|
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-07-014-005-001/223
(HARDUTTA)
|
0407014000NRG25130520240024294
|
13/05/2024
|
MANOMATI GOSWAMI
|
0407014WL001632
|
MANOMATI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414157
|
|
MANOMATI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/110
(HARDUTTA)
|
0407014000NRG25130520240024301
|
13/05/2024
|
Nilima Daimary
|
0407014WL001632
|
Nilima Daimary
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120414152
|
|
NILIMA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/152
(HARDUTTA)
|
0407014000NRG25130520240024316
|
13/05/2024
|
Hrisikesh Goswami
|
0407014WL001632
|
Hrisikesh Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414141
|
|
HRISIKESH GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/152
(HARDUTTA)
|
0407014000NRG25130520240024315
|
13/05/2024
|
Jitendra Goswami
|
0407014WL001632
|
Jitendra Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414180
|
|
JITEN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/221
(HARDUTTA)
|
0407014000NRG25130520240024332
|
13/05/2024
|
BHUMIKA DAS
|
0407014WL001632
|
BHUMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414151
|
|
BHUMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/324
(HARDUTTA)
|
0407014000NRG25130520240024340
|
13/05/2024
|
KUNJA DAS
|
0407014WL001632
|
KUNJA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414155
|
|
KUNJALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/405
(HARDUTTA)
|
0407014000NRG25130520240024345
|
13/05/2024
|
ROSHNA DAS
|
0407014WL001632
|
ROSHNA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414304
|
|
ROSHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/573
(HARDUTTA)
|
0407014000NRG25130520240024348
|
13/05/2024
|
Nomita Deka
|
0407014WL001632
|
Nomita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414305
|
|
NOMITA DEKA
|
UCO BANK(607066)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/619
(HARDUTTA)
|
0407014000NRG25130520240024355
|
13/05/2024
|
RATNESWAR DAS
|
0407014WL001632
|
RATNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414156
|
|
RATNESWAR DAS SO PANI RAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/662
(HARDUTTA)
|
0407014000NRG25130520240024366
|
13/05/2024
|
JONALI KALITA DAS
|
0407014WL001632
|
JONALI KALITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414306
|
|
JONALI KALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/84
(HARDUTTA)
|
0407014000NRG25130520240024367
|
13/05/2024
|
SUMITRA DEKA
|
0407014WL001632
|
SUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414146
|
|
SUMITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/938
(HARDUTTA)
|
0407014000NRG25130520240024370
|
13/05/2024
|
Anita Boro
|
0407014WL001632
|
Anita Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414149
|
|
ANITA BARO WO RATNESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1156
(HARDUTTA)
|
0407014000NRG25130520240024377
|
13/05/2024
|
Karuna Kanta Das
|
0407014WL001632
|
Karuna Kanta Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414193
|
|
KARUNA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/202
(BARDANGERIKUCHI)
|
0407014000NRG25130520240024157
|
13/05/2024
|
KIRAN KAKATI
|
0407014WL001629
|
KIRAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414196
|
|
KIRAN KAKATI W/O UMESH KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/221
(BARDANGERIKUCHI)
|
0407014000NRG25130520240024158
|
13/05/2024
|
KABITA NATH
|
0407014WL001629
|
KABITA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414217
|
|
KABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/328
(BARDANGERIKUCHI)
|
0407014000NRG25130520240024161
|
13/05/2024
|
TAPESWAR DAS
|
0407014WL001629
|
TAPESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414219
|
|
TAPESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/354
(BARDANGERIKUCHI)
|
0407014000NRG25130520240024162
|
13/05/2024
|
Akani Kakati
|
0407014WL001629
|
Akani Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414178
|
|
AKANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/355
(BARDANGERIKUCHI)
|
0407014000NRG25130520240024163
|
13/05/2024
|
Panchami Kakati
|
0407014WL001629
|
Panchami Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414212
|
|
PANCHAMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/360
(BARDANGERIKUCHI)
|
0407014000NRG25130520240024164
|
13/05/2024
|
Anjali Kakati
|
0407014WL001629
|
Anjali Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414203
|
|
ANJALI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/365
(BARDANGERIKUCHI)
|
0407014000NRG25130520240024165
|
13/05/2024
|
Paresh Kakati
|
0407014WL001629
|
Paresh Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414251
|
|
PARESH KAKATI S O BIPIN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/814
(BARDANGERIKUCHI)
|
0407014000NRG25130520240024166
|
13/05/2024
|
Fatik Kakati
|
0407014WL001629
|
Fatik Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414181
|
|
FATIK KAKATI S O HAREN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/456
(JATIA BANGARA)
|
0407014000NRG25130520240024384
|
13/05/2024
|
Minali Das
|
0407014WL001632
|
Minali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414208
|
|
MINALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/522
(JATIA BANGARA)
|
0407014000NRG25130520240024390
|
13/05/2024
|
RINA PATOWARY
|
0407014WL001632
|
RINA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414179
|
|
RINA PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/522
(JATIA BANGARA)
|
0407014000NRG25130520240024389
|
13/05/2024
|
SRI BHARAT PATOWARY
|
0407014WL001632
|
SRI BHARAT PATOWARY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414195
|
|
BHARAT PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/532
(JATIA BANGARA)
|
0407014000NRG25130520240024391
|
13/05/2024
|
Sri Pabitra Deka
|
0407014WL001632
|
Sri Pabitra Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414192
|
|
PABITRA DEKA SO HARAPATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/548
(JATIA BANGARA)
|
0407014000NRG25130520240024397
|
13/05/2024
|
PRABODH PATOWARY
|
0407014WL001632
|
PRABODH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414182
|
|
PRABODH PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/563
(JATIA BANGARA)
|
0407014000NRG25130520240024401
|
13/05/2024
|
JATIN PATOWARY
|
0407014WL001632
|
JATIN PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414189
|
|
JATIN PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/563
(JATIA BANGARA)
|
0407014000NRG25130520240024402
|
13/05/2024
|
SABITA PATOWARY
|
0407014WL001632
|
SABITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414198
|
|
SABITA PATOWARY W O JATIN PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/564
(JATIA BANGARA)
|
0407014000NRG25130520240024403
|
13/05/2024
|
HARESWAR BORA
|
0407014WL001632
|
HARESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414183
|
|
HARESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/565
(JATIA BANGARA)
|
0407014000NRG25130520240024406
|
13/05/2024
|
NAREN DEKA
|
0407014WL001632
|
NAREN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414175
|
|
NARENDRA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/568
(JATIA BANGARA)
|
0407014000NRG25130520240024407
|
13/05/2024
|
Gyanendra Deka
|
0407014WL001632
|
Gyanendra Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414187
|
|
GYANENDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/570
(JATIA BANGARA)
|
0407014000NRG25130520240024410
|
13/05/2024
|
Praneswar Deka
|
0407014WL001632
|
Praneswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414194
|
|
PRANESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/572
(JATIA BANGARA)
|
0407014000NRG25130520240024411
|
13/05/2024
|
Bhagya Deka
|
0407014WL001632
|
Bhagya Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414197
|
|
BHAGYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/574
(JATIA BANGARA)
|
0407014000NRG25130520240024414
|
13/05/2024
|
SABITA PATOWARY
|
0407014WL001632
|
SABITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414109
|
|
SABITA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/578
(JATIA BANGARA)
|
0407014000NRG25130520240024415
|
13/05/2024
|
Bhaskar Deka
|
0407014WL001632
|
Bhaskar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414188
|
|
BHASKAR DEKA S O KABIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/584
(JATIA BANGARA)
|
0407014000NRG25130520240024419
|
13/05/2024
|
gagan
|
0407014WL001632
|
gagan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414201
|
|
GAGAN DEKA S O LT NABIN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/585
(JATIA BANGARA)
|
0407014000NRG25130520240024421
|
13/05/2024
|
Sri Bashanta Deka
|
0407014WL001632
|
Sri Bashanta Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414185
|
|
BASANTA DEKA S/O DEBEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-010-001/10
(LOCH)
|
0407014000NRG25130520240024059
|
13/05/2024
|
Anima Deka
|
0407014WL001624
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414252
|
|
ANIMA DEKA W/O-HAREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098
(LOCH)
|
0407014000NRG25130520240024061
|
13/05/2024
|
dipali deka
|
0407014WL001624
|
dipali deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414248
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-010-005/1098
(LOCH)
|
0407014000NRG25130520240024060
|
13/05/2024
|
jaggan natha deka
|
0407014WL001624
|
jaggan natha deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414204
|
|
JAGANNATH DEKA S O JOGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/101
(MUKTAPUR)
|
0407014000NRG25130520240024427
|
13/05/2024
|
MAMUNI BEGUM
|
0407014WL001633
|
MAMUNI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414214
|
|
SYEDA MAMUNI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/115
(MUKTAPUR)
|
0407014000NRG25130520240024430
|
13/05/2024
|
JAYRAM PATOWARY
|
0407014WL001633
|
JAYRAM PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414202
|
|
JOYRAM PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1664
(MUKTAPUR)
|
0407014000NRG25130520240024431
|
13/05/2024
|
Jayashree Kalita
|
0407014WL001633
|
Jayashree Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414221
|
|
JAYANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1665
(MUKTAPUR)
|
0407014000NRG25130520240024433
|
13/05/2024
|
DHIRESWAR KALITA
|
0407014WL001633
|
DHIRESWAR KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414220
|
|
DHIRESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1665
(MUKTAPUR)
|
0407014000NRG25130520240024432
|
13/05/2024
|
Nirada Kalita
|
0407014WL001633
|
Nirada Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414210
|
|
SRI NIRADA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1819
(MUKTAPUR)
|
0407014000NRG25130520240024436
|
13/05/2024
|
basanti deka
|
0407014WL001633
|
basanti deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414213
|
|
SRI BASANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/2
(MUKTAPUR)
|
0407014000NRG25130520240024437
|
13/05/2024
|
Minu Baro
|
0407014WL001633
|
Minu Baro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414215
|
|
SRI MINU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/402
(MUKTAPUR)
|
0407014000NRG25130520240024438
|
13/05/2024
|
AMRIT BARUAH
|
0407014WL001633
|
AMRIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414126
|
|
AMRIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/44
(MUKTAPUR)
|
0407014000NRG25130520240024439
|
13/05/2024
|
SIMA BEGUM
|
0407014WL001633
|
SIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414216
|
|
SIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/510
(MUKTAPUR)
|
0407014000NRG25130520240024448
|
13/05/2024
|
Chilu Deka
|
0407014WL001633
|
Chilu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414211
|
|
SRI CHILU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/528
(MUKTAPUR)
|
0407014000NRG25130520240024449
|
13/05/2024
|
DILIP BARUA
|
0407014WL001633
|
DILIP BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414249
|
|
DILIP BARUA S O LT NARAM BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1005
(MUKTAPUR)
|
0407014000NRG25130520240024486
|
13/05/2024
|
Rambha Deka
|
0407014WL001635
|
Rambha Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414218
|
|
MRS RAMBHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1742
(MUKTAPUR)
|
0407014000NRG25130520240024062
|
13/05/2024
|
Pradip Sarma
|
0407014WL001624
|
Pradip Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414191
|
|
PRADIP SARMAH SARAT SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1808
(MUKTAPUR)
|
0407014000NRG25130520240024063
|
13/05/2024
|
Binita Deka
|
0407014WL001624
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414250
|
|
BINITA DEKA W O ATUL CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1828
(MUKTAPUR)
|
0407014000NRG25130520240024064
|
13/05/2024
|
JOGEN DEKA
|
0407014WL001624
|
JOGEN DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414177
|
|
JOGEN DEKA S/O KARMARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1828
(MUKTAPUR)
|
0407014000NRG25130520240024065
|
13/05/2024
|
RITA DEKA
|
0407014WL001624
|
RITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414199
|
|
RITAMANI DEKA W O JOGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1838
(MUKTAPUR)
|
0407014000NRG25130520240024066
|
13/05/2024
|
SEWALI KEOT
|
0407014WL001624
|
SEWALI KEOT
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414205
|
|
SEWALI KEOT W O PHANIDHAR KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/990
(MUKTAPUR)
|
0407014000NRG25130520240024490
|
13/05/2024
|
Padumi Kumar
|
0407014WL001635
|
Padumi Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414184
|
|
PADUMI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/10
(MUKTAPUR)
|
0407014000NRG25130520240024494
|
13/05/2024
|
BARASHA PATOWARY
|
0407014WL001635
|
BARASHA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414138
|
|
BARASHA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/10
(MUKTAPUR)
|
0407014000NRG25130520240024493
|
13/05/2024
|
BHASKAR SAHARIA
|
0407014WL001635
|
BHASKAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414071
|
|
BHASKAR SAHARIA S O BHUPEN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/109
(MUKTAPUR)
|
0407014000NRG25130520240024495
|
13/05/2024
|
JYOTI DEKA
|
0407014WL001635
|
JYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414168
|
|
JYOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1514
(MUKTAPUR)
|
0407014000NRG25130520240024498
|
13/05/2024
|
atul
|
0407014WL001635
|
atul
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414261
|
|
ATUL CH DEKA SO NILA RAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1536
(MUKTAPUR)
|
0407014000NRG25130520240024502
|
13/05/2024
|
Sasi Kumar
|
0407014WL001635
|
Sasi Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414068
|
|
SACHI KUMAR W/O MANESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1568
(MUKTAPUR)
|
0407014000NRG25130520240024503
|
13/05/2024
|
DWIJEN SARMA
|
0407014WL001635
|
DWIJEN SARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414103
|
|
DWIJENDRA KUMAR SARMAH S O UPENDRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1572
(MUKTAPUR)
|
0407014000NRG25130520240024506
|
13/05/2024
|
Jaymati Devi
|
0407014WL001635
|
Jaymati Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414163
|
|
JAIMATI DEVI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/18
(MUKTAPUR)
|
0407014000NRG25130520240024507
|
13/05/2024
|
HIMANI DEKA
|
0407014WL001635
|
HIMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414123
|
|
HIMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/202
(MUKTAPUR)
|
0407014000NRG25130520240024512
|
13/05/2024
|
SHASHI NATH DAS
|
0407014WL001635
|
SHASHI NATH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414122
|
|
SACHI NATH DAS W/O SURESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/202
(MUKTAPUR)
|
0407014000NRG25130520240024511
|
13/05/2024
|
SURESH DAS
|
0407014WL001635
|
SURESH DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414118
|
|
SURESH DAS S/O KRISHNA KANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/2999
(MUKTAPUR)
|
0407014000NRG25130520240024513
|
13/05/2024
|
AMULYA KUMAR
|
0407014WL001635
|
AMULYA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414312
|
|
AMULYA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/3
(MUKTAPUR)
|
0407014000NRG25130520240024516
|
13/05/2024
|
MANJU SAHARIA
|
0407014WL001635
|
MANJU SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414097
|
|
MANJU SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/318
(MUKTAPUR)
|
0407014000NRG25130520240024517
|
13/05/2024
|
Ramesh Saharia
|
0407014WL001635
|
Ramesh Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414136
|
|
RAMESH SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/319
(MUKTAPUR)
|
0407014000NRG25130520240024520
|
13/05/2024
|
Amrit Das
|
0407014WL001635
|
Amrit Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414084
|
|
AMRIT CH.DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/320
(MUKTAPUR)
|
0407014000NRG25130520240024521
|
13/05/2024
|
Kamal Deka
|
0407014WL001635
|
Kamal Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414096
|
|
KAMAL DEKA SO DHARJYA NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/322
(MUKTAPUR)
|
0407014000NRG25130520240024524
|
13/05/2024
|
Tapan Das
|
0407014WL001635
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414166
|
|
TAPAN DAS SO BALIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/332
(MUKTAPUR)
|
0407014000NRG25130520240024525
|
13/05/2024
|
URMILA DEKA
|
0407014WL001635
|
URMILA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414074
|
|
URMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/334
(MUKTAPUR)
|
0407014000NRG25130520240024528
|
13/05/2024
|
Harinath Deka
|
0407014WL001635
|
Harinath Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414090
|
|
HARI NATH DEKA SO PRABHAT CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/336
(MUKTAPUR)
|
0407014000NRG25130520240024529
|
13/05/2024
|
Bisheswar Deka
|
0407014WL001635
|
Bisheswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414095
|
|
BISHWESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/336
(MUKTAPUR)
|
0407014000NRG25130520240024530
|
13/05/2024
|
PRANITA DEKA
|
0407014WL001635
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414144
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/337
(MUKTAPUR)
|
0407014000NRG25130520240024534
|
13/05/2024
|
Hari ch. Deka
|
0407014WL001635
|
Hari ch. Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414088
|
|
HARI CH DEKA S/OBHABEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/340
(MUKTAPUR)
|
0407014000NRG25130520240024535
|
13/05/2024
|
Madhabi Deka
|
0407014WL001635
|
Madhabi Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414169
|
|
MADHABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/347
(MUKTAPUR)
|
0407014000NRG25130520240024538
|
13/05/2024
|
Dipali Deka
|
0407014WL001635
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414135
|
|
DIPALI DEKA WO BABUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/353
(MUKTAPUR)
|
0407014000NRG25130520240024539
|
13/05/2024
|
Bhanu Deka
|
0407014WL001635
|
Bhanu Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414093
|
|
BHANU PRABHA DEKA W/O RIKHAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/354
(MUKTAPUR)
|
0407014000NRG25130520240024542
|
13/05/2024
|
Pabitra Deka
|
0407014WL001635
|
Pabitra Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414120
|
|
PABITRA DEKA S O SUREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/355
(MUKTAPUR)
|
0407014000NRG25130520240024544
|
13/05/2024
|
JAYA KALITA
|
0407014WL001635
|
JAYA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414121
|
|
JOYA KALITA DEKA WO TIRTHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/355
(MUKTAPUR)
|
0407014000NRG25130520240024543
|
13/05/2024
|
Tirtha Deka
|
0407014WL001635
|
Tirtha Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414117
|
|
TIRTHA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/357
(MUKTAPUR)
|
0407014000NRG25130520240024549
|
13/05/2024
|
Suren deka
|
0407014WL001635
|
Suren deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414154
|
|
SUREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/358
(MUKTAPUR)
|
0407014000NRG25130520240024552
|
13/05/2024
|
Khargeswar Deka
|
0407014WL001635
|
Khargeswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414072
|
|
KHARGESWAR DEKA S/O MAHESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/364
(MUKTAPUR)
|
0407014000NRG25130520240024553
|
13/05/2024
|
ILA DEKA
|
0407014WL001635
|
ILA DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414107
|
|
ILA DEKA W/O PRADIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/365
(MUKTAPUR)
|
0407014000NRG25130520240024556
|
13/05/2024
|
PARBATI DEKA
|
0407014WL001635
|
PARBATI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414142
|
|
PARBATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/368
(MUKTAPUR)
|
0407014000NRG25130520240024557
|
13/05/2024
|
Nirupama Deka
|
0407014WL001635
|
Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414070
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/371
(MUKTAPUR)
|
0407014000NRG25130520240024562
|
13/05/2024
|
BASANTI DEKA
|
0407014WL001635
|
BASANTI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414145
|
|
BASANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/380
(MUKTAPUR)
|
0407014000NRG25130520240024563
|
13/05/2024
|
Keshab Ch. Deka
|
0407014WL001635
|
Keshab Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414105
|
|
KESHAB DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/383
(MUKTAPUR)
|
0407014000NRG25130520240024566
|
13/05/2024
|
DANDESWAR SAHARIA
|
0407014WL001635
|
DANDESWAR SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414139
|
|
DANDESWAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/384
(MUKTAPUR)
|
0407014000NRG25130520240024567
|
13/05/2024
|
Nagen saharia
|
0407014WL001635
|
Nagen saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414087
|
|
NAGEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/384
(MUKTAPUR)
|
0407014000NRG25130520240024568
|
13/05/2024
|
SABITA SAHARIA
|
0407014WL001635
|
SABITA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414129
|
|
SABITA SAHARIA W/O NAGEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/391
(MUKTAPUR)
|
0407014000NRG25130520240024572
|
13/05/2024
|
Gautam Saharia
|
0407014WL001635
|
Gautam Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414080
|
|
SRI GAUTAM SAHARIA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/396
(MUKTAPUR)
|
0407014000NRG25130520240024576
|
13/05/2024
|
Kameswar Saharia
|
0407014WL001635
|
Kameswar Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414082
|
|
KAMALESWAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/399
(MUKTAPUR)
|
0407014000NRG25130520240024577
|
13/05/2024
|
Amrit Saharia
|
0407014WL001635
|
Amrit Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414094
|
|
AMRIT SAHARIA S/O BATO RAM SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/4
(MUKTAPUR)
|
0407014000NRG25130520240024580
|
13/05/2024
|
GAYETRI DAS
|
0407014WL001635
|
GAYETRI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414133
|
|
MRS GAYATRI DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/402
(MUKTAPUR)
|
0407014000NRG25130520240024581
|
13/05/2024
|
TILAK CH. SAHARIA
|
0407014WL001635
|
TILAK CH. SAHARIA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414137
|
|
TILAK CH SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/403
(MUKTAPUR)
|
0407014000NRG25130520240024584
|
13/05/2024
|
Haren Saharia
|
0407014WL001635
|
Haren Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414113
|
|
HAREN SAHARIA S/O LT DHARANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/405
(MUKTAPUR)
|
0407014000NRG25130520240024585
|
13/05/2024
|
BIJU KUMAR
|
0407014WL001635
|
BIJU KUMAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414167
|
|
BIJU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/408
(MUKTAPUR)
|
0407014000NRG25130520240024588
|
13/05/2024
|
Bharati Kumar
|
0407014WL001635
|
Bharati Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414069
|
|
BHARATI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/414
(MUKTAPUR)
|
0407014000NRG25130520240024589
|
13/05/2024
|
Anuprabha Das
|
0407014WL001635
|
Anuprabha Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414308
|
|
ANUPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/421
(MUKTAPUR)
|
0407014000NRG25130520240024592
|
13/05/2024
|
Paresh Das
|
0407014WL001635
|
Paresh Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414073
|
|
PARESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/422
(MUKTAPUR)
|
0407014000NRG25130520240024593
|
13/05/2024
|
Pabin Das
|
0407014WL001635
|
Pabin Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414131
|
|
PABIN DAS S/O BALIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/422
(MUKTAPUR)
|
0407014000NRG25130520240024594
|
13/05/2024
|
RADHIKA DAS
|
0407014WL001635
|
RADHIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414165
|
|
RADHIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/435
(MUKTAPUR)
|
0407014000NRG25130520240024599
|
13/05/2024
|
Anta Saharia
|
0407014WL001635
|
Anta Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414127
|
|
ANTA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/435
(MUKTAPUR)
|
0407014000NRG25130520240024600
|
13/05/2024
|
Jonali Saharia
|
0407014WL001635
|
Jonali Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414311
|
|
JONALI SAHARIA W/O HERAMBA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/436
(MUKTAPUR)
|
0407014000NRG25130520240024601
|
13/05/2024
|
NIRUMANI NATH
|
0407014WL001635
|
NIRUMANI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414130
|
|
NIRUMANI NATH W/O RAMESH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/437
(MUKTAPUR)
|
0407014000NRG25130520240024604
|
13/05/2024
|
Rumi Nath
|
0407014WL001635
|
Rumi Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414309
|
|
RUMI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/439
(MUKTAPUR)
|
0407014000NRG25130520240024605
|
13/05/2024
|
Sarada Deka
|
0407014WL001635
|
Sarada Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414079
|
|
SARADA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/44-A
(MUKTAPUR)
|
0407014000NRG25130520240024610
|
13/05/2024
|
Manisha Talukdar
|
0407014WL001635
|
Manisha Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414065
|
|
MANISHA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/440
(MUKTAPUR)
|
0407014000NRG25130520240024611
|
13/05/2024
|
Dipika Deka
|
0407014WL001635
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414091
|
|
DIPIKA DEKA DO DIBAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/500
(MUKTAPUR)
|
0407014000NRG25130520240024614
|
13/05/2024
|
ANITA NATH SAHARIA
|
0407014WL001635
|
ANITA NATH SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414310
|
|
ANITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/6
(MUKTAPUR)
|
0407014000NRG25130520240024615
|
13/05/2024
|
KARABI DEKA
|
0407014WL001635
|
KARABI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414140
|
|
KARABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/8
(MUKTAPUR)
|
0407014000NRG25130520240024619
|
13/05/2024
|
Alapana Sarma
|
0407014WL001635
|
Alapana Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414164
|
|
ALPANA SHARMA WO MAHIN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/9
(MUKTAPUR)
|
0407014000NRG25130520240024622
|
13/05/2024
|
BHABESH SAHARIA
|
0407014WL001635
|
BHABESH SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414307
|
|
BHABESH SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1243
(MUKTAPUR)
|
0407014000NRG25130520240024069
|
13/05/2024
|
MARINA BEGUM
|
0407014WL001624
|
MARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414086
|
|
MARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1248
(MUKTAPUR)
|
0407014000NRG25130520240024071
|
13/05/2024
|
Rauchanara Begum
|
0407014WL001624
|
Rauchanara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414104
|
|
RAUCHANARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1248
(MUKTAPUR)
|
0407014000NRG25130520240024070
|
13/05/2024
|
Samsul Ali
|
0407014WL001624
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414075
|
|
SAMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1297
(MUKTAPUR)
|
0407014000NRG25130520240024074
|
13/05/2024
|
Afiya Bibi
|
0407014WL001624
|
Afiya Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414281
|
|
AFIYA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1297
(MUKTAPUR)
|
0407014000NRG25130520240024075
|
13/05/2024
|
BABUL ALI
|
0407014WL001624
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414092
|
|
BABUL ALI S/O JAMURUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1312
(MUKTAPUR)
|
0407014000NRG25130520240024077
|
13/05/2024
|
NARISA BEGUM
|
0407014WL001624
|
NARISA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414159
|
|
NERISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1318
(MUKTAPUR)
|
0407014000NRG25130520240024080
|
13/05/2024
|
PREMADA DAS
|
0407014WL001624
|
PREMADA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414115
|
|
MRS PREMODA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1342
(MUKTAPUR)
|
0407014000NRG25130520240024082
|
13/05/2024
|
DANDESHWAR PATOWARY
|
0407014WL001624
|
DANDESHWAR PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414161
|
|
DANDESWAR PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1364
(MUKTAPUR)
|
0407014000NRG25130520240024084
|
13/05/2024
|
NAGEN PATOWARY
|
0407014WL001624
|
NAGEN PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414170
|
|
NAGEN PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1415
(MUKTAPUR)
|
0407014000NRG25130520240024085
|
13/05/2024
|
Gagan Das
|
0407014WL001624
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414174
|
|
GAGAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1693
(MUKTAPUR)
|
0407014000NRG25130520240024086
|
13/05/2024
|
Mahibar Rahman
|
0407014WL001624
|
Mahibar Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414222
|
|
MAHIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/177
(MUKTAPUR)
|
0407014000NRG25130520240024088
|
13/05/2024
|
NACHIR ALI
|
0407014WL001624
|
NACHIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414119
|
|
NACHIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/179
(MUKTAPUR)
|
0407014000NRG25130520240024089
|
13/05/2024
|
JYOTSNA DAS
|
0407014WL001624
|
JYOTSNA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414132
|
|
JYOTSNA DAS W/O SHIBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/180
(MUKTAPUR)
|
0407014000NRG25130520240024091
|
13/05/2024
|
TAJUDDIN AHMED
|
0407014WL001624
|
TAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414110
|
|
TAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/181
(MUKTAPUR)
|
0407014000NRG25130520240024092
|
13/05/2024
|
ASMA BEGUM
|
0407014WL001624
|
ASMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414128
|
|
ASMA BEGUM W/O MOJAHAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1891
(MUKTAPUR)
|
0407014000NRG25130520240024093
|
13/05/2024
|
Ramesh Patowary
|
0407014WL001624
|
Ramesh Patowary
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120414172
|
|
RAMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1931-A
(MUKTAPUR)
|
0407014000NRG25130520240024098
|
13/05/2024
|
KARIMA BEGUM
|
0407014WL001624
|
KARIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414160
|
|
KARIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2
(MUKTAPUR)
|
0407014000NRG25130520240024099
|
13/05/2024
|
Jarifa Begum
|
0407014WL001624
|
Jarifa Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414134
|
|
JERIFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/244
(MUKTAPUR)
|
0407014000NRG25130520240024100
|
13/05/2024
|
BALIN DAS
|
0407014WL001624
|
BALIN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414111
|
|
BALIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2940
(MUKTAPUR)
|
0407014000NRG25130520240024102
|
13/05/2024
|
Minjuma Begum
|
0407014WL001624
|
Minjuma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414081
|
|
MINJUMA BEGAM W O ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2941
(MUKTAPUR)
|
0407014000NRG25130520240024103
|
13/05/2024
|
HARMAYA DAS
|
0407014WL001624
|
HARMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414108
|
|
HARMAYA DAS W O UMESH RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2943
(MUKTAPUR)
|
0407014000NRG25130520240024104
|
13/05/2024
|
BHANU RAJBONGSHI
|
0407014WL001624
|
BHANU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414066
|
|
BHANUMATI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2946
(MUKTAPUR)
|
0407014000NRG25130520240024105
|
13/05/2024
|
BANCHIT PATOWARY
|
0407014WL001624
|
BANCHIT PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414147
|
|
BANCHIT PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2949
(MUKTAPUR)
|
0407014000NRG25130520240024106
|
13/05/2024
|
CHITRA PATOWARY
|
0407014WL001624
|
CHITRA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414112
|
|
CHITRA PATOWARY W/O PRADIP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/2950
(MUKTAPUR)
|
0407014000NRG25130520240024107
|
13/05/2024
|
BIJOY PATOWARY
|
0407014WL001624
|
BIJOY PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414078
|
|
BIJOY PATOWARY S/O MUKTA RAM PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/3
(MUKTAPUR)
|
0407014000NRG25130520240024108
|
13/05/2024
|
Rejina Begum
|
0407014WL001624
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414125
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/327
(MUKTAPUR)
|
0407014000NRG25130520240024109
|
13/05/2024
|
RUBINA BEGUM
|
0407014WL001624
|
RUBINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414124
|
|
RUBINA BEGUM W O FAKARUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/328
(MUKTAPUR)
|
0407014000NRG25130520240024110
|
13/05/2024
|
MANORAM PATOWARY
|
0407014WL001624
|
MANORAM PATOWARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414064
|
|
MANORAM PATOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/38-A
(MUKTAPUR)
|
0407014000NRG25130520240024623
|
13/05/2024
|
Bhanita Deka
|
0407014WL001635
|
Bhanita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414143
|
|
BHANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/78
(MUKTAPUR)
|
0407014000NRG25130520240024626
|
13/05/2024
|
Dharani Bania
|
0407014WL001635
|
Dharani Bania
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414153
|
|
DHARANI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/131
(MUKTAPUR)
|
0407014000NRG25130520240024450
|
13/05/2024
|
FIJNUR ALI
|
0407014WL001633
|
FIJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414209
|
|
FIJANUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3018
(MUKTAPUR)
|
0407014000NRG25130520240024451
|
13/05/2024
|
Rijul Ali
|
0407014WL001633
|
Rijul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414207
|
|
RIJUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/691
(MUKTAPUR)
|
0407014000NRG25130520240024455
|
13/05/2024
|
PAMILA BIBI
|
0407014WL001633
|
PAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414150
|
|
PAMILA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/694
(MUKTAPUR)
|
0407014000NRG25130520240024457
|
13/05/2024
|
SAMNUR ALI
|
0407014WL001633
|
SAMNUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414176
|
|
SAMNUR ALI S O RANGCHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/759
(MUKTAPUR)
|
0407014000NRG25130520240024459
|
13/05/2024
|
MAHIDA BEGUM
|
0407014WL001633
|
MAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414173
|
|
MAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/1983
(SINGARPARA)
|
0407014000NRG25130520240024168
|
13/05/2024
|
MANJUMA BEGUM
|
0407014WL001629
|
MANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414240
|
|
MANJUMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2184
(SINGARPARA)
|
0407014000NRG25130520240024169
|
13/05/2024
|
SURIYA BEGUM
|
0407014WL001629
|
SURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414229
|
|
SURIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2361
(SINGARPARA)
|
0407014000NRG25130520240024171
|
13/05/2024
|
Aijani Begum
|
0407014WL001629
|
Aijani Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414243
|
|
MRS AIJANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2365
(SINGARPARA)
|
0407014000NRG25130520240024172
|
13/05/2024
|
Mukul Ahmed
|
0407014WL001629
|
Mukul Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414237
|
|
SYED MUKUL AHMED
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2366
(SINGARPARA)
|
0407014000NRG25130520240024173
|
13/05/2024
|
Nurjahan Begum
|
0407014WL001629
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414254
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2367
(SINGARPARA)
|
0407014000NRG25130520240024174
|
13/05/2024
|
Syed Ikram Hussain
|
0407014WL001629
|
Syed Ikram Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414245
|
|
SYED IKRAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2421
(SINGARPARA)
|
0407014000NRG25130520240024177
|
13/05/2024
|
Narjima Begum
|
0407014WL001629
|
Narjima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414247
|
|
MISS NARJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2421
(SINGARPARA)
|
0407014000NRG25130520240024176
|
13/05/2024
|
Nurul Ali
|
0407014WL001629
|
Nurul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414266
|
|
NURUL ALI
|
BANK OF BARODA(606985)
|
|
162
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2421
(SINGARPARA)
|
0407014000NRG25130520240024178
|
13/05/2024
|
Rachida Begum
|
0407014WL001629
|
Rachida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414267
|
|
RACHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2493
(SINGARPARA)
|
0407014000NRG25130520240024179
|
13/05/2024
|
junu ara begum
|
0407014WL001629
|
junu ara begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414268
|
|
JUNU ARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2503
(SINGARPARA)
|
0407014000NRG25130520240024181
|
13/05/2024
|
MANJULA BEGUM
|
0407014WL001629
|
MANJULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414270
|
|
MS MANJULA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2503
(SINGARPARA)
|
0407014000NRG25130520240024180
|
13/05/2024
|
TAHIBANU BEGUM
|
0407014WL001629
|
TAHIBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414269
|
|
MRS TAHIBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2510
(SINGARPARA)
|
0407014000NRG25130520240024182
|
13/05/2024
|
nurunecha begum
|
0407014WL001629
|
nurunecha begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414271
|
|
MISS NURUNECHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2513
(SINGARPARA)
|
0407014000NRG25130520240024183
|
13/05/2024
|
NURJAHAN BEGUM
|
0407014WL001629
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414272
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2513
(SINGARPARA)
|
0407014000NRG25130520240024185
|
13/05/2024
|
NURUL AMIN
|
0407014WL001629
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414274
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2513
(SINGARPARA)
|
0407014000NRG25130520240024184
|
13/05/2024
|
TAIJUDDIN AHMED
|
0407014WL001629
|
TAIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414273
|
|
TAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2547
(SINGARPARA)
|
0407014000NRG25130520240024186
|
13/05/2024
|
MAHIBULLA ALI
|
0407014WL001629
|
MAHIBULLA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414275
|
|
SYD MAHIBULLA ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2549
(SINGARPARA)
|
0407014000NRG25130520240024187
|
13/05/2024
|
JAHIDA BEGUM
|
0407014WL001629
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414276
|
|
JAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2559
(SINGARPARA)
|
0407014000NRG25130520240024188
|
13/05/2024
|
minjul ali
|
0407014WL001629
|
minjul ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414277
|
|
MD MINJUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2560
(SINGARPARA)
|
0407014000NRG25130520240024189
|
13/05/2024
|
Nazma Begum
|
0407014WL001629
|
Nazma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414278
|
|
MRS NAZMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2562
(SINGARPARA)
|
0407014000NRG25130520240024190
|
13/05/2024
|
Marjina Begum
|
0407014WL001629
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414253
|
|
MRS MORJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2563
(SINGARPARA)
|
0407014000NRG25130520240024191
|
13/05/2024
|
Jitumoni Ali
|
0407014WL001629
|
Jitumoni Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414257
|
|
JITUMANI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2563
(SINGARPARA)
|
0407014000NRG25130520240024193
|
13/05/2024
|
Jurima Begum
|
0407014WL001629
|
Jurima Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414256
|
|
JURIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2563
(SINGARPARA)
|
0407014000NRG25130520240024192
|
13/05/2024
|
Tamjida Begum
|
0407014WL001629
|
Tamjida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414255
|
|
TAMJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2565
(SINGARPARA)
|
0407014000NRG25130520240024194
|
13/05/2024
|
Mahida Begum
|
0407014WL001629
|
Mahida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414246
|
|
MAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2567
(SINGARPARA)
|
0407014000NRG25130520240024195
|
13/05/2024
|
SYED SAIDUL ISLAM
|
0407014WL001629
|
SYED SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414236
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/437
(SINGARPARA)
|
0407014000NRG25130520240024196
|
13/05/2024
|
JAKIR HUSSAIN
|
0407014WL001629
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414244
|
|
MD ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/553
(SINGARPARA)
|
0407014000NRG25130520240024198
|
13/05/2024
|
rejina begum
|
0407014WL001629
|
rejina begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414258
|
|
REJINA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/576
(SINGARPARA)
|
0407014000NRG25130520240024199
|
13/05/2024
|
Jechamin Chulatana
|
0407014WL001629
|
Jechamin Chulatana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414242
|
|
JECHAMIN CHULATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/578
(SINGARPARA)
|
0407014000NRG25130520240024200
|
13/05/2024
|
Lutfur Rahman
|
0407014WL001629
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414263
|
|
MASTER LUTFURRAHMAN RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/647
(SINGARPARA)
|
0407014000NRG25130520240024202
|
13/05/2024
|
Abeda Begum
|
0407014WL001629
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414262
|
|
ABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/647
(SINGARPARA)
|
0407014000NRG25130520240024201
|
13/05/2024
|
ABUL KAMAL AJAD
|
0407014WL001629
|
ABUL KAMAL AJAD
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414260
|
|
MR ABDUL KALAM AZAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/823
(SINGARPARA)
|
0407014000NRG25130520240024204
|
13/05/2024
|
JASMIN SULTANA
|
0407014WL001629
|
JASMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414264
|
|
JASMIN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/831
(SINGARPARA)
|
0407014000NRG25130520240024205
|
13/05/2024
|
ILIYAS ALI
|
0407014WL001629
|
ILIYAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414230
|
|
ILIYACH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/831
(SINGARPARA)
|
0407014000NRG25130520240024206
|
13/05/2024
|
Manmi Begum
|
0407014WL001629
|
Manmi Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414101
|
|
MANMI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/833
(SINGARPARA)
|
0407014000NRG25130520240024207
|
13/05/2024
|
ABDUL KHAYER
|
0407014WL001629
|
ABDUL KHAYER
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414234
|
|
ABDUL KHAYER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/833
(SINGARPARA)
|
0407014000NRG25130520240024208
|
13/05/2024
|
MANISHA SAIKIA
|
0407014WL001629
|
MANISHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414235
|
|
MANISHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/897
(SINGARPARA)
|
0407014000NRG25130520240024209
|
13/05/2024
|
INAMUL ISLAM
|
0407014WL001629
|
INAMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414265
|
|
INAMUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/899
(SINGARPARA)
|
0407014000NRG25130520240024210
|
13/05/2024
|
NILUFOR RAHMAN
|
0407014WL001629
|
NILUFOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414241
|
|
NILUFOR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1048
(SINGARPARA)
|
0407014000NRG25130520240024212
|
13/05/2024
|
SUMIYA BEGUM
|
0407014WL001629
|
SUMIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414223
|
|
SUMIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1927
(SINGARPARA)
|
0407014000NRG25130520240024215
|
13/05/2024
|
NIRUMA KHATUN
|
0407014WL001629
|
NIRUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414259
|
|
NIRUMA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2500
(SINGARPARA)
|
0407014000NRG25130520240024216
|
13/05/2024
|
MONOWARA BEGUM
|
0407014WL001629
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414224
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2500
(SINGARPARA)
|
0407014000NRG25130520240024217
|
13/05/2024
|
ZAKIR ALI
|
0407014WL001629
|
ZAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414225
|
|
MD ZAKIR HUSSAIN
|
UCO BANK(607066)
|
|
197
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2502
(SINGARPARA)
|
0407014000NRG25130520240024220
|
13/05/2024
|
JAVED ALI
|
0407014WL001629
|
JAVED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414098
|
|
MD JAVED AKHTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2502
(SINGARPARA)
|
0407014000NRG25130520240024218
|
13/05/2024
|
MAZIBAR RAHMAN
|
0407014WL001629
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414100
|
|
MAZIBAR RAHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2502
(SINGARPARA)
|
0407014000NRG25130520240024219
|
13/05/2024
|
SAJIDA BEGUM
|
0407014WL001629
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414099
|
|
SAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2561
(SINGARPARA)
|
0407014000NRG25130520240024221
|
13/05/2024
|
BULUWARA BEGUM
|
0407014WL001629
|
BULUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414226
|
|
BULUWARA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2561
(SINGARPARA)
|
0407014000NRG25130520240024222
|
13/05/2024
|
SAFIKUL ISLAM
|
0407014WL001629
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414227
|
|
SAFIKUL ISLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2566
(SINGARPARA)
|
0407014000NRG25130520240024223
|
13/05/2024
|
REJINA BEGUM
|
0407014WL001629
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414228
|
|
REJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/2571
(SINGARPARA)
|
0407014000NRG25130520240024224
|
13/05/2024
|
SAHIDUL ISLAM AHMED
|
0407014WL001629
|
SAHIDUL ISLAM AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414233
|
|
SAHIDUL ISLAM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/577
(SINGARPARA)
|
0407014000NRG25130520240024225
|
13/05/2024
|
Anjuwara Begum
|
0407014WL001629
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414232
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/577
(SINGARPARA)
|
0407014000NRG25130520240024226
|
13/05/2024
|
syed habibar rahman
|
0407014WL001629
|
syed habibar rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414231
|
|
MR SYED HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/780
(SINGARPARA)
|
0407014000NRG25130520240024227
|
13/05/2024
|
Gajen Goswami
|
0407014WL001629
|
Gajen Goswami
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414238
|
|
GOJEN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/790
(SINGARPARA)
|
0407014000NRG25130520240024228
|
13/05/2024
|
MADHABI GOSWAMI
|
0407014WL001629
|
MADHABI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414239
|
|
MADHABI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305772
|
305772
|
|
|
|
|
|
|
|
|
208
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/521
(JATIA BANGARA)
|
0407014000NRG25130520240024385
|
13/05/2024
|
SRI GOBINDA PATOWARY
|
0407014WL001632
|
SRI GOBINDA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414186
|
|
GOBINDA PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/532
(JATIA BANGARA)
|
0407014000NRG25130520240024392
|
13/05/2024
|
ANJANA DEKA
|
0407014WL001632
|
ANJANA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414200
|
|
ANJANA DEKA W O PABITRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/584
(JATIA BANGARA)
|
0407014000NRG25130520240024420
|
13/05/2024
|
PRANITA DEKA
|
0407014WL001632
|
PRANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414206
|
|
PRANITA DEKA W O GAGAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1006
(MUKTAPUR)
|
0407014000NRG25130520240024487
|
13/05/2024
|
Himani Deka
|
0407014WL001635
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414190
|
|
HIMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/1523
(MUKTAPUR)
|
0407014000NRG25130520240024499
|
13/05/2024
|
Marami Sharia
|
0407014WL001635
|
Marami Sharia
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414114
|
|
MARAMI SAHARIA W/O CHANDRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
213
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/371
(MUKTAPUR)
|
0407014000NRG25130520240024561
|
13/05/2024
|
Sitaram Deka
|
0407014WL001635
|
Sitaram Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414083
|
|
SITA RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/392
(MUKTAPUR)
|
0407014000NRG25130520240024573
|
13/05/2024
|
Maikan Deka
|
0407014WL001635
|
Maikan Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414067
|
|
MAIKAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
215
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1153
(MUKTAPUR)
|
0407014000NRG25130520240024067
|
13/05/2024
|
Keshab Deka
|
0407014WL001624
|
Keshab Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414089
|
|
KESHAB CH.DEKA S/O HAREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1176
(MUKTAPUR)
|
0407014000NRG25130520240024068
|
13/05/2024
|
SUMITRA PATOWARY
|
0407014WL001624
|
SUMITRA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414077
|
|
SUMITRA PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1258
(MUKTAPUR)
|
0407014000NRG25130520240024072
|
13/05/2024
|
Md. Saif Ali
|
0407014WL001624
|
Md. Saif Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414076
|
|
SAIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1270
(MUKTAPUR)
|
0407014000NRG25130520240024073
|
13/05/2024
|
DHARMARAM PATOWARY
|
0407014WL001624
|
DHARMARAM PATOWARY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414085
|
|
DHARMA RAM PATOWARY S/O RANGFUL PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1316
(MUKTAPUR)
|
0407014000NRG25130520240024078
|
13/05/2024
|
AMRIT PATOWARY
|
0407014WL001624
|
AMRIT PATOWARY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414171
|
|
AMRIT PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1316
(MUKTAPUR)
|
0407014000NRG25130520240024079
|
13/05/2024
|
BHUMITA PATOWARY
|
0407014WL001624
|
BHUMITA PATOWARY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414148
|
|
BHUMITRA PATOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1894
(MUKTAPUR)
|
0407014000NRG25130520240024094
|
13/05/2024
|
Namita Das
|
0407014WL001624
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414106
|
|
NAMITA DAS W O HEMEN RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
222
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1895
(MUKTAPUR)
|
0407014000NRG25130520240024095
|
13/05/2024
|
Sabitri das
|
0407014WL001624
|
Sabitri das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414158
|
|
SABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1896
(MUKTAPUR)
|
0407014000NRG25130520240024096
|
13/05/2024
|
NILIMA DAS
|
0407014WL001624
|
NILIMA DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414063
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1931
(MUKTAPUR)
|
0407014000NRG25130520240024097
|
13/05/2024
|
ARIFUL ALI
|
0407014WL001624
|
ARIFUL ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414116
|
|
ARIFUL ALI S/O TAJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/244
(MUKTAPUR)
|
0407014000NRG25130520240024101
|
13/05/2024
|
BINU DAS
|
0407014WL001624
|
BINU DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414162
|
|
BINUPRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26394
|
26394
|
|
|
|
|
|
|
|
|
226
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/222
(BARDANGERIKUCHI)
|
0407014000NRG25130520240024159
|
13/05/2024
|
DIPALI KAKATI
|
0407014WL001629
|
DIPALI KAKATI
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414062
|
|
DIPALI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
227
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1672
(MUKTAPUR)
|
0407014000NRG25130520240024434
|
13/05/2024
|
Bharati Baruah
|
0407014WL001633
|
Bharati Baruah
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414295
|
|
BHARATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1800
(MUKTAPUR)
|
0407014000NRG25130520240024435
|
13/05/2024
|
YEKUB ALI
|
0407014WL001633
|
YEKUB ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414294
|
|
YEAKUB ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/466-A
(MUKTAPUR)
|
0407014000NRG25130520240024440
|
13/05/2024
|
Sarat Basumatari
|
0407014WL001633
|
Sarat Basumatari
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414287
|
|
SRI SARAT BASUMATARY
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/496
(MUKTAPUR)
|
0407014000NRG25130520240024442
|
13/05/2024
|
JATIN KALITA
|
0407014WL001633
|
JATIN KALITA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414300
|
|
JATIN KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/496
(MUKTAPUR)
|
0407014000NRG25130520240024443
|
13/05/2024
|
MRIGEN KALITA
|
0407014WL001633
|
MRIGEN KALITA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414293
|
|
MRIGEN KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/496
(MUKTAPUR)
|
0407014000NRG25130520240024444
|
13/05/2024
|
SARALA KALITA
|
0407014WL001633
|
SARALA KALITA
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414291
|
|
SARALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/502
(MUKTAPUR)
|
0407014000NRG25130520240024445
|
13/05/2024
|
Faridul Islam
|
0407014WL001633
|
Faridul Islam
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414296
|
|
FARIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/505
(MUKTAPUR)
|
0407014000NRG25130520240024446
|
13/05/2024
|
Rebati kalita
|
0407014WL001633
|
Rebati kalita
|
00177
|
IOBA0001183
|
1245
|
1245
|
Processed
|
19/05/2024
|
|
4120414290
|
|
REBATI KALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/179
(MUKTAPUR)
|
0407014000NRG25130520240024090
|
13/05/2024
|
Shiva Das
|
0407014WL001624
|
Shiva Das
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414289
|
|
SRI SHIVA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/622
(MUKTAPUR)
|
0407014000NRG25130520240024454
|
13/05/2024
|
DELOWAR HUSSAIN
|
0407014WL001633
|
DELOWAR HUSSAIN
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414302
|
|
DILOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/759
(MUKTAPUR)
|
0407014000NRG25130520240024458
|
13/05/2024
|
SAYED ALI
|
0407014WL001633
|
SAYED ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414301
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1
(SINGARPARA)
|
0407014000NRG25130520240024460
|
13/05/2024
|
Lutfur rahman
|
0407014WL001633
|
Lutfur rahman
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414283
|
|
SYED LUTFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/1
(SINGARPARA)
|
0407014000NRG25130520240024461
|
13/05/2024
|
MOUSUMI BEGUM
|
0407014WL001633
|
MOUSUMI BEGUM
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414297
|
|
MOUSUMI BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2341
(SINGARPARA)
|
0407014000NRG25130520240024170
|
13/05/2024
|
Khasnur ali
|
0407014WL001629
|
Khasnur ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414299
|
|
KHASNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/2367
(SINGARPARA)
|
0407014000NRG25130520240024175
|
13/05/2024
|
Najma Begum
|
0407014WL001629
|
Najma Begum
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414298
|
|
MRS NAJMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/553
(SINGARPARA)
|
0407014000NRG25130520240024197
|
13/05/2024
|
MD. MATIUR RAHMAN
|
0407014WL001629
|
MD. MATIUR RAHMAN
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414284
|
|
MD MATIUR RAHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/656
(SINGARPARA)
|
0407014000NRG25130520240024203
|
13/05/2024
|
Najrul Ali
|
0407014WL001629
|
Najrul Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414286
|
|
NAJRUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1048
(SINGARPARA)
|
0407014000NRG25130520240024211
|
13/05/2024
|
MATIBAR RAHMAN
|
0407014WL001629
|
MATIBAR RAHMAN
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414292
|
|
MATIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1054
(SINGARPARA)
|
0407014000NRG25130520240024213
|
13/05/2024
|
Sanmahammad Ali
|
0407014WL001629
|
Sanmahammad Ali
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414303
|
|
SANMAHMAD ALI
|
UCO BANK(607066)
|
|
246
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/1927
(SINGARPARA)
|
0407014000NRG25130520240024214
|
13/05/2024
|
UNIS ALI
|
0407014WL001629
|
UNIS ALI
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414288
|
|
MASLIM ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2360
(SINGARPARA)
|
0407014000NRG25130520240024464
|
13/05/2024
|
Chandra Dhar Deka
|
0407014WL001633
|
Chandra Dhar Deka
|
00177
|
IOBA0001183
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414285
|
|
CHANDRADHAR DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31125
|
31125
|
|
|
|
|
|
|
|
|
248
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/619
(HARDUTTA)
|
0407014000NRG25130520240024356
|
13/05/2024
|
PARAGJYOTI DAS
|
0407014WL001632
|
PARAGJYOTI DAS
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414323
|
|
PARAG JYOTI DAS
|
PUNJAB & SIND BANK(607087)
|
|
249
|
BIHDIA JAJIKONA
|
AS-07-014-008-006/308
(BARDANGERIKUCHI)
|
0407014000NRG25130520240024160
|
13/05/2024
|
PARIKSHIT KAKATI
|
0407014WL001629
|
PARIKSHIT KAKATI
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414317
|
|
PARIKSHIT KAKATI
|
PUNJAB & SIND BANK(607087)
|
|
250
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/640
(JATIA BANGARA)
|
0407014000NRG25130520240024425
|
13/05/2024
|
Runumi Rajbongshi
|
0407014WL001632
|
Runumi Rajbongshi
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414324
|
|
RUNUMI RAJBONGSHI
|
PUNJAB & SIND BANK(607087)
|
|
251
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/114
(MUKTAPUR)
|
0407014000NRG25130520240024429
|
13/05/2024
|
AKSHOY PATOWARY
|
0407014WL001633
|
AKSHOY PATOWARY
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414318
|
|
AKSHOY PATOWARY
|
PUNJAB & SIND BANK(607087)
|
|
252
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/114
(MUKTAPUR)
|
0407014000NRG25130520240024428
|
13/05/2024
|
DHARMENDRA PATOWARY
|
0407014WL001633
|
DHARMENDRA PATOWARY
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414313
|
|
DHARMENDRA PATOWARY
|
PUNJAB & SIND BANK(607087)
|
|
253
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/507
(MUKTAPUR)
|
0407014000NRG25130520240024447
|
13/05/2024
|
SAIDUL HUSSAIN
|
0407014WL001633
|
SAIDUL HUSSAIN
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414314
|
|
SAHIDUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/356
(MUKTAPUR)
|
0407014000NRG25130520240024548
|
13/05/2024
|
Sondhan Deka
|
0407014WL001635
|
Sondhan Deka
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414321
|
|
SONDHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1337
(MUKTAPUR)
|
0407014000NRG25130520240024081
|
13/05/2024
|
NIRANJAN PATOWARY
|
0407014WL001624
|
NIRANJAN PATOWARY
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414320
|
|
NIRANJAN PATOWARY
|
PUNJAB & SIND BANK(607087)
|
|
256
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1342
(MUKTAPUR)
|
0407014000NRG25130520240024083
|
13/05/2024
|
JINTUMONI PATOWARY
|
0407014WL001624
|
JINTUMONI PATOWARY
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414319
|
|
JINTUMONI PATOWARY
|
PUNJAB & SIND BANK(607087)
|
|
257
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1693
(MUKTAPUR)
|
0407014000NRG25130520240024087
|
13/05/2024
|
Chimpi Begum
|
0407014WL001624
|
Chimpi Begum
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414315
|
|
SIMPY BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
258
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/693
(MUKTAPUR)
|
0407014000NRG25130520240024456
|
13/05/2024
|
NAJRUL ISLAM
|
0407014WL001633
|
NAJRUL ISLAM
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414322
|
|
MD NAJRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BIHDIA JAJIKONA
|
AS-07-014-012-009/2358
(SINGARPARA)
|
0407014000NRG25130520240024465
|
13/05/2024
|
Dharitri Deka
|
0407014WL001633
|
Dharitri Deka
|
00349
|
PSIB0021539
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414316
|
|
DHARITRI DEKA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
260
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/44-A
(MUKTAPUR)
|
0407014000NRG25130520240024609
|
13/05/2024
|
Chabin Talukdar
|
0407014WL001635
|
Chabin Talukdar
|
00415
|
SBIN0000078
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414282
|
|
CHABIN TALUKDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
261
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1504
(HARDUTTA)
|
0407014000NRG25130520240024311
|
13/05/2024
|
NILIMA CHAUDHURY
|
0407014WL001632
|
NILIMA CHAUDHURY
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414353
|
|
MS NILIMA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
262
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/617
(HARDUTTA)
|
0407014000NRG25130520240024353
|
13/05/2024
|
BHABAJIT DEKA
|
0407014WL001632
|
BHABAJIT DEKA
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414055
|
|
BHABAJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
263
|
BIHDIA JAJIKONA
|
AS-07-014-005-004/1156
(HARDUTTA)
|
0407014000NRG25130520240024378
|
13/05/2024
|
Dulumoni Das
|
0407014WL001632
|
Dulumoni Das
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414053
|
|
MRS DULUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/542
(JATIA BANGARA)
|
0407014000NRG25130520240024396
|
13/05/2024
|
BHANITA DAS
|
0407014WL001632
|
BHANITA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414058
|
|
BHANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
265
|
BIHDIA JAJIKONA
|
AS-07-014-009-005/598
(JATIA BANGARA)
|
0407014000NRG25130520240024424
|
13/05/2024
|
SRI MAHENDRA PATOWARY
|
0407014WL001632
|
SRI MAHENDRA PATOWARY
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414352
|
|
MAHENDRA PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/469
(MUKTAPUR)
|
0407014000NRG25130520240024441
|
13/05/2024
|
Khormal Boro
|
0407014WL001633
|
Khormal Boro
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414060
|
|
MR SONMAL BARO
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/7
(MUKTAPUR)
|
0407014000NRG25130520240024618
|
13/05/2024
|
BABITA DAS
|
0407014WL001635
|
BABITA DAS
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414354
|
|
BABITA RAJBANGSHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
268
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1312
(MUKTAPUR)
|
0407014000NRG25130520240024076
|
13/05/2024
|
Hasar Ali
|
0407014WL001624
|
Hasar Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414102
|
|
HASER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/329
(MUKTAPUR)
|
0407014000NRG25130520240024111
|
13/05/2024
|
RUBI BEGUM
|
0407014WL001624
|
RUBI BEGUM
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414054
|
|
MS RUBI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3019
(MUKTAPUR)
|
0407014000NRG25130520240024452
|
13/05/2024
|
Ashma Begum
|
0407014WL001633
|
Ashma Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414057
|
|
MRS ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/3019
(MUKTAPUR)
|
0407014000NRG25130520240024453
|
13/05/2024
|
Fajir Ali
|
0407014WL001633
|
Fajir Ali
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414355
|
|
FAZIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BIHDIA JAJIKONA
|
AS-07-014-012-006/14
(SINGARPARA)
|
0407014000NRG25130520240024167
|
13/05/2024
|
Moon Choudhury
|
0407014WL001629
|
Moon Choudhury
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414056
|
|
MOON CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BIHDIA JAJIKONA
|
AS-07-014-012-007/841
(SINGARPARA)
|
0407014000NRG25130520240024229
|
13/05/2024
|
Nilima Begum
|
0407014WL001629
|
Nilima Begum
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414052
|
|
MISS NILIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2359
(SINGARPARA)
|
0407014000NRG25130520240024462
|
13/05/2024
|
Bhibharani Baishya
|
0407014WL001633
|
Bhibharani Baishya
|
00415
|
SBIN0011614
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120414061
|
|
MRS BIVA RANI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BIHDIA JAJIKONA
|
AS-07-014-012-008/2360
(SINGARPARA)
|
0407014000NRG25130520240024463
|
13/05/2024
|
Rumi Lahkar Deka
|
0407014WL001633
|
Rumi Lahkar Deka
|
00415
|
SBIN0011614
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414059
|
|
RUMI LAHAKAR DEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20667
|
20667
|
|
|
|
|
|
|
|
|
276
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/208
(HARDUTTA)
|
0407014000NRG25130520240024320
|
13/05/2024
|
NIBEDITA DEKA
|
0407014WL001632
|
NIBEDITA DEKA
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414279
|
|
NIBEDITA DEKA
|
UCO BANK(607066)
|
|
277
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/313
(HARDUTTA)
|
0407014000NRG25130520240024337
|
13/05/2024
|
ALAKA DEKA DAIMARY
|
0407014WL001632
|
ALAKA DEKA DAIMARY
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414280
|
|
ALAKA DEKA DAYMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
278
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1508
(HARDUTTA)
|
0407014000NRG25130520240024291
|
13/05/2024
|
RENU DAS
|
0407014WL001632
|
RENU DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414326
|
|
RENU DAS
|
UCO BANK(607066)
|
|
279
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/341
(HARDUTTA)
|
0407014000NRG25130520240024295
|
13/05/2024
|
MRINAL KALITA
|
0407014WL001632
|
MRINAL KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414342
|
|
MRINAL KALITA
|
UCO BANK(607066)
|
|
280
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1072
(HARDUTTA)
|
0407014000NRG25130520240024299
|
13/05/2024
|
Gobinda Das
|
0407014WL001632
|
Gobinda Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414350
|
|
GOBINDA DAS
|
UCO BANK(607066)
|
|
281
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1072
(HARDUTTA)
|
0407014000NRG25130520240024300
|
13/05/2024
|
Purnima Das
|
0407014WL001632
|
Purnima Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414338
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
282
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1245
(HARDUTTA)
|
0407014000NRG25130520240024304
|
13/05/2024
|
Runita Das
|
0407014WL001632
|
Runita Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414327
|
|
RUNITA DAS
|
UCO BANK(607066)
|
|
283
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1366
(HARDUTTA)
|
0407014000NRG25130520240024306
|
13/05/2024
|
ARATI DAS
|
0407014WL001632
|
ARATI DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414337
|
|
ARATI DAS WO SAMIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
284
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1366
(HARDUTTA)
|
0407014000NRG25130520240024305
|
13/05/2024
|
SAMIN DAS
|
0407014WL001632
|
SAMIN DAS
|
00462
|
UCBA0002632
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120414340
|
|
SAMIN DAS
|
UCO BANK(607066)
|
|
285
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/142
(HARDUTTA)
|
0407014000NRG25130520240024310
|
13/05/2024
|
NIRADA DEKA
|
0407014WL001632
|
NIRADA DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414335
|
|
NIRADA DEKA
|
UCO BANK(607066)
|
|
286
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1506
(HARDUTTA)
|
0407014000NRG25130520240024314
|
13/05/2024
|
Kanika Das
|
0407014WL001632
|
Kanika Das
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414330
|
|
KANIKA DAS W/O MADHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
287
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/211
(HARDUTTA)
|
0407014000NRG25130520240024321
|
13/05/2024
|
GITA DAS
|
0407014WL001632
|
GITA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414334
|
|
GITA DAS HARNATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
288
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/216
(HARDUTTA)
|
0407014000NRG25130520240024325
|
13/05/2024
|
PARESH DAS
|
0407014WL001632
|
PARESH DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414343
|
|
PARESH DAS
|
UCO BANK(607066)
|
|
289
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/216
(HARDUTTA)
|
0407014000NRG25130520240024326
|
13/05/2024
|
RUPALI DAS
|
0407014WL001632
|
RUPALI DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414328
|
|
RUPALI DAS
|
UCO BANK(607066)
|
|
290
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/22
(HARDUTTA)
|
0407014000NRG25130520240024327
|
13/05/2024
|
HARI DEKA
|
0407014WL001632
|
HARI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414339
|
|
HARI DEKA
|
UCO BANK(607066)
|
|
291
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/22
(HARDUTTA)
|
0407014000NRG25130520240024328
|
13/05/2024
|
Ritamani Deka
|
0407014WL001632
|
Ritamani Deka
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414332
|
|
RITAMANI DEKA
|
UCO BANK(607066)
|
|
292
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/225
(HARDUTTA)
|
0407014000NRG25130520240024333
|
13/05/2024
|
PRATIMA KALITA
|
0407014WL001632
|
PRATIMA KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414348
|
|
PRATIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
293
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/262
(HARDUTTA)
|
0407014000NRG25130520240024336
|
13/05/2024
|
PRATIMA DAS
|
0407014WL001632
|
PRATIMA DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414325
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
294
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/337
(HARDUTTA)
|
0407014000NRG25130520240024341
|
13/05/2024
|
SABITA KALITA
|
0407014WL001632
|
SABITA KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414341
|
|
SABITA KALITA
|
UCO BANK(607066)
|
|
295
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/368
(HARDUTTA)
|
0407014000NRG25130520240024344
|
13/05/2024
|
MINU DAS
|
0407014WL001632
|
MINU DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414329
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
296
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/604
(HARDUTTA)
|
0407014000NRG25130520240024349
|
13/05/2024
|
PAPI DEKA
|
0407014WL001632
|
PAPI DEKA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414347
|
|
POPI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
297
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/617
(HARDUTTA)
|
0407014000NRG25130520240024354
|
13/05/2024
|
Biswajit Deka
|
0407014WL001632
|
Biswajit Deka
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414346
|
|
BISWAJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
298
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/625
(HARDUTTA)
|
0407014000NRG25130520240024360
|
13/05/2024
|
KRISHA KALITA
|
0407014WL001632
|
KRISHA KALITA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414336
|
|
KRISHA KALITA
|
UCO BANK(607066)
|
|
299
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/647
(HARDUTTA)
|
0407014000NRG25130520240024362
|
13/05/2024
|
ASHIM DAS
|
0407014WL001632
|
ASHIM DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414333
|
|
ASHIM DAS
|
UCO BANK(607066)
|
|
300
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/647
(HARDUTTA)
|
0407014000NRG25130520240024361
|
13/05/2024
|
BHARATI DAS
|
0407014WL001632
|
BHARATI DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414331
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
301
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/97
(HARDUTTA)
|
0407014000NRG25130520240024371
|
13/05/2024
|
CHAMPA DEVI
|
0407014WL001632
|
CHAMPA DEVI
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120414349
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
302
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/97
(HARDUTTA)
|
0407014000NRG25130520240024372
|
13/05/2024
|
SONESWAR SARMA
|
0407014WL001632
|
SONESWAR SARMA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414344
|
|
SONEWAR SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
303
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/327
(HARDUTTA)
|
0407014000NRG25130520240024376
|
13/05/2024
|
MANABENDRA SARMA
|
0407014WL001632
|
MANABENDRA SARMA
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414351
|
|
MANABENDRA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
304
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/331
(HARDUTTA)
|
0407014000NRG25130520240024382
|
13/05/2024
|
NIRMALI BARMAN DAS
|
0407014WL001632
|
NIRMALI BARMAN DAS
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120414345
|
|
NIRMALI BARMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40089
|
40089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449445
|
449445
|
|
|
|
|
|
|
|