|
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-07-014-008-002/1
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417001
|
03/04/2024
|
ANAMIKA DEKA
|
0407014WL048926
|
ANAMIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033126
|
|
ANAMIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/110
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417002
|
03/04/2024
|
RANJU DAS
|
0407014WL048926
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033125
|
|
RANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1346
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417005
|
03/04/2024
|
KAYAN DAS
|
0407014WL048926
|
KAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033161
|
|
LAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1364
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417006
|
03/04/2024
|
JAYMATI DEKA
|
0407014WL048926
|
JAYMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033154
|
|
JAIMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/229
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417008
|
03/04/2024
|
Ratifuli Das
|
0407014WL048926
|
Ratifuli Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033127
|
|
RATIFULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/246
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417009
|
03/04/2024
|
JUTI REKHA DEKA
|
0407014WL048926
|
JUTI REKHA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033158
|
|
JUTIREKHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/34
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417010
|
03/04/2024
|
PRANITA DAS
|
0407014WL048926
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033163
|
|
PRANITA DAS WO UMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/34
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417011
|
03/04/2024
|
UMESH DAS
|
0407014WL048926
|
UMESH DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033124
|
|
UMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3919
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417013
|
03/04/2024
|
KUSUM DAS
|
0407014WL048926
|
KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033152
|
|
KUSUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3919
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417012
|
03/04/2024
|
SONESWAR RAJBONGSHI
|
0407014WL048926
|
SONESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033160
|
|
SONESWAR RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3920
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417015
|
03/04/2024
|
BABITA DEKA
|
0407014WL048926
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033098
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/399
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417017
|
03/04/2024
|
Dibakar Das
|
0407014WL048926
|
Dibakar Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033148
|
|
DIBAKAR RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/399
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417018
|
03/04/2024
|
Rangila Das
|
0407014WL048926
|
Rangila Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033123
|
|
RAMILA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/503
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417020
|
03/04/2024
|
Darika Das
|
0407014WL048926
|
Darika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033165
|
|
DARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/775
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417023
|
03/04/2024
|
Tahidar Rahman
|
0407014WL048926
|
Tahidar Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033168
|
|
TAHIDAR RAHMAN
|
UCO BANK(607066)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/860
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417024
|
03/04/2024
|
Basab Kakati
|
0407014WL048926
|
Basab Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033129
|
|
BASHAB KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/107
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417048
|
03/04/2024
|
TULASI NATH
|
0407014WL048929
|
TULASI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033137
|
|
TULASHI NATH WO-BIPIN CH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1098
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417068
|
03/04/2024
|
BELIRAM NATH
|
0407014WL048930
|
BELIRAM NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033136
|
|
BELI RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1155
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417049
|
03/04/2024
|
AKHIL TALUKDAR
|
0407014WL048929
|
AKHIL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033090
|
|
AKHIL TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/186
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417071
|
03/04/2024
|
PALASH KUMAR NATH
|
0407014WL048930
|
PALASH KUMAR NATH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033139
|
|
PALASH KUMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/369
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417051
|
03/04/2024
|
Biju Nath
|
0407014WL048929
|
Biju Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033131
|
|
BIJU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/379
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417052
|
03/04/2024
|
Dipali Nath
|
0407014WL048929
|
Dipali Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033132
|
|
DIPALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/3822
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417054
|
03/04/2024
|
ANKUR KAKATI
|
0407014WL048929
|
ANKUR KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3109033091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/3822
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417053
|
03/04/2024
|
HARI MOTI KAKATI
|
0407014WL048929
|
HARI MOTI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033092
|
|
HARIMATI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/4135
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417027
|
03/04/2024
|
DANDI RAM KAKATI
|
0407014WL048926
|
DANDI RAM KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033164
|
|
DANDI RAM KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/4137
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417074
|
03/04/2024
|
Prabin Nath
|
0407014WL048930
|
Prabin Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033162
|
|
PRABIN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/629
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417060
|
03/04/2024
|
DIPTI NATH
|
0407014WL048929
|
DIPTI NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033143
|
|
DIPTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/931
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417064
|
03/04/2024
|
RUMI KAKATI
|
0407014WL048929
|
RUMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033093
|
|
RUMI KAKATI W O BISHNU KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/374
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417032
|
03/04/2024
|
MATIBAR RAHMAN
|
0407014WL048928
|
MATIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033146
|
|
MATIBOR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/374
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417033
|
03/04/2024
|
NAYANMANI AHMED
|
0407014WL048928
|
NAYANMANI AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033156
|
|
NAYAN MONI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/734
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417035
|
03/04/2024
|
Miss Mujnabani Khatun
|
0407014WL048928
|
Miss Mujnabani Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033150
|
|
MOJNABANI KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/197
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417036
|
03/04/2024
|
Putali Kakati
|
0407014WL048928
|
Putali Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033151
|
|
PUTULI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/214
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417039
|
03/04/2024
|
Mina Begum
|
0407014WL048928
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033155
|
|
MINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/490
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417040
|
03/04/2024
|
JAKIR HUSSAIN
|
0407014WL048928
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033141
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/569
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417043
|
03/04/2024
|
Hayatun Begum
|
0407014WL048928
|
Hayatun Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033149
|
|
HAYETUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/569
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417042
|
03/04/2024
|
Md. Khasnur Ali
|
0407014WL048928
|
Md. Khasnur Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033159
|
|
KHACHANUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/857
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417044
|
03/04/2024
|
Manjuma begum
|
0407014WL048928
|
Manjuma begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033167
|
|
MANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/92
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417045
|
03/04/2024
|
Minu Begum
|
0407014WL048928
|
Minu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033142
|
|
MINU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/107
(TITKUCHI)
|
0407014000NRG24030420240416972
|
03/04/2024
|
BABITA BEGUM
|
0407014WL048920
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033128
|
|
BABITA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/159-A
(TITKUCHI)
|
0407014000NRG24030420240416964
|
03/04/2024
|
Niren Deka
|
0407014WL048919
|
Niren Deka
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033181
|
|
MR NIREN DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1297
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417003
|
03/04/2024
|
Inku das
|
0407014WL048926
|
Inku das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033153
|
|
INKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1303
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417004
|
03/04/2024
|
ANJANA DEKA
|
0407014WL048926
|
ANJANA DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033147
|
|
ANJANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/682
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417021
|
03/04/2024
|
KUTUB ALI
|
0407014WL048926
|
KUTUB ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033134
|
|
KUTUB S O TAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/774
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417022
|
03/04/2024
|
HAJIRA BIBI
|
0407014WL048926
|
HAJIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033140
|
|
HAJIRA BIBI W O MOJAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1129
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417069
|
03/04/2024
|
Jonmoni Nath
|
0407014WL048930
|
Jonmoni Nath
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033135
|
|
JONMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/617
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417058
|
03/04/2024
|
MANJU NATH
|
0407014WL048929
|
MANJU NATH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033157
|
|
MANJU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/630
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417061
|
03/04/2024
|
BHANITA NATH
|
0407014WL048929
|
BHANITA NATH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033144
|
|
BHANITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/932
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417065
|
03/04/2024
|
MITALI NATH
|
0407014WL048929
|
MITALI NATH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033145
|
|
MITALI NATH W O DIMBESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/734
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417034
|
03/04/2024
|
Md. Usuf Ali
|
0407014WL048928
|
Md. Usuf Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033130
|
|
USUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/211
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417037
|
03/04/2024
|
BAITULLA ALI
|
0407014WL048928
|
BAITULLA ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033133
|
|
BATUULLA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/214
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417038
|
03/04/2024
|
Md. Mukut Ali
|
0407014WL048928
|
Md. Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033138
|
|
MUKUT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/15
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417070
|
03/04/2024
|
Dhurbajyoti Nath
|
0407014WL048930
|
Dhurbajyoti Nath
|
00032
|
UTIB0001298
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033166
|
|
DHRUBAJYOTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/1061
(TITKUCHI)
|
0407014000NRG24030420240416968
|
03/04/2024
|
Rinku Mani Nath
|
0407014WL048920
|
Rinku Mani Nath
|
00045
|
BARB0KSHUDR
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033169
|
|
RINKU MANI NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/22
(TITKUCHI)
|
0407014000NRG24030420240416967
|
03/04/2024
|
deben
|
0407014WL048919
|
deben
|
00089
|
CBIN0282806
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033170
|
|
Mr. DEBEN KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/299
(TITKUCHI)
|
0407014000NRG24030420240416978
|
03/04/2024
|
GIASUDDIN AHMED
|
0407014WL048921
|
GIASUDDIN AHMED
|
00089
|
CBIN0282806
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033101
|
|
Mr. GIASUDDIN AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/5
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417019
|
03/04/2024
|
JAYANTA DAS
|
0407014WL048926
|
JAYANTA DAS
|
00089
|
CBIN0284051
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033103
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/490
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417041
|
03/04/2024
|
Rinjumani Begum
|
0407014WL048928
|
Rinjumani Begum
|
00349
|
PSIB0021539
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033182
|
|
RINJUMANI BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3920
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417014
|
03/04/2024
|
DHARMESWAR DEKA
|
0407014WL048926
|
DHARMESWAR DEKA
|
00415
|
SBIN0000078
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033094
|
|
MR DHARMESWAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-008-004/208
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417031
|
03/04/2024
|
MOZAHIBAR RAHMAN
|
0407014WL048928
|
MOZAHIBAR RAHMAN
|
00415
|
SBIN0001171
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033099
|
|
MOZAHIDAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/1398
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417007
|
03/04/2024
|
K. KAKATI
|
0407014WL048926
|
K. KAKATI
|
00415
|
SBIN0010413
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033119
|
|
KAMALA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/135
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417025
|
03/04/2024
|
HIMAKSHI KALITA
|
0407014WL048926
|
HIMAKSHI KALITA
|
00415
|
SBIN0010413
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033120
|
|
HIMAKSHI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/609
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417056
|
03/04/2024
|
AMAYA NATH
|
0407014WL048929
|
AMAYA NATH
|
00415
|
SBIN0010413
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033107
|
|
MRS AMAIA NATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/633
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417062
|
03/04/2024
|
HEMANTA NATH
|
0407014WL048929
|
HEMANTA NATH
|
00415
|
SBIN0010413
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033100
|
|
HEMANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/636
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417063
|
03/04/2024
|
RUMI KALITA
|
0407014WL048929
|
RUMI KALITA
|
00415
|
SBIN0010413
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033176
|
|
RUMI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/106
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417047
|
03/04/2024
|
PATESWARI NATH
|
0407014WL048929
|
PATESWARI NATH
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033110
|
|
PATESHARI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/135
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417026
|
03/04/2024
|
KRISHNA KALITA
|
0407014WL048926
|
KRISHNA KALITA
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033114
|
|
KRISHNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/369
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417050
|
03/04/2024
|
Mr. SAMBHU NATH
|
0407014WL048929
|
Mr. SAMBHU NATH
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033113
|
|
SAMBHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/472
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417075
|
03/04/2024
|
SURAJ JYOTI NATH
|
0407014WL048930
|
SURAJ JYOTI NATH
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033102
|
|
SURAJ JYOTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/588
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417055
|
03/04/2024
|
Bina Kakati
|
0407014WL048929
|
Bina Kakati
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033173
|
|
BINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/610
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417076
|
03/04/2024
|
BABITA TALUKDAR
|
0407014WL048930
|
BABITA TALUKDAR
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033111
|
|
BABITA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/612
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417057
|
03/04/2024
|
HEMJYOTI NATH
|
0407014WL048929
|
HEMJYOTI NATH
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033109
|
|
MRS HIMAJYOTI BANIA NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/619
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417059
|
03/04/2024
|
BINITA NATH
|
0407014WL048929
|
BINITA NATH
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033105
|
|
BINITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/635
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417078
|
03/04/2024
|
Bulubala Nath
|
0407014WL048930
|
Bulubala Nath
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033117
|
|
MRS BULUBALA NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/309
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417066
|
03/04/2024
|
HIRAMANI DAS
|
0407014WL048929
|
HIRAMANI DAS
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033108
|
|
HIRAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/1
(TITKUCHI)
|
0407014000NRG24030420240416974
|
03/04/2024
|
SEWALI NATH
|
0407014WL048921
|
SEWALI NATH
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033171
|
|
MRS SEWALI NATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/19
(TITKUCHI)
|
0407014000NRG24030420240416975
|
03/04/2024
|
SEBIKA NATH
|
0407014WL048921
|
SEBIKA NATH
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033174
|
|
MRS SEBIKA NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/531
(TITKUCHI)
|
0407014000NRG24030420240416976
|
03/04/2024
|
Narmohan Nath
|
0407014WL048921
|
Narmohan Nath
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033106
|
|
NARMOHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/863
(TITKUCHI)
|
0407014000NRG24030420240416977
|
03/04/2024
|
SANU NATH
|
0407014WL048921
|
SANU NATH
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033177
|
|
MRS SANU NATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/20
(TITKUCHI)
|
0407014000NRG24030420240416969
|
03/04/2024
|
RAJEN NATH
|
0407014WL048920
|
RAJEN NATH
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033175
|
|
ALAKA NATH
|
BANK OF BARODA(606985)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/31
(TITKUCHI)
|
0407014000NRG24030420240416970
|
03/04/2024
|
ANENDRA SAHARIA
|
0407014WL048920
|
ANENDRA SAHARIA
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033121
|
|
ANENDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/324
(TITKUCHI)
|
0407014000NRG24030420240416971
|
03/04/2024
|
Barasha Deka
|
0407014WL048920
|
Barasha Deka
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033118
|
|
MISS BARASHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/12
(TITKUCHI)
|
0407014000NRG24030420240416962
|
03/04/2024
|
Dhanpati Kalita
|
0407014WL048919
|
Dhanpati Kalita
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033178
|
|
DHANPATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/159-A
(TITKUCHI)
|
0407014000NRG24030420240416963
|
03/04/2024
|
Lakshana Kalita
|
0407014WL048919
|
Lakshana Kalita
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033116
|
|
MRS LAKSHANA KALITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/173
(TITKUCHI)
|
0407014000NRG24030420240416965
|
03/04/2024
|
ALAUDDIN ALI
|
0407014WL048919
|
ALAUDDIN ALI
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033112
|
|
MR ALAUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/28
(TITKUCHI)
|
0407014000NRG24030420240416986
|
03/04/2024
|
DipamaniKalita
|
0407014WL048923
|
DipamaniKalita
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033122
|
|
MRS DIPAMONI KALITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/495
(TITKUCHI)
|
0407014000NRG24030420240416973
|
03/04/2024
|
FULBANU BEGUM
|
0407014WL048920
|
FULBANU BEGUM
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033172
|
|
MRS FULBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/503
(TITKUCHI)
|
0407014000NRG24030420240416987
|
03/04/2024
|
Ayesa Bibi
|
0407014WL048923
|
Ayesa Bibi
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033115
|
|
AYECHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/98
(TITKUCHI)
|
0407014000NRG24030420240416979
|
03/04/2024
|
BIVAMANI DEKA
|
0407014WL048921
|
BIVAMANI DEKA
|
00415
|
SBIN0011614
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033104
|
|
MRS BIVA MANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-013-005/219
(TITKUCHI)
|
0407014000NRG24030420240416966
|
03/04/2024
|
Amiya Deka
|
0407014WL048919
|
Amiya Deka
|
00462
|
UCBA0001207
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033183
|
|
AMIYA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-008-002/3988
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417016
|
03/04/2024
|
Hemanta kakati
|
0407014WL048926
|
Hemanta kakati
|
00462
|
UCBA0002634
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033179
|
|
HEMANTA KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/1082
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417067
|
03/04/2024
|
BHABESH NATH
|
0407014WL048930
|
BHABESH NATH
|
00462
|
UCBA0002634
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033095
|
|
BHABESH NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/386
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417073
|
03/04/2024
|
JONALI NATH
|
0407014WL048930
|
JONALI NATH
|
00462
|
UCBA0002634
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033097
|
|
JONALI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/386
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417072
|
03/04/2024
|
RAMANI NATH
|
0407014WL048930
|
RAMANI NATH
|
00462
|
UCBA0002634
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033180
|
|
RAMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-008-003/635
(BARDANGERIKUCHI)
|
0407014000NRG24030420240417077
|
03/04/2024
|
PANKAJ NATH
|
0407014WL048930
|
PANKAJ NATH
|
00462
|
UCBA0002634
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033096
|
|
PANKAJ NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110194
|
110194
|
|
|
|
|
|
|
|