|
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
|
CHAIDUAR
|
AS-09-007-004-039/1486
()
|
0409007000NRG24310720230248279
|
31/07/2023
|
Mamoni Soren
|
0409007WL023821
|
Mamoni Soren
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835144
|
|
MAMONI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-004-039/1489
()
|
0409007000NRG24310720230248281
|
31/07/2023
|
BAHMANI EKKA
|
0409007WL023821
|
BAHMANI EKKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835216
|
|
BAHMANI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-007-001/360
()
|
0409007000NRG24310720230248294
|
31/07/2023
|
MAMONI BORAH
|
0409007WL023823
|
MAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835135
|
|
MAMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-007-001/389
()
|
0409007000NRG24310720230248351
|
31/07/2023
|
KRISHNA DAS
|
0409007WL023830
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835130
|
|
KRISHNA DAS
|
ICICI BANK LTD(508534)
|
|
5
|
CHAIDUAR
|
AS-09-007-007-005/58
()
|
0409007000NRG24310720230248317
|
31/07/2023
|
Sri Nandalal Khandal
|
0409007WL023826
|
Sri Nandalal Khandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835123
|
|
NANDALAL KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-007-006/112
()
|
0409007000NRG24310720230248534
|
31/07/2023
|
KABITA DAS
|
0409007WL023847
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835133
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-007-006/33
()
|
0409007000NRG24310720230248536
|
31/07/2023
|
Sri Ajit Das
|
0409007WL023847
|
Sri Ajit Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835125
|
|
AJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAIDUAR
|
AS-09-007-007-006/33
()
|
0409007000NRG24310720230248537
|
31/07/2023
|
SUBHADRA DAS
|
0409007WL023847
|
SUBHADRA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835139
|
|
SUBHADRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-007-006/56
()
|
0409007000NRG24310720230248539
|
31/07/2023
|
ALAKA DAS
|
0409007WL023847
|
ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835142
|
|
ALAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-007-009/48
()
|
0409007000NRG24310720230248386
|
31/07/2023
|
Smt. Anima Das
|
0409007WL023835
|
Smt. Anima Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835127
|
|
ANIMA DAS
|
UCO BANK(607066)
|
|
11
|
CHAIDUAR
|
AS-09-007-007-010/192
()
|
0409007000NRG24310720230248413
|
31/07/2023
|
REKHA DAS
|
0409007WL023839
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835132
|
|
REKHA DAS
|
UCO BANK(607066)
|
|
12
|
CHAIDUAR
|
AS-09-007-007-010/200
()
|
0409007000NRG24310720230248354
|
31/07/2023
|
Sabita Das
|
0409007WL023830
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835131
|
|
Charan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHAIDUAR
|
AS-09-007-007-010/220
()
|
0409007000NRG24310720230248359
|
31/07/2023
|
RAJU DAS
|
0409007WL023830
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835143
|
|
RAJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-007-010/221
()
|
0409007000NRG24310720230248415
|
31/07/2023
|
USHA DAS
|
0409007WL023839
|
USHA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835128
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-007-010/45
()
|
0409007000NRG24310720230248446
|
31/07/2023
|
MOHAN CHETRY
|
0409007WL023844
|
MOHAN CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835124
|
|
MOHAN CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-007-010/45
()
|
0409007000NRG24310720230248445
|
31/07/2023
|
Smt. Joshna Devi
|
0409007WL023844
|
Smt. Joshna Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835126
|
|
JYOTSNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-007-011/49
()
|
0409007000NRG24310720230248297
|
31/07/2023
|
HEM SAGAR UPADHYAYA DEWKOTA
|
0409007WL023823
|
HEM SAGAR UPADHYAYA DEWKOTA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835129
|
|
Hem Sagar Upadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHAIDUAR
|
AS-09-007-007-011/97
()
|
0409007000NRG24310720230248301
|
31/07/2023
|
INDIRA DEVI
|
0409007WL023823
|
INDIRA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835134
|
|
INDIRA DEVI
|
UCO BANK(607066)
|
|
19
|
CHAIDUAR
|
AS-09-007-009-003/110
()
|
0409007000NRG24310720230248570
|
31/07/2023
|
Shukla Gogoi
|
0409007WL023853
|
Shukla Gogoi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601835287
|
|
SHUKLA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-009-003/34
()
|
0409007000NRG24310720230248587
|
31/07/2023
|
Sri Moti Darjee
|
0409007WL023856
|
Sri Moti Darjee
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835212
|
|
MOTILAL DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-009-003/38
()
|
0409007000NRG24310720230248577
|
31/07/2023
|
Smt. Bhakti Motok
|
0409007WL023854
|
Smt. Bhakti Motok
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835194
|
|
Mrs. BHAKTI DAS
|
INDIAN BANK(607105)
|
|
22
|
CHAIDUAR
|
AS-09-007-009-003/406
()
|
0409007000NRG24310720230248564
|
31/07/2023
|
Bunu Basumatary
|
0409007WL023852
|
Bunu Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835232
|
|
BUNU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-009-004/102
()
|
0409007000NRG24310720230248567
|
31/07/2023
|
Smt. Bobita Gour
|
0409007WL023852
|
Smt. Bobita Gour
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835214
|
|
BABITA GORE
|
UCO BANK(607066)
|
|
24
|
CHAIDUAR
|
AS-09-007-009-004/124
()
|
0409007000NRG24310720230248584
|
31/07/2023
|
Ashima Borah
|
0409007WL023855
|
Ashima Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835228
|
|
ASHIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-009-004/14
()
|
0409007000NRG24310720230248585
|
31/07/2023
|
Umeswar Gorh
|
0409007WL023855
|
Umeswar Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835221
|
|
UMESWAR GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-009-007/83
()
|
0409007000NRG24310720230248554
|
31/07/2023
|
Sri Biren Munda
|
0409007WL023850
|
Sri Biren Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835215
|
|
BIREN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-009-009/4
()
|
0409007000NRG24310720230248589
|
31/07/2023
|
Rina Boro
|
0409007WL023856
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835229
|
|
RINA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-009-009/92
()
|
0409007000NRG24310720230248590
|
31/07/2023
|
Sri Natuwal Swargiary
|
0409007WL023856
|
Sri Natuwal Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835204
|
|
NATUBAL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAIDUAR
|
AS-09-007-009-009/97
()
|
0409007000NRG24310720230248562
|
31/07/2023
|
Smt. Lakhimai Basumotary
|
0409007WL023851
|
Smt. Lakhimai Basumotary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601835200
|
|
LAKHIMAI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-010-001/89
()
|
0409007000NRG24310720230248641
|
31/07/2023
|
BADAN BORA
|
0409007WL023858
|
BADAN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835189
|
|
BODAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-010-001/89
()
|
0409007000NRG24310720230248642
|
31/07/2023
|
GOPAL BORAH
|
0409007WL023858
|
GOPAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835288
|
|
GOPAL BORAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHAIDUAR
|
AS-09-007-010-001/89
()
|
0409007000NRG24310720230248643
|
31/07/2023
|
TARAMAI BORAH
|
0409007WL023858
|
TARAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835218
|
|
TARAMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-010-002/38
()
|
0409007000NRG24310720230248644
|
31/07/2023
|
RUPA BHUYAN TAMULI
|
0409007WL023858
|
RUPA BHUYAN TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835235
|
|
RUPA BHUYAN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-010-003/112
()
|
0409007000NRG24310720230248647
|
31/07/2023
|
NILAMONI BORAH
|
0409007WL023858
|
NILAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835210
|
|
NILAMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-010-004/129
()
|
0409007000NRG24310720230248651
|
31/07/2023
|
Rintu Saikia
|
0409007WL023858
|
Rintu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835289
|
|
RINTU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-010-007/356
()
|
0409007000NRG24310720230248652
|
31/07/2023
|
Ratul Goswami
|
0409007WL023858
|
Ratul Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835290
|
|
RATUL GOSWAMI
|
UCO BANK(607066)
|
|
37
|
CHAIDUAR
|
AS-09-007-010-007/356
()
|
0409007000NRG24310720230248653
|
31/07/2023
|
Ruli Goswami
|
0409007WL023858
|
Ruli Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835198
|
|
RULI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-010-010/458
()
|
0409007000NRG24310720230248654
|
31/07/2023
|
AMIYA GOSWAMI
|
0409007WL023858
|
AMIYA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835209
|
|
AMIYA GOSWAMI
|
UCO BANK(607066)
|
|
39
|
CHAIDUAR
|
AS-09-007-010-011/333
()
|
0409007000NRG24310720230248657
|
31/07/2023
|
CHURAMANI CHETRY
|
0409007WL023858
|
CHURAMANI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835197
|
|
SURAMONI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAIDUAR
|
AS-09-007-010-012/252
()
|
0409007000NRG24310720230248660
|
31/07/2023
|
Chandra Bordoloi
|
0409007WL023858
|
Chandra Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835191
|
|
CHANDRA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-010-012/252
()
|
0409007000NRG24310720230248661
|
31/07/2023
|
SNEHASHREE BORDOLOI
|
0409007WL023858
|
SNEHASHREE BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835241
|
|
SNEHASREE BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-010-015/116
()
|
0409007000NRG24310720230248664
|
31/07/2023
|
USHA PRADHAN
|
0409007WL023858
|
USHA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835233
|
|
USHA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-010-015/75
()
|
0409007000NRG24310720230248666
|
31/07/2023
|
Durga ba. Pradhan
|
0409007WL023858
|
Durga ba. Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835238
|
|
DURGA BH PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-010-021/12
()
|
0409007000NRG24310720230248593
|
31/07/2023
|
Sri Nabin Baruah
|
0409007WL023857
|
Sri Nabin Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835196
|
|
NABIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-010-021/126
()
|
0409007000NRG24310720230248594
|
31/07/2023
|
SANJIB SING
|
0409007WL023857
|
SANJIB SING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835202
|
|
SANJIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAIDUAR
|
AS-09-007-010-021/137
()
|
0409007000NRG24310720230248595
|
31/07/2023
|
Debajit Bordoloi
|
0409007WL023857
|
Debajit Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835188
|
|
DEBAJIT BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAIDUAR
|
AS-09-007-010-021/138
()
|
0409007000NRG24310720230248597
|
31/07/2023
|
Sri Puspa Rajkhowa
|
0409007WL023857
|
Sri Puspa Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835237
|
|
PUSPA RAJKHWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG24310720230248598
|
31/07/2023
|
Chandra Prabha Rajkhowa
|
0409007WL023857
|
Chandra Prabha Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835201
|
|
CHANDRA PROVA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG24310720230248599
|
31/07/2023
|
Niru Rajkhowa
|
0409007WL023857
|
Niru Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835240
|
|
NIRU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-010-021/159
()
|
0409007000NRG24310720230248603
|
31/07/2023
|
KUNJA RANI MAHANTA
|
0409007WL023857
|
KUNJA RANI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835227
|
|
KUNJA RANI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAIDUAR
|
AS-09-007-010-021/164
()
|
0409007000NRG24310720230248604
|
31/07/2023
|
PURNIMA BORAH
|
0409007WL023857
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835140
|
|
PURNIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-010-021/169
()
|
0409007000NRG24310720230248605
|
31/07/2023
|
Dipti Bora
|
0409007WL023857
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835211
|
|
Dipti Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHAIDUAR
|
AS-09-007-010-021/169
()
|
0409007000NRG24310720230248606
|
31/07/2023
|
HEM PRABHA BORAH
|
0409007WL023857
|
HEM PRABHA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835217
|
|
HEM PRABHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-010-021/17
()
|
0409007000NRG24310720230248608
|
31/07/2023
|
MANJU BARUAH
|
0409007WL023857
|
MANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835203
|
|
MANJU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAIDUAR
|
AS-09-007-010-021/17
()
|
0409007000NRG24310720230248607
|
31/07/2023
|
Sri Jogen Baruah
|
0409007WL023857
|
Sri Jogen Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835193
|
|
JOGEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-010-021/170
()
|
0409007000NRG24310720230248609
|
31/07/2023
|
Bharati Bora Baruah
|
0409007WL023857
|
Bharati Bora Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835205
|
|
BHARATI BORAH BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHAIDUAR
|
AS-09-007-010-021/178
()
|
0409007000NRG24310720230248610
|
31/07/2023
|
Dambaru Pradhan
|
0409007WL023857
|
Dambaru Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835199
|
|
DAMBARU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAIDUAR
|
AS-09-007-010-021/180
()
|
0409007000NRG24310720230248612
|
31/07/2023
|
ANJU BARUAH
|
0409007WL023857
|
ANJU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835138
|
|
ANJU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHAIDUAR
|
AS-09-007-010-021/180
()
|
0409007000NRG24310720230248611
|
31/07/2023
|
Uma Baruah
|
0409007WL023857
|
Uma Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835137
|
|
UMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-010-021/183
()
|
0409007000NRG24310720230248613
|
31/07/2023
|
Krishna Bordoloi
|
0409007WL023857
|
Krishna Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835141
|
|
KRISHNA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAIDUAR
|
AS-09-007-010-021/201
()
|
0409007000NRG24310720230248615
|
31/07/2023
|
Bubumoni Phukan
|
0409007WL023857
|
Bubumoni Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835230
|
|
BUBUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAIDUAR
|
AS-09-007-010-021/208
()
|
0409007000NRG24310720230248617
|
31/07/2023
|
Sandhya Rani Mahanta
|
0409007WL023857
|
Sandhya Rani Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835222
|
|
SANDHYA RANI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-010-021/209
()
|
0409007000NRG24310720230248618
|
31/07/2023
|
Tarun Rajkhowa
|
0409007WL023857
|
Tarun Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835236
|
|
TARUN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAIDUAR
|
AS-09-007-010-021/22
()
|
0409007000NRG24310720230248620
|
31/07/2023
|
Sebanti Sharma
|
0409007WL023857
|
Sebanti Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835219
|
|
SEBANTI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHAIDUAR
|
AS-09-007-010-021/22
()
|
0409007000NRG24310720230248619
|
31/07/2023
|
Sri Padma Sharma
|
0409007WL023857
|
Sri Padma Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835192
|
|
PADMA SHARMA
|
KARNATAKA BANK LTD(607270)
|
|
66
|
CHAIDUAR
|
AS-09-007-010-021/233
()
|
0409007000NRG24310720230248621
|
31/07/2023
|
Dineswari Baruah
|
0409007WL023857
|
Dineswari Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835231
|
|
DINESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-010-021/257
()
|
0409007000NRG24310720230248626
|
31/07/2023
|
GANGA PRADHAN
|
0409007WL023857
|
GANGA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835213
|
|
GANGA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
CHAIDUAR
|
AS-09-007-010-021/258
()
|
0409007000NRG24310720230248627
|
31/07/2023
|
BITI SAIKIA
|
0409007WL023857
|
BITI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835234
|
|
BITI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAIDUAR
|
AS-09-007-010-021/258
()
|
0409007000NRG24310720230248628
|
31/07/2023
|
DEBA KANTA SAIKIA
|
0409007WL023857
|
DEBA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835136
|
|
DEBAKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHAIDUAR
|
AS-09-007-010-021/259
()
|
0409007000NRG24310720230248629
|
31/07/2023
|
BIHULI GOWALA
|
0409007WL023857
|
BIHULI GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835226
|
|
BIHULI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHAIDUAR
|
AS-09-007-010-021/261
()
|
0409007000NRG24310720230248630
|
31/07/2023
|
RUPALI MAHANTA
|
0409007WL023857
|
RUPALI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835195
|
|
RUPALI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-010-021/264
()
|
0409007000NRG24310720230248633
|
31/07/2023
|
PRASAD PRADHAN
|
0409007WL023857
|
PRASAD PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835208
|
|
PRASAD PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAIDUAR
|
AS-09-007-010-021/268
()
|
0409007000NRG24310720230248634
|
31/07/2023
|
ATUL BARUAH
|
0409007WL023857
|
ATUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835220
|
|
ATUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-010-021/268
()
|
0409007000NRG24310720230248635
|
31/07/2023
|
DIPALI BARUAH
|
0409007WL023857
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835224
|
|
DIPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
CHAIDUAR
|
AS-09-007-010-021/269
()
|
0409007000NRG24310720230248636
|
31/07/2023
|
RUPA BORDOLOI
|
0409007WL023857
|
RUPA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835225
|
|
RUPA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-010-021/276
()
|
0409007000NRG24310720230248637
|
31/07/2023
|
RUMI BARUAH
|
0409007WL023857
|
RUMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835223
|
|
RUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
CHAIDUAR
|
AS-09-007-010-021/284
()
|
0409007000NRG24310720230248638
|
31/07/2023
|
BULEN BORDOLOI
|
0409007WL023857
|
BULEN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835190
|
|
BULEN BARDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
CHAIDUAR
|
AS-09-007-010-021/426
()
|
0409007000NRG24310720230248640
|
31/07/2023
|
DAMBARU BARUAH
|
0409007WL023857
|
DAMBARU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835206
|
|
DAMBARU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHAIDUAR
|
AS-09-007-011-004/22
()
|
0409007000NRG24310720230248725
|
31/07/2023
|
GUNATA NARZARY
|
0409007WL023866
|
GUNATA NARZARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601835113
|
|
GUNATA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHAIDUAR
|
AS-09-007-011-008/1001
()
|
0409007000NRG24310720230248747
|
31/07/2023
|
Jiten Rabha
|
0409007WL023869
|
Jiten Rabha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835256
|
|
JITEN RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAIDUAR
|
AS-09-007-011-008/1007
()
|
0409007000NRG24310720230248667
|
31/07/2023
|
Babul Basumatary
|
0409007WL023859
|
Babul Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835266
|
|
BABUL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-011-008/101
()
|
0409007000NRG24310720230248749
|
31/07/2023
|
Meja Doimary
|
0409007WL023869
|
Meja Doimary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835283
|
|
MEJA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHAIDUAR
|
AS-09-007-011-008/101
()
|
0409007000NRG24310720230248748
|
31/07/2023
|
Sri Shanti Bodo Doimari
|
0409007WL023869
|
Sri Shanti Bodo Doimari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835109
|
|
SHANTI BODO DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-011-008/114
()
|
0409007000NRG24310720230248726
|
31/07/2023
|
Sri Usha Basumatari
|
0409007WL023866
|
Sri Usha Basumatari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835108
|
|
USHA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-011-008/131
()
|
0409007000NRG24310720230248900
|
31/07/2023
|
BIPIN RAJBONSHI
|
0409007WL023887
|
BIPIN RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835107
|
|
BIPIN RAJBONSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAIDUAR
|
AS-09-007-011-008/131
()
|
0409007000NRG24310720230248899
|
31/07/2023
|
Mrs Purnima Rajbansi
|
0409007WL023887
|
Mrs Purnima Rajbansi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835106
|
|
PURNIMA RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
CHAIDUAR
|
AS-09-007-011-008/248
()
|
0409007000NRG24310720230248737
|
31/07/2023
|
KACHANG TUCHA
|
0409007WL023868
|
KACHANG TUCHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835110
|
|
KACHANG TUCHA
|
AXIS BANK(607153)
|
|
88
|
CHAIDUAR
|
AS-09-007-011-008/452
()
|
0409007000NRG24310720230248750
|
31/07/2023
|
ROHE BASUMATARY
|
0409007WL023869
|
ROHE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835270
|
|
ROHE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
CHAIDUAR
|
AS-09-007-011-008/701
()
|
0409007000NRG24310720230248738
|
31/07/2023
|
PETELA BADUMATARY
|
0409007WL023868
|
PETELA BADUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835282
|
|
PETELA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
CHAIDUAR
|
AS-09-007-011-008/704
()
|
0409007000NRG24310720230248739
|
31/07/2023
|
BHADESWARI NARZARY
|
0409007WL023868
|
BHADESWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835272
|
|
BHADRESHWARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
CHAIDUAR
|
AS-09-007-011-008/787
()
|
0409007000NRG24310720230248727
|
31/07/2023
|
Nagen Rabha
|
0409007WL023866
|
Nagen Rabha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835111
|
|
NAGEN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
CHAIDUAR
|
AS-09-007-011-008/92
()
|
0409007000NRG24310720230248728
|
31/07/2023
|
Smt.Mausumi Rava
|
0409007WL023866
|
Smt.Mausumi Rava
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835257
|
|
MOUSUMI RAVA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
CHAIDUAR
|
AS-09-007-011-008/977
()
|
0409007000NRG24310720230248740
|
31/07/2023
|
Kankoli Basumatary
|
0409007WL023868
|
Kankoli Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835102
|
|
KANKALI BASUMATRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
CHAIDUAR
|
AS-09-007-011-008/985
()
|
0409007000NRG24310720230248668
|
31/07/2023
|
Mangal Sing Bhumij
|
0409007WL023859
|
Mangal Sing Bhumij
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835271
|
|
MANGAL SING BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
CHAIDUAR
|
AS-09-007-011-008/994
()
|
0409007000NRG24310720230248751
|
31/07/2023
|
Padmeshwari Boro
|
0409007WL023869
|
Padmeshwari Boro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835258
|
|
Padmeshwari Bodo
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHAIDUAR
|
AS-09-007-011-009/230
()
|
0409007000NRG24310720230248676
|
31/07/2023
|
Indrajit Rai
|
0409007WL023860
|
Indrajit Rai
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601835104
|
|
INDRAJIT RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
CHAIDUAR
|
AS-09-007-011-009/230
()
|
0409007000NRG24310720230248675
|
31/07/2023
|
MENAKA RAI
|
0409007WL023860
|
MENAKA RAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601835279
|
|
MENOKA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-011-009/296
()
|
0409007000NRG24310720230248698
|
31/07/2023
|
GALBO BASUMATARY
|
0409007WL023863
|
GALBO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835261
|
|
GALBO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
CHAIDUAR
|
AS-09-007-011-009/58
()
|
0409007000NRG24310720230248677
|
31/07/2023
|
Meena Pegu
|
0409007WL023860
|
Meena Pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601835099
|
|
MEENA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
CHAIDUAR
|
AS-09-007-011-009/751
()
|
0409007000NRG24310720230248884
|
31/07/2023
|
Renu Das
|
0409007WL023885
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835268
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHAIDUAR
|
AS-09-007-011-009/864
()
|
0409007000NRG24310720230248760
|
31/07/2023
|
Ramesh Ganju
|
0409007WL023871
|
Ramesh Ganju
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835285
|
|
RAMESH GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
CHAIDUAR
|
AS-09-007-011-009/88
()
|
0409007000NRG24310720230248678
|
31/07/2023
|
Dipali Das
|
0409007WL023860
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601835112
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAIDUAR
|
AS-09-007-011-010/46
()
|
0409007000NRG24310720230248844
|
31/07/2023
|
GOPAL MANDAL
|
0409007WL023880
|
GOPAL MANDAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835103
|
|
GOPAL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
CHAIDUAR
|
AS-09-007-011-010/73
()
|
0409007000NRG24310720230248692
|
31/07/2023
|
Sri Paran Mandal
|
0409007WL023862
|
Sri Paran Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835260
|
|
PARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAIDUAR
|
AS-09-007-011-010/96
()
|
0409007000NRG24310720230248700
|
31/07/2023
|
Harekrishna Bhuyan
|
0409007WL023863
|
Harekrishna Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835281
|
|
HAREKRISHNA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
CHAIDUAR
|
AS-09-007-011-010/96
()
|
0409007000NRG24310720230248699
|
31/07/2023
|
Prabasi Bhuyan
|
0409007WL023863
|
Prabasi Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835284
|
|
PRABASI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
CHAIDUAR
|
AS-09-007-011-011/101
()
|
0409007000NRG24310720230248783
|
31/07/2023
|
Sri Helarus Khalko
|
0409007WL023874
|
Sri Helarus Khalko
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835245
|
|
HELARUS KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAIDUAR
|
AS-09-007-011-011/101
()
|
0409007000NRG24310720230248784
|
31/07/2023
|
TERESHA KHALKHO
|
0409007WL023874
|
TERESHA KHALKHO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835286
|
|
TERESHA KHALKHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
CHAIDUAR
|
AS-09-007-011-011/1042
()
|
0409007000NRG24310720230248785
|
31/07/2023
|
Piyari Hemram
|
0409007WL023874
|
Piyari Hemram
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835098
|
|
PIYARI HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
CHAIDUAR
|
AS-09-007-011-011/117
()
|
0409007000NRG24310720230248679
|
31/07/2023
|
Smt. Jamuna Dulal
|
0409007WL023860
|
Smt. Jamuna Dulal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835262
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAIDUAR
|
AS-09-007-011-011/12
()
|
0409007000NRG24310720230248821
|
31/07/2023
|
Sri John Kerketa
|
0409007WL023878
|
Sri John Kerketa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835251
|
|
JOHN KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAIDUAR
|
AS-09-007-011-011/19
()
|
0409007000NRG24310720230248847
|
31/07/2023
|
MAGDALI SINDURI
|
0409007WL023880
|
MAGDALI SINDURI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835275
|
|
MAGDALI SINDURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
CHAIDUAR
|
AS-09-007-011-011/202
()
|
0409007000NRG24310720230248752
|
31/07/2023
|
DHAN BEHERA
|
0409007WL023869
|
DHAN BEHERA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835105
|
|
DHAN BEHERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
CHAIDUAR
|
AS-09-007-011-011/21
()
|
0409007000NRG24310720230248787
|
31/07/2023
|
Sri Damien Topno
|
0409007WL023874
|
Sri Damien Topno
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835250
|
|
DAMIYAN TOPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAIDUAR
|
AS-09-007-011-011/21
()
|
0409007000NRG24310720230248788
|
31/07/2023
|
Suchana Tapna
|
0409007WL023874
|
Suchana Tapna
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835280
|
|
SUCHANA TAPNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
CHAIDUAR
|
AS-09-007-011-011/214
()
|
0409007000NRG24310720230248813
|
31/07/2023
|
BIRICHI GORE
|
0409007WL023876
|
BIRICHI GORE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835276
|
|
BIRCHI GORE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
CHAIDUAR
|
AS-09-007-011-011/37
()
|
0409007000NRG24310720230248789
|
31/07/2023
|
Sri Mikhel Bading
|
0409007WL023874
|
Sri Mikhel Bading
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835263
|
|
MIKHEL BADING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
CHAIDUAR
|
AS-09-007-011-011/76
()
|
0409007000NRG24310720230248681
|
31/07/2023
|
Smt. Kusum Dulal
|
0409007WL023860
|
Smt. Kusum Dulal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835254
|
|
KUSUM DULAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
CHAIDUAR
|
AS-09-007-011-011/86
()
|
0409007000NRG24310720230248815
|
31/07/2023
|
Smt. Rasalia Kerketa
|
0409007WL023876
|
Smt. Rasalia Kerketa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835114
|
|
RACHALIA KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
CHAIDUAR
|
AS-09-007-011-011/87
()
|
0409007000NRG24310720230248683
|
31/07/2023
|
Siman Barj
|
0409007WL023860
|
Siman Barj
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835267
|
|
SIMAN BARJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
CHAIDUAR
|
AS-09-007-011-012/107
()
|
0409007000NRG24310720230248763
|
31/07/2023
|
Mr Nikhil Mandal
|
0409007WL023871
|
Mr Nikhil Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835243
|
|
NIKHIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAIDUAR
|
AS-09-007-011-012/110
()
|
0409007000NRG24310720230248754
|
31/07/2023
|
HIMANI MANDAL
|
0409007WL023869
|
HIMANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835100
|
|
HIMANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAIDUAR
|
AS-09-007-011-012/110
()
|
0409007000NRG24310720230248753
|
31/07/2023
|
Sri Indra Sarkar
|
0409007WL023869
|
Sri Indra Sarkar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835269
|
|
INDRAMOHAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
CHAIDUAR
|
AS-09-007-011-012/269
()
|
0409007000NRG24310720230248765
|
31/07/2023
|
Dipranjan Das
|
0409007WL023871
|
Dipranjan Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835101
|
|
DIPRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAIDUAR
|
AS-09-007-011-012/269
()
|
0409007000NRG24310720230248766
|
31/07/2023
|
RITA DAS
|
0409007WL023871
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835273
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
CHAIDUAR
|
AS-09-007-011-012/57
()
|
0409007000NRG24310720230248767
|
31/07/2023
|
Smt. Kamala Sarmah
|
0409007WL023871
|
Smt. Kamala Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835247
|
|
KAMALA SHARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
CHAIDUAR
|
AS-09-007-011-012/57
()
|
0409007000NRG24310720230248768
|
31/07/2023
|
Sri Sunil Sarmah
|
0409007WL023871
|
Sri Sunil Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835096
|
|
SUNIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAIDUAR
|
AS-09-007-011-012/716
()
|
0409007000NRG24310720230248769
|
31/07/2023
|
DIPAK DAS
|
0409007WL023871
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835116
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
CHAIDUAR
|
AS-09-007-011-012/716
()
|
0409007000NRG24310720230248770
|
31/07/2023
|
PRAMILA DAS
|
0409007WL023871
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835253
|
|
PRAMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAIDUAR
|
AS-09-007-011-013/103
()
|
0409007000NRG24310720230248823
|
31/07/2023
|
Smt. Minu Kharia
|
0409007WL023878
|
Smt. Minu Kharia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835248
|
|
MONI KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
CHAIDUAR
|
AS-09-007-011-013/148
()
|
0409007000NRG24310720230248848
|
31/07/2023
|
Mrs. Bina Gorh
|
0409007WL023880
|
Mrs. Bina Gorh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835255
|
|
BINA GOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
CHAIDUAR
|
AS-09-007-011-013/148
()
|
0409007000NRG24310720230248849
|
31/07/2023
|
Sri Jiten Gorh
|
0409007WL023880
|
Sri Jiten Gorh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835121
|
|
JITEN GORE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
CHAIDUAR
|
AS-09-007-011-013/267
()
|
0409007000NRG24310720230248693
|
31/07/2023
|
DHANAMYA KINGRING
|
0409007WL023862
|
DHANAMYA KINGRING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835277
|
|
DHANMAYA KINGRING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
CHAIDUAR
|
AS-09-007-011-013/29
()
|
0409007000NRG24310720230248685
|
31/07/2023
|
Sri Krishna Karki
|
0409007WL023861
|
Sri Krishna Karki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835249
|
|
KRISHNA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAIDUAR
|
AS-09-007-011-013/78
()
|
0409007000NRG24310720230248850
|
31/07/2023
|
Smt. Dambar Kumari Chetry
|
0409007WL023880
|
Smt. Dambar Kumari Chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835120
|
|
DAMBAR KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
CHAIDUAR
|
AS-09-007-011-015/46
()
|
0409007000NRG24310720230248702
|
31/07/2023
|
Smt. Bharati Rai
|
0409007WL023863
|
Smt. Bharati Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835252
|
|
BHARATI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
CHAIDUAR
|
AS-09-007-011-015/62
()
|
0409007000NRG24310720230248887
|
31/07/2023
|
Sri Hiren Das
|
0409007WL023885
|
Sri Hiren Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835117
|
|
HIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
CHAIDUAR
|
AS-09-007-011-016/1071
()
|
0409007000NRG24310720230248890
|
31/07/2023
|
Priyanka Barman Das
|
0409007WL023885
|
Priyanka Barman Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835097
|
|
PRIYANKA BARMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
CHAIDUAR
|
AS-09-007-011-016/1074
()
|
0409007000NRG24310720230248853
|
31/07/2023
|
Budhuni Cheru
|
0409007WL023880
|
Budhuni Cheru
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835115
|
|
BUDHUNI CHERU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
CHAIDUAR
|
AS-09-007-011-016/127
()
|
0409007000NRG24310720230248919
|
31/07/2023
|
Md. Wased Ali Bhuyanh
|
0409007WL023890
|
Md. Wased Ali Bhuyanh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835246
|
|
MD BECHED ALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
CHAIDUAR
|
AS-09-007-011-016/127
()
|
0409007000NRG24310720230248920
|
31/07/2023
|
SAHURA BEGUM
|
0409007WL023890
|
SAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835278
|
|
SAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
CHAIDUAR
|
AS-09-007-011-016/144
()
|
0409007000NRG24310720230248922
|
31/07/2023
|
Md. Khursed Ali Bhuyan
|
0409007WL023890
|
Md. Khursed Ali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835122
|
|
KHURCHED ALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
CHAIDUAR
|
AS-09-007-011-016/174
()
|
0409007000NRG24310720230248859
|
31/07/2023
|
BHABANI ACHARYA
|
0409007WL023881
|
BHABANI ACHARYA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835259
|
|
BHABANI ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAIDUAR
|
AS-09-007-011-016/174
()
|
0409007000NRG24310720230248858
|
31/07/2023
|
Sri Sabita Devi
|
0409007WL023881
|
Sri Sabita Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835265
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
CHAIDUAR
|
AS-09-007-011-016/183
()
|
0409007000NRG24310720230248745
|
31/07/2023
|
Dika Maya Goutam
|
0409007WL023868
|
Dika Maya Goutam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835118
|
|
DIKA MAYA GOUTAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
CHAIDUAR
|
AS-09-007-011-016/201
()
|
0409007000NRG24310720230248828
|
31/07/2023
|
SIRAJ ALI BHUYAN
|
0409007WL023878
|
SIRAJ ALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835264
|
|
SIRAJ ALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
CHAIDUAR
|
AS-09-007-011-016/204
()
|
0409007000NRG24310720230248673
|
31/07/2023
|
NIM PD. PAKHREL
|
0409007WL023859
|
NIM PD. PAKHREL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835244
|
|
NIM PRASAD PAKHREL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
CHAIDUAR
|
AS-09-007-011-016/763
()
|
0409007000NRG24310720230248928
|
31/07/2023
|
Jaynal Khan
|
0409007WL023890
|
Jaynal Khan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835242
|
|
JAYNAL KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
CHAIDUAR
|
AS-09-007-011-016/763
()
|
0409007000NRG24310720230248927
|
31/07/2023
|
Sayera Begum
|
0409007WL023890
|
Sayera Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835119
|
|
SAYERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
CHAIDUAR
|
AS-09-007-011-016/831
()
|
0409007000NRG24310720230248696
|
31/07/2023
|
Chandra Maya Darji
|
0409007WL023862
|
Chandra Maya Darji
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835274
|
|
CHANDRAMAYA DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354620
|
354620
|
|
|
|
|
|
|
|
|
151
|
CHAIDUAR
|
AS-09-007-009-015/152
()
|
0409007000NRG24310720230248545
|
31/07/2023
|
Smt. Guneswari Nayak
|
0409007WL023848
|
Smt. Guneswari Nayak
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835239
|
|
GUNESWARI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
CHAIDUAR
|
AS-09-007-010-021/199
()
|
0409007000NRG24310720230248614
|
31/07/2023
|
Rupa Baruah
|
0409007WL023857
|
Rupa Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835207
|
|
RUPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
153
|
CHAIDUAR
|
AS-09-007-009-001/136
()
|
0409007000NRG24310720230248542
|
31/07/2023
|
Naren Munda
|
0409007WL023848
|
Naren Munda
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835186
|
|
NAREN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAIDUAR
|
AS-09-007-009-001/380
()
|
0409007000NRG24310720230248575
|
31/07/2023
|
Shiril Munda
|
0409007WL023854
|
Shiril Munda
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835145
|
|
Mr. Shiril Munda
|
INDIAN BANK(607105)
|
|
155
|
CHAIDUAR
|
AS-09-007-009-003/179
()
|
0409007000NRG24310720230248583
|
31/07/2023
|
Mrs. Rekha Chaudhari
|
0409007WL023855
|
Mrs. Rekha Chaudhari
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835291
|
|
Mrs. REKHA CHAUDHARI
|
INDIAN BANK(607105)
|
|
156
|
CHAIDUAR
|
AS-09-007-009-003/67
()
|
0409007000NRG24310720230248560
|
31/07/2023
|
Luku Gohain
|
0409007WL023851
|
Luku Gohain
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835146
|
|
Mr. Luku Gohain
|
INDIAN BANK(607105)
|
|
157
|
CHAIDUAR
|
AS-09-007-009-004/15
()
|
0409007000NRG24310720230248568
|
31/07/2023
|
Sri Kamal Changmai
|
0409007WL023852
|
Sri Kamal Changmai
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601835187
|
|
KAMAL CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAIDUAR
|
AS-09-007-009-015/429
()
|
0409007000NRG24310720230248555
|
31/07/2023
|
Ramesh Gorh
|
0409007WL023850
|
Ramesh Gorh
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835147
|
|
RAMESH GORH
|
INDUSIND BANK(607189)
|
|
159
|
CHAIDUAR
|
AS-09-007-010-021/256
()
|
0409007000NRG24310720230248625
|
31/07/2023
|
ANANTA BORDOLOI
|
0409007WL023857
|
ANANTA BORDOLOI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835185
|
|
ANANTA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
160
|
CHAIDUAR
|
AS-09-007-004-030/986
()
|
0409007000NRG24310720230248270
|
31/07/2023
|
BILAISRI GAYARI
|
0409007WL023819
|
BILAISRI GAYARI
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601835162
|
|
BILAISRI GOYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHAIDUAR
|
AS-09-007-009-015/378
()
|
0409007000NRG24310720230248546
|
31/07/2023
|
Kusum Bisht
|
0409007WL023848
|
Kusum Bisht
|
00354
|
PUNB0205220
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601835163
|
|
RITA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
162
|
CHAIDUAR
|
AS-09-007-004-028/1260
()
|
0409007000NRG24310720230248265
|
31/07/2023
|
Abala Basumatary
|
0409007WL023819
|
Abala Basumatary
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601835182
|
|
MRS ABALA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAIDUAR
|
AS-09-007-004-028/1716
()
|
0409007000NRG24310720230248267
|
31/07/2023
|
Budbar Basumatary
|
0409007WL023819
|
Budbar Basumatary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835293
|
|
BUDBAR BASUMATARY
|
HDFC BANK LTD(607152)
|
|
164
|
CHAIDUAR
|
AS-09-007-004-028/1716
()
|
0409007000NRG24310720230248266
|
31/07/2023
|
Dina Basumatary
|
0409007WL023819
|
Dina Basumatary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835183
|
|
MRS DINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAIDUAR
|
AS-09-007-004-030/871
()
|
0409007000NRG24310720230248268
|
31/07/2023
|
Basumati Narzary
|
0409007WL023819
|
Basumati Narzary
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601835179
|
|
BASUMATI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAIDUAR
|
AS-09-007-004-031/157
()
|
0409007000NRG24310720230248272
|
31/07/2023
|
Bala Deori
|
0409007WL023819
|
Bala Deori
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4601835177
|
|
MRS BALA DEORI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAIDUAR
|
AS-09-007-004-039/1488
()
|
0409007000NRG24310720230248280
|
31/07/2023
|
Meeru Minach
|
0409007WL023821
|
Meeru Minach
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835180
|
|
MRS MEERU MINACH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAIDUAR
|
AS-09-007-004-039/1614
()
|
0409007000NRG24310720230248273
|
31/07/2023
|
ACHAR EKKA
|
0409007WL023819
|
ACHAR EKKA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835178
|
|
MRS ACHAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAIDUAR
|
AS-09-007-010-021/156
()
|
0409007000NRG24310720230248600
|
31/07/2023
|
Tikaram Pradhan
|
0409007WL023857
|
Tikaram Pradhan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835164
|
|
TIKARAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAIDUAR
|
AS-09-007-010-021/158
()
|
0409007000NRG24310720230248601
|
31/07/2023
|
Dig Ba Pradhan
|
0409007WL023857
|
Dig Ba Pradhan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835173
|
|
DIG BAHADUR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAIDUAR
|
AS-09-007-010-021/158
()
|
0409007000NRG24310720230248602
|
31/07/2023
|
RITA PRADHAN
|
0409007WL023857
|
RITA PRADHAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835172
|
|
RITA PRADHAN
|
UCO BANK(607066)
|
|
172
|
CHAIDUAR
|
AS-09-007-010-021/208
()
|
0409007000NRG24310720230248616
|
31/07/2023
|
Sonti Mahanta
|
0409007WL023857
|
Sonti Mahanta
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835176
|
|
SONTI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAIDUAR
|
AS-09-007-011-011/115
()
|
0409007000NRG24310720230248669
|
31/07/2023
|
Durga Maya Chetry
|
0409007WL023859
|
Durga Maya Chetry
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835169
|
|
DURGA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
CHAIDUAR
|
AS-09-007-011-011/27
()
|
0409007000NRG24310720230248918
|
31/07/2023
|
KRISHNAMAYA ADHIKARI
|
0409007WL023890
|
KRISHNAMAYA ADHIKARI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835166
|
|
MRS KRISHNAMAYA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAIDUAR
|
AS-09-007-011-011/48
()
|
0409007000NRG24310720230248672
|
31/07/2023
|
Gita Adhikary
|
0409007WL023859
|
Gita Adhikary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835170
|
|
MRS GITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAIDUAR
|
AS-09-007-011-012/105
()
|
0409007000NRG24310720230248790
|
31/07/2023
|
Sri Anil Das
|
0409007WL023874
|
Sri Anil Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835171
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAIDUAR
|
AS-09-007-011-014/195
()
|
0409007000NRG24310720230248742
|
31/07/2023
|
Mrs Usha Das
|
0409007WL023868
|
Mrs Usha Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835174
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
CHAIDUAR
|
AS-09-007-011-015/46
()
|
0409007000NRG24310720230248703
|
31/07/2023
|
BIDUR RAI
|
0409007WL023863
|
BIDUR RAI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835165
|
|
BIDUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAIDUAR
|
AS-09-007-011-016/147
()
|
0409007000NRG24310720230248923
|
31/07/2023
|
Smt.Sabitri Gowala
|
0409007WL023890
|
Smt.Sabitri Gowala
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835167
|
|
SABITRI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
CHAIDUAR
|
AS-09-007-011-016/73
()
|
0409007000NRG24310720230248925
|
31/07/2023
|
Smt. Debeswari Guwala
|
0409007WL023890
|
Smt. Debeswari Guwala
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835168
|
|
DEBESHWARI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
CHAIDUAR
|
AS-09-007-011-016/94
()
|
0409007000NRG24310720230248691
|
31/07/2023
|
Smt. Mamoni Satnami
|
0409007WL023861
|
Smt. Mamoni Satnami
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835175
|
|
MAMANI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48790
|
48790
|
|
|
|
|
|
|
|
|
182
|
CHAIDUAR
|
AS-09-007-011-016/204
()
|
0409007000NRG24310720230248674
|
31/07/2023
|
Anju Sharma Pokhrel
|
0409007WL023859
|
Anju Sharma Pokhrel
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835181
|
|
MRS ANJU SHARMA POKHREL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
183
|
CHAIDUAR
|
AS-09-007-007-001/407
()
|
0409007000NRG24310720230248411
|
31/07/2023
|
RAJNATH DAS
|
0409007WL023839
|
RAJNATH DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835294
|
|
RAJNATH DAS
|
UCO BANK(607066)
|
|
184
|
CHAIDUAR
|
AS-09-007-007-009/48
()
|
0409007000NRG24310720230248387
|
31/07/2023
|
DIPEN DAS
|
0409007WL023835
|
DIPEN DAS
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835155
|
|
DIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAIDUAR
|
AS-09-007-010-002/38
()
|
0409007000NRG24310720230248645
|
31/07/2023
|
PRABIN TAMULI
|
0409007WL023858
|
PRABIN TAMULI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835295
|
|
PRABIN TAMULI
|
UCO BANK(607066)
|
|
186
|
CHAIDUAR
|
AS-09-007-010-003/171
()
|
0409007000NRG24310720230248648
|
31/07/2023
|
Sri Dimba Saikia
|
0409007WL023858
|
Sri Dimba Saikia
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835149
|
|
DIMBA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAIDUAR
|
AS-09-007-010-004/129
()
|
0409007000NRG24310720230248650
|
31/07/2023
|
Tapan Saikia
|
0409007WL023858
|
Tapan Saikia
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835150
|
|
TAPAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAIDUAR
|
AS-09-007-010-010/458
()
|
0409007000NRG24310720230248655
|
31/07/2023
|
PRABIN GOSWAMI
|
0409007WL023858
|
PRABIN GOSWAMI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835296
|
|
PRABIN GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
CHAIDUAR
|
AS-09-007-010-011/333
()
|
0409007000NRG24310720230248656
|
31/07/2023
|
DEBAMAYA CHETRY
|
0409007WL023858
|
DEBAMAYA CHETRY
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835151
|
|
DEBAMAYA CHETRY
|
UCO BANK(607066)
|
|
190
|
CHAIDUAR
|
AS-09-007-010-012/377
()
|
0409007000NRG24310720230248663
|
31/07/2023
|
ADITYA BORDOLOI
|
0409007WL023858
|
ADITYA BORDOLOI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835154
|
|
ADITYA BORDOLOI
|
UCO BANK(607066)
|
|
191
|
CHAIDUAR
|
AS-09-007-010-021/246
()
|
0409007000NRG24310720230248622
|
31/07/2023
|
DIPTI HAZARIKA BORAH
|
0409007WL023857
|
DIPTI HAZARIKA BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835152
|
|
DIPTI HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
CHAIDUAR
|
AS-09-007-010-021/246
()
|
0409007000NRG24310720230248623
|
31/07/2023
|
PITAMBAR BORAH
|
0409007WL023857
|
PITAMBAR BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835153
|
|
PITAMBAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAIDUAR
|
AS-09-007-010-021/251
()
|
0409007000NRG24310720230248624
|
31/07/2023
|
BIMALJYOTI BORDOLOI
|
0409007WL023857
|
BIMALJYOTI BORDOLOI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601835148
|
|
BIMAL JYOTI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
194
|
CHAIDUAR
|
AS-09-007-011-012/1066
()
|
0409007000NRG24310720230248762
|
31/07/2023
|
Sunil Majumdar
|
0409007WL023871
|
Sunil Majumdar
|
00688
|
FINO0000001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835157
|
|
Sunil Majumdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
195
|
CHAIDUAR
|
AS-09-007-004-040/33
()
|
0409007000NRG24310720230248283
|
31/07/2023
|
Bahamoni Kish
|
0409007WL023821
|
Bahamoni Kish
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835156
|
|
Bahmoni Kish
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHAIDUAR
|
AS-09-007-004-040/49
()
|
0409007000NRG24310720230248284
|
31/07/2023
|
Budhabar Basumatary
|
0409007WL023821
|
Budhabar Basumatary
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835158
|
|
Budhabar Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHAIDUAR
|
AS-09-007-007-009/72
()
|
0409007000NRG24310720230248352
|
31/07/2023
|
GANESH POKHREL
|
0409007WL023830
|
GANESH POKHREL
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835160
|
|
Ganesh Pokharel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHAIDUAR
|
AS-09-007-007-011/152
()
|
0409007000NRG24310720230248321
|
31/07/2023
|
MAGDALI SATNAMI
|
0409007WL023826
|
MAGDALI SATNAMI
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835161
|
|
Magdali Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHAIDUAR
|
AS-09-007-011-009/809
()
|
0409007000NRG24310720230248885
|
31/07/2023
|
Dinesh Ganju
|
0409007WL023885
|
Dinesh Ganju
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835159
|
|
Dinesh Ganju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
200
|
CHAIDUAR
|
AS-09-007-009-001/29
()
|
0409007000NRG24310720230248556
|
31/07/2023
|
Jiban Musahari
|
0409007WL023851
|
Jiban Musahari
|
00694
|
NESF0000053
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835292
|
|
JIBAN MUSAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHAIDUAR
|
AS-09-007-011-014/195
()
|
0409007000NRG24310720230248743
|
31/07/2023
|
Kashi Das
|
0409007WL023868
|
Kashi Das
|
00694
|
NESF0000053
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601835184
|
|
MR KASHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473144
|
473144
|
|
|
|
|
|
|
|