|
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-07-014-002-001/1256
(KARARA)
|
0407014000NRG23310320230426812
|
31/03/2023
|
AMARENDRA LAHKAR
|
0407014WL045427
|
AMARENDRA LAHKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173019421
|
|
AMARENDRA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/132
(KARARA)
|
0407014000NRG23310320230433254
|
31/03/2023
|
Hiran Baishya
|
0407014WL045886
|
Hiran Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019429
|
|
HIRAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/220
(KARARA)
|
0407014000NRG23310320230433260
|
31/03/2023
|
HASNA BEGUM
|
0407014WL045886
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019423
|
|
HASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/26
(KARARA)
|
0407014000NRG23310320230426814
|
31/03/2023
|
HABBIB ALI
|
0407014WL045427
|
HABBIB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173019386
|
|
HABIB ALI S/O JABED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/26
(KARARA)
|
0407014000NRG23310320230426815
|
31/03/2023
|
SAHIJAN BEGUM
|
0407014WL045427
|
SAHIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173019407
|
|
CHAHIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/42
(KARARA)
|
0407014000NRG23310320230433261
|
31/03/2023
|
MIR HUSSAIN ALI
|
0407014WL045886
|
MIR HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019382
|
|
MIR HUSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1209
(KARARA)
|
0407014000NRG23310320230426816
|
31/03/2023
|
SARALA DEKA
|
0407014WL045427
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173019422
|
|
SARALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/126
(KARARA)
|
0407014000NRG23310320230433266
|
31/03/2023
|
Rajiya Begum
|
0407014WL045886
|
Rajiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019417
|
|
RASIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1309
(KARARA)
|
0407014000NRG23310320230433272
|
31/03/2023
|
NIKITA BEGUM
|
0407014WL045886
|
NIKITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019414
|
|
NIKITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/15
(KARARA)
|
0407014000NRG23310320230433274
|
31/03/2023
|
Md. Islam Ali
|
0407014WL045886
|
Md. Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019380
|
|
ISHLAM ALI S/O INCHAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/15
(KARARA)
|
0407014000NRG23310320230433275
|
31/03/2023
|
REKIB CHOUDHURY
|
0407014WL045886
|
REKIB CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019410
|
|
REKIB CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/886
(KARARA)
|
0407014000NRG23310320230426797
|
31/03/2023
|
RABIN TALUKDAR
|
0407014WL045425
|
RABIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173019420
|
|
RABIN TALUKDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/90
(KARARA)
|
0407014000NRG23310320230433279
|
31/03/2023
|
Badar ali
|
0407014WL045886
|
Badar ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019381
|
|
BADAR ALI S O DEBARU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/143
(KARARA)
|
0407014000NRG23310320230426789
|
31/03/2023
|
ANIMA BARMAN
|
0407014WL045424
|
ANIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173019377
|
|
ANIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/105
(KARARA)
|
0407014000NRG23310320230433289
|
31/03/2023
|
NAREN DEKA
|
0407014WL045886
|
NAREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1173019385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1051
(KARARA)
|
0407014000NRG23310320230433291
|
31/03/2023
|
DHARANI BAISHYA
|
0407014WL045886
|
DHARANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019416
|
|
DHARANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1054
(KARARA)
|
0407014000NRG23310320230433293
|
31/03/2023
|
IDRISH ALI
|
0407014WL045886
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019406
|
|
IDRICH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1056
(KARARA)
|
0407014000NRG23310320230433294
|
31/03/2023
|
ANIL BAISHYA
|
0407014WL045886
|
ANIL BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019394
|
|
ANIL BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1075
(KARARA)
|
0407014000NRG23310320230426790
|
31/03/2023
|
PARESH SARMA
|
0407014WL045424
|
PARESH SARMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173019403
|
|
PARESH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1098
(KARARA)
|
0407014000NRG23310320230433298
|
31/03/2023
|
DHARMESWAR BAISHYA
|
0407014WL045886
|
DHARMESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019418
|
|
DHARMESWAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/11
(KARARA)
|
0407014000NRG23310320230433299
|
31/03/2023
|
SRI MAKANI BAISHYA
|
0407014WL045886
|
SRI MAKANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019415
|
|
MAKANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/112
(KARARA)
|
0407014000NRG23310320230433302
|
31/03/2023
|
JAGANNATH BAISHYA
|
0407014WL045886
|
JAGANNATH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019405
|
|
JAGANNATH BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/120
(KARARA)
|
0407014000NRG23310320230433310
|
31/03/2023
|
DANDADHAR BAISHYA
|
0407014WL045886
|
DANDADHAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019384
|
|
DANDADHAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/61
(KARARA)
|
0407014000NRG23310320230426792
|
31/03/2023
|
PRAFULLA DAS
|
0407014WL045424
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173019419
|
|
PRAFULYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1243
(BIRDUTTA)
|
0407014000NRG23310320230426850
|
31/03/2023
|
BANTIMA DAS
|
0407014WL045431
|
BANTIMA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173019378
|
|
BANTIMA DAS D/O BHABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/34
(HARDUTTA)
|
0407014000NRG23310320230431522
|
31/03/2023
|
Manmil Barman
|
0407014WL045811
|
Manmil Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019445
|
|
MANMIL BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/31
(MADHUKUCHI)
|
0407014000NRG23310320230428482
|
31/03/2023
|
DIPALI DEKA
|
0407014WL045572
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019476
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/31
(MADHUKUCHI)
|
0407014000NRG23310320230428481
|
31/03/2023
|
Sarat Deka
|
0407014WL045572
|
Sarat Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019491
|
|
SHARAT DEKA NAGAON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/40
(MADHUKUCHI)
|
0407014000NRG23310320230428483
|
31/03/2023
|
APURBA DEKA
|
0407014WL045572
|
APURBA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019478
|
|
APURBA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/504
(MADHUKUCHI)
|
0407014000NRG23310320230428487
|
31/03/2023
|
Nilima Deka
|
0407014WL045572
|
Nilima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019475
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/8
(MADHUKUCHI)
|
0407014000NRG23310320230428490
|
31/03/2023
|
Md. Kadir Ali
|
0407014WL045572
|
Md. Kadir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019486
|
|
KADIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/595
(MADHUKUCHI)
|
0407014000NRG23310320230428603
|
31/03/2023
|
Sahida Begum
|
0407014WL045576
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019431
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/76
(MADHUKUCHI)
|
0407014000NRG23310320230428607
|
31/03/2023
|
SUFIA BEGUM
|
0407014WL045576
|
SUFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019434
|
|
SUFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/760
(MADHUKUCHI)
|
0407014000NRG23310320230428608
|
31/03/2023
|
Mafida Begum
|
0407014WL045576
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019435
|
|
MAFIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/9
(MADHUKUCHI)
|
0407014000NRG23310320230428498
|
31/03/2023
|
Uddhab Das
|
0407014WL045572
|
Uddhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019487
|
|
UDDHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/95
(MADHUKUCHI)
|
0407014000NRG23310320230428499
|
31/03/2023
|
SUMI BEGUM
|
0407014WL045572
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019479
|
|
SUMI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1062
(MADHUKUCHI)
|
0407014000NRG23310320230428465
|
31/03/2023
|
MAINA ALI
|
0407014WL045571
|
MAINA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019483
|
|
MD MOINA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1071
(MADHUKUCHI)
|
0407014000NRG23310320230428466
|
31/03/2023
|
NEMAL ALI
|
0407014WL045571
|
NEMAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019490
|
|
NEMAL ALI BARLECHAKONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1139
(MADHUKUCHI)
|
0407014000NRG23310320230428467
|
31/03/2023
|
PRITAM DEKA
|
0407014WL045571
|
PRITAM DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019432
|
|
SRI PRITAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1180
(MADHUKUCHI)
|
0407014000NRG23310320230428468
|
31/03/2023
|
Suriya Begum
|
0407014WL045571
|
Suriya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019474
|
|
SURIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/1181
(MADHUKUCHI)
|
0407014000NRG23310320230428469
|
31/03/2023
|
Rinju Begum
|
0407014WL045571
|
Rinju Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019477
|
|
RINJU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/213
(MADHUKUCHI)
|
0407014000NRG23310320230428470
|
31/03/2023
|
SAHIDA BEGUM
|
0407014WL045571
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019433
|
|
MISS SAHIDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/23
(MADHUKUCHI)
|
0407014000NRG23310320230432717
|
31/03/2023
|
BASHIR UDDIN AHMED
|
0407014WL045864
|
BASHIR UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173019488
|
|
BASHIRUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/234
(MADHUKUCHI)
|
0407014000NRG23310320230428471
|
31/03/2023
|
IKRAM ALI
|
0407014WL045571
|
IKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019480
|
|
IKRAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/24
(MADHUKUCHI)
|
0407014000NRG23310320230428472
|
31/03/2023
|
sayed Choudhury
|
0407014WL045571
|
sayed Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019485
|
|
SYED CHOWDHRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/24-A
(MADHUKUCHI)
|
0407014000NRG23310320230428473
|
31/03/2023
|
Ajijar Rahman
|
0407014WL045571
|
Ajijar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019489
|
|
AJIJAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/240
(MADHUKUCHI)
|
0407014000NRG23310320230428474
|
31/03/2023
|
NAJMA BEGUM
|
0407014WL045571
|
NAJMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019484
|
|
NAJMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/250
(MADHUKUCHI)
|
0407014000NRG23310320230428475
|
31/03/2023
|
JOCHANA BEGUM
|
0407014WL045571
|
JOCHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019473
|
|
JOCHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/282
(MADHUKUCHI)
|
0407014000NRG23310320230428476
|
31/03/2023
|
LILIMA BEGUM
|
0407014WL045571
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019472
|
|
LILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/71
(MADHUKUCHI)
|
0407014000NRG23310320230432719
|
31/03/2023
|
Sarat Kalita
|
0407014WL045864
|
Sarat Kalita
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173019481
|
|
SHARAT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1182
(JATIA BANGARA)
|
0407014000NRG23310320230431523
|
31/03/2023
|
Lalit Baishya
|
0407014WL045811
|
Lalit Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019441
|
|
LALIT BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1186
(JATIA BANGARA)
|
0407014000NRG23310320230431524
|
31/03/2023
|
Firijan Begum
|
0407014WL045811
|
Firijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019462
|
|
FIRIJAN BEGUM W O SAHJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/424
(JATIA BANGARA)
|
0407014000NRG23310320230431532
|
31/03/2023
|
KALPANA DAS
|
0407014WL045811
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019456
|
|
KALPANA DAS D O JAGYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/477
(JATIA BANGARA)
|
0407014000NRG23310320230431533
|
31/03/2023
|
Mukut Hari Deka
|
0407014WL045811
|
Mukut Hari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019437
|
|
MUKUT HARI DEKA S O PAT RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/581
(JATIA BANGARA)
|
0407014000NRG23310320230431538
|
31/03/2023
|
KALPNA DAS
|
0407014WL045811
|
KALPNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019463
|
|
KALPANA DAS W O PARESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/581
(JATIA BANGARA)
|
0407014000NRG23310320230431537
|
31/03/2023
|
PARESH DAS
|
0407014WL045811
|
PARESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019457
|
|
PARESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/684
(JATIA BANGARA)
|
0407014000NRG23310320230431541
|
31/03/2023
|
PRANATI SHARMA
|
0407014WL045811
|
PRANATI SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019453
|
|
PRANATI SARMAH W O LT BASANTA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/702
(JATIA BANGARA)
|
0407014000NRG23310320230431542
|
31/03/2023
|
SUNITA KIRAN THAPA
|
0407014WL045811
|
SUNITA KIRAN THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019469
|
|
SUNITA KIRAN THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/85
(JATIA BANGARA)
|
0407014000NRG23310320230431544
|
31/03/2023
|
JUNUMATI DAS
|
0407014WL045811
|
JUNUMATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019466
|
|
JUNUMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/85
(JATIA BANGARA)
|
0407014000NRG23310320230431543
|
31/03/2023
|
Sri Ramesh Das
|
0407014WL045811
|
Sri Ramesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019448
|
|
RAMESH DAS S O SUREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/108
(JATIA BANGARA)
|
0407014000NRG23310320230431454
|
31/03/2023
|
Jogen Das
|
0407014WL045803
|
Jogen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019444
|
|
JOGEN DAS S O SACHINDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/186
(JATIA BANGARA)
|
0407014000NRG23310320230431455
|
31/03/2023
|
PUTULI SARKAR
|
0407014WL045803
|
PUTULI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019454
|
|
PUTULI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/38
(JATIA BANGARA)
|
0407014000NRG23310320230431458
|
31/03/2023
|
SUDHIR RAI
|
0407014WL045803
|
SUDHIR RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019440
|
|
SUDHIR ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/7
(JATIA BANGARA)
|
0407014000NRG23310320230431461
|
31/03/2023
|
DIPALI MANDAL
|
0407014WL045803
|
DIPALI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019449
|
|
DIPALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/731
(JATIA BANGARA)
|
0407014000NRG23310320230431463
|
31/03/2023
|
Sri Bhogeswar Deka
|
0407014WL045803
|
Sri Bhogeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019442
|
|
BHOGESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/798
(JATIA BANGARA)
|
0407014000NRG23310320230431464
|
31/03/2023
|
PRAFULLA DAS
|
0407014WL045803
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019439
|
|
PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/828
(JATIA BANGARA)
|
0407014000NRG23310320230431467
|
31/03/2023
|
Sri Santo Mohan Sarkar
|
0407014WL045803
|
Sri Santo Mohan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019438
|
|
SHANTA MOHAN SARKAR S O MAYARAM SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/11
(MUKTAPUR)
|
0407014000NRG23310320230431629
|
31/03/2023
|
RIMA DEVI
|
0407014WL045821
|
RIMA DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019465
|
|
RIMA DEVI W O TULU SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1541
(MUKTAPUR)
|
0407014000NRG23310320230431630
|
31/03/2023
|
ARCHANA DKEA
|
0407014WL045821
|
ARCHANA DKEA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019455
|
|
ARCHANA DEKA W O NIRANJAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1545
(MUKTAPUR)
|
0407014000NRG23310320230431631
|
31/03/2023
|
Uttara Deka
|
0407014WL045821
|
Uttara Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019447
|
|
UTTARA DEKA W/O MIHIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1554
(MUKTAPUR)
|
0407014000NRG23310320230431632
|
31/03/2023
|
JAHNABI DEVI
|
0407014WL045821
|
JAHNABI DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019460
|
|
JAHNABI DEVI D O CHANDI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1580
(MUKTAPUR)
|
0407014000NRG23310320230431633
|
31/03/2023
|
Susila devi
|
0407014WL045821
|
Susila devi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019446
|
|
SUSHILA DEVI W O HIREN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2972
(MUKTAPUR)
|
0407014000NRG23310320230431634
|
31/03/2023
|
PRABODHA SARMA
|
0407014WL045821
|
PRABODHA SARMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019436
|
|
PRABODH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/301
(MUKTAPUR)
|
0407014000NRG23310320230431635
|
31/03/2023
|
BINITA DEKA
|
0407014WL045821
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019468
|
|
BINITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/456
(MUKTAPUR)
|
0407014000NRG23310320230431636
|
31/03/2023
|
BANDANA DEKA
|
0407014WL045821
|
BANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019459
|
|
BANDANA DEKA WO KUSHAL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/462
(MUKTAPUR)
|
0407014000NRG23310320230431637
|
31/03/2023
|
RANJU DEKA
|
0407014WL045821
|
RANJU DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019458
|
|
RANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/463
(MUKTAPUR)
|
0407014000NRG23310320230431638
|
31/03/2023
|
PURABI DEVI
|
0407014WL045821
|
PURABI DEVI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1173019461
|
|
PURABI DEVI W O DHARMA KT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/784
(MUKTAPUR)
|
0407014000NRG23310320230431639
|
31/03/2023
|
Meghali Das
|
0407014WL045821
|
Meghali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019467
|
|
MEGHALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/802
(MUKTAPUR)
|
0407014000NRG23310320230431640
|
31/03/2023
|
Bhagirath Dev Sarma
|
0407014WL045821
|
Bhagirath Dev Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019451
|
|
BHAGIRATH DEVA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/849
(MUKTAPUR)
|
0407014000NRG23310320230431641
|
31/03/2023
|
Basanti Deka
|
0407014WL045821
|
Basanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019450
|
|
BASHANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/893
(MUKTAPUR)
|
0407014000NRG23310320230432935
|
31/03/2023
|
Girija Devi
|
0407014WL045876
|
Girija Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019452
|
|
GIRIJA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/16
(MUKTAPUR)
|
0407014000NRG23310320230431643
|
31/03/2023
|
DULUMANI DEKA
|
0407014WL045821
|
DULUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019411
|
|
DULUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/341
(MUKTAPUR)
|
0407014000NRG23310320230431644
|
31/03/2023
|
Lohit Deka
|
0407014WL045821
|
Lohit Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019395
|
|
LOHIT CH DEKA S/O HARKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/359
(MUKTAPUR)
|
0407014000NRG23310320230431645
|
31/03/2023
|
Gitanjali Deka
|
0407014WL045821
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019428
|
|
GITANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1194
(MUKTAPUR)
|
0407014000NRG23310320230431646
|
31/03/2023
|
Jamini Deka
|
0407014WL045821
|
Jamini Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019392
|
|
JAMINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1199
(MUKTAPUR)
|
0407014000NRG23310320230431647
|
31/03/2023
|
Sarat Sarma
|
0407014WL045821
|
Sarat Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019387
|
|
SARAT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/168
(MUKTAPUR)
|
0407014000NRG23310320230431648
|
31/03/2023
|
LAKHYADHAR DEKA
|
0407014WL045821
|
LAKHYADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019397
|
|
LAKSHYA DHAR KALITA S O KAMESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/168
(MUKTAPUR)
|
0407014000NRG23310320230431649
|
31/03/2023
|
Ritamoni Deka
|
0407014WL045821
|
Ritamoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019408
|
|
RITAMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1940
(MUKTAPUR)
|
0407014000NRG23310320230431650
|
31/03/2023
|
MANOJ KR DAS
|
0407014WL045821
|
MANOJ KR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019376
|
|
MANOJ KR. DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1940
(MUKTAPUR)
|
0407014000NRG23310320230431651
|
31/03/2023
|
Pratibha das
|
0407014WL045821
|
Pratibha das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019402
|
|
PRATIBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1955
(MUKTAPUR)
|
0407014000NRG23310320230431652
|
31/03/2023
|
rinku deka
|
0407014WL045821
|
rinku deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019390
|
|
RINKU MANI DEKA W/O ABANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/229
(MUKTAPUR)
|
0407014000NRG23310320230432944
|
31/03/2023
|
Karishma Kalita
|
0407014WL045876
|
Karishma Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019412
|
|
KARISHMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/229
(MUKTAPUR)
|
0407014000NRG23310320230432943
|
31/03/2023
|
PRAFULLA KALITA
|
0407014WL045876
|
PRAFULLA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019396
|
|
PRAFULLA CH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/244
(MUKTAPUR)
|
0407014000NRG23310320230432947
|
31/03/2023
|
BALIN DAS
|
0407014WL045876
|
BALIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019393
|
|
BALIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/245
(MUKTAPUR)
|
0407014000NRG23310320230431653
|
31/03/2023
|
NIRU BALA DEKA
|
0407014WL045821
|
NIRU BALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019430
|
|
NIRU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/249
(MUKTAPUR)
|
0407014000NRG23310320230431654
|
31/03/2023
|
HITESH PATOWARY
|
0407014WL045821
|
HITESH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019400
|
|
HITESH PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/252
(MUKTAPUR)
|
0407014000NRG23310320230431655
|
31/03/2023
|
MANIKA DAS
|
0407014WL045821
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019425
|
|
MANIKA DAS WO BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/256
(MUKTAPUR)
|
0407014000NRG23310320230431656
|
31/03/2023
|
PRATIMA DEKA
|
0407014WL045821
|
PRATIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019424
|
|
SRI PRATIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/261
(MUKTAPUR)
|
0407014000NRG23310320230431657
|
31/03/2023
|
GIRIJA DEVI
|
0407014WL045821
|
GIRIJA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019413
|
|
GIRIJA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/264
(MUKTAPUR)
|
0407014000NRG23310320230431658
|
31/03/2023
|
HIRAN DEKA
|
0407014WL045821
|
HIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019398
|
|
HIRAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/268
(MUKTAPUR)
|
0407014000NRG23310320230431660
|
31/03/2023
|
RANUMA BEGUM
|
0407014WL045821
|
RANUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019427
|
|
RANUMA BEGAM WO HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/275
(MUKTAPUR)
|
0407014000NRG23310320230431661
|
31/03/2023
|
DHRUBAJYOTI SARMA
|
0407014WL045821
|
DHRUBAJYOTI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019399
|
|
DHRUBAJYOTI SARMAH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/276
(MUKTAPUR)
|
0407014000NRG23310320230431662
|
31/03/2023
|
MAJIBAN BEGUM
|
0407014WL045821
|
MAJIBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019426
|
|
MAJIBAN BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/280
(MUKTAPUR)
|
0407014000NRG23310320230431663
|
31/03/2023
|
HASINA BEGUM
|
0407014WL045821
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019388
|
|
HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/282
(MUKTAPUR)
|
0407014000NRG23310320230431665
|
31/03/2023
|
BEUTY DEKA
|
0407014WL045821
|
BEUTY DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019379
|
|
BEAUTY DEKA W O GAGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/324
(MUKTAPUR)
|
0407014000NRG23310320230431667
|
31/03/2023
|
SANGITA DEKA
|
0407014WL045821
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019401
|
|
SANGITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/50
(MUKTAPUR)
|
0407014000NRG23310320230431668
|
31/03/2023
|
mahendri deka
|
0407014WL045821
|
mahendri deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019389
|
|
MAHINDRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/51
(MUKTAPUR)
|
0407014000NRG23310320230431669
|
31/03/2023
|
atul deka
|
0407014WL045821
|
atul deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019391
|
|
ATUL CH.DEKA S/O TARUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/51
(MUKTAPUR)
|
0407014000NRG23310320230431670
|
31/03/2023
|
Padumi Deka
|
0407014WL045821
|
Padumi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019404
|
|
PADUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/59
(MUKTAPUR)
|
0407014000NRG23310320230431671
|
31/03/2023
|
RATAN SHARMA
|
0407014WL045821
|
RATAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019409
|
|
RATAN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/615
(MUKTAPUR)
|
0407014000NRG23310320230431672
|
31/03/2023
|
LALITA PATOWARY
|
0407014WL045821
|
LALITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019383
|
|
LALITA PATOWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1910
(MUKTAPUR)
|
0407014000NRG23310320230425493
|
31/03/2023
|
AKHTAR ALI
|
0407014WL045313
|
AKHTAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173019464
|
|
AKHTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1910
(MUKTAPUR)
|
0407014000NRG23310320230425494
|
31/03/2023
|
ANIMA BEGUM
|
0407014WL045313
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173019470
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/822
(MUKTAPUR)
|
0407014000NRG23310320230425495
|
31/03/2023
|
KHORSAN ALI
|
0407014WL045313
|
KHORSAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173019471
|
|
MD KHORSAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172437
|
172437
|
|
|
|
|
|
|
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/211
(MADHUKUCHI)
|
0407014000NRG23310320230428492
|
31/03/2023
|
HAFIZ ALI
|
0407014WL045572
|
HAFIZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019482
|
|
HAFIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/920
(MUKTAPUR)
|
0407014000NRG23310320230431642
|
31/03/2023
|
Ramesh Ch. Das
|
0407014WL045821
|
Ramesh Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019443
|
|
RAMESH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/305
(MUKTAPUR)
|
0407014000NRG23310320230431666
|
31/03/2023
|
DIPIKA DEKA
|
0407014WL045821
|
DIPIKA DEKA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019373
|
|
DIPIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1243
(BIRDUTTA)
|
0407014000NRG23310320230426849
|
31/03/2023
|
DIBAKAR DAS
|
0407014WL045431
|
DIBAKAR DAS
|
00089
|
CBIN0283593
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173019375
|
|
DIBAKAR CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1051
(KARARA)
|
0407014000NRG23310320230433290
|
31/03/2023
|
TULASHI BAISHYA
|
0407014WL045886
|
TULASHI BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019338
|
|
TULSHI DHAR BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-013-002/552
(TITKUCHI)
|
0407014000NRG23310320230425535
|
31/03/2023
|
BASANTA DEKA
|
0407014WL045320
|
BASANTA DEKA
|
00177
|
IOBA0001183
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173019339
|
|
BASANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/72
(KARARA)
|
0407014000NRG23310320230433265
|
31/03/2023
|
TUTU MANI DEVI
|
0407014WL045886
|
TUTU MANI DEVI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019344
|
|
TUTU MANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/187
(JATIA BANGARA)
|
0407014000NRG23310320230431526
|
31/03/2023
|
FIROJA BEGUM
|
0407014WL045811
|
FIROJA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019343
|
|
FIROJA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/264
(MUKTAPUR)
|
0407014000NRG23310320230431659
|
31/03/2023
|
DHANIRAM DEKA
|
0407014WL045821
|
DHANIRAM DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019341
|
|
DHANIRAM DEKA
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/622
(MUKTAPUR)
|
0407014000NRG23310320230431673
|
31/03/2023
|
Mithu Hazarika Deka
|
0407014WL045821
|
Mithu Hazarika Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019340
|
|
MITHU HAYARIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1039
(SINGARPARA)
|
0407014000NRG23310320230426491
|
31/03/2023
|
Abub Bakkar Siddik
|
0407014WL045395
|
Abub Bakkar Siddik
|
00349
|
PSIB0021539
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173019342
|
|
ABUBAKKAR SIDDIQUE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/220
(KARARA)
|
0407014000NRG23310320230433259
|
31/03/2023
|
HUSSAIN ALI AHMED
|
0407014WL045886
|
HUSSAIN ALI AHMED
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019337
|
|
HUSSAIN ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/72
(KARARA)
|
0407014000NRG23310320230433264
|
31/03/2023
|
KANAK CH. SARMA
|
0407014WL045886
|
KANAK CH. SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019367
|
|
KANAK CHANDRA SARMAH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/375
(JATIA BANGARA)
|
0407014000NRG23310320230431456
|
31/03/2023
|
GIRIN DAS
|
0407014WL045803
|
GIRIN DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019368
|
|
GIRIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/400
(JATIA BANGARA)
|
0407014000NRG23310320230431460
|
31/03/2023
|
PRAMOD DEKA
|
0407014WL045803
|
PRAMOD DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019366
|
|
PRAMOD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/80
(JATIA BANGARA)
|
0407014000NRG23310320230431465
|
31/03/2023
|
Haridev Sarkar
|
0407014WL045803
|
Haridev Sarkar
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019370
|
|
HARIDEV SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/282
(MUKTAPUR)
|
0407014000NRG23310320230431664
|
31/03/2023
|
GAGAN DEKA
|
0407014WL045821
|
GAGAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019369
|
|
GAGAN CH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-013-003/531
(TITKUCHI)
|
0407014000NRG23310320230425532
|
31/03/2023
|
Narmohan Nath
|
0407014WL045319
|
Narmohan Nath
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173019371
|
|
NARMOHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-013-004/199
(TITKUCHI)
|
0407014000NRG23310320230425534
|
31/03/2023
|
Jagannath Nath
|
0407014WL045319
|
Jagannath Nath
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
03/05/2023
|
|
1173019372
|
|
MR JAGANNATH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/15
(HARDUTTA)
|
0407014000NRG23310320230433314
|
31/03/2023
|
KAMALA KALITA
|
0407014WL045886
|
KAMALA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019345
|
|
KAMALA KALITA
|
UCO BANK(607066)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1508
(HARDUTTA)
|
0407014000NRG23310320230433316
|
31/03/2023
|
RENU DAS
|
0407014WL045886
|
RENU DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019347
|
|
RENU DAS
|
UCO BANK(607066)
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/151
(HARDUTTA)
|
0407014000NRG23310320230433317
|
31/03/2023
|
RAKHI DEKA
|
0407014WL045886
|
RAKHI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019360
|
|
RAKHI DEKA WO MUKUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/16
(HARDUTTA)
|
0407014000NRG23310320230433319
|
31/03/2023
|
RAJEN KALITA
|
0407014WL045886
|
RAJEN KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019354
|
|
RAJEN KALITA
|
UCO BANK(607066)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/342
(HARDUTTA)
|
0407014000NRG23310320230433322
|
31/03/2023
|
NAYANMANI GOSWAMI
|
0407014WL045886
|
NAYANMANI GOSWAMI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019358
|
|
NAYAN MANI GOSWAMI
|
UCO BANK(607066)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/101
(HARDUTTA)
|
0407014000NRG23310320230433326
|
31/03/2023
|
Mamani Das
|
0407014WL045886
|
Mamani Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019353
|
|
MAMANI DAS
|
UCO BANK(607066)
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/102
(HARDUTTA)
|
0407014000NRG23310320230433327
|
31/03/2023
|
UPEN DEKA
|
0407014WL045886
|
UPEN DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019356
|
|
UPEN DEKA
|
UCO BANK(607066)
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/103
(HARDUTTA)
|
0407014000NRG23310320230433328
|
31/03/2023
|
Madhab Das
|
0407014WL045886
|
Madhab Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019361
|
|
MADHAB DAS
|
UCO BANK(607066)
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1072
(HARDUTTA)
|
0407014000NRG23310320230433330
|
31/03/2023
|
Gobinda Das
|
0407014WL045886
|
Gobinda Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019364
|
|
GOBINDA DAS
|
UCO BANK(607066)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1088
(HARDUTTA)
|
0407014000NRG23310320230433332
|
31/03/2023
|
NABANITA DAS
|
0407014WL045886
|
NABANITA DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019362
|
|
NABANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1108
(HARDUTTA)
|
0407014000NRG23310320230433333
|
31/03/2023
|
CHITRALEKHA DEVI
|
0407014WL045886
|
CHITRALEKHA DEVI
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019355
|
|
CHITRA LEKHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/121
(HARDUTTA)
|
0407014000NRG23310320230433335
|
31/03/2023
|
SABYA KALITA
|
0407014WL045886
|
SABYA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019350
|
|
MRS SABYA KALITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/143
(HARDUTTA)
|
0407014000NRG23310320230433338
|
31/03/2023
|
archana deka
|
0407014WL045886
|
archana deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019365
|
|
ARCHANA DEKA
|
UCO BANK(607066)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1506
(HARDUTTA)
|
0407014000NRG23310320230433339
|
31/03/2023
|
Kanika Das
|
0407014WL045886
|
Kanika Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019351
|
|
KANIKA DAS W/O MADHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1509
(HARDUTTA)
|
0407014000NRG23310320230433340
|
31/03/2023
|
Kanika deka
|
0407014WL045886
|
Kanika deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019349
|
|
KANIKA DEKA
|
UCO BANK(607066)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1512
(HARDUTTA)
|
0407014000NRG23310320230433341
|
31/03/2023
|
Nilamani Das
|
0407014WL045886
|
Nilamani Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019352
|
|
NILAMANI DAS
|
UCO BANK(607066)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/18
(HARDUTTA)
|
0407014000NRG23310320230433343
|
31/03/2023
|
RITU MANI DEKA
|
0407014WL045886
|
RITU MANI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019363
|
|
RITUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/195
(HARDUTTA)
|
0407014000NRG23310320230433345
|
31/03/2023
|
RUPAM DAS
|
0407014WL045886
|
RUPAM DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019346
|
|
RUPAM DAS
|
UCO BANK(607066)
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/198
(HARDUTTA)
|
0407014000NRG23310320230433346
|
31/03/2023
|
Nripendra Deka
|
0407014WL045886
|
Nripendra Deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019357
|
|
NRIPENDRA DEKA
|
UCO BANK(607066)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/199
(HARDUTTA)
|
0407014000NRG23310320230433347
|
31/03/2023
|
CHAMPA DEKA
|
0407014WL045886
|
CHAMPA DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019348
|
|
CHAMPA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/203
(HARDUTTA)
|
0407014000NRG23310320230433348
|
31/03/2023
|
SANJIB DEKA
|
0407014WL045886
|
SANJIB DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173019359
|
|
SANJIB DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/32
(MADHUKUCHI)
|
0407014000NRG23310320230432881
|
31/03/2023
|
EBRAHIM ALI
|
0407014WL045873
|
EBRAHIM ALI
|
00662
|
BDBL0001156
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1173019374
|
|
MOHD EBRAHIM ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238618
|
238618
|
|
|
|
|
|
|
|