|
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-07-014-009-001/34
(JATIA BANGARA)
|
0407014000NRG23060320230393179
|
06/03/2023
|
Rekib Ali
|
0407014WL041151
|
Rekib Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060782381
|
|
MR MD REKIB ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/380
(JATIA BANGARA)
|
0407014000NRG23060320230393180
|
06/03/2023
|
RUMI BEGUM
|
0407014WL041151
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060782395
|
|
RUMI BEGUM W O SAFED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/703
(JATIA BANGARA)
|
0407014000NRG23060320230393181
|
06/03/2023
|
SAJIYA BEGUM
|
0407014WL041151
|
SAJIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060782406
|
|
SAJIYA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1053
(JATIA BANGARA)
|
0407014000NRG23060320230393182
|
06/03/2023
|
MD. TABIBAR RAHMAN
|
0407014WL041151
|
MD. TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060782396
|
|
TABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1062
(JATIA BANGARA)
|
0407014000NRG23060320230393183
|
06/03/2023
|
Md. Abdul Ali
|
0407014WL041151
|
Md. Abdul Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060782377
|
|
ABDUL ALI S O BUJRUK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/128
(JATIA BANGARA)
|
0407014000NRG23060320230393185
|
06/03/2023
|
MINARA BEGUM
|
0407014WL041151
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782427
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2267
(JATIA BANGARA)
|
0407014000NRG23060320230393189
|
06/03/2023
|
MAFIJ ALI
|
0407014WL041151
|
MAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782422
|
|
MAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2267
(JATIA BANGARA)
|
0407014000NRG23060320230393190
|
06/03/2023
|
SAHARBAN BEGUM
|
0407014WL041151
|
SAHARBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782423
|
|
SAHARBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2319
(JATIA BANGARA)
|
0407014000NRG23060320230393191
|
06/03/2023
|
MOBARAK ALI
|
0407014WL041151
|
MOBARAK ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782428
|
|
MOBARAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2324
(JATIA BANGARA)
|
0407014000NRG23060320230393192
|
06/03/2023
|
FULMAHMUD ALI
|
0407014WL041151
|
FULMAHMUD ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782393
|
|
FULMAHMUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2326
(JATIA BANGARA)
|
0407014000NRG23060320230393193
|
06/03/2023
|
ASIJAN BEGUM
|
0407014WL041151
|
ASIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782430
|
|
ACHIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/2329
(JATIA BANGARA)
|
0407014000NRG23060320230393194
|
06/03/2023
|
NURUL HAQUE
|
0407014WL041151
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782408
|
|
NURUL HAQUE ALI S O SAYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/235
(JATIA BANGARA)
|
0407014000NRG23060320230393195
|
06/03/2023
|
JUNUKA KAKATI
|
0407014WL041151
|
JUNUKA KAKATI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782420
|
|
JUNUKA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/24
(JATIA BANGARA)
|
0407014000NRG23060320230393196
|
06/03/2023
|
AFCHAR ALI
|
0407014WL041151
|
AFCHAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782421
|
|
AFCHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/277
(JATIA BANGARA)
|
0407014000NRG23060320230393197
|
06/03/2023
|
BIBIJAN BEGUM
|
0407014WL041151
|
BIBIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782372
|
|
BIBIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/319
(JATIA BANGARA)
|
0407014000NRG23060320230393198
|
06/03/2023
|
ANISA BEGUM
|
0407014WL041151
|
ANISA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782417
|
|
ANISA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/324
(JATIA BANGARA)
|
0407014000NRG23060320230393199
|
06/03/2023
|
MAINA DEKA
|
0407014WL041151
|
MAINA DEKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782425
|
|
MAINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/333
(JATIA BANGARA)
|
0407014000NRG23060320230393200
|
06/03/2023
|
CHURARAJAN BIBI
|
0407014WL041151
|
CHURARAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782401
|
|
SURATJAN BEGUM W O SAFIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/471
(JATIA BANGARA)
|
0407014000NRG23060320230393201
|
06/03/2023
|
JITU BEGUM
|
0407014WL041151
|
JITU BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782416
|
|
JITU MONI BEGUM
|
CANARA BANK(508532)
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/472
(JATIA BANGARA)
|
0407014000NRG23060320230393202
|
06/03/2023
|
AMELA KHATUN
|
0407014WL041151
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782419
|
|
AMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/474
(JATIA BANGARA)
|
0407014000NRG23060320230393204
|
06/03/2023
|
DULUMANI BEGUM
|
0407014WL041151
|
DULUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782429
|
|
DULUMANI BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/478
(JATIA BANGARA)
|
0407014000NRG23060320230393205
|
06/03/2023
|
RUPA BEGUM
|
0407014WL041151
|
RUPA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782411
|
|
RUPA BEGUM D O FARHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/68
(JATIA BANGARA)
|
0407014000NRG23060320230393207
|
06/03/2023
|
Jumar Ali
|
0407014WL041151
|
Jumar Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782387
|
|
JUMAR ALI S O FAJIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/723
(JATIA BANGARA)
|
0407014000NRG23060320230393208
|
06/03/2023
|
MAZIBULLA ALI
|
0407014WL041151
|
MAZIBULLA ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782374
|
|
MAJIBULLA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/725
(JATIA BANGARA)
|
0407014000NRG23060320230393209
|
06/03/2023
|
Md Asraf Ali
|
0407014WL041151
|
Md Asraf Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782376
|
|
ASRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/750
(JATIA BANGARA)
|
0407014000NRG23060320230393210
|
06/03/2023
|
Md Khairul Ali
|
0407014WL041151
|
Md Khairul Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782389
|
|
KHAIRUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/757
(JATIA BANGARA)
|
0407014000NRG23060320230393212
|
06/03/2023
|
HIKAMAT ALI
|
0407014WL041151
|
HIKAMAT ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782379
|
|
HIKMAT ALI S O IDU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/757
(JATIA BANGARA)
|
0407014000NRG23060320230393213
|
06/03/2023
|
MRIDUL ALI
|
0407014WL041151
|
MRIDUL ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782412
|
|
MRIDUL ALI S O HIKMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/757
(JATIA BANGARA)
|
0407014000NRG23060320230393211
|
06/03/2023
|
NILIMA KHATUN
|
0407014WL041151
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782400
|
|
NILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-010-002/875
(LOCH)
|
0407014000NRG23060320230393152
|
06/03/2023
|
BIPIN DEKA
|
0407014WL041149
|
BIPIN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782382
|
|
BIPIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1019
(MUKTAPUR)
|
0407014000NRG23060320230393216
|
06/03/2023
|
Bijoya Deka
|
0407014WL041153
|
Bijoya Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782399
|
|
BIJAYA DEKA W/O DHIREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1027
(MUKTAPUR)
|
0407014000NRG23060320230393041
|
06/03/2023
|
MAKANI DEKA
|
0407014WL041127
|
MAKANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060782391
|
|
MAKANI DEKA W O RAJESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/103
(MUKTAPUR)
|
0407014000NRG23060320230393042
|
06/03/2023
|
KANIKA DEKA
|
0407014WL041127
|
KANIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060782397
|
|
KANIKA DEKA W O BIPUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1030
(MUKTAPUR)
|
0407014000NRG23060320230393217
|
06/03/2023
|
NILIMA KEOT
|
0407014WL041153
|
NILIMA KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782404
|
|
NILIMA KEOT W O MUKUT KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1042
(MUKTAPUR)
|
0407014000NRG23060320230393218
|
06/03/2023
|
usha
|
0407014WL041153
|
usha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782385
|
|
USHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/105
(MUKTAPUR)
|
0407014000NRG23060320230393043
|
06/03/2023
|
KALYANI DEKA
|
0407014WL041127
|
KALYANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782403
|
|
KALYANI DEKA W O TIRTHA KR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/11
(MUKTAPUR)
|
0407014000NRG23060320230393044
|
06/03/2023
|
RIMA DEVI
|
0407014WL041127
|
RIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060782413
|
|
RIMA DEVI W O TULU SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1545
(MUKTAPUR)
|
0407014000NRG23060320230393045
|
06/03/2023
|
Uttara Deka
|
0407014WL041127
|
Uttara Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060782384
|
|
UTTARA DEKA W/O MIHIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1554
(MUKTAPUR)
|
0407014000NRG23060320230393046
|
06/03/2023
|
JAHNABI DEVI
|
0407014WL041127
|
JAHNABI DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060782405
|
|
JAHNABI DEVI D O CHANDI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1580
(MUKTAPUR)
|
0407014000NRG23060320230393047
|
06/03/2023
|
Susila devi
|
0407014WL041127
|
Susila devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782383
|
|
SUSHILA DEVI W O HIREN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1742
(MUKTAPUR)
|
0407014000NRG23060320230393219
|
06/03/2023
|
Pradip Sarma
|
0407014WL041153
|
Pradip Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782390
|
|
PRADIP SARMAH SARAT SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1808
(MUKTAPUR)
|
0407014000NRG23060320230393220
|
06/03/2023
|
Binita Deka
|
0407014WL041153
|
Binita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782410
|
|
BINITA DEKA W O ATUL CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/2972
(MUKTAPUR)
|
0407014000NRG23060320230393048
|
06/03/2023
|
PRABODHA SARMA
|
0407014WL041127
|
PRABODHA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782373
|
|
PRABODH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/301
(MUKTAPUR)
|
0407014000NRG23060320230393049
|
06/03/2023
|
BINITA DEKA
|
0407014WL041127
|
BINITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782418
|
|
BINITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/395
(MUKTAPUR)
|
0407014000NRG23060320230393222
|
06/03/2023
|
Papari Borah
|
0407014WL041153
|
Papari Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782424
|
|
PAPARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/456
(MUKTAPUR)
|
0407014000NRG23060320230393050
|
06/03/2023
|
BANDANA DEKA
|
0407014WL041127
|
BANDANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782402
|
|
BANDANA DEKA WO KUSHAL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/460
(MUKTAPUR)
|
0407014000NRG23060320230393223
|
06/03/2023
|
BINA KEOT
|
0407014WL041153
|
BINA KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782380
|
|
BINA KEOT
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/462
(MUKTAPUR)
|
0407014000NRG23060320230393051
|
06/03/2023
|
RANJU DEKA
|
0407014WL041127
|
RANJU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782398
|
|
RANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/463
(MUKTAPUR)
|
0407014000NRG23060320230393065
|
06/03/2023
|
PURABI DEVI
|
0407014WL041131
|
PURABI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782407
|
|
PURABI DEVI W O DHARMA KT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/503
(MUKTAPUR)
|
0407014000NRG23060320230393224
|
06/03/2023
|
BHABANI KEOT
|
0407014WL041153
|
BHABANI KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782426
|
|
BHABANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/784
(MUKTAPUR)
|
0407014000NRG23060320230393066
|
06/03/2023
|
Meghali Das
|
0407014WL041131
|
Meghali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782414
|
|
MEGHALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/802
(MUKTAPUR)
|
0407014000NRG23060320230393067
|
06/03/2023
|
Bhagirath Dev Sarma
|
0407014WL041131
|
Bhagirath Dev Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782394
|
|
BHAGIRATH DEVA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/849
(MUKTAPUR)
|
0407014000NRG23060320230393068
|
06/03/2023
|
Basanti Deka
|
0407014WL041131
|
Basanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782392
|
|
BASHANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/890
(MUKTAPUR)
|
0407014000NRG23060320230393069
|
06/03/2023
|
Banalata Devi
|
0407014WL041131
|
Banalata Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782375
|
|
BANALATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/901
(MUKTAPUR)
|
0407014000NRG23060320230393225
|
06/03/2023
|
Archana Keot
|
0407014WL041153
|
Archana Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782415
|
|
ARCHANA KEOT
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/990
(MUKTAPUR)
|
0407014000NRG23060320230393226
|
06/03/2023
|
Padumi Kumar
|
0407014WL041153
|
Padumi Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782388
|
|
PADUMI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/16
(MUKTAPUR)
|
0407014000NRG23060320230393070
|
06/03/2023
|
DULUMANI DEKA
|
0407014WL041131
|
DULUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782363
|
|
DULUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/341
(MUKTAPUR)
|
0407014000NRG23060320230393071
|
06/03/2023
|
Lohit Deka
|
0407014WL041131
|
Lohit Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782348
|
|
LOHIT CH DEKA S/O HARKANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/359
(MUKTAPUR)
|
0407014000NRG23060320230393072
|
06/03/2023
|
Gitanjali Deka
|
0407014WL041131
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782370
|
|
GITANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1094
(MUKTAPUR)
|
0407014000NRG23060320230393154
|
06/03/2023
|
Kiran Das
|
0407014WL041149
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782335
|
|
KIRAN DAS W/O DIJEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1194
(MUKTAPUR)
|
0407014000NRG23060320230393053
|
06/03/2023
|
Jamini Deka
|
0407014WL041127
|
Jamini Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782347
|
|
JAMINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1199
(MUKTAPUR)
|
0407014000NRG23060320230393054
|
06/03/2023
|
Sarat Sarma
|
0407014WL041127
|
Sarat Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782338
|
|
SARAT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/120
(MUKTAPUR)
|
0407014000NRG23060320230393155
|
06/03/2023
|
Dipali das
|
0407014WL041149
|
Dipali das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782354
|
|
DIPALI DAS W/O SAMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/125
(MUKTAPUR)
|
0407014000NRG23060320230393156
|
06/03/2023
|
Nirda Das
|
0407014WL041149
|
Nirda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782367
|
|
NIRADA DAS WO TARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/134
(MUKTAPUR)
|
0407014000NRG23060320230393157
|
06/03/2023
|
Jagannath Das
|
0407014WL041149
|
Jagannath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782334
|
|
JAGANNATH DAS
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/16
(MUKTAPUR)
|
0407014000NRG23060320230393158
|
06/03/2023
|
Mitali Das
|
0407014WL041149
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782337
|
|
MITALI DAS W O DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/168
(MUKTAPUR)
|
0407014000NRG23060320230393055
|
06/03/2023
|
LAKHYADHAR DEKA
|
0407014WL041127
|
LAKHYADHAR DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060782350
|
|
LAKSHYA DHAR KALITA S O KAMESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/168
(MUKTAPUR)
|
0407014000NRG23060320230393056
|
06/03/2023
|
Ritamoni Deka
|
0407014WL041127
|
Ritamoni Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060782360
|
|
RITAMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1746
(MUKTAPUR)
|
0407014000NRG23060320230393227
|
06/03/2023
|
Milan Deka
|
0407014WL041153
|
Milan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782341
|
|
MILAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1940
(MUKTAPUR)
|
0407014000NRG23060320230393073
|
06/03/2023
|
MANOJ KR DAS
|
0407014WL041131
|
MANOJ KR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782332
|
|
MANOJ KR. DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1955
(MUKTAPUR)
|
0407014000NRG23060320230393074
|
06/03/2023
|
rinku deka
|
0407014WL041131
|
rinku deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782344
|
|
RINKU MANI DEKA W/O ABANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1957-B
(MUKTAPUR)
|
0407014000NRG23060320230393159
|
06/03/2023
|
Ranju Mani Deka
|
0407014WL041149
|
Ranju Mani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782324
|
|
RANJU MANI DEKA W/O CHANDAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/229
(MUKTAPUR)
|
0407014000NRG23060320230393075
|
06/03/2023
|
Karishma Kalita
|
0407014WL041131
|
Karishma Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782364
|
|
KARISHMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/229
(MUKTAPUR)
|
0407014000NRG23060320230393087
|
06/03/2023
|
PRAFULLA KALITA
|
0407014WL041133
|
PRAFULLA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782349
|
|
PRAFULLA CH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/229
(MUKTAPUR)
|
0407014000NRG23060320230393088
|
06/03/2023
|
RINA KALITA
|
0407014WL041133
|
RINA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782339
|
|
RINA KALITA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/245
(MUKTAPUR)
|
0407014000NRG23060320230393076
|
06/03/2023
|
NIRU BALA DEKA
|
0407014WL041131
|
NIRU BALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782371
|
|
NIRU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/248
(MUKTAPUR)
|
0407014000NRG23060320230393160
|
06/03/2023
|
ANITA DEKA
|
0407014WL041149
|
ANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782359
|
|
ANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/249
(MUKTAPUR)
|
0407014000NRG23060320230393077
|
06/03/2023
|
HITESH PATOWARY
|
0407014WL041131
|
HITESH PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782355
|
|
HITESH PATOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/252
(MUKTAPUR)
|
0407014000NRG23060320230393078
|
06/03/2023
|
MANIKA DAS
|
0407014WL041131
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782366
|
|
MANIKA DAS WO BIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/261
(MUKTAPUR)
|
0407014000NRG23060320230393089
|
06/03/2023
|
GIRIJA DEVI
|
0407014WL041133
|
GIRIJA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782365
|
|
GIRIJA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/264
(MUKTAPUR)
|
0407014000NRG23060320230393079
|
06/03/2023
|
HIRAN DEKA
|
0407014WL041131
|
HIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782351
|
|
HIRAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/268
(MUKTAPUR)
|
0407014000NRG23060320230393080
|
06/03/2023
|
RANUMA BEGUM
|
0407014WL041131
|
RANUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782369
|
|
RANUMA BEGAM WO HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/27
(MUKTAPUR)
|
0407014000NRG23060320230393161
|
06/03/2023
|
Bolin Das
|
0407014WL041149
|
Bolin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782356
|
|
BALIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/275
(MUKTAPUR)
|
0407014000NRG23060320230393081
|
06/03/2023
|
DHRUBAJYOTI SARMA
|
0407014WL041131
|
DHRUBAJYOTI SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782352
|
|
DHRUBAJYOTI SARMAH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/276
(MUKTAPUR)
|
0407014000NRG23060320230393082
|
06/03/2023
|
MAJIBAN BEGUM
|
0407014WL041131
|
MAJIBAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782368
|
|
MAJIBAN BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/280
(MUKTAPUR)
|
0407014000NRG23060320230393091
|
06/03/2023
|
HASINA BEGUM
|
0407014WL041133
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782340
|
|
HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/282
(MUKTAPUR)
|
0407014000NRG23060320230393092
|
06/03/2023
|
BEUTY DEKA
|
0407014WL041133
|
BEUTY DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782333
|
|
BEAUTY DEKA W O GAGEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/284
(MUKTAPUR)
|
0407014000NRG23060320230393093
|
06/03/2023
|
ANJANA DEKA
|
0407014WL041133
|
ANJANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782346
|
|
ANJANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/298
(MUKTAPUR)
|
0407014000NRG23060320230393162
|
06/03/2023
|
ANAMIKA BANIA
|
0407014WL041149
|
ANAMIKA BANIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782325
|
|
ANAMIKA BANIA W/O PARAMESWAR BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/324
(MUKTAPUR)
|
0407014000NRG23060320230393095
|
06/03/2023
|
SANGITA DEKA
|
0407014WL041133
|
SANGITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782357
|
|
SANGITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/38
(MUKTAPUR)
|
0407014000NRG23060320230393163
|
06/03/2023
|
BIJUMANI DEKA
|
0407014WL041149
|
BIJUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782361
|
|
BIJUMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/50
(MUKTAPUR)
|
0407014000NRG23060320230393057
|
06/03/2023
|
mahendri deka
|
0407014WL041127
|
mahendri deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060782343
|
|
MAHINDRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/51
(MUKTAPUR)
|
0407014000NRG23060320230393096
|
06/03/2023
|
atul deka
|
0407014WL041133
|
atul deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782345
|
|
ATUL CH.DEKA S/O TARUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/59
(MUKTAPUR)
|
0407014000NRG23060320230393097
|
06/03/2023
|
RATAN SHARMA
|
0407014WL041133
|
RATAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782362
|
|
RATAN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/615
(MUKTAPUR)
|
0407014000NRG23060320230393083
|
06/03/2023
|
LALITA PATOWARY
|
0407014WL041131
|
LALITA PATOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782336
|
|
LALITA PATOWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/69
(MUKTAPUR)
|
0407014000NRG23060320230393058
|
06/03/2023
|
ANAMIKA BARMAN DEKA
|
0407014WL041127
|
ANAMIKA BARMAN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060782353
|
|
ANAMIKA BARMAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/83
(MUKTAPUR)
|
0407014000NRG23060320230393164
|
06/03/2023
|
ARABINDA DAS
|
0407014WL041149
|
ARABINDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782342
|
|
ARABINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/83
(MUKTAPUR)
|
0407014000NRG23060320230393165
|
06/03/2023
|
RUPESWARI DAS
|
0407014WL041149
|
RUPESWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782358
|
|
RUPESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/743
(MUKTAPUR)
|
0407014000NRG23060320230393228
|
06/03/2023
|
Anima Das
|
0407014WL041153
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782386
|
|
ANIMA DAS W O DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/960
(MUKTAPUR)
|
0407014000NRG23060320230393230
|
06/03/2023
|
KANAK DEKA
|
0407014WL041153
|
KANAK DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782409
|
|
KANAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116561
|
116561
|
|
|
|
|
|
|
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/920
(MUKTAPUR)
|
0407014000NRG23060320230393052
|
06/03/2023
|
Ramesh Ch. Das
|
0407014WL041127
|
Ramesh Ch. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782378
|
|
RAMESH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/305
(MUKTAPUR)
|
0407014000NRG23060320230393094
|
06/03/2023
|
DIPIKA DEKA
|
0407014WL041133
|
DIPIKA DEKA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782331
|
|
DIPIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/138
(JATIA BANGARA)
|
0407014000NRG23060320230393188
|
06/03/2023
|
NIZAM ALI
|
0407014WL041151
|
NIZAM ALI
|
00349
|
PSIB0021539
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782318
|
|
NIZAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/473
(JATIA BANGARA)
|
0407014000NRG23060320230393203
|
06/03/2023
|
RASIDA BEGUM
|
0407014WL041151
|
RASIDA BEGUM
|
00349
|
PSIB0021539
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782317
|
|
RACHIDA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1832
(MUKTAPUR)
|
0407014000NRG23060320230393221
|
06/03/2023
|
Bhanita Deka
|
0407014WL041153
|
Bhanita Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782322
|
|
BHANITA DEKA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1842
(MUKTAPUR)
|
0407014000NRG23060320230393153
|
06/03/2023
|
TARUN CH. BHARALI
|
0407014WL041149
|
TARUN CH. BHARALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782320
|
|
TARUN BHARALI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/264
(MUKTAPUR)
|
0407014000NRG23060320230393090
|
06/03/2023
|
DHANIRAM DEKA
|
0407014WL041133
|
DHANIRAM DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782321
|
|
DHANIRAM DEKA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/622
(MUKTAPUR)
|
0407014000NRG23060320230393084
|
06/03/2023
|
Mithu Hazarika Deka
|
0407014WL041131
|
Mithu Hazarika Deka
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782319
|
|
MITHU HAYARIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/743
(MUKTAPUR)
|
0407014000NRG23060320230393229
|
06/03/2023
|
Dilip das
|
0407014WL041153
|
Dilip das
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060782323
|
|
DILIP DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
110
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/2294
(JATIA BANGARA)
|
0407014000NRG23060320230393178
|
06/03/2023
|
JENIFA AHMEDA
|
0407014WL041151
|
JENIFA AHMEDA
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060782329
|
|
MISS JENIFA AHMEDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/118
(JATIA BANGARA)
|
0407014000NRG23060320230393184
|
06/03/2023
|
RAJIBUL HUSSAIN
|
0407014WL041151
|
RAJIBUL HUSSAIN
|
00415
|
SBIN0011614
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060782328
|
|
RAJIBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/131
(JATIA BANGARA)
|
0407014000NRG23060320230393186
|
06/03/2023
|
SAHJAHAN ALI
|
0407014WL041151
|
SAHJAHAN ALI
|
00415
|
SBIN0011614
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782326
|
|
SHAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/137
(JATIA BANGARA)
|
0407014000NRG23060320230393187
|
06/03/2023
|
SAFIJAN BEGUM
|
0407014WL041151
|
SAFIJAN BEGUM
|
00415
|
SBIN0011614
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782327
|
|
SAFIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/524
(JATIA BANGARA)
|
0407014000NRG23060320230393206
|
06/03/2023
|
JANBANU BEGUM
|
0407014WL041151
|
JANBANU BEGUM
|
00415
|
SBIN0011614
|
687
|
687
|
Processed
|
24/03/2023
|
|
0060782330
|
|
MRS JANBANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131446
|
131446
|
|
|
|
|
|
|
|