|
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-07-014-003-002/1032
(BIHDIA)
|
0407014000NRG23300320230418243
|
30/03/2023
|
Bijay Baruah
|
0407014WL044592
|
Bijay Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361935
|
|
BIJOY BARUAH S/O MAKUNDA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1116
(BIHDIA)
|
0407014000NRG23300320230418244
|
30/03/2023
|
NARESWAR PATOWARY
|
0407014WL044592
|
NARESWAR PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361976
|
|
NARESWAR PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1153
(BIHDIA)
|
0407014000NRG23300320230420540
|
30/03/2023
|
SAMIRAN BEGUM
|
0407014WL044803
|
SAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361941
|
|
SAMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1246
(BIHDIA)
|
0407014000NRG23300320230418245
|
30/03/2023
|
AKHIL BARUAH
|
0407014WL044592
|
AKHIL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361907
|
|
AKHIL BARUAH AND MINU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1246
(BIHDIA)
|
0407014000NRG23300320230418246
|
30/03/2023
|
Minu Baruah
|
0407014WL044592
|
Minu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361958
|
|
MINU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1281-A
(BIHDIA)
|
0407014000NRG23300320230421113
|
30/03/2023
|
ABEDA BEGUM
|
0407014WL044882
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361918
|
|
ABEDA BEGUM W/O ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1304
(BIHDIA)
|
0407014000NRG23300320230418247
|
30/03/2023
|
ACHYUT PATOWARY
|
0407014WL044592
|
ACHYUT PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361977
|
|
ACHYUT PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1313
(BIHDIA)
|
0407014000NRG23300320230418248
|
30/03/2023
|
SONTARA DEKA BARUAH
|
0407014WL044592
|
SONTARA DEKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361934
|
|
SONTARA DEKA BARUAH W/O SUBHAS BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1319
(BIHDIA)
|
0407014000NRG23300320230418249
|
30/03/2023
|
Juri Patowary
|
0407014WL044592
|
Juri Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361959
|
|
JURI PATOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/159
(BIHDIA)
|
0407014000NRG23300320230418250
|
30/03/2023
|
JAMINI PATOWARY
|
0407014WL044592
|
JAMINI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361975
|
|
JAMINI PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/199
(BIHDIA)
|
0407014000NRG23300320230418251
|
30/03/2023
|
Habibar Rahman
|
0407014WL044592
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361909
|
|
HABIBOR RAHMAN S O MOMSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/199
(BIHDIA)
|
0407014000NRG23300320230418252
|
30/03/2023
|
Rupjan Begum
|
0407014WL044592
|
Rupjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361944
|
|
RUPJAN BEGUM W/O HABIBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/223
(BIHDIA)
|
0407014000NRG23300320230420611
|
30/03/2023
|
Rejina
|
0407014WL044810
|
Rejina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361974
|
|
REJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2377
(BIHDIA)
|
0407014000NRG23300320230418254
|
30/03/2023
|
GITANJALI PATOWARY
|
0407014WL044592
|
GITANJALI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361957
|
|
GITANJALI PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2379
(BIHDIA)
|
0407014000NRG23300320230418255
|
30/03/2023
|
JAMUNA BARUAH
|
0407014WL044592
|
JAMUNA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361912
|
|
JAMUNA BARUAH W O ATUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/272-A
(BIHDIA)
|
0407014000NRG23300320230418256
|
30/03/2023
|
PRATUL BHATTA
|
0407014WL044592
|
PRATUL BHATTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361911
|
|
PRATUL BHATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/480
(BIHDIA)
|
0407014000NRG23300320230418257
|
30/03/2023
|
BIMALA PATOWARY
|
0407014WL044592
|
BIMALA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361979
|
|
BIMALA PATOWARY WO HARADATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/482
(BIHDIA)
|
0407014000NRG23300320230418258
|
30/03/2023
|
BIMALA PATOWARY
|
0407014WL044592
|
BIMALA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361978
|
|
BIMALA PATOWARY D/O MADHAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/515
(BIHDIA)
|
0407014000NRG23300320230418259
|
30/03/2023
|
MANOMATI PATOWARY
|
0407014WL044592
|
MANOMATI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361973
|
|
SRI MONOMATI PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/52
(BIHDIA)
|
0407014000NRG23300320230420623
|
30/03/2023
|
Md. Aiyaj Ali
|
0407014WL044810
|
Md. Aiyaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361917
|
|
AYEZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/523
(BIHDIA)
|
0407014000NRG23300320230418260
|
30/03/2023
|
Gitanjali Patowary
|
0407014WL044592
|
Gitanjali Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361956
|
|
GITANJALI PATOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/55
(BIHDIA)
|
0407014000NRG23300320230420626
|
30/03/2023
|
Bholaram Patowary
|
0407014WL044810
|
Bholaram Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361916
|
|
BHOLA RAM PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/557
(BIHDIA)
|
0407014000NRG23300320230421123
|
30/03/2023
|
Kalparam Deka
|
0407014WL044882
|
Kalparam Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361981
|
|
KALPARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/588
(BIHDIA)
|
0407014000NRG23300320230421125
|
30/03/2023
|
RIMA BARUAH
|
0407014WL044882
|
RIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361943
|
|
RIMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/590
(BIHDIA)
|
0407014000NRG23300320230421126
|
30/03/2023
|
KABITA BARUAH
|
0407014WL044882
|
KABITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361942
|
|
KABITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/593
(BIHDIA)
|
0407014000NRG23300320230420542
|
30/03/2023
|
JOLE BEGUM
|
0407014WL044803
|
JOLE BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361929
|
|
JOLE BEGUM W/O MOINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/626
(BIHDIA)
|
0407014000NRG23300320230418263
|
30/03/2023
|
BHANITA PATOWARI
|
0407014WL044592
|
BHANITA PATOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361932
|
|
BHANITA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/676
(BIHDIA)
|
0407014000NRG23300320230420628
|
30/03/2023
|
Syama Deka
|
0407014WL044810
|
Syama Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361980
|
|
SRI SHYAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/688
(BIHDIA)
|
0407014000NRG23300320230420629
|
30/03/2023
|
HEMLATA BARUAH
|
0407014WL044810
|
HEMLATA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361938
|
|
HEMLATA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/705
(BIHDIA)
|
0407014000NRG23300320230421129
|
30/03/2023
|
DOLI DEKA
|
0407014WL044882
|
DOLI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361946
|
|
DOLI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/705
(BIHDIA)
|
0407014000NRG23300320230421128
|
30/03/2023
|
GIRIBALA DEKA
|
0407014WL044882
|
GIRIBALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361947
|
|
GIRIBALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/804
(BIHDIA)
|
0407014000NRG23300320230418264
|
30/03/2023
|
JOGESWAR PATOWARY
|
0407014WL044592
|
JOGESWAR PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361908
|
|
JOGESWAR PATOWARY S O MOHAN PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/987
(BIHDIA)
|
0407014000NRG23300320230420636
|
30/03/2023
|
Paban Deka
|
0407014WL044810
|
Paban Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361925
|
|
PABAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/104
(BIHDIA)
|
0407014000NRG23300320230420543
|
30/03/2023
|
SOLEHA BEGUM
|
0407014WL044803
|
SOLEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361924
|
|
SOLEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/2726
(BIHDIA)
|
0407014000NRG23300320230418270
|
30/03/2023
|
SURIYA BEGUM
|
0407014WL044592
|
SURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361951
|
|
SURIYA BEGUM W/O-KUTUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/948-C
(BIHDIA)
|
0407014000NRG23300320230418277
|
30/03/2023
|
Dimbeswar Deka
|
0407014WL044592
|
Dimbeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361922
|
|
DIMBESWAR DEKA S/O DINEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1070
(BIHDIA)
|
0407014000NRG23300320230420546
|
30/03/2023
|
PRAFULLI DEKA
|
0407014WL044803
|
PRAFULLI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361953
|
|
PRAFULI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1258
(BIHDIA)
|
0407014000NRG23300320230420548
|
30/03/2023
|
LAKHYIDHAR KALITA
|
0407014WL044803
|
LAKHYIDHAR KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361986
|
|
LAKHIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1263
(BIHDIA)
|
0407014000NRG23300320230420550
|
30/03/2023
|
JAMUNA DEKA
|
0407014WL044803
|
JAMUNA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361987
|
|
JAMUNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/141
(BIHDIA)
|
0407014000NRG23300320230420553
|
30/03/2023
|
Kalisharan Deka
|
0407014WL044803
|
Kalisharan Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361915
|
|
KALI CHARAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/141
(BIHDIA)
|
0407014000NRG23300320230420554
|
30/03/2023
|
MIRA DEKA
|
0407014WL044803
|
MIRA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361983
|
|
MIRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/165-A
(BIHDIA)
|
0407014000NRG23300320230414723
|
30/03/2023
|
HIRAMANI DEKA PATOWARY
|
0407014WL044189
|
HIRAMANI DEKA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361965
|
|
HIRAMANI DEKA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/196
(BIHDIA)
|
0407014000NRG23300320230420555
|
30/03/2023
|
UPANITA DEKA
|
0407014WL044803
|
UPANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361955
|
|
UPANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/204
(BIHDIA)
|
0407014000NRG23300320230420556
|
30/03/2023
|
SANGITA DEKA
|
0407014WL044803
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361960
|
|
SANGITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2346
(BIHDIA)
|
0407014000NRG23300320230420558
|
30/03/2023
|
CHANDANA KALITA
|
0407014WL044803
|
CHANDANA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361939
|
|
CHANDANA KALITA WO KRISHNA KANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2348
(BIHDIA)
|
0407014000NRG23300320230420559
|
30/03/2023
|
ANIMA KALITA
|
0407014WL044803
|
ANIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361952
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/2392
(BIHDIA)
|
0407014000NRG23300320230414725
|
30/03/2023
|
SUMITRA DEKA
|
0407014WL044189
|
SUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361949
|
|
SUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/278
(BIHDIA)
|
0407014000NRG23300320230414729
|
30/03/2023
|
MAHIMA DEKA
|
0407014WL044189
|
MAHIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361950
|
|
MAHIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/282
(BIHDIA)
|
0407014000NRG23300320230414730
|
30/03/2023
|
DIMBESWAR DEKA
|
0407014WL044189
|
DIMBESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361961
|
|
DIMBESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/285
(BIHDIA)
|
0407014000NRG23300320230414734
|
30/03/2023
|
TARU DEKA
|
0407014WL044189
|
TARU DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361954
|
|
TARU DEKA WO KUMUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/297
(BIHDIA)
|
0407014000NRG23300320230414735
|
30/03/2023
|
SWARNALATA DEKA
|
0407014WL044189
|
SWARNALATA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361964
|
|
SWARNALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/5
(BIHDIA)
|
0407014000NRG23300320230420564
|
30/03/2023
|
RUPALI BORA DEKA
|
0407014WL044803
|
RUPALI BORA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361962
|
|
RUPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/501
(BIHDIA)
|
0407014000NRG23300320230420566
|
30/03/2023
|
SABITA KALITA
|
0407014WL044803
|
SABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361984
|
|
SABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/797
(BIHDIA)
|
0407014000NRG23300320230414743
|
30/03/2023
|
RITAMANI DEKA
|
0407014WL044189
|
RITAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361963
|
|
RITAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/8
(BIHDIA)
|
0407014000NRG23300320230420568
|
30/03/2023
|
SIKHA MANI KALITA
|
0407014WL044803
|
SIKHA MANI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361985
|
|
SHIKHAMANI KALITA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/34
(BARDANGERIKUCHI)
|
0407014000NRG23300320230416538
|
30/03/2023
|
PRANITA DAS
|
0407014WL044439
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361998
|
|
PRANITA DAS WO UMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3926
(BARDANGERIKUCHI)
|
0407014000NRG23300320230415005
|
30/03/2023
|
AKASH ALI
|
0407014WL044219
|
AKASH ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493361989
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/399
(BARDANGERIKUCHI)
|
0407014000NRG23300320230416541
|
30/03/2023
|
Dibakar Das
|
0407014WL044439
|
Dibakar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361994
|
|
DIBAKAR RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/62
(BARDANGERIKUCHI)
|
0407014000NRG23300320230415008
|
30/03/2023
|
Mujamil Ali
|
0407014WL044219
|
Mujamil Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493361988
|
|
MOJAMIL ALI S O IJAJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/804
(BARDANGERIKUCHI)
|
0407014000NRG23300320230415010
|
30/03/2023
|
AMANUL HAQUE
|
0407014WL044219
|
AMANUL HAQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493361991
|
|
AMANUL HOQUE S O SAMSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/962
(BARDANGERIKUCHI)
|
0407014000NRG23300320230415022
|
30/03/2023
|
ABDUL RAZZAK CHOUDHURY
|
0407014WL044219
|
ABDUL RAZZAK CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493361992
|
|
ABDUR RAZZAQ CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/2578
(LOCH)
|
0407014000NRG23300320230417321
|
30/03/2023
|
UMESH DEKA
|
0407014WL044529
|
UMESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361990
|
|
UMESH DEKA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/100
(MUKTAPUR)
|
0407014000NRG23300320230417289
|
30/03/2023
|
DIPA PATOWARI
|
0407014WL044528
|
DIPA PATOWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361995
|
|
SRI DIPA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/115
(MUKTAPUR)
|
0407014000NRG23300320230417293
|
30/03/2023
|
PRATIBHA PATOWARY
|
0407014WL044528
|
PRATIBHA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361997
|
|
PRATIBHA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1820
(MUKTAPUR)
|
0407014000NRG23300320230417402
|
30/03/2023
|
BHABESH DAS
|
0407014WL044532
|
BHABESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361996
|
|
BHABESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1248
(MUKTAPUR)
|
0407014000NRG23300320230417061
|
30/03/2023
|
Rauchanara Begum
|
0407014WL044511
|
Rauchanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361923
|
|
RAUCHANARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1248
(MUKTAPUR)
|
0407014000NRG23300320230417060
|
30/03/2023
|
Samsul Ali
|
0407014WL044511
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361910
|
|
SAMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1297
(MUKTAPUR)
|
0407014000NRG23300320230417062
|
30/03/2023
|
BABUL ALI
|
0407014WL044511
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361919
|
|
BABUL ALI S/O JAMURUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1318
(MUKTAPUR)
|
0407014000NRG23300320230417063
|
30/03/2023
|
PREMADA DAS
|
0407014WL044511
|
PREMADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361933
|
|
MRS PREMODA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1337
(MUKTAPUR)
|
0407014000NRG23300320230417065
|
30/03/2023
|
MINU PATOWARY
|
0407014WL044511
|
MINU PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361967
|
|
MINU PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1342
(MUKTAPUR)
|
0407014000NRG23300320230417066
|
30/03/2023
|
DANDESHWAR PATOWARY
|
0407014WL044511
|
DANDESHWAR PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361969
|
|
DANDESWAR PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1342
(MUKTAPUR)
|
0407014000NRG23300320230417067
|
30/03/2023
|
Nijara Patowary
|
0407014WL044511
|
Nijara Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361970
|
|
NIZARA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1362
(MUKTAPUR)
|
0407014000NRG23300320230417072
|
30/03/2023
|
BHARATI PATOWARY
|
0407014WL044511
|
BHARATI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361968
|
|
BHARATI PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1364
(MUKTAPUR)
|
0407014000NRG23300320230417073
|
30/03/2023
|
NAGEN PATOWARY
|
0407014WL044511
|
NAGEN PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361982
|
|
NAGEN PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1367
(MUKTAPUR)
|
0407014000NRG23300320230417074
|
30/03/2023
|
DAIBAKI PATOWARY
|
0407014WL044511
|
DAIBAKI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361927
|
|
DAYBAKI PATOWARY
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1387
(MUKTAPUR)
|
0407014000NRG23300320230417076
|
30/03/2023
|
MAHENDRA DAS
|
0407014WL044511
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361966
|
|
MAHENDRA NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/180
(MUKTAPUR)
|
0407014000NRG23300320230417082
|
30/03/2023
|
TAJUDDIN AHMED
|
0407014WL044511
|
TAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361930
|
|
TAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2
(MUKTAPUR)
|
0407014000NRG23300320230417086
|
30/03/2023
|
Jarifa Begum
|
0407014WL044511
|
Jarifa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361945
|
|
JERIFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/236
(MUKTAPUR)
|
0407014000NRG23300320230417087
|
30/03/2023
|
BHOGESWARI PATOWARY
|
0407014WL044511
|
BHOGESWARI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361971
|
|
BHOGESWARY PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2940
(MUKTAPUR)
|
0407014000NRG23300320230417090
|
30/03/2023
|
Minjuma Begum
|
0407014WL044511
|
Minjuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361914
|
|
MINJUMA BEGAM W O ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2941
(MUKTAPUR)
|
0407014000NRG23300320230417091
|
30/03/2023
|
HARMAYA DAS
|
0407014WL044511
|
HARMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361928
|
|
HARMAYA DAS W O UMESH RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2946
(MUKTAPUR)
|
0407014000NRG23300320230417092
|
30/03/2023
|
BANCHIT PATOWARY
|
0407014WL044511
|
BANCHIT PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361948
|
|
BANCHIT PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2950
(MUKTAPUR)
|
0407014000NRG23300320230417093
|
30/03/2023
|
BIJOY PATOWARY
|
0407014WL044511
|
BIJOY PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361913
|
|
BIJOY PATOWARY S/O MUKTA RAM PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/299
(MUKTAPUR)
|
0407014000NRG23300320230417094
|
30/03/2023
|
ANJALI PATOWARY
|
0407014WL044511
|
ANJALI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361931
|
|
ANJALI PATOWARY W/O DHIREN PATOWARYU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/3
(MUKTAPUR)
|
0407014000NRG23300320230417095
|
30/03/2023
|
Rejina Begum
|
0407014WL044511
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361940
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/327
(MUKTAPUR)
|
0407014000NRG23300320230417097
|
30/03/2023
|
RUBINA BEGUM
|
0407014WL044511
|
RUBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361937
|
|
RUBINA BEGUM W O FAKARUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3018
(MUKTAPUR)
|
0407014000NRG23300320230417307
|
30/03/2023
|
Rijul Ali
|
0407014WL044528
|
Rijul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361993
|
|
RIJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/890
(TITKUCHI)
|
0407014000NRG23300320230417626
|
30/03/2023
|
ATUL NATH
|
0407014WL044540
|
ATUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361904
|
|
Mr. ATUL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/129
(TITKUCHI)
|
0407014000NRG23300320230417978
|
30/03/2023
|
GOLAP NATH
|
0407014WL044568
|
GOLAP NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361903
|
|
MR GOLAP CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/149
(BIHDIA)
|
0407014000NRG23300320230421114
|
30/03/2023
|
SABITA PATOWARY
|
0407014WL044882
|
SABITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361921
|
|
SABITA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/153
(BIHDIA)
|
0407014000NRG23300320230421118
|
30/03/2023
|
BHABANI DEKA
|
0407014WL044882
|
BHABANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361920
|
|
BHABANI DEKA W/O RANJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/586
(BIHDIA)
|
0407014000NRG23300320230421124
|
30/03/2023
|
JOYAMANI BARUAH
|
0407014WL044882
|
JOYAMANI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361926
|
|
JAYAMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/626
(BIHDIA)
|
0407014000NRG23300320230418262
|
30/03/2023
|
HEMCHANDRA PATOWARI
|
0407014WL044592
|
HEMCHANDRA PATOWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361905
|
|
HEM CHANDRA PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/632
(BIHDIA)
|
0407014000NRG23300320230421134
|
30/03/2023
|
JAYANTA BARUAH
|
0407014WL044882
|
JAYANTA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361906
|
|
JAYANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/1267
(BIHDIA)
|
0407014000NRG23300320230414721
|
30/03/2023
|
NABAKANTA DEKA
|
0407014WL044189
|
NABAKANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361936
|
|
NABA KANTA DEKA S/O ANIRAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/244
(MUKTAPUR)
|
0407014000NRG23300320230417089
|
30/03/2023
|
BINU DAS
|
0407014WL044511
|
BINU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361972
|
|
BINUPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/290
(TITKUCHI)
|
0407014000NRG23300320230417328
|
30/03/2023
|
KANAK KUMAR
|
0407014WL044529
|
KANAK KUMAR
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361870
|
|
KANAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/699
(TITKUCHI)
|
0407014000NRG23300320230417608
|
30/03/2023
|
TAPANJIT NATH
|
0407014WL044540
|
TAPANJIT NATH
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361847
|
|
TAPANJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/112
(MUKTAPUR)
|
0407014000NRG23300320230417401
|
30/03/2023
|
BABITA BARUAH
|
0407014WL044532
|
BABITA BARUAH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361775
|
|
SABITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1670
(MUKTAPUR)
|
0407014000NRG23300320230417294
|
30/03/2023
|
Renu Baruah
|
0407014WL044528
|
Renu Baruah
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361815
|
|
RENU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/483
(MUKTAPUR)
|
0407014000NRG23300320230417304
|
30/03/2023
|
Majid Ali
|
0407014WL044528
|
Majid Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361802
|
|
MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/502
(MUKTAPUR)
|
0407014000NRG23300320230417254
|
30/03/2023
|
Faridul Islam
|
0407014WL044527
|
Faridul Islam
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361784
|
|
FARIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/597
(MUKTAPUR)
|
0407014000NRG23300320230417405
|
30/03/2023
|
Alauddin Ahmed
|
0407014WL044532
|
Alauddin Ahmed
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361816
|
|
ALAUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/179
(MUKTAPUR)
|
0407014000NRG23300320230417081
|
30/03/2023
|
Shiva Das
|
0407014WL044511
|
Shiva Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361755
|
|
SRI SHIVA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/622
(MUKTAPUR)
|
0407014000NRG23300320230417310
|
30/03/2023
|
DELOWAR HUSSAIN
|
0407014WL044528
|
DELOWAR HUSSAIN
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361819
|
|
DILOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/756
(SINGARPARA)
|
0407014000NRG23300320230417256
|
30/03/2023
|
PRAFULLA PATOWARY
|
0407014WL044527
|
PRAFULLA PATOWARY
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361822
|
|
MR PRAFULLA PATOWARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-012-001/758
(SINGARPARA)
|
0407014000NRG23300320230417257
|
30/03/2023
|
Inku Deka
|
0407014WL044527
|
Inku Deka
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361749
|
|
INKUL DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/107
(SINGARPARA)
|
0407014000NRG23300320230417258
|
30/03/2023
|
Krishna Rajbongshi
|
0407014WL044527
|
Krishna Rajbongshi
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361804
|
|
KRISHNA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/113
(SINGARPARA)
|
0407014000NRG23300320230417259
|
30/03/2023
|
Ghanashyam Rajbongshi
|
0407014WL044527
|
Ghanashyam Rajbongshi
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361763
|
|
GHANASYAM RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/123
(SINGARPARA)
|
0407014000NRG23300320230417260
|
30/03/2023
|
GOLAK RAJBONGSHI
|
0407014WL044527
|
GOLAK RAJBONGSHI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361757
|
|
GOLOK RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/1942
(SINGARPARA)
|
0407014000NRG23300320230417262
|
30/03/2023
|
DIPALI RAJBANGSHI
|
0407014WL044527
|
DIPALI RAJBANGSHI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361792
|
|
DIPALI RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/2204
(SINGARPARA)
|
0407014000NRG23300320230417271
|
30/03/2023
|
DIGANTA RAJBONGSHI
|
0407014WL044527
|
DIGANTA RAJBONGSHI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361760
|
|
DIGANTA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/24
(SINGARPARA)
|
0407014000NRG23300320230417273
|
30/03/2023
|
PRAMILA RAJBONGSHI
|
0407014WL044527
|
PRAMILA RAJBONGSHI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361795
|
|
PRAMILA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/37
(SINGARPARA)
|
0407014000NRG23300320230417407
|
30/03/2023
|
SITARAM DEKA
|
0407014WL044532
|
SITARAM DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361765
|
|
SITARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/42
(SINGARPARA)
|
0407014000NRG23300320230417408
|
30/03/2023
|
Bhupen Deka
|
0407014WL044532
|
Bhupen Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361814
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/430
(SINGARPARA)
|
0407014000NRG23300320230417410
|
30/03/2023
|
Hemen Rajbongshi
|
0407014WL044532
|
Hemen Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361773
|
|
HEMEN RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/435
(SINGARPARA)
|
0407014000NRG23300320230417412
|
30/03/2023
|
Anima Deka
|
0407014WL044532
|
Anima Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361768
|
|
ANIMA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/439
(SINGARPARA)
|
0407014000NRG23300320230417413
|
30/03/2023
|
Nabajit deka
|
0407014WL044532
|
Nabajit deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361770
|
|
NABAJIT DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/48
(SINGARPARA)
|
0407014000NRG23300320230417415
|
30/03/2023
|
Rabidhar Deka
|
0407014WL044532
|
Rabidhar Deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361813
|
|
RABIDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/542
(SINGARPARA)
|
0407014000NRG23300320230417416
|
30/03/2023
|
BIDYUT RAJBONGSHI
|
0407014WL044532
|
BIDYUT RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361783
|
|
BIDYUT RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/62
(SINGARPARA)
|
0407014000NRG23300320230417419
|
30/03/2023
|
Doibya Rajbongshi
|
0407014WL044532
|
Doibya Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361803
|
|
DAIBYA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/73
(SINGARPARA)
|
0407014000NRG23300320230417422
|
30/03/2023
|
GAGEN TALUKDER
|
0407014WL044532
|
GAGEN TALUKDER
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361805
|
|
GAGEN TALUKDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/82
(SINGARPARA)
|
0407014000NRG23300320230417423
|
30/03/2023
|
ANANTA TALUKDAR
|
0407014WL044532
|
ANANTA TALUKDAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361807
|
|
ANANTA TALUKDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/92
(SINGARPARA)
|
0407014000NRG23300320230417425
|
30/03/2023
|
Nripen rajbongshi
|
0407014WL044532
|
Nripen rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361806
|
|
NRIPEN RAJBANGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/93
(SINGARPARA)
|
0407014000NRG23300320230417426
|
30/03/2023
|
PUNYA RAJBONGSHI
|
0407014WL044532
|
PUNYA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361787
|
|
PURNA RAM RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/94
(SINGARPARA)
|
0407014000NRG23300320230417427
|
30/03/2023
|
PRATAP RAJBONGSHI
|
0407014WL044532
|
PRATAP RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361750
|
|
PRATAP RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1
(SINGARPARA)
|
0407014000NRG23300320230417430
|
30/03/2023
|
Lutfur rahman
|
0407014WL044532
|
Lutfur rahman
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361744
|
|
SYED LUTFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1
(SINGARPARA)
|
0407014000NRG23300320230417431
|
30/03/2023
|
MOUSUMI BEGUM
|
0407014WL044532
|
MOUSUMI BEGUM
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361786
|
|
MOUSUMI BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1016
(SINGARPARA)
|
0407014000NRG23300320230417433
|
30/03/2023
|
ANU RAJBONGSHI
|
0407014WL044532
|
ANU RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361781
|
|
ANUPAMA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1146
(SINGARPARA)
|
0407014000NRG23300320230417437
|
30/03/2023
|
Madhu Ram Rajbongshi
|
0407014WL044532
|
Madhu Ram Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361743
|
|
MADHURAM RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1978
(SINGARPARA)
|
0407014000NRG23300320230417438
|
30/03/2023
|
Manuhar islam
|
0407014WL044532
|
Manuhar islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361761
|
|
MANOHAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2207
(SINGARPARA)
|
0407014000NRG23300320230417443
|
30/03/2023
|
KANAKLATA KAKATI
|
0407014WL044532
|
KANAKLATA KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361794
|
|
KANAKLATA KAKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2208
(SINGARPARA)
|
0407014000NRG23300320230417444
|
30/03/2023
|
LAKHYANA KAKATI
|
0407014WL044532
|
LAKHYANA KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361796
|
|
LAKSHANA KAKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2209
(SINGARPARA)
|
0407014000NRG23300320230417446
|
30/03/2023
|
Kakali Saharia
|
0407014WL044532
|
Kakali Saharia
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361791
|
|
KAKALI SAHARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2209
(SINGARPARA)
|
0407014000NRG23300320230417445
|
30/03/2023
|
SUSHILA KAKATI
|
0407014WL044532
|
SUSHILA KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361747
|
|
SUSHIL KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2308
(SINGARPARA)
|
0407014000NRG23300320230417447
|
30/03/2023
|
SARANITA DEKA
|
0407014WL044532
|
SARANITA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361785
|
|
SWARANITA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2316
(SINGARPARA)
|
0407014000NRG23300320230417449
|
30/03/2023
|
GITANJALI RAJBONGSHI
|
0407014WL044532
|
GITANJALI RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361789
|
|
GITANJALI RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/508
(SINGARPARA)
|
0407014000NRG23300320230417452
|
30/03/2023
|
Ramani Kanta Baishya
|
0407014WL044532
|
Ramani Kanta Baishya
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361779
|
|
RAMANI KANTA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/614
(SINGARPARA)
|
0407014000NRG23300320230417454
|
30/03/2023
|
SANJAY KAKOTI
|
0407014WL044532
|
SANJAY KAKOTI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361817
|
|
SANJAY KAKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/639
(SINGARPARA)
|
0407014000NRG23300320230417455
|
30/03/2023
|
SITARAM BAISHYA
|
0407014WL044532
|
SITARAM BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361800
|
|
SITARAM BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/644
(SINGARPARA)
|
0407014000NRG23300320230417456
|
30/03/2023
|
DANDESWAR RAJBANGSHI
|
0407014WL044532
|
DANDESWAR RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361752
|
|
DANDESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/673
(SINGARPARA)
|
0407014000NRG23300320230417275
|
30/03/2023
|
Elima Deka
|
0407014WL044527
|
Elima Deka
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361753
|
|
SMT ELIMA DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/999
(SINGARPARA)
|
0407014000NRG23300320230417460
|
30/03/2023
|
HARIN KAKATI
|
0407014WL044532
|
HARIN KAKATI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361774
|
|
HARIN KAKATI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/14
(SINGARPARA)
|
0407014000NRG23300320230417463
|
30/03/2023
|
RUPALI DAS
|
0407014WL044532
|
RUPALI DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361801
|
|
RUPALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2105
(SINGARPARA)
|
0407014000NRG23300320230417465
|
30/03/2023
|
BHABITA DEVI DAS
|
0407014WL044532
|
BHABITA DEVI DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361797
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2110
(SINGARPARA)
|
0407014000NRG23300320230417466
|
30/03/2023
|
TAPAN DAS
|
0407014WL044532
|
TAPAN DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361793
|
|
TAPAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2314
(SINGARPARA)
|
0407014000NRG23300320230417468
|
30/03/2023
|
Gautam ch. Das
|
0407014WL044532
|
Gautam ch. Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361788
|
|
GAUTAM CHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/258
(SINGARPARA)
|
0407014000NRG23300320230417469
|
30/03/2023
|
ASWINI LAHKAR
|
0407014WL044532
|
ASWINI LAHKAR
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361810
|
|
MR ASWINI LAHKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/278
(SINGARPARA)
|
0407014000NRG23300320230417470
|
30/03/2023
|
Nareswar Das
|
0407014WL044532
|
Nareswar Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361811
|
|
NARESWOR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/294
(SINGARPARA)
|
0407014000NRG23300320230417472
|
30/03/2023
|
Jugal Das
|
0407014WL044532
|
Jugal Das
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361759
|
|
JUGAL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/329
(SINGARPARA)
|
0407014000NRG23300320230417278
|
30/03/2023
|
DAMAYANTI RAJBONGSHI
|
0407014WL044527
|
DAMAYANTI RAJBONGSHI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361771
|
|
DAMAYANTI RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/353
(SINGARPARA)
|
0407014000NRG23300320230417280
|
30/03/2023
|
SARALA RAJBONGSHI
|
0407014WL044527
|
SARALA RAJBONGSHI
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361748
|
|
SRI SARALA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/358
(SINGARPARA)
|
0407014000NRG23300320230417474
|
30/03/2023
|
BHARAT CH. RAJBONGSHI
|
0407014WL044532
|
BHARAT CH. RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361818
|
|
BHARAT RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/446
(SINGARPARA)
|
0407014000NRG23300320230417476
|
30/03/2023
|
kanak Sarma
|
0407014WL044532
|
kanak Sarma
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361742
|
|
KANAK SARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/452
(SINGARPARA)
|
0407014000NRG23300320230417478
|
30/03/2023
|
DURGA RAJBONGSHI
|
0407014WL044532
|
DURGA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361764
|
|
DURGA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/483
(SINGARPARA)
|
0407014000NRG23300320230417481
|
30/03/2023
|
NILAMBAR DAS
|
0407014WL044532
|
NILAMBAR DAS
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361766
|
|
NILAMBAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/568
(SINGARPARA)
|
0407014000NRG23300320230417482
|
30/03/2023
|
BHARAT CH. RAJBANGSHI
|
0407014WL044532
|
BHARAT CH. RAJBANGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361767
|
|
BHARAT CH RAJBANGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/625
(SINGARPARA)
|
0407014000NRG23300320230417483
|
30/03/2023
|
NALINI SARMA
|
0407014WL044532
|
NALINI SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361780
|
|
NALINI SHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2190
(SINGARPARA)
|
0407014000NRG23300320230417486
|
30/03/2023
|
DAMODAR SARMA
|
0407014WL044532
|
DAMODAR SARMA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361782
|
|
DAMODAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/422
(SINGARPARA)
|
0407014000NRG23300320230417489
|
30/03/2023
|
HIMANSHU DEKA
|
0407014WL044532
|
HIMANSHU DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361741
|
|
HIMANGSHU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/545
(SINGARPARA)
|
0407014000NRG23300320230417491
|
30/03/2023
|
ACHAYUT DEKA
|
0407014WL044532
|
ACHAYUT DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361745
|
|
ACHYUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2517
(SINGARPARA)
|
0407014000NRG23300320230417372
|
30/03/2023
|
Mr. Iftikar Rasul
|
0407014WL044530
|
Mr. Iftikar Rasul
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361758
|
|
IFTIKAR RASUL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/505
(SINGARPARA)
|
0407014000NRG23300320230417379
|
30/03/2023
|
NAJIR ALI
|
0407014WL044530
|
NAJIR ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361777
|
|
MD NAJIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/837
(SINGARPARA)
|
0407014000NRG23300320230417383
|
30/03/2023
|
Md. Riyazul Islam
|
0407014WL044530
|
Md. Riyazul Islam
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361799
|
|
RIAJUL ISLAM
|
UCO BANK(607066)
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/874
(SINGARPARA)
|
0407014000NRG23300320230417388
|
30/03/2023
|
Nabab Ali
|
0407014WL044530
|
Nabab Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361812
|
|
NABAB ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/884
(SINGARPARA)
|
0407014000NRG23300320230417391
|
30/03/2023
|
Md samsul ali
|
0407014WL044530
|
Md samsul ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361798
|
|
MD SAMSUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/907
(SINGARPARA)
|
0407014000NRG23300320230417396
|
30/03/2023
|
Md. Gulsafi Ali
|
0407014WL044530
|
Md. Gulsafi Ali
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361809
|
|
GOLSOFI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/954
(SINGARPARA)
|
0407014000NRG23300320230417285
|
30/03/2023
|
BIPUL DEKA
|
0407014WL044527
|
BIPUL DEKA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361808
|
|
BIPUL DEKA0
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/35
(SINGARPARA)
|
0407014000NRG23300320230417492
|
30/03/2023
|
RINTI DEKA
|
0407014WL044532
|
RINTI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361762
|
|
MRS RINTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/526
(SINGARPARA)
|
0407014000NRG23300320230417493
|
30/03/2023
|
JAGAT DEKA
|
0407014WL044532
|
JAGAT DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361746
|
|
JAGAT CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/630
(SINGARPARA)
|
0407014000NRG23300320230417497
|
30/03/2023
|
BIJAY DEKA
|
0407014WL044532
|
BIJAY DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361751
|
|
MR BIJOY DEKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/630
(SINGARPARA)
|
0407014000NRG23300320230417498
|
30/03/2023
|
Kabita deka
|
0407014WL044532
|
Kabita deka
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361778
|
|
MRS KABITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/742
(SINGARPARA)
|
0407014000NRG23300320230417499
|
30/03/2023
|
BISHYA DEKA
|
0407014WL044532
|
BISHYA DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361821
|
|
BISHYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/749
(SINGARPARA)
|
0407014000NRG23300320230417500
|
30/03/2023
|
HEMEN DEKA
|
0407014WL044532
|
HEMEN DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361820
|
|
HEMEN DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/382
(TITKUCHI)
|
0407014000NRG23300320230417871
|
30/03/2023
|
KHARGESWAR CHOUDHURY
|
0407014WL044563
|
KHARGESWAR CHOUDHURY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361772
|
|
KHARGESWAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/468
(TITKUCHI)
|
0407014000NRG23300320230417877
|
30/03/2023
|
RAJANI DEKA
|
0407014WL044563
|
RAJANI DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361769
|
|
RAJANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/900
(TITKUCHI)
|
0407014000NRG23300320230417352
|
30/03/2023
|
Biju Kalita Rajbongshi
|
0407014WL044529
|
Biju Kalita Rajbongshi
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361776
|
|
MRS BIJU KALITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/900
(TITKUCHI)
|
0407014000NRG23300320230417351
|
30/03/2023
|
PRAFULLA RAJBONGSHI
|
0407014WL044529
|
PRAFULLA RAJBONGSHI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361790
|
|
PRAFULLA RAJBONGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/879
(TITKUCHI)
|
0407014000NRG23300320230417619
|
30/03/2023
|
DINESH DEKA
|
0407014WL044540
|
DINESH DEKA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361756
|
|
DINESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/902
(TITKUCHI)
|
0407014000NRG23300320230417773
|
30/03/2023
|
NAJRUL HAQUE CHOUDHURY
|
0407014WL044553
|
NAJRUL HAQUE CHOUDHURY
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361754
|
|
MD NAZRUL HOQUE CHOUDHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109691
|
109691
|
|
|
|
|
|
|
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/153
(BIHDIA)
|
0407014000NRG23300320230421119
|
30/03/2023
|
Bhagab deka
|
0407014WL044882
|
Bhagab deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361841
|
|
BHARGAB DEKA
|
PUNJAB & SIND BANK(607087)
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/924-C
(BIHDIA)
|
0407014000NRG23300320230418276
|
30/03/2023
|
Marjina Begum
|
0407014WL044592
|
Marjina Begum
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361843
|
|
MARJINA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1821
(MUKTAPUR)
|
0407014000NRG23300320230417403
|
30/03/2023
|
Tinku Patowary
|
0407014WL044532
|
Tinku Patowary
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361839
|
|
TINKU PATOWARY
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1347
(MUKTAPUR)
|
0407014000NRG23300320230417071
|
30/03/2023
|
SUFIA BEGUM
|
0407014WL044511
|
SUFIA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361838
|
|
SUFEYA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/316
(MUKTAPUR)
|
0407014000NRG23300320230417096
|
30/03/2023
|
AMINUL HAQUE KHANDAKAR
|
0407014WL044511
|
AMINUL HAQUE KHANDAKAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361836
|
|
AMINUL HAQUE KHANDAKAR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/20
(SINGARPARA)
|
0407014000NRG23300320230417439
|
30/03/2023
|
RANJIT RAJBONGSHI
|
0407014WL044532
|
RANJIT RAJBONGSHI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361840
|
|
RANJIT RAJBONGSHI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2358
(SINGARPARA)
|
0407014000NRG23300320230417318
|
30/03/2023
|
Dharitri Deka
|
0407014WL044528
|
Dharitri Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361837
|
|
DHARITRI DEKA
|
PUNJAB & SIND BANK(607087)
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2358
(SINGARPARA)
|
0407014000NRG23300320230417319
|
30/03/2023
|
Dipak Deka
|
0407014WL044528
|
Dipak Deka
|
00349
|
PSIB0021539
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493361842
|
|
DIPAK DEKA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/21
(SINGARPARA)
|
0407014000NRG23300320230417441
|
30/03/2023
|
TAJUL ISLAM
|
0407014WL044532
|
TAJUL ISLAM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361738
|
|
TAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2518
(SINGARPARA)
|
0407014000NRG23300320230417374
|
30/03/2023
|
Matlib Hasan
|
0407014WL044530
|
Matlib Hasan
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361739
|
|
MATLIB HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/376
(TITKUCHI)
|
0407014000NRG23300320230417343
|
30/03/2023
|
LANKESWAR RAJBONGSHI
|
0407014WL044529
|
LANKESWAR RAJBONGSHI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361740
|
|
LANKESWAR RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/202
(TITKUCHI)
|
0407014000NRG23300320230417361
|
30/03/2023
|
HARADUTTA KALITA
|
0407014WL044529
|
HARADUTTA KALITA
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361844
|
|
MR HARDUTTA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/3015
(MUKTAPUR)
|
0407014000NRG23300320230417300
|
30/03/2023
|
Diganta Baruah
|
0407014WL044528
|
Diganta Baruah
|
00415
|
SBIN0005606
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361861
|
|
DIGANTA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/935
(BARDANGERIKUCHI)
|
0407014000NRG23300320230415018
|
30/03/2023
|
RUHUL AMIN
|
0407014WL044219
|
RUHUL AMIN
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493361899
|
|
MR RUHUL AMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1307-B
(BIHDIA)
|
0407014000NRG23300320230420541
|
30/03/2023
|
Atowar Hussain
|
0407014WL044803
|
Atowar Hussain
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361855
|
|
ATOWAR HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/303
(BIHDIA)
|
0407014000NRG23300320230420562
|
30/03/2023
|
NABANITA DEKA
|
0407014WL044803
|
NABANITA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361846
|
|
MRS NABANITA DEKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/550
(BIHDIA)
|
0407014000NRG23300320230420567
|
30/03/2023
|
MANJULA DEKA
|
0407014WL044803
|
MANJULA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361854
|
|
MRS MANJULA DEKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/80
(BIHDIA)
|
0407014000NRG23300320230420569
|
30/03/2023
|
TRISHNA DEKA
|
0407014WL044803
|
TRISHNA DEKA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493361867
|
|
TRISHNA RANI DEKA
|
PUNJAB & SIND BANK(607087)
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/403
(MUKTAPUR)
|
0407014000NRG23300320230417404
|
30/03/2023
|
NARMADA DAS
|
0407014WL044532
|
NARMADA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361882
|
|
NARMADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3019
(MUKTAPUR)
|
0407014000NRG23300320230417308
|
30/03/2023
|
Ashma Begum
|
0407014WL044528
|
Ashma Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361887
|
|
MRS ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3019
(MUKTAPUR)
|
0407014000NRG23300320230417309
|
30/03/2023
|
Fajir Ali
|
0407014WL044528
|
Fajir Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361850
|
|
FAZIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-012-002/94
(SINGARPARA)
|
0407014000NRG23300320230417428
|
30/03/2023
|
MINU RAJBONGSHI
|
0407014WL044532
|
MINU RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361880
|
|
MRS MINU RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/21
(SINGARPARA)
|
0407014000NRG23300320230417440
|
30/03/2023
|
MINI BEGUM
|
0407014WL044532
|
MINI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361889
|
|
MINI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/12
(SINGARPARA)
|
0407014000NRG23300320230417461
|
30/03/2023
|
GITANJALI DEVI
|
0407014WL044532
|
GITANJALI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361879
|
|
MRS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/13
(SINGARPARA)
|
0407014000NRG23300320230417462
|
30/03/2023
|
JEUTI RAJBONGSHI DEVI
|
0407014WL044532
|
JEUTI RAJBONGSHI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361897
|
|
MRS JEUTI RAJBONGSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/2292
(SINGARPARA)
|
0407014000NRG23300320230417467
|
30/03/2023
|
Namita devi
|
0407014WL044532
|
Namita devi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361884
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/301
(SINGARPARA)
|
0407014000NRG23300320230417473
|
30/03/2023
|
Utam Deka
|
0407014WL044532
|
Utam Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361902
|
|
MR UTTAM DEKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-012-004/482
(SINGARPARA)
|
0407014000NRG23300320230417480
|
30/03/2023
|
MANOJ DAS
|
0407014WL044532
|
MANOJ DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361896
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/440
(SINGARPARA)
|
0407014000NRG23300320230417490
|
30/03/2023
|
Dipak deka
|
0407014WL044532
|
Dipak deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361898
|
|
DIPAK CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2517
(SINGARPARA)
|
0407014000NRG23300320230417373
|
30/03/2023
|
Mrs. Ummey Salma Siddika
|
0407014WL044530
|
Mrs. Ummey Salma Siddika
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361859
|
|
MRS UMMEY SALMA SIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2518
(SINGARPARA)
|
0407014000NRG23300320230417375
|
30/03/2023
|
Mrs. Anuma Begum
|
0407014WL044530
|
Mrs. Anuma Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361866
|
|
MRS ANUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2359
(SINGARPARA)
|
0407014000NRG23300320230417315
|
30/03/2023
|
Bhibharani Baishya
|
0407014WL044528
|
Bhibharani Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361900
|
|
MRS BIVA RANI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/37
(TITKUCHI)
|
0407014000NRG23300320230417332
|
30/03/2023
|
Nilamoni Kumar
|
0407014WL044529
|
Nilamoni Kumar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361895
|
|
NILAMANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/378
(TITKUCHI)
|
0407014000NRG23300320230417565
|
30/03/2023
|
LIPIKA KUMAR
|
0407014WL044540
|
LIPIKA KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361885
|
|
MRS LIPIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/378
(TITKUCHI)
|
0407014000NRG23300320230417566
|
30/03/2023
|
PANKAJ KUMAR
|
0407014WL044540
|
PANKAJ KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361894
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/394
(TITKUCHI)
|
0407014000NRG23300320230417335
|
30/03/2023
|
JIBAN KUMAR
|
0407014WL044529
|
JIBAN KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361865
|
|
JIBAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/793
(TITKUCHI)
|
0407014000NRG23300320230417567
|
30/03/2023
|
MIRJU KUMAR
|
0407014WL044540
|
MIRJU KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361848
|
|
MR MIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/376
(TITKUCHI)
|
0407014000NRG23300320230417342
|
30/03/2023
|
NANI RAJBONGSHI
|
0407014WL044529
|
NANI RAJBONGSHI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361876
|
|
MRS NANI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/409
(TITKUCHI)
|
0407014000NRG23300320230417873
|
30/03/2023
|
ALAKESH GOSWAMI
|
0407014WL044563
|
ALAKESH GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361856
|
|
ALAKESH GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/834
(TITKUCHI)
|
0407014000NRG23300320230417885
|
30/03/2023
|
KHERADA DEKA
|
0407014WL044563
|
KHERADA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361857
|
|
MRS KHIRADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/849
(TITKUCHI)
|
0407014000NRG23300320230417893
|
30/03/2023
|
PANKAJ DEKA
|
0407014WL044563
|
PANKAJ DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361872
|
|
PANKAJ DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/851
(TITKUCHI)
|
0407014000NRG23300320230417896
|
30/03/2023
|
MADAN DEKA
|
0407014WL044563
|
MADAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361851
|
|
MADAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/899
(TITKUCHI)
|
0407014000NRG23300320230417350
|
30/03/2023
|
JAYANTA KALITA
|
0407014WL044529
|
JAYANTA KALITA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361871
|
|
JAYANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1126
(TITKUCHI)
|
0407014000NRG23300320230417577
|
30/03/2023
|
Dipen Chandra Nath
|
0407014WL044540
|
Dipen Chandra Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361852
|
|
DIPEN CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/182
(TITKUCHI)
|
0407014000NRG23300320230417588
|
30/03/2023
|
NAZMA ALAM
|
0407014WL044540
|
NAZMA ALAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361886
|
|
MRS NAJMA ALAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/186
(TITKUCHI)
|
0407014000NRG23300320230417590
|
30/03/2023
|
AMIRAN BEGUM
|
0407014WL044540
|
AMIRAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361891
|
|
AMIRAN CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/19
(TITKUCHI)
|
0407014000NRG23300320230417961
|
30/03/2023
|
SEBIKA NATH
|
0407014WL044568
|
SEBIKA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361875
|
|
MRS SEBIKA NATH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/3440
(TITKUCHI)
|
0407014000NRG23300320230417962
|
30/03/2023
|
Rita Nath
|
0407014WL044568
|
Rita Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361863
|
|
MRS RITA NATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/377-A
(TITKUCHI)
|
0407014000NRG23300320230417755
|
30/03/2023
|
Rinku Ali
|
0407014WL044553
|
Rinku Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361853
|
|
RINKU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/504
(TITKUCHI)
|
0407014000NRG23300320230417601
|
30/03/2023
|
Hareswar Nath
|
0407014WL044540
|
Hareswar Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361864
|
|
HARESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/545
(TITKUCHI)
|
0407014000NRG23300320230417965
|
30/03/2023
|
KANAKLATA NATH
|
0407014WL044568
|
KANAKLATA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361890
|
|
MRS KANAKLATA NATH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/617
(TITKUCHI)
|
0407014000NRG23300320230417605
|
30/03/2023
|
Kanika Nath
|
0407014WL044540
|
Kanika Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361869
|
|
MRS KANIKA NATH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/687
(TITKUCHI)
|
0407014000NRG23300320230417969
|
30/03/2023
|
Likheswar Nath
|
0407014WL044568
|
Likheswar Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361868
|
|
LIKHESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/695
(TITKUCHI)
|
0407014000NRG23300320230417972
|
30/03/2023
|
Gitanjali Nath
|
0407014WL044568
|
Gitanjali Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361901
|
|
MISS GITANJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/695
(TITKUCHI)
|
0407014000NRG23300320230417971
|
30/03/2023
|
KESHAB NATH
|
0407014WL044568
|
KESHAB NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361881
|
|
MRS DIPALI NATH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/731
(TITKUCHI)
|
0407014000NRG23300320230417612
|
30/03/2023
|
Lakhiram Nath
|
0407014WL044540
|
Lakhiram Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361877
|
|
MR LAKHI RAN NATH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/814
(TITKUCHI)
|
0407014000NRG23300320230417618
|
30/03/2023
|
SARAT NATH
|
0407014WL044540
|
SARAT NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361883
|
|
SARAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/880
(TITKUCHI)
|
0407014000NRG23300320230417621
|
30/03/2023
|
DHIRENDRA DEKA
|
0407014WL044540
|
DHIRENDRA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361845
|
|
DHIRENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/882
(TITKUCHI)
|
0407014000NRG23300320230417764
|
30/03/2023
|
SAJIDA BEGUM
|
0407014WL044553
|
SAJIDA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361878
|
|
SAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/884
(TITKUCHI)
|
0407014000NRG23300320230417622
|
30/03/2023
|
PADUMI DEKA
|
0407014WL044540
|
PADUMI DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361888
|
|
MRS PADUMI DEKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/892
(TITKUCHI)
|
0407014000NRG23300320230417628
|
30/03/2023
|
NANDA GOSWAMI
|
0407014WL044540
|
NANDA GOSWAMI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361849
|
|
SHRI NANDA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/895
(TITKUCHI)
|
0407014000NRG23300320230417633
|
30/03/2023
|
BIBHA NATH
|
0407014WL044540
|
BIBHA NATH
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361858
|
|
MRS BIVA NATH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/897
(TITKUCHI)
|
0407014000NRG23300320230417634
|
30/03/2023
|
REJINA BEGUM
|
0407014WL044540
|
REJINA BEGUM
|
00415
|
SBIN0011614
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493361873
|
|
REJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/901
(TITKUCHI)
|
0407014000NRG23300320230417771
|
30/03/2023
|
ANIMA BEGUM
|
0407014WL044553
|
ANIMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361892
|
|
ANIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/13
(TITKUCHI)
|
0407014000NRG23300320230417356
|
30/03/2023
|
Bhomidhar Kalita
|
0407014WL044529
|
Bhomidhar Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361874
|
|
BHUMIDHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/19
(TITKUCHI)
|
0407014000NRG23300320230417359
|
30/03/2023
|
Soneswar Kalita
|
0407014WL044529
|
Soneswar Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361862
|
|
SONESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/23
(TITKUCHI)
|
0407014000NRG23300320230417363
|
30/03/2023
|
Harmohan Kalita
|
0407014WL044529
|
Harmohan Kalita
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361860
|
|
HARMOHAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/298
(TITKUCHI)
|
0407014000NRG23300320230417638
|
30/03/2023
|
Dipen Deka
|
0407014WL044540
|
Dipen Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361893
|
|
DIPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72593
|
72593
|
|
|
|
|
|
|
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/132
(TITKUCHI)
|
0407014000NRG23300320230417326
|
30/03/2023
|
Kanak Kumar
|
0407014WL044529
|
Kanak Kumar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361824
|
|
KANAK KUMAR
|
UCO BANK(607066)
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/146
(TITKUCHI)
|
0407014000NRG23300320230417953
|
30/03/2023
|
RAMEN CHANDRA KUMAR
|
0407014WL044568
|
RAMEN CHANDRA KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361825
|
|
RAMEN CHANDRA KUMAR
|
UCO BANK(607066)
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-013-001/291
(TITKUCHI)
|
0407014000NRG23300320230417330
|
30/03/2023
|
PULEN KUMAR
|
0407014WL044529
|
PULEN KUMAR
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361829
|
|
PULEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/821
(TITKUCHI)
|
0407014000NRG23300320230417883
|
30/03/2023
|
satish
|
0407014WL044563
|
satish
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361828
|
|
SATISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/851
(TITKUCHI)
|
0407014000NRG23300320230417895
|
30/03/2023
|
KUSUM DEKA
|
0407014WL044563
|
KUSUM DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361835
|
|
KUSUM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/902
(TITKUCHI)
|
0407014000NRG23300320230417353
|
30/03/2023
|
MUKUL DEKA
|
0407014WL044529
|
MUKUL DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361826
|
|
MUKUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/907
(TITKUCHI)
|
0407014000NRG23300320230417355
|
30/03/2023
|
PARTHA PATIM GOSWAMI
|
0407014WL044529
|
PARTHA PATIM GOSWAMI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361832
|
|
PARTHA PRATIM GOSWAMI
|
UCO BANK(607066)
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1024
(TITKUCHI)
|
0407014000NRG23300320230417570
|
30/03/2023
|
Lankeswar Deka
|
0407014WL044540
|
Lankeswar Deka
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361823
|
|
LANKESWAR DEKA
|
UCO BANK(607066)
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/105
(TITKUCHI)
|
0407014000NRG23300320230417575
|
30/03/2023
|
MIRA DEKA
|
0407014WL044540
|
MIRA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361831
|
|
MIRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/105
(TITKUCHI)
|
0407014000NRG23300320230417574
|
30/03/2023
|
RITEN CHANDRA DEKA
|
0407014WL044540
|
RITEN CHANDRA DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361833
|
|
RITEN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/585
(TITKUCHI)
|
0407014000NRG23300320230417758
|
30/03/2023
|
BEAUTY BEGUM
|
0407014WL044553
|
BEAUTY BEGUM
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361834
|
|
BEAUTY CHOUDHURY
|
UCO BANK(607066)
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/736
(TITKUCHI)
|
0407014000NRG23300320230417614
|
30/03/2023
|
JAYANTA THAKURIA
|
0407014WL044540
|
JAYANTA THAKURIA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361827
|
|
JAYANTA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/884
(TITKUCHI)
|
0407014000NRG23300320230417623
|
30/03/2023
|
MAHESWAR DEKA
|
0407014WL044540
|
MAHESWAR DEKA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493361830
|
|
MAHESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346019
|
346019
|
|
|
|
|
|
|
|