|
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-07-014-002-003/1320
(KARARA)
|
0407014000NRG23130320230394160
|
13/03/2023
|
CHANDRAMA DEVI
|
0407014WL041379
|
CHANDRAMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732579
|
|
CHANDRAMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/40
(KARARA)
|
0407014000NRG23130320230394161
|
13/03/2023
|
Rustam Ali
|
0407014WL041379
|
Rustam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732583
|
|
RUSTOM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/46
(KARARA)
|
0407014000NRG23130320230394163
|
13/03/2023
|
HACHINA BEGUM
|
0407014WL041379
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732574
|
|
HACHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/46
(KARARA)
|
0407014000NRG23130320230394162
|
13/03/2023
|
Phajan Ali
|
0407014WL041379
|
Phajan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732580
|
|
FORJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/69
(KARARA)
|
0407014000NRG23130320230394164
|
13/03/2023
|
sakina begum
|
0407014WL041379
|
sakina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732571
|
|
CHAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/985
(KARARA)
|
0407014000NRG23130320230394165
|
13/03/2023
|
HUSSAIN ALI
|
0407014WL041379
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732592
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1002
(BIRDUTTA)
|
0407014000NRG23130320230394167
|
13/03/2023
|
Hamida Begum
|
0407014WL041379
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732560
|
|
HAMIDA BEGUM. W/O REJAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1002
(BIRDUTTA)
|
0407014000NRG23130320230394166
|
13/03/2023
|
Rejak Ali
|
0407014WL041379
|
Rejak Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732558
|
|
REJEK ALI SO ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1016
(BIRDUTTA)
|
0407014000NRG23130320230394168
|
13/03/2023
|
MADHURAM DAS
|
0407014WL041379
|
MADHURAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732584
|
|
MADHURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1127
(BIRDUTTA)
|
0407014000NRG23130320230394170
|
13/03/2023
|
KARISHMA BEGUM
|
0407014WL041379
|
KARISHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732581
|
|
KARISHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1127
(BIRDUTTA)
|
0407014000NRG23130320230394169
|
13/03/2023
|
MD. KALACHAN ALI
|
0407014WL041379
|
MD. KALACHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732587
|
|
KALACHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1420-A
(BIRDUTTA)
|
0407014000NRG23130320230394171
|
13/03/2023
|
SELIMA BEGUM
|
0407014WL041379
|
SELIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732566
|
|
SELIMA BEGUM WO HAFIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1486
(BIRDUTTA)
|
0407014000NRG23130320230394172
|
13/03/2023
|
NURBANU BEGUM
|
0407014WL041379
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732577
|
|
NURBHANU BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1495
(BIRDUTTA)
|
0407014000NRG23130320230394173
|
13/03/2023
|
JAYAN ALI
|
0407014WL041379
|
JAYAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732582
|
|
JOYAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1974-A
(BIRDUTTA)
|
0407014000NRG23130320230394174
|
13/03/2023
|
Samela Begum
|
0407014WL041379
|
Samela Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732588
|
|
SOMELA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1990-A
(BIRDUTTA)
|
0407014000NRG23130320230394175
|
13/03/2023
|
MAJIRAN BEGUM
|
0407014WL041379
|
MAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732576
|
|
MAZIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/200
(BIRDUTTA)
|
0407014000NRG23130320230394176
|
13/03/2023
|
MERINA BEGUM
|
0407014WL041379
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732589
|
|
MERINA BEGUM WO HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/953
(BIRDUTTA)
|
0407014000NRG23130320230394178
|
13/03/2023
|
REJINA BEGUM
|
0407014WL041379
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732586
|
|
REJINA BEGUM WO AJGARH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/953
(BIRDUTTA)
|
0407014000NRG23130320230394177
|
13/03/2023
|
RUMENA
|
0407014WL041379
|
RUMENA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732565
|
|
MS RAMELA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/968
(BIRDUTTA)
|
0407014000NRG23130320230394179
|
13/03/2023
|
MD. FARJAN ALI
|
0407014WL041379
|
MD. FARJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732564
|
|
MD FARSAN ALI S/O KHORSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/975
(BIRDUTTA)
|
0407014000NRG23130320230394180
|
13/03/2023
|
MISS JOYMALA BEGUM
|
0407014WL041379
|
MISS JOYMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732591
|
|
JAYMALA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1722
(HARDUTTA)
|
0407014000NRG23130320230394182
|
13/03/2023
|
JAYMALA BEGUM
|
0407014WL041379
|
JAYMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732568
|
|
JAYAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1280
(HARDUTTA)
|
0407014000NRG23130320230394183
|
13/03/2023
|
Kasumuddin Ali
|
0407014WL041379
|
Kasumuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732585
|
|
KASHUMUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1750
(HARDUTTA)
|
0407014000NRG23130320230394187
|
13/03/2023
|
Asma khatun
|
0407014WL041379
|
Asma khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732573
|
|
ACHAMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/875
(LOCH)
|
0407014000NRG23130320230394251
|
13/03/2023
|
BIPIN DEKA
|
0407014WL041432
|
BIPIN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732595
|
|
BIPIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1019
(MUKTAPUR)
|
0407014000NRG23130320230394252
|
13/03/2023
|
Bijoya Deka
|
0407014WL041432
|
Bijoya Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732601
|
|
BIJAYA DEKA W/O DHIREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1030
(MUKTAPUR)
|
0407014000NRG23130320230394253
|
13/03/2023
|
NILIMA KEOT
|
0407014WL041432
|
NILIMA KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732603
|
|
NILIMA KEOT W O MUKUT KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1042
(MUKTAPUR)
|
0407014000NRG23130320230394254
|
13/03/2023
|
usha
|
0407014WL041432
|
usha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732596
|
|
USHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1726
(MUKTAPUR)
|
0407014000NRG23130320230394255
|
13/03/2023
|
Gaya Deka
|
0407014WL041432
|
Gaya Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732605
|
|
GAYA DEKA W O JAYARAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1736
(MUKTAPUR)
|
0407014000NRG23130320230394256
|
13/03/2023
|
SIMANTA DEKA
|
0407014WL041432
|
SIMANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732602
|
|
SIMANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1742
(MUKTAPUR)
|
0407014000NRG23130320230394257
|
13/03/2023
|
Pradip Sarma
|
0407014WL041432
|
Pradip Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732600
|
|
PRADIP SARMAH SARAT SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1808
(MUKTAPUR)
|
0407014000NRG23130320230394258
|
13/03/2023
|
Binita Deka
|
0407014WL041432
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732607
|
|
BINITA DEKA W O ATUL CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/395
(MUKTAPUR)
|
0407014000NRG23130320230394261
|
13/03/2023
|
Papari Borah
|
0407014WL041432
|
Papari Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732611
|
|
PAPARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/460
(MUKTAPUR)
|
0407014000NRG23130320230394262
|
13/03/2023
|
BINA KEOT
|
0407014WL041432
|
BINA KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732594
|
|
BINA KEOT
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/503
(MUKTAPUR)
|
0407014000NRG23130320230394263
|
13/03/2023
|
BHABANI KEOT
|
0407014WL041432
|
BHABANI KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732612
|
|
BHABANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/901
(MUKTAPUR)
|
0407014000NRG23130320230394264
|
13/03/2023
|
Archana Keot
|
0407014WL041432
|
Archana Keot
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732608
|
|
ARCHANA KEOT
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/932
(MUKTAPUR)
|
0407014000NRG23130320230394265
|
13/03/2023
|
Kabita Baishya
|
0407014WL041432
|
Kabita Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732609
|
|
KABITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/944
(MUKTAPUR)
|
0407014000NRG23130320230394266
|
13/03/2023
|
Kabin Ch. Deka
|
0407014WL041432
|
Kabin Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732597
|
|
KABIN CH.DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/957
(MUKTAPUR)
|
0407014000NRG23130320230394267
|
13/03/2023
|
Bhanu Keot
|
0407014WL041432
|
Bhanu Keot
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732593
|
|
BHANU KEOT W O DHARJYA KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/990
(MUKTAPUR)
|
0407014000NRG23130320230394268
|
13/03/2023
|
Padumi Kumar
|
0407014WL041432
|
Padumi Kumar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732599
|
|
PADUMI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1094
(MUKTAPUR)
|
0407014000NRG23130320230394269
|
13/03/2023
|
Kiran Das
|
0407014WL041432
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732559
|
|
KIRAN DAS W/O DIJEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/125
(MUKTAPUR)
|
0407014000NRG23130320230394270
|
13/03/2023
|
Nirda Das
|
0407014WL041432
|
Nirda Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732590
|
|
NIRADA DAS WO TARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/134
(MUKTAPUR)
|
0407014000NRG23130320230394271
|
13/03/2023
|
Jagannath Das
|
0407014WL041432
|
Jagannath Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732557
|
|
JAGANNATH DAS
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/16
(MUKTAPUR)
|
0407014000NRG23130320230394272
|
13/03/2023
|
Mitali Das
|
0407014WL041432
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732561
|
|
MITALI DAS W O DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1746
(MUKTAPUR)
|
0407014000NRG23130320230394273
|
13/03/2023
|
Milan Deka
|
0407014WL041432
|
Milan Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732562
|
|
MILAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/248
(MUKTAPUR)
|
0407014000NRG23130320230394274
|
13/03/2023
|
ANITA DEKA
|
0407014WL041432
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732575
|
|
ANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/27
(MUKTAPUR)
|
0407014000NRG23130320230394275
|
13/03/2023
|
Bolin Das
|
0407014WL041432
|
Bolin Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732567
|
|
BALIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/298
(MUKTAPUR)
|
0407014000NRG23130320230394276
|
13/03/2023
|
ANAMIKA BANIA
|
0407014WL041432
|
ANAMIKA BANIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732556
|
|
ANAMIKA BANIA W/O PARAMESWAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/301
(MUKTAPUR)
|
0407014000NRG23130320230394277
|
13/03/2023
|
HIMASHRIEE DEKA
|
0407014WL041432
|
HIMASHRIEE DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732569
|
|
HIMASHREE DEKA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/38
(MUKTAPUR)
|
0407014000NRG23130320230394278
|
13/03/2023
|
BIJUMANI DEKA
|
0407014WL041432
|
BIJUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732578
|
|
BIJUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/38-A
(MUKTAPUR)
|
0407014000NRG23130320230394279
|
13/03/2023
|
Bhanita Deka
|
0407014WL041432
|
Bhanita Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732570
|
|
BHANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/83
(MUKTAPUR)
|
0407014000NRG23130320230394280
|
13/03/2023
|
ARABINDA DAS
|
0407014WL041432
|
ARABINDA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732563
|
|
ARABINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/83
(MUKTAPUR)
|
0407014000NRG23130320230394281
|
13/03/2023
|
RUPESWARI DAS
|
0407014WL041432
|
RUPESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732572
|
|
RUPESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/743
(MUKTAPUR)
|
0407014000NRG23130320230394282
|
13/03/2023
|
Anima Das
|
0407014WL041432
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732598
|
|
ANIMA DAS W O DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/744
(MUKTAPUR)
|
0407014000NRG23130320230394284
|
13/03/2023
|
Biju Das
|
0407014WL041432
|
Biju Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732610
|
|
BIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/843
(MUKTAPUR)
|
0407014000NRG23130320230394285
|
13/03/2023
|
Junu Deka
|
0407014WL041432
|
Junu Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732604
|
|
JONO DEKA W O LT DHIRESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/960
(MUKTAPUR)
|
0407014000NRG23130320230394286
|
13/03/2023
|
KANAK DEKA
|
0407014WL041432
|
KANAK DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732606
|
|
KANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/985
(KARARA)
|
0407014000NRG23130320230394158
|
13/03/2023
|
AKHTARA BEGUM
|
0407014WL041379
|
AKHTARA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732546
|
|
MRS AKHTARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1320
(KARARA)
|
0407014000NRG23130320230394159
|
13/03/2023
|
CHANDAN SARMA
|
0407014WL041379
|
CHANDAN SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732547
|
|
CHANDAN SARMA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/990
(BIRDUTTA)
|
0407014000NRG23130320230394181
|
13/03/2023
|
Sahanur Ali
|
0407014WL041379
|
Sahanur Ali
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732548
|
|
SAHNUR ALI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1721-A
(HARDUTTA)
|
0407014000NRG23130320230394184
|
13/03/2023
|
RABIYA BEGUM
|
0407014WL041379
|
RABIYA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732552
|
|
RABIYA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1740-A
(HARDUTTA)
|
0407014000NRG23130320230394185
|
13/03/2023
|
JELEKHA BEGUM
|
0407014WL041379
|
JELEKHA BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732550
|
|
JALEKHA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1741
(HARDUTTA)
|
0407014000NRG23130320230394186
|
13/03/2023
|
FULI BEGUM
|
0407014WL041379
|
FULI BEGUM
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732551
|
|
FULI BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1751
(HARDUTTA)
|
0407014000NRG23130320230394188
|
13/03/2023
|
Jel hoque
|
0407014WL041379
|
Jel hoque
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062732555
|
|
JEL HAQUE ALI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1832
(MUKTAPUR)
|
0407014000NRG23130320230394259
|
13/03/2023
|
Bhanita Deka
|
0407014WL041432
|
Bhanita Deka
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732553
|
|
BHANITA DEKA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1842
(MUKTAPUR)
|
0407014000NRG23130320230394260
|
13/03/2023
|
TARUN CH. BHARALI
|
0407014WL041432
|
TARUN CH. BHARALI
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732549
|
|
TARUN BHARALI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/743
(MUKTAPUR)
|
0407014000NRG23130320230394283
|
13/03/2023
|
Dilip das
|
0407014WL041432
|
Dilip das
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062732554
|
|
DILIP DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|