
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/64
(HARDUTTA)
|
0407014000NRG25140520240025243
|
14/05/2024
|
ARJINA BEGUM
|
0407014WL001673
|
ARJINA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120899021
|
|
ARJINA BEGUM
|
UCO BANK(607066)
|
|
789
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/67
(HARDUTTA)
|
0407014000NRG25140520240025248
|
14/05/2024
|
ANJUMA BEGUM
|
0407014WL001673
|
ANJUMA BEGUM
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899137
|
|
ANJUMA BEGUM W O MOJAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
790
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/67
(HARDUTTA)
|
0407014000NRG25140520240025247
|
14/05/2024
|
MAJAHAR ALI
|
0407014WL001673
|
MAJAHAR ALI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899142
|
|
MOJAHAR ALI S O MD MOHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
791
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/653
(SINGARPARA)
|
0407014000NRG25140520240026802
|
14/05/2024
|
Gitima das
|
0407014WL001711
|
Gitima das
|
00694
|
NESF0000003
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120899073
|
|
GITIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1175529
|
1175529
|
|
|
|
|
|
|
|