|
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-07-014-003-001/355
(BIHDIA)
|
0407014000NRG23310320230427303
|
31/03/2023
|
KABITA DEKA
|
0407014WL045466
|
KABITA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173027585
|
|
KABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1027
(BIHDIA)
|
0407014000NRG23310320230427269
|
31/03/2023
|
Janmahmud Ali
|
0407014WL045465
|
Janmahmud Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027676
|
|
JANMAHMUD ALI S/O CHAMACHEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1035
(BIHDIA)
|
0407014000NRG23310320230427271
|
31/03/2023
|
ANOWARA BIBI
|
0407014WL045465
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027710
|
|
ANOWARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1047
(BIHDIA)
|
0407014000NRG23310320230427272
|
31/03/2023
|
TALEB ALI
|
0407014WL045465
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027674
|
|
MD TALEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1206
(BIHDIA)
|
0407014000NRG23310320230427275
|
31/03/2023
|
Selima Begum
|
0407014WL045465
|
Selima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027719
|
|
SELIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1268
(BIHDIA)
|
0407014000NRG23310320230427276
|
31/03/2023
|
TAJUL ALI
|
0407014WL045465
|
TAJUL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027702
|
|
TAJUL ALI S/O KHORSAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1270-B
(BIHDIA)
|
0407014000NRG23310320230427277
|
31/03/2023
|
GAFUR ALI
|
0407014WL045465
|
GAFUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027693
|
|
GAFUR ALI S/O MAINA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1271
(BIHDIA)
|
0407014000NRG23310320230427278
|
31/03/2023
|
BABAR ALI
|
0407014WL045465
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027706
|
|
BABAR ALI S/O ABUBAHAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/132
(BIHDIA)
|
0407014000NRG23310320230427280
|
31/03/2023
|
EUNISH ALI
|
0407014WL045465
|
EUNISH ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027718
|
|
EUNISH ALI SO HAMIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/210
(BIHDIA)
|
0407014000NRG23310320230427281
|
31/03/2023
|
Nurjahan Bibi
|
0407014WL045465
|
Nurjahan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027672
|
|
NURJAHAN BIBI W/O KHASFUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/2303
(BIHDIA)
|
0407014000NRG23310320230427283
|
31/03/2023
|
Minjuma Begum
|
0407014WL045465
|
Minjuma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027581
|
|
MINJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/254
(BIHDIA)
|
0407014000NRG23310320230427287
|
31/03/2023
|
Mallika Begum
|
0407014WL045465
|
Mallika Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027664
|
|
MALLIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/266
(BIHDIA)
|
0407014000NRG23310320230427289
|
31/03/2023
|
Md. Afja Ali
|
0407014WL045465
|
Md. Afja Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027671
|
|
AFJAL ALI S/O JAMIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/267
(BIHDIA)
|
0407014000NRG23310320230427291
|
31/03/2023
|
AMINA BEGUM
|
0407014WL045465
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027591
|
|
AAMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/267
(BIHDIA)
|
0407014000NRG23310320230427290
|
31/03/2023
|
Babul Ali
|
0407014WL045465
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027659
|
|
BABUL ALI S/O HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/268
(BIHDIA)
|
0407014000NRG23310320230427293
|
31/03/2023
|
Jyotsha Begum
|
0407014WL045465
|
Jyotsha Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027691
|
|
JYOTSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/268
(BIHDIA)
|
0407014000NRG23310320230427292
|
31/03/2023
|
MD. GANI ALI
|
0407014WL045465
|
MD. GANI ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027675
|
|
GANI ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/348
(BIHDIA)
|
0407014000NRG23310320230427296
|
31/03/2023
|
BULU BIBI
|
0407014WL045465
|
BULU BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027716
|
|
BULU BIBI W/O MAINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/348
(BIHDIA)
|
0407014000NRG23310320230427297
|
31/03/2023
|
MAINA ALI
|
0407014WL045465
|
MAINA ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027709
|
|
MAINA ALI S O KHABIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1015
(BIHDIA)
|
0407014000NRG23310320230427307
|
31/03/2023
|
Hemajyoti Kalita
|
0407014WL045466
|
Hemajyoti Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173027746
|
|
HEMA JYOTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1087-C
(BIHDIA)
|
0407014000NRG23310320230427309
|
31/03/2023
|
BHABANI DEKA
|
0407014WL045466
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173027649
|
|
BHABANI DEKA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1276
(BIHDIA)
|
0407014000NRG23310320230427310
|
31/03/2023
|
BABITA KALITA
|
0407014WL045466
|
BABITA KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173027580
|
|
SRI BABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/203
(BIHDIA)
|
0407014000NRG23310320230427312
|
31/03/2023
|
JUMI DEKA
|
0407014WL045466
|
JUMI DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173027752
|
|
JUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/10
(BIRDUTTA)
|
0407014000NRG23310320230423835
|
31/03/2023
|
PRAMILA BARO
|
0407014WL045188
|
PRAMILA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027576
|
|
PRAMILA BORO W/O-RAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/23
(BIRDUTTA)
|
0407014000NRG23310320230423838
|
31/03/2023
|
DAMAYANTI BARO
|
0407014WL045188
|
DAMAYANTI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027738
|
|
DAMAYANTI BORO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/110
(BIRDUTTA)
|
0407014000NRG23310320230423965
|
31/03/2023
|
MANIKA DEKA
|
0407014WL045192
|
MANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027730
|
|
MNIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1148
(BIRDUTTA)
|
0407014000NRG23310320230423967
|
31/03/2023
|
ARCHANA DEKA
|
0407014WL045192
|
ARCHANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027745
|
|
ARCHANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1148
(BIRDUTTA)
|
0407014000NRG23310320230423966
|
31/03/2023
|
KESHAB DEKA
|
0407014WL045192
|
KESHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027755
|
|
KESHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1271
(BIRDUTTA)
|
0407014000NRG23310320230423969
|
31/03/2023
|
KHARGESWAR CHOUDHURY
|
0407014WL045192
|
KHARGESWAR CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027574
|
|
KHARGESWAR CHAUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1457-A
(BIRDUTTA)
|
0407014000NRG23310320230423971
|
31/03/2023
|
HEMANTA DEKA
|
0407014WL045192
|
HEMANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027696
|
|
HEMANTA DEKA S/O UTTAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1457-A
(BIRDUTTA)
|
0407014000NRG23310320230423972
|
31/03/2023
|
JYOTIRANI BARUAH
|
0407014WL045192
|
JYOTIRANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027726
|
|
JYOTIRANI BARUAH D O MATIRAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1459
(BIRDUTTA)
|
0407014000NRG23310320230423973
|
31/03/2023
|
Tarani Deka
|
0407014WL045192
|
Tarani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027707
|
|
TARANI DEKA S/O BHOGA RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1461
(BIRDUTTA)
|
0407014000NRG23310320230423975
|
31/03/2023
|
Jaynath Deka
|
0407014WL045192
|
Jaynath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027740
|
|
JAYNATH DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1461
(BIRDUTTA)
|
0407014000NRG23310320230423976
|
31/03/2023
|
MAMANI DEKA
|
0407014WL045192
|
MAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027575
|
|
MAMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1462
(BIRDUTTA)
|
0407014000NRG23310320230423978
|
31/03/2023
|
BHANITA DEKA
|
0407014WL045192
|
BHANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027589
|
|
BHANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1607
(BIRDUTTA)
|
0407014000NRG23310320230423980
|
31/03/2023
|
ILA DEKA
|
0407014WL045192
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027573
|
|
ILA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1607
(BIRDUTTA)
|
0407014000NRG23310320230423979
|
31/03/2023
|
NAKUL DEKA
|
0407014WL045192
|
NAKUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027572
|
|
NAKUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1669
(BIRDUTTA)
|
0407014000NRG23310320230423981
|
31/03/2023
|
GITANJALI DEKA
|
0407014WL045192
|
GITANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027756
|
|
GITANJALI DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/181
(BIRDUTTA)
|
0407014000NRG23310320230423982
|
31/03/2023
|
PARAKHU RAM DEKA
|
0407014WL045192
|
PARAKHU RAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027653
|
|
PARASHU RAM DEKA S/O PRAFULLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/187
(BIRDUTTA)
|
0407014000NRG23310320230423983
|
31/03/2023
|
NAMITA DEKA
|
0407014WL045192
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027588
|
|
NAMITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/226
(BIRDUTTA)
|
0407014000NRG23310320230423984
|
31/03/2023
|
RENU DEKA
|
0407014WL045192
|
RENU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027667
|
|
RENU DEKA W/O NAREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/264
(BIRDUTTA)
|
0407014000NRG23310320230423985
|
31/03/2023
|
SITARAM DEKA
|
0407014WL045192
|
SITARAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027754
|
|
SITARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/287
(BIRDUTTA)
|
0407014000NRG23310320230423986
|
31/03/2023
|
CHAYANIKA DEKA
|
0407014WL045192
|
CHAYANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027565
|
|
CHAYANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/327
(BIRDUTTA)
|
0407014000NRG23310320230423990
|
31/03/2023
|
DIMBESWAR DEKA
|
0407014WL045192
|
DIMBESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027741
|
|
DIMBESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/327
(BIRDUTTA)
|
0407014000NRG23310320230423989
|
31/03/2023
|
KANIKA DEKA
|
0407014WL045192
|
KANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027732
|
|
KANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/331
(BIRDUTTA)
|
0407014000NRG23310320230423991
|
31/03/2023
|
DAYARAM DEKA
|
0407014WL045192
|
DAYARAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027592
|
|
DAYARAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/331
(BIRDUTTA)
|
0407014000NRG23310320230423992
|
31/03/2023
|
GITIKA LAHKAR DEKA
|
0407014WL045192
|
GITIKA LAHKAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027747
|
|
GITIKA LAHKAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/358
(BIRDUTTA)
|
0407014000NRG23310320230423993
|
31/03/2023
|
KUMUD DEKA
|
0407014WL045192
|
KUMUD DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027743
|
|
KUMUD DEKA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/365
(BIRDUTTA)
|
0407014000NRG23310320230423996
|
31/03/2023
|
DALIMI DEKA
|
0407014WL045192
|
DALIMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027587
|
|
DALIMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1178
(BIRDUTTA)
|
0407014000NRG23310320230424000
|
31/03/2023
|
Maneswar deka
|
0407014WL045192
|
Maneswar deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027678
|
|
MANESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1219
(BIRDUTTA)
|
0407014000NRG23310320230423842
|
31/03/2023
|
PUJA BORO
|
0407014WL045188
|
PUJA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027739
|
|
MRS PUJA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1607
(BIRDUTTA)
|
0407014000NRG23310320230423843
|
31/03/2023
|
MAINA BORO
|
0407014WL045188
|
MAINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027569
|
|
MAINA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1614
(BIRDUTTA)
|
0407014000NRG23310320230423844
|
31/03/2023
|
BABUL CHOUDFHURY
|
0407014WL045188
|
BABUL CHOUDFHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027757
|
|
BABUL CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1614
(BIRDUTTA)
|
0407014000NRG23310320230423845
|
31/03/2023
|
SABITRI CHOUDHURY
|
0407014WL045188
|
SABITRI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027564
|
|
SABITRI CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1817
(BIRDUTTA)
|
0407014000NRG23310320230423848
|
31/03/2023
|
GITA DEKA
|
0407014WL045188
|
GITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027734
|
|
GITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1912
(BIRDUTTA)
|
0407014000NRG23310320230423849
|
31/03/2023
|
Malati Choudhury
|
0407014WL045188
|
Malati Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027566
|
|
MALATI CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/201
(BIRDUTTA)
|
0407014000NRG23310320230423850
|
31/03/2023
|
Sunil Boro
|
0407014WL045188
|
Sunil Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027701
|
|
SUNIL BARO S/O BELI RAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/240
(BIRDUTTA)
|
0407014000NRG23310320230423852
|
31/03/2023
|
Rahila Boro
|
0407014WL045188
|
Rahila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027567
|
|
RAHILA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/245
(BIRDUTTA)
|
0407014000NRG23310320230423853
|
31/03/2023
|
RANJIT BORO
|
0407014WL045188
|
RANJIT BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027571
|
|
RANJIT BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/245
(BIRDUTTA)
|
0407014000NRG23310320230423854
|
31/03/2023
|
RINA BORO
|
0407014WL045188
|
RINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027737
|
|
MRS RINA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/266
(BIRDUTTA)
|
0407014000NRG23310320230423855
|
31/03/2023
|
Namita Boro
|
0407014WL045188
|
Namita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027703
|
|
NAMITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/272
(BIRDUTTA)
|
0407014000NRG23310320230423857
|
31/03/2023
|
MANOMATI BARO
|
0407014WL045188
|
MANOMATI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027748
|
|
MANOMATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/272
(BIRDUTTA)
|
0407014000NRG23310320230423856
|
31/03/2023
|
Rajen Boro
|
0407014WL045188
|
Rajen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027704
|
|
RAJEN BARO S/O UPEN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/273
(BIRDUTTA)
|
0407014000NRG23310320230423859
|
31/03/2023
|
MABHABI BARO
|
0407014WL045188
|
MABHABI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027568
|
|
MADHABI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/289
(BIRDUTTA)
|
0407014000NRG23310320230423862
|
31/03/2023
|
Aqsani Boro
|
0407014WL045188
|
Aqsani Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027570
|
|
AACHANI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/297
(BIRDUTTA)
|
0407014000NRG23310320230423863
|
31/03/2023
|
PABIN KALITA
|
0407014WL045188
|
PABIN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027590
|
|
PABIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/297
(BIRDUTTA)
|
0407014000NRG23310320230423864
|
31/03/2023
|
SANGITA DEKA
|
0407014WL045188
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027750
|
|
SANGITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/313
(BIRDUTTA)
|
0407014000NRG23310320230423865
|
31/03/2023
|
NAMITA BARO
|
0407014WL045188
|
NAMITA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027744
|
|
NAMITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/316
(BIRDUTTA)
|
0407014000NRG23310320230423866
|
31/03/2023
|
NIJARA DAS
|
0407014WL045188
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027753
|
|
NIGARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/325
(BIRDUTTA)
|
0407014000NRG23310320230423867
|
31/03/2023
|
MANMANTU RAJBONGSHITU RAJBONGSHI
|
0407014WL045188
|
MANMANTU RAJBONGSHITU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027749
|
|
MANTU RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/330
(BIRDUTTA)
|
0407014000NRG23310320230423870
|
31/03/2023
|
RITA BARO
|
0407014WL045188
|
RITA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027645
|
|
RITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/118
(JATIA BANGARA)
|
0407014000NRG23310320230426583
|
31/03/2023
|
Sri Bagbhan Baishya
|
0407014WL045410
|
Sri Bagbhan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027595
|
|
BHAGABAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/128
(JATIA BANGARA)
|
0407014000NRG23310320230425581
|
31/03/2023
|
SEHNAZ AKHTARA
|
0407014WL045327
|
SEHNAZ AKHTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027630
|
|
MISS SEHNAS AKHTARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/164
(JATIA BANGARA)
|
0407014000NRG23310320230426587
|
31/03/2023
|
GITANJALI DEKA
|
0407014WL045410
|
GITANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027609
|
|
GITANJALI BAISHYA(DEKA) W O PANKAJ DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/164
(JATIA BANGARA)
|
0407014000NRG23310320230426586
|
31/03/2023
|
PANKAJ DEKA
|
0407014WL045410
|
PANKAJ DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027612
|
|
PANKAJ DEKA S O PARESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/192
(JATIA BANGARA)
|
0407014000NRG23310320230426588
|
31/03/2023
|
MARJINA BIBI
|
0407014WL045410
|
MARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027631
|
|
MRS MARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/23
(JATIA BANGARA)
|
0407014000NRG23310320230426591
|
31/03/2023
|
Sri Triranga Baishya
|
0407014WL045410
|
Sri Triranga Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027644
|
|
TRIRANGA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/103
(JATIA BANGARA)
|
0407014000NRG23310320230425583
|
31/03/2023
|
Firuja begum
|
0407014WL045327
|
Firuja begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027611
|
|
FIRUJA BEGUM.W/O SADEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/103
(JATIA BANGARA)
|
0407014000NRG23310320230425582
|
31/03/2023
|
Sadek Ali
|
0407014WL045327
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027593
|
|
MD. SADEK ALI S O YUNIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/333
(JATIA BANGARA)
|
0407014000NRG23310320230426593
|
31/03/2023
|
SHAHID ALI
|
0407014WL045410
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027632
|
|
SHAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1009
(JATIA BANGARA)
|
0407014000NRG23310320230426595
|
31/03/2023
|
Dalimi Das
|
0407014WL045410
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027606
|
|
DALIMI DAS W O PRAFULLA CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/101
(JATIA BANGARA)
|
0407014000NRG23310320230425584
|
31/03/2023
|
JOGESH PATOWARY
|
0407014WL045327
|
JOGESH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027619
|
|
JOGESH PATOWARY S O GOPI NATH PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1145
(JATIA BANGARA)
|
0407014000NRG23310320230426601
|
31/03/2023
|
Dipika Deka
|
0407014WL045410
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027617
|
|
DIPIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/1148
(JATIA BANGARA)
|
0407014000NRG23310320230426602
|
31/03/2023
|
Utpal Deka
|
0407014WL045410
|
Utpal Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027601
|
|
UTPAL DEKA S O RAJAT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/15
(JATIA BANGARA)
|
0407014000NRG23310320230425585
|
31/03/2023
|
Sima Patowary
|
0407014WL045327
|
Sima Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027634
|
|
SIMA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2286
(JATIA BANGARA)
|
0407014000NRG23310320230425587
|
31/03/2023
|
JAGAT DAS
|
0407014WL045327
|
JAGAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027628
|
|
JAGAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/402
(JATIA BANGARA)
|
0407014000NRG23310320230425599
|
31/03/2023
|
HITRAM PATOWARY
|
0407014WL045327
|
HITRAM PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027594
|
|
HITRAM PATOWARI S O LALIT PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/402
(JATIA BANGARA)
|
0407014000NRG23310320230425600
|
31/03/2023
|
LAKHI PATOWARY
|
0407014WL045327
|
LAKHI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027624
|
|
LAKSHI PATOWARY W O HITRAM PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/522
(JATIA BANGARA)
|
0407014000NRG23310320230425603
|
31/03/2023
|
SRI BHARAT PATOWARY
|
0407014WL045327
|
SRI BHARAT PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027608
|
|
BHARAT PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/548
(JATIA BANGARA)
|
0407014000NRG23310320230425604
|
31/03/2023
|
PRABODH PATOWARY
|
0407014WL045327
|
PRABODH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027598
|
|
PRABODH PATOWARY S O LALIT PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/563
(JATIA BANGARA)
|
0407014000NRG23310320230425605
|
31/03/2023
|
SABITA PATOWARY
|
0407014WL045327
|
SABITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027614
|
|
SABITA PATOWARY W O JATIN PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/564
(JATIA BANGARA)
|
0407014000NRG23310320230425606
|
31/03/2023
|
HARESWAR BORA
|
0407014WL045327
|
HARESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027600
|
|
HARESWAR BORA S O ANANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/572
(JATIA BANGARA)
|
0407014000NRG23310320230425607
|
31/03/2023
|
Hitram Deka
|
0407014WL045327
|
Hitram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027596
|
|
HIT RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/574
(JATIA BANGARA)
|
0407014000NRG23310320230425608
|
31/03/2023
|
SABITA PATOWARY
|
0407014WL045327
|
SABITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027697
|
|
SABITA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/578
(JATIA BANGARA)
|
0407014000NRG23310320230425609
|
31/03/2023
|
Bhaskar Deka
|
0407014WL045327
|
Bhaskar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027605
|
|
BHASKAR DEKA S O KABIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/584
(JATIA BANGARA)
|
0407014000NRG23310320230425610
|
31/03/2023
|
gagan
|
0407014WL045327
|
gagan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027618
|
|
GAGAN DEKA S O LT NABIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/605
(JATIA BANGARA)
|
0407014000NRG23310320230425612
|
31/03/2023
|
Runuma Deka
|
0407014WL045327
|
Runuma Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027613
|
|
RUNUMI DEKA W/O HARIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/612
(JATIA BANGARA)
|
0407014000NRG23310320230425613
|
31/03/2023
|
PROMOD PATOWARY
|
0407014WL045327
|
PROMOD PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027599
|
|
PRAMOD PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/613
(JATIA BANGARA)
|
0407014000NRG23310320230425614
|
31/03/2023
|
PHUKAN PATOWARY
|
0407014WL045327
|
PHUKAN PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027607
|
|
PHUKAN PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/614
(JATIA BANGARA)
|
0407014000NRG23310320230425615
|
31/03/2023
|
SRI MAMAT PATOWARY
|
0407014WL045327
|
SRI MAMAT PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027602
|
|
MOMAT PATOWARY S O GAURI PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/625
(JATIA BANGARA)
|
0407014000NRG23310320230425616
|
31/03/2023
|
Rina Das
|
0407014WL045327
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027620
|
|
RINA DAS W O HARESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/626
(JATIA BANGARA)
|
0407014000NRG23310320230425618
|
31/03/2023
|
Hiron Das
|
0407014WL045327
|
Hiron Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027627
|
|
HIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/626
(JATIA BANGARA)
|
0407014000NRG23310320230425617
|
31/03/2023
|
Tarini Kanta Das
|
0407014WL045327
|
Tarini Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027603
|
|
TARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/627
(JATIA BANGARA)
|
0407014000NRG23310320230425619
|
31/03/2023
|
UTTAM PATOWARY
|
0407014WL045327
|
UTTAM PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027604
|
|
UTTAM PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/713
(JATIA BANGARA)
|
0407014000NRG23310320230426619
|
31/03/2023
|
ARATI PATOWARY
|
0407014WL045410
|
ARATI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027698
|
|
ARATI PATOWARY W/O LOHIT PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/715
(JATIA BANGARA)
|
0407014000NRG23310320230425621
|
31/03/2023
|
MANALISHA PATOWARY
|
0407014WL045327
|
MANALISHA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027615
|
|
MANALISHA KALITA PATOWARY W O DIGANTA P
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/716
(JATIA BANGARA)
|
0407014000NRG23310320230425622
|
31/03/2023
|
TULIKA PATOWARY
|
0407014WL045327
|
TULIKA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027616
|
|
TULIKA PATOWARY W O NILAMANI PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/719
(JATIA BANGARA)
|
0407014000NRG23310320230425623
|
31/03/2023
|
NILIMA PATOWARY
|
0407014WL045327
|
NILIMA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027621
|
|
NILIMA PATOWARY W O PRAMOD PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/720
(JATIA BANGARA)
|
0407014000NRG23310320230425624
|
31/03/2023
|
ALAKA PATOWARY
|
0407014WL045327
|
ALAKA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027623
|
|
ALAKA PATOWARY W O BHUGESWAR PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/725
(JATIA BANGARA)
|
0407014000NRG23310320230425625
|
31/03/2023
|
MAKANI PATOWARY
|
0407014WL045327
|
MAKANI PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027622
|
|
MAKANI PATOWARY W O MOMAT PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1
(MUKTAPUR)
|
0407014000NRG23310320230431920
|
31/03/2023
|
JAMUNA KUMAR
|
0407014WL045838
|
JAMUNA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027700
|
|
JAMUNA KUMAR W/O JYOTISH KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/10
(MUKTAPUR)
|
0407014000NRG23310320230431921
|
31/03/2023
|
BARASHA PATOWARY
|
0407014WL045838
|
BARASHA PATOWARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173027725
|
|
BARASHA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/109
(MUKTAPUR)
|
0407014000NRG23310320230431922
|
31/03/2023
|
JYOTI DEKA
|
0407014WL045838
|
JYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027583
|
|
JYOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1536
(MUKTAPUR)
|
0407014000NRG23310320230431923
|
31/03/2023
|
Sasi Kumar
|
0407014WL045838
|
Sasi Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027650
|
|
SACHI KUMAR W/O MANESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/3
(MUKTAPUR)
|
0407014000NRG23310320230431924
|
31/03/2023
|
MANJU SAHARIA
|
0407014WL045838
|
MANJU SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027692
|
|
MANJU SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/318
(MUKTAPUR)
|
0407014000NRG23310320230431925
|
31/03/2023
|
Ramesh Saharia
|
0407014WL045838
|
Ramesh Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027720
|
|
RAMESH SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/319
(MUKTAPUR)
|
0407014000NRG23310320230431926
|
31/03/2023
|
Amrit Das
|
0407014WL045838
|
Amrit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027666
|
|
AMRIT CH.DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/320
(MUKTAPUR)
|
0407014000NRG23310320230431927
|
31/03/2023
|
Kamal Deka
|
0407014WL045838
|
Kamal Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027690
|
|
KAMAL DEKA SO DHARJYA NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/325
(MUKTAPUR)
|
0407014000NRG23310320230431928
|
31/03/2023
|
Niru Devi
|
0407014WL045838
|
Niru Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027577
|
|
SRI NIRUPAMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/332
(MUKTAPUR)
|
0407014000NRG23310320230431929
|
31/03/2023
|
URMILA DEKA
|
0407014WL045838
|
URMILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027658
|
|
URMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/334
(MUKTAPUR)
|
0407014000NRG23310320230431930
|
31/03/2023
|
Harinath Deka
|
0407014WL045838
|
Harinath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027673
|
|
HARI NATH DEKA SO PRABHAT CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/336
(MUKTAPUR)
|
0407014000NRG23310320230431931
|
31/03/2023
|
PRANITA DEKA
|
0407014WL045838
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027735
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/337
(MUKTAPUR)
|
0407014000NRG23310320230431932
|
31/03/2023
|
Hari ch. Deka
|
0407014WL045838
|
Hari ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027670
|
|
HARI CH DEKA S/OBHABEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/340
(MUKTAPUR)
|
0407014000NRG23310320230431933
|
31/03/2023
|
Madhabi Deka
|
0407014WL045838
|
Madhabi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027584
|
|
MADHABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/347
(MUKTAPUR)
|
0407014000NRG23310320230431934
|
31/03/2023
|
Dipali Deka
|
0407014WL045838
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027717
|
|
DIPALI DEKA WO BABUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/348
(MUKTAPUR)
|
0407014000NRG23310320230431935
|
31/03/2023
|
Champa Deka
|
0407014WL045838
|
Champa Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027742
|
|
CHAMPA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/351
(MUKTAPUR)
|
0407014000NRG23310320230431936
|
31/03/2023
|
Umesh Ch. Deka
|
0407014WL045838
|
Umesh Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027657
|
|
UMESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/354
(MUKTAPUR)
|
0407014000NRG23310320230431937
|
31/03/2023
|
Pabitra Deka
|
0407014WL045838
|
Pabitra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027705
|
|
PABITRA DEKA S O SUREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/355
(MUKTAPUR)
|
0407014000NRG23310320230431938
|
31/03/2023
|
JAYA KALITA
|
0407014WL045838
|
JAYA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027708
|
|
JOYA KALITA DEKA WO TIRTHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/357
(MUKTAPUR)
|
0407014000NRG23310320230431939
|
31/03/2023
|
Suren deka
|
0407014WL045838
|
Suren deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027751
|
|
SUREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/358
(MUKTAPUR)
|
0407014000NRG23310320230431940
|
31/03/2023
|
Khargeswar Deka
|
0407014WL045838
|
Khargeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027654
|
|
KHARGESWAR DEKA S/O MAHESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/364
(MUKTAPUR)
|
0407014000NRG23310320230431941
|
31/03/2023
|
ILA DEKA
|
0407014WL045838
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027695
|
|
ILA DEKA W/O PRADIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/365
(MUKTAPUR)
|
0407014000NRG23310320230431942
|
31/03/2023
|
PARBATI DEKA
|
0407014WL045838
|
PARBATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027731
|
|
PARBATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/368
(MUKTAPUR)
|
0407014000NRG23310320230431943
|
31/03/2023
|
Nirupama Deka
|
0407014WL045838
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027652
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/372
(MUKTAPUR)
|
0407014000NRG23310320230431944
|
31/03/2023
|
Himadri Deka
|
0407014WL045838
|
Himadri Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027736
|
|
HIMADRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/380
(MUKTAPUR)
|
0407014000NRG23310320230431945
|
31/03/2023
|
Keshab Ch. Deka
|
0407014WL045838
|
Keshab Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027694
|
|
KESHAB CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/383
(MUKTAPUR)
|
0407014000NRG23310320230431946
|
31/03/2023
|
DANDESWAR SAHARIA
|
0407014WL045838
|
DANDESWAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027727
|
|
DANDESWAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/384
(MUKTAPUR)
|
0407014000NRG23310320230431947
|
31/03/2023
|
Nagen saharia
|
0407014WL045838
|
Nagen saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027669
|
|
NAGEN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/384
(MUKTAPUR)
|
0407014000NRG23310320230431948
|
31/03/2023
|
SABITA SAHARIA
|
0407014WL045838
|
SABITA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027711
|
|
SABITA SAHARIA W/O NAGEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/391
(MUKTAPUR)
|
0407014000NRG23310320230431949
|
31/03/2023
|
Gautam Saharia
|
0407014WL045838
|
Gautam Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027663
|
|
SRI GAUTAM SAHARIA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/396
(MUKTAPUR)
|
0407014000NRG23310320230431950
|
31/03/2023
|
Kameswar Saharia
|
0407014WL045838
|
Kameswar Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027665
|
|
KAMALESWAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/4
(MUKTAPUR)
|
0407014000NRG23310320230431951
|
31/03/2023
|
GAYETRI DAS
|
0407014WL045838
|
GAYETRI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027715
|
|
MRS GAYATRI DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/403
(MUKTAPUR)
|
0407014000NRG23310320230431952
|
31/03/2023
|
Haren Saharia
|
0407014WL045838
|
Haren Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027699
|
|
HAREN SAHARIA S/O LT DHARANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/405
(MUKTAPUR)
|
0407014000NRG23310320230431953
|
31/03/2023
|
BIJU KUMAR
|
0407014WL045838
|
BIJU KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027582
|
|
BIJU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/408
(MUKTAPUR)
|
0407014000NRG23310320230431955
|
31/03/2023
|
Bharati Kumar
|
0407014WL045838
|
Bharati Kumar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027651
|
|
BHARATI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/412
(MUKTAPUR)
|
0407014000NRG23310320230431956
|
31/03/2023
|
Sewali Das
|
0407014WL045838
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027668
|
|
SEWALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/421
(MUKTAPUR)
|
0407014000NRG23310320230431957
|
31/03/2023
|
Paresh Das
|
0407014WL045838
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027655
|
|
PARESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/422
(MUKTAPUR)
|
0407014000NRG23310320230431958
|
31/03/2023
|
Pabin Das
|
0407014WL045838
|
Pabin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027714
|
|
PABIN DAS S/O BALIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/422
(MUKTAPUR)
|
0407014000NRG23310320230431959
|
31/03/2023
|
RADHIKA DAS
|
0407014WL045838
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027579
|
|
RADHIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/436
(MUKTAPUR)
|
0407014000NRG23310320230431960
|
31/03/2023
|
NIRUMANI NATH
|
0407014WL045838
|
NIRUMANI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027712
|
|
NIRUMANI NATH W/O RAMESH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/439
(MUKTAPUR)
|
0407014000NRG23310320230431961
|
31/03/2023
|
Sarada Deka
|
0407014WL045838
|
Sarada Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027662
|
|
SARADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/44-A
(MUKTAPUR)
|
0407014000NRG23310320230431962
|
31/03/2023
|
Manisha Talukdar
|
0407014WL045838
|
Manisha Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027648
|
|
MANISHA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/440
(MUKTAPUR)
|
0407014000NRG23310320230431963
|
31/03/2023
|
Dipika Deka
|
0407014WL045838
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027677
|
|
DIPIKA DEKA DO DIBAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/6
(MUKTAPUR)
|
0407014000NRG23310320230431964
|
31/03/2023
|
KARABI DEKA
|
0407014WL045838
|
KARABI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027728
|
|
KARABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/8
(MUKTAPUR)
|
0407014000NRG23310320230431965
|
31/03/2023
|
Alapana Sarma
|
0407014WL045838
|
Alapana Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027578
|
|
ALPANA SHARMA WO MAHIN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/150
(MUKTAPUR)
|
0407014000NRG23310320230433460
|
31/03/2023
|
SIMA BEGUM
|
0407014WL045891
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027733
|
|
SIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1466
(MUKTAPUR)
|
0407014000NRG23310320230433464
|
31/03/2023
|
Mahida khatun
|
0407014WL045891
|
Mahida khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027633
|
|
MISS MAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/160
(MUKTAPUR)
|
0407014000NRG23310320230433465
|
31/03/2023
|
GOLACHAN BIBI
|
0407014WL045891
|
GOLACHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027597
|
|
GOLACHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/166
(MUKTAPUR)
|
0407014000NRG23310320230433469
|
31/03/2023
|
PINKI BEGUM
|
0407014WL045891
|
PINKI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027641
|
|
PINKI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/168
(MUKTAPUR)
|
0407014000NRG23310320230433470
|
31/03/2023
|
SAMIDA BEGUM
|
0407014WL045891
|
SAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027639
|
|
SAMIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/170
(MUKTAPUR)
|
0407014000NRG23310320230433471
|
31/03/2023
|
SELIMA BEGUM
|
0407014WL045891
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027636
|
|
SELIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1706
(MUKTAPUR)
|
0407014000NRG23310320230433473
|
31/03/2023
|
YESMIN AKHTARA
|
0407014WL045891
|
YESMIN AKHTARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027721
|
|
YESMIN AKHTARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/172
(MUKTAPUR)
|
0407014000NRG23310320230433476
|
31/03/2023
|
SINUWARA BEGUM
|
0407014WL045891
|
SINUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027643
|
|
SINUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1733
(MUKTAPUR)
|
0407014000NRG23310320230433477
|
31/03/2023
|
SAHIL ALI
|
0407014WL045891
|
SAHIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027638
|
|
SAHIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/175
(MUKTAPUR)
|
0407014000NRG23310320230433478
|
31/03/2023
|
AJMIWARA BEGUM
|
0407014WL045891
|
AJMIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027629
|
|
AJMIWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1751
(MUKTAPUR)
|
0407014000NRG23310320230433479
|
31/03/2023
|
ASIDA BIBI
|
0407014WL045891
|
ASIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027723
|
|
ASIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1764
(MUKTAPUR)
|
0407014000NRG23310320230433481
|
31/03/2023
|
MINA BEGUM
|
0407014WL045891
|
MINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027724
|
|
MINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/212
(MUKTAPUR)
|
0407014000NRG23310320230433483
|
31/03/2023
|
FARIDA BEGUM
|
0407014WL045891
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027642
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/568
(MUKTAPUR)
|
0407014000NRG23310320230433489
|
31/03/2023
|
MAJIDA BEGUM
|
0407014WL045891
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027610
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/586
(MUKTAPUR)
|
0407014000NRG23310320230433492
|
31/03/2023
|
Manowara begum
|
0407014WL045891
|
Manowara begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027637
|
|
MISS MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/632
(MUKTAPUR)
|
0407014000NRG23310320230433493
|
31/03/2023
|
AYESHA KHATUN
|
0407014WL045891
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027635
|
|
AYESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/633
(MUKTAPUR)
|
0407014000NRG23310320230433494
|
31/03/2023
|
AKHTAR HUSSAIN
|
0407014WL045891
|
AKHTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027640
|
|
AKHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/636
(MUKTAPUR)
|
0407014000NRG23310320230433495
|
31/03/2023
|
BABITA BEGUM
|
0407014WL045891
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027729
|
|
BABITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/805
(MUKTAPUR)
|
0407014000NRG23310320230433505
|
31/03/2023
|
RUPJAN BIBI
|
0407014WL045891
|
RUPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027586
|
|
RUPJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/83
(MUKTAPUR)
|
0407014000NRG23310320230433507
|
31/03/2023
|
NAJIMA YESMIN
|
0407014WL045891
|
NAJIMA YESMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027625
|
|
SYEDA NARJIMA YESMIN W O MAJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230374
|
230374
|
|
|
|
|
|
|
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1173
(BIHDIA)
|
0407014000NRG23310320230427273
|
31/03/2023
|
MANJUR ALI
|
0407014WL045465
|
MANJUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027656
|
|
MANJUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1206
(BIHDIA)
|
0407014000NRG23310320230427274
|
31/03/2023
|
Wahidur Rahman
|
0407014WL045465
|
Wahidur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027660
|
|
WAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/250
(BIHDIA)
|
0407014000NRG23310320230427285
|
31/03/2023
|
SAJAHAN ALI
|
0407014WL045465
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027661
|
|
SAHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/329
(BIHDIA)
|
0407014000NRG23310320230427294
|
31/03/2023
|
HASINA BIBI
|
0407014WL045465
|
HASINA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027713
|
|
HASINA BEGUM W/O HAMIDUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/767
(BIHDIA)
|
0407014000NRG23310320230427298
|
31/03/2023
|
Rusiya Bibi
|
0407014WL045465
|
Rusiya Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027722
|
|
RUCHIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/81
(MUKTAPUR)
|
0407014000NRG23310320230433506
|
31/03/2023
|
PARBIN SULTANA
|
0407014WL045891
|
PARBIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027626
|
|
PARBIN BEGUM W O SAIFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/1009-C
(BIHDIA)
|
0407014000NRG23310320230427306
|
31/03/2023
|
DIPALI DEKA
|
0407014WL045466
|
DIPALI DEKA
|
00045
|
BARB0KSHUDR
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173027646
|
|
DIPALI DEKA C/O THANESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/229
(JATIA BANGARA)
|
0407014000NRG23310320230426617
|
31/03/2023
|
Kisor Deka
|
0407014WL045410
|
Kisor Deka
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027679
|
|
KISHOR DEKA
|
BANK OF BARODA(606985)
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1707
(MUKTAPUR)
|
0407014000NRG23310320230433475
|
31/03/2023
|
Pampi begum
|
0407014WL045891
|
Pampi begum
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027647
|
|
POMPI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1460
(MUKTAPUR)
|
0407014000NRG23310320230433462
|
31/03/2023
|
ased ali
|
0407014WL045891
|
ased ali
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027689
|
|
MD ASHED ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1647
(MUKTAPUR)
|
0407014000NRG23310320230433467
|
31/03/2023
|
Amibia Bibi
|
0407014WL045891
|
Amibia Bibi
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027688
|
|
AMBIA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/584
(MUKTAPUR)
|
0407014000NRG23310320230433490
|
31/03/2023
|
Rafiquddin Ahmed
|
0407014WL045891
|
Rafiquddin Ahmed
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027686
|
|
RAFIQUDDIN AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/638
(MUKTAPUR)
|
0407014000NRG23310320230433496
|
31/03/2023
|
Manjuma Begum
|
0407014WL045891
|
Manjuma Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027684
|
|
MANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/664
(MUKTAPUR)
|
0407014000NRG23310320230433499
|
31/03/2023
|
Fulu Begum
|
0407014WL045891
|
Fulu Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027687
|
|
FULU BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/705
(MUKTAPUR)
|
0407014000NRG23310320230433504
|
31/03/2023
|
Narjuma Begum
|
0407014WL045891
|
Narjuma Begum
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027685
|
|
NAJITARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/210
(BIHDIA)
|
0407014000NRG23310320230427282
|
31/03/2023
|
KHASFUL ALI
|
0407014WL045465
|
KHASFUL ALI
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027682
|
|
KHASFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/258
(JATIA BANGARA)
|
0407014000NRG23310320230425595
|
31/03/2023
|
SURJYA DAS
|
0407014WL045327
|
SURJYA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027683
|
|
SURJYA DAS
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/640
(JATIA BANGARA)
|
0407014000NRG23310320230425620
|
31/03/2023
|
Runumi Rajbongshi
|
0407014WL045327
|
Runumi Rajbongshi
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027681
|
|
RUNUMI RAJBONGSHI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1460
(MUKTAPUR)
|
0407014000NRG23310320230433463
|
31/03/2023
|
INTAJUL HUSSAIN
|
0407014WL045891
|
INTAJUL HUSSAIN
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173027551
|
|
INTAZUL HAQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/263
(BIRDUTTA)
|
0407014000NRG23310320230423840
|
31/03/2023
|
RASHMI BARO
|
0407014WL045188
|
RASHMI BARO
|
00354
|
PUNB0458900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027563
|
|
RASHMI BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/283
(BIRDUTTA)
|
0407014000NRG23310320230423861
|
31/03/2023
|
Dipali Baro
|
0407014WL045188
|
Dipali Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027561
|
|
Ms. Dipali Boro
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/365
(BIRDUTTA)
|
0407014000NRG23310320230423997
|
31/03/2023
|
LANKESWAR DEKA
|
0407014WL045192
|
LANKESWAR DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027550
|
|
LANKESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1817
(BIRDUTTA)
|
0407014000NRG23310320230423847
|
31/03/2023
|
DHIREN DEKA
|
0407014WL045188
|
DHIREN DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027560
|
|
DHIREN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/2275
(JATIA BANGARA)
|
0407014000NRG23310320230425586
|
31/03/2023
|
GAGAN DEKA
|
0407014WL045327
|
GAGAN DEKA
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027557
|
|
GAGAN DEKA S O BHARAT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/118
(BIRDUTTA)
|
0407014000NRG23310320230423968
|
31/03/2023
|
BINITA DEKA
|
0407014WL045192
|
BINITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027558
|
|
BINITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1271
(BIRDUTTA)
|
0407014000NRG23310320230423970
|
31/03/2023
|
SABYA CHOUDHURY
|
0407014WL045192
|
SABYA CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027562
|
|
SABYA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/226
(JATIA BANGARA)
|
0407014000NRG23310320230426611
|
31/03/2023
|
NAYAN MONI PATOWARY
|
0407014WL045410
|
NAYAN MONI PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027554
|
|
NAYAN PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/598
(JATIA BANGARA)
|
0407014000NRG23310320230425611
|
31/03/2023
|
SRI MAHENDRA PATOWARY
|
0407014WL045327
|
SRI MAHENDRA PATOWARY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027553
|
|
MAHENDRA PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1706
(MUKTAPUR)
|
0407014000NRG23310320230433472
|
31/03/2023
|
SAHIDUL ALAM
|
0407014WL045891
|
SAHIDUL ALAM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027555
|
|
SAHIDUL ALAM S/O CHAFED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/4
(MUKTAPUR)
|
0407014000NRG23310320230433484
|
31/03/2023
|
JUMI NAZMIN LAILA
|
0407014WL045891
|
JUMI NAZMIN LAILA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027559
|
|
MS JUMI NAZMIN LAILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/41
(MUKTAPUR)
|
0407014000NRG23310320230433485
|
31/03/2023
|
JARIFUL ALI
|
0407014WL045891
|
JARIFUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027552
|
|
JARIFUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/664
(MUKTAPUR)
|
0407014000NRG23310320230433500
|
31/03/2023
|
MUKUL ALI
|
0407014WL045891
|
MUKUL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027680
|
|
MUKUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/84
(MUKTAPUR)
|
0407014000NRG23310320230433508
|
31/03/2023
|
REKIBUDDIN ALI
|
0407014WL045891
|
REKIBUDDIN ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173027556
|
|
REKIBUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273197
|
273197
|
|
|
|
|
|
|
|