|
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
|
PUB CHAIDUAR
|
AS-09-014-001-001/1517
()
|
0409014000NRG24260920230365189
|
26/09/2023
|
DALASHRI NARZARY
|
0409014WL035909
|
DALASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649606
|
|
DALASHRI GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-001/2050
()
|
0409014000NRG24260920230365244
|
26/09/2023
|
SUMOTI BASUMATARY
|
0409014WL035911
|
SUMOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649605
|
|
SUMOTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-001/223
()
|
0409014000NRG24260920230365192
|
26/09/2023
|
RAMELA NARZARY
|
0409014WL035909
|
RAMELA NARZARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649594
|
|
RAMELA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-001/230
()
|
0409014000NRG24260920230365250
|
26/09/2023
|
RAYMA BASUMATARY
|
0409014WL035912
|
RAYMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649610
|
|
RAYMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-001/232
()
|
0409014000NRG24260920230365252
|
26/09/2023
|
JAGESHSWAR BASUMATARY
|
0409014WL035912
|
JAGESHSWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649587
|
|
JUGESWAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-001/258
()
|
0409014000NRG24260920230365246
|
26/09/2023
|
RUPESWARI MUCHAHARY
|
0409014WL035911
|
RUPESWARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649588
|
|
RUPESWARI MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-001-001/327
()
|
0409014000NRG24260920230365311
|
26/09/2023
|
ANTHI GOYARY
|
0409014WL035921
|
ANTHI GOYARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649582
|
|
ANTHI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-001-001/842
()
|
0409014000NRG24260920230365313
|
26/09/2023
|
ROSHMI SWARGIARY
|
0409014WL035921
|
ROSHMI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649593
|
|
RASHMI SARGIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-001-001/844
()
|
0409014000NRG24260920230365298
|
26/09/2023
|
CHAKRA BRAHMA
|
0409014WL035919
|
CHAKRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649592
|
|
CHAKRA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-001-001/978
()
|
0409014000NRG24260920230365300
|
26/09/2023
|
ANJONA BASUMATARY
|
0409014WL035919
|
ANJONA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649601
|
|
ANJANA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-001-002/1526
()
|
0409014000NRG24260920230365292
|
26/09/2023
|
SANI PRASAD
|
0409014WL035918
|
SANI PRASAD
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649607
|
|
SANI PRASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-001-005/1315
()
|
0409014000NRG24260920230365253
|
26/09/2023
|
DODERE NARZARY
|
0409014WL035912
|
DODERE NARZARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649649
|
|
DODERE NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-001-007/1842
()
|
0409014000NRG24260920230365248
|
26/09/2023
|
BAGI BORAH
|
0409014WL035911
|
BAGI BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649589
|
|
BAGI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-001-018/233
()
|
0409014000NRG24260920230365346
|
26/09/2023
|
CHANDRAWATI HAJUWARI
|
0409014WL035924
|
CHANDRAWATI HAJUWARI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649648
|
|
CHANDRABATI HAZOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-001-019/1442
()
|
0409014000NRG24260920230365294
|
26/09/2023
|
BALASHRI NARZARY
|
0409014WL035918
|
BALASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649602
|
|
BALASHRI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-001-021/1548
()
|
0409014000NRG24260920230365295
|
26/09/2023
|
RAJANI BASUMATARY
|
0409014WL035918
|
RAJANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649608
|
|
ROJONI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-001-024/478
()
|
0409014000NRG24260920230365340
|
26/09/2023
|
CHANJIT MOCHAHARY
|
0409014WL035923
|
CHANJIT MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649603
|
|
CHANJIT MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-005-007/1104
()
|
0409014000NRG24260920230365353
|
26/09/2023
|
MOHAN KAKATI
|
0409014WL035926
|
MOHAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649680
|
|
MOHAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-005-012/1275
()
|
0409014000NRG24260920230365355
|
26/09/2023
|
ANIMA PHANGCHOPI
|
0409014WL035926
|
ANIMA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649678
|
|
ANIMA PHANGCHOPI W/O BIREN PHANGCHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-008-006/1448
()
|
0409014000NRG24260920230365797
|
26/09/2023
|
LILI PEGU
|
0409014WL035953
|
LILI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649632
|
|
LILI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-008-006/1452
()
|
0409014000NRG24260920230365798
|
26/09/2023
|
DIPALI KAMAN
|
0409014WL035953
|
DIPALI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649638
|
|
DIPALI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-008-007/1352
()
|
0409014000NRG24260920230365811
|
26/09/2023
|
RATUL KUTUM
|
0409014WL035955
|
RATUL KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649630
|
|
RATUL KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-008-007/43
()
|
0409014000NRG24260920230365429
|
26/09/2023
|
LILI PEGU
|
0409014WL035934
|
LILI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649675
|
|
LILI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-008-008/308
()
|
0409014000NRG24260920230365575
|
26/09/2023
|
BOBI SAIKIA TAMULI
|
0409014WL035943
|
BOBI SAIKIA TAMULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649644
|
|
BOBI SAIKIA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-008-008/316
()
|
0409014000NRG24260920230365576
|
26/09/2023
|
MADHAB SAIKIA
|
0409014WL035943
|
MADHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649647
|
|
MADHAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-008-008/316
()
|
0409014000NRG24260920230365577
|
26/09/2023
|
MOMI SAIKIA
|
0409014WL035943
|
MOMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649642
|
|
MOMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-008-009/1093
()
|
0409014000NRG24260920230365552
|
26/09/2023
|
MIS AIMONEE BORUAH
|
0409014WL035941
|
MIS AIMONEE BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649631
|
|
AIMONEE BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-008-009/1882
()
|
0409014000NRG24260920230365799
|
26/09/2023
|
HAZARIKA KUTUM
|
0409014WL035953
|
HAZARIKA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649637
|
|
HAJARIKA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-008-009/1882
()
|
0409014000NRG24260920230365800
|
26/09/2023
|
TENI KUTUM
|
0409014WL035953
|
TENI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649676
|
|
TENI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-008-009/233
()
|
0409014000NRG24260920230365579
|
26/09/2023
|
KABITA BORDOLOI
|
0409014WL035943
|
KABITA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964649634
|
|
KABITA BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-008-010/321
()
|
0409014000NRG24260920230365547
|
26/09/2023
|
AINENG PEGU
|
0409014WL035940
|
AINENG PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649671
|
|
AINENG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-008-010/329
()
|
0409014000NRG24260920230365548
|
26/09/2023
|
BIMRAM KUTUM
|
0409014WL035940
|
BIMRAM KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649616
|
|
BIMRAM KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-008-010/340
()
|
0409014000NRG24260920230365485
|
26/09/2023
|
SRI BIRGU PEGU
|
0409014WL035937
|
SRI BIRGU PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649674
|
|
BIRGU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-008-010/388
()
|
0409014000NRG24260920230365716
|
26/09/2023
|
BINDARAJA DOLEY
|
0409014WL035951
|
BINDARAJA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649615
|
|
BINDARAJA DOLEY
|
UCO BANK(607066)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-008-013/1171
()
|
0409014000NRG24260920230365583
|
26/09/2023
|
BARNALI PEGU
|
0409014WL035944
|
BARNALI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649681
|
|
BARNALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-008-013/1171
()
|
0409014000NRG24260920230365582
|
26/09/2023
|
BIJENDRA PEGU
|
0409014WL035944
|
BIJENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649677
|
|
BIJENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-008-015/1370
()
|
0409014000NRG24260920230365419
|
26/09/2023
|
MALINI PATGIRI
|
0409014WL035933
|
MALINI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649633
|
|
MALINI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-008-015/1442
()
|
0409014000NRG24260920230365801
|
26/09/2023
|
SANGITA PATGIRI
|
0409014WL035953
|
SANGITA PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649679
|
|
SANGITA PATGIRI
|
UCO BANK(607066)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-008-016/103
()
|
0409014000NRG24260920230365557
|
26/09/2023
|
KAMLESWARI MILI
|
0409014WL035941
|
KAMLESWARI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649682
|
|
KAMALESWARI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-011-001/1171
()
|
0409014000NRG24260920230365886
|
26/09/2023
|
BALA PEGU
|
0409014WL035963
|
BALA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649554
|
|
BALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-011-001/1528
()
|
0409014000NRG24260920230365887
|
26/09/2023
|
MADHAB DOLEY
|
0409014WL035963
|
MADHAB DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649549
|
|
MADHAB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-011-002/1128
()
|
0409014000NRG24260920230365894
|
26/09/2023
|
SRI PRANJAL DOLEY
|
0409014WL035964
|
SRI PRANJAL DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649619
|
|
PRANJAL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-011-002/1141
()
|
0409014000NRG24260920230365895
|
26/09/2023
|
SRI MUNNA DOLEY
|
0409014WL035964
|
SRI MUNNA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649624
|
|
MUN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-011-002/1310
()
|
0409014000NRG24260920230365823
|
26/09/2023
|
LILAWATI DOLEY
|
0409014WL035957
|
LILAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649629
|
|
LILAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-011-004/1138
()
|
0409014000NRG24260920230365848
|
26/09/2023
|
PREMALATA DAS
|
0409014WL035960
|
PREMALATA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649556
|
|
PREMALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-011-004/1400
()
|
0409014000NRG24260920230365859
|
26/09/2023
|
DIPANJALI PEGU
|
0409014WL035961
|
DIPANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649555
|
|
DIPANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-011-004/1557
()
|
0409014000NRG24260920230365888
|
26/09/2023
|
RAM DOLEY
|
0409014WL035963
|
RAM DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649551
|
|
RAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-011-004/1557
()
|
0409014000NRG24260920230365889
|
26/09/2023
|
RUNU DOLEY
|
0409014WL035963
|
RUNU DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649553
|
|
RUNU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-011-004/1616
()
|
0409014000NRG24260920230365861
|
26/09/2023
|
MINU DAS
|
0409014WL035961
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649561
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-011-004/1620
()
|
0409014000NRG24260920230365851
|
26/09/2023
|
DULUMONI DAS
|
0409014WL035960
|
DULUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649558
|
|
DULUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-011-004/1688
()
|
0409014000NRG24260920230365852
|
26/09/2023
|
ANANTA DAS
|
0409014WL035960
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649560
|
|
ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-011-004/1688
()
|
0409014000NRG24260920230365853
|
26/09/2023
|
JUNTI DAS
|
0409014WL035960
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649613
|
|
JUNTI DAS W/O ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-011-004/1815
()
|
0409014000NRG24260920230365862
|
26/09/2023
|
DULAL DAS
|
0409014WL035961
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649653
|
|
DULAL DAS SO SARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-011-004/1815
()
|
0409014000NRG24260920230365863
|
26/09/2023
|
KOUSHALYA DAS
|
0409014WL035961
|
KOUSHALYA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649557
|
|
KOUSHALYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-011-004/1816
()
|
0409014000NRG24260920230365864
|
26/09/2023
|
PAPU DAS
|
0409014WL035961
|
PAPU DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649562
|
|
PAPO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-011-004/1834
()
|
0409014000NRG24260920230365854
|
26/09/2023
|
PRABIN DAS
|
0409014WL035960
|
PRABIN DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649559
|
|
PRABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-011-004/3
()
|
0409014000NRG24260920230365846
|
26/09/2023
|
SONALI DAS
|
0409014WL035959
|
SONALI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649550
|
|
SONALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-011-008/1280
()
|
0409014000NRG24260920230365825
|
26/09/2023
|
BHABESH DOLEY
|
0409014WL035957
|
BHABESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964649628
|
|
BHABESH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-011-008/1929
()
|
0409014000NRG24260920230365890
|
26/09/2023
|
RINA DOLEY
|
0409014WL035963
|
RINA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649672
|
|
RINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-011-010/1150
()
|
0409014000NRG24260920230365896
|
26/09/2023
|
SMT PADUMONI PEGU
|
0409014WL035964
|
SMT PADUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649625
|
|
PADUMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-011-010/1181
()
|
0409014000NRG24260920230365828
|
26/09/2023
|
NITUMONI PEGU
|
0409014WL035957
|
NITUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649614
|
|
NITUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-011-010/1188
()
|
0409014000NRG24260920230365898
|
26/09/2023
|
JADAB PEGU
|
0409014WL035964
|
JADAB PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649640
|
|
JADAB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-011-010/1188
()
|
0409014000NRG24260920230365897
|
26/09/2023
|
JILMOTI PEGU
|
0409014WL035964
|
JILMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649620
|
|
JILMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-011-010/1189
()
|
0409014000NRG24260920230365812
|
26/09/2023
|
PUNESWARI PEGU
|
0409014WL035956
|
PUNESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649621
|
|
PUNYESHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-011-010/1194
()
|
0409014000NRG24260920230365833
|
26/09/2023
|
MEDESWARI DOLEY
|
0409014WL035958
|
MEDESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649626
|
|
MEDESHWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-011-010/1311
()
|
0409014000NRG24260920230365813
|
26/09/2023
|
BIRMOTI PEGU
|
0409014WL035956
|
BIRMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649611
|
|
BIRMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-011-010/1311
()
|
0409014000NRG24260920230365814
|
26/09/2023
|
KRISHNA PEGU
|
0409014WL035956
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649643
|
|
KRISHNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-011-010/1369
()
|
0409014000NRG24260920230365834
|
26/09/2023
|
AJIT DOLEY
|
0409014WL035958
|
AJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649639
|
|
AJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-011-010/1431
()
|
0409014000NRG24260920230365836
|
26/09/2023
|
SRI NITUMONI DOLEY
|
0409014WL035958
|
SRI NITUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649618
|
|
MRS NITUMANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-011-010/1434
()
|
0409014000NRG24260920230365838
|
26/09/2023
|
BANAJIRA DOLEY
|
0409014WL035958
|
BANAJIRA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649635
|
|
BANAJIRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-011-010/1441
()
|
0409014000NRG24260920230365829
|
26/09/2023
|
BIJIN PEGU
|
0409014WL035957
|
BIJIN PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649646
|
|
BIJIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-011-010/1442
()
|
0409014000NRG24260920230365831
|
26/09/2023
|
JANATA DOLEY
|
0409014WL035957
|
JANATA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649673
|
|
JANATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-011-010/1442
()
|
0409014000NRG24260920230365830
|
26/09/2023
|
NIRU DOLEY
|
0409014WL035957
|
NIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649623
|
|
NIRU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-011-010/1482
()
|
0409014000NRG24260920230365816
|
26/09/2023
|
HEMACHANDRA DOLEY
|
0409014WL035956
|
HEMACHANDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649636
|
|
HEMACHANDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-011-010/1970
()
|
0409014000NRG24260920230365900
|
26/09/2023
|
JON DOLEY
|
0409014WL035964
|
JON DOLEY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649622
|
|
JON DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-011-010/731
()
|
0409014000NRG24260920230365817
|
26/09/2023
|
MORAMI PEGU
|
0409014WL035956
|
MORAMI PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649612
|
|
MORAMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-011-010/863
()
|
0409014000NRG24260920230365819
|
26/09/2023
|
SRI KUDESWAR PEGU
|
0409014WL035956
|
SRI KUDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649552
|
|
KHUDESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-011-010/968
()
|
0409014000NRG24260920230365820
|
26/09/2023
|
SRI HARIDEB PEGU
|
0409014WL035956
|
SRI HARIDEB PEGU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649617
|
|
HARIDEB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-011-017/1378
()
|
0409014000NRG24260920230365866
|
26/09/2023
|
MANBIR DOLEY
|
0409014WL035961
|
MANBIR DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649641
|
|
MANBIR DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-017-002/856
()
|
0409014000NRG24260920230366021
|
26/09/2023
|
SMT JAYANTIBALA BASUMATARY
|
0409014WL035975
|
SMT JAYANTIBALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649598
|
|
JAYANTIBALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-017-004/29
()
|
0409014000NRG24260920230366083
|
26/09/2023
|
JYOTISKA PEGU
|
0409014WL035983
|
JYOTISKA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649652
|
|
JYOTISKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-017-004/31
()
|
0409014000NRG24260920230366077
|
26/09/2023
|
AOIPULY DOLEY
|
0409014WL035982
|
AOIPULY DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649576
|
|
AOIPULY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-017-004/31
()
|
0409014000NRG24260920230366076
|
26/09/2023
|
JOY PATIR
|
0409014WL035982
|
JOY PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649571
|
|
JAY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-017-004/51
()
|
0409014000NRG24260920230366052
|
26/09/2023
|
ANANTA PEGU
|
0409014WL035979
|
ANANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649568
|
|
ANANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-017-004/56
()
|
0409014000NRG24260920230366084
|
26/09/2023
|
JAYARANI PEGU
|
0409014WL035983
|
JAYARANI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649583
|
|
JOYARANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-017-004/562
()
|
0409014000NRG24260920230366044
|
26/09/2023
|
BHAKTA KT. PEGU
|
0409014WL035978
|
BHAKTA KT. PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649569
|
|
BHAKTAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-017-004/562
()
|
0409014000NRG24260920230366045
|
26/09/2023
|
GITAMONI PEGU
|
0409014WL035978
|
GITAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649604
|
|
GITAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-017-004/63
()
|
0409014000NRG24260920230366054
|
26/09/2023
|
JONTI DOLEY
|
0409014WL035979
|
JONTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649573
|
|
JOONTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-017-004/63
()
|
0409014000NRG24260920230366053
|
26/09/2023
|
ROTON PEGU
|
0409014WL035979
|
ROTON PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649572
|
|
ROTAN DOLLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-017-004/693
()
|
0409014000NRG24260920230366068
|
26/09/2023
|
KUNJALATA DOLEY
|
0409014WL035981
|
KUNJALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649590
|
|
KUNJALOTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-017-006/169
()
|
0409014000NRG24260920230366055
|
26/09/2023
|
NIRU BASUMATARY
|
0409014WL035979
|
NIRU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649585
|
|
NIRU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-017-006/798
()
|
0409014000NRG24260920230366078
|
26/09/2023
|
JOYA BASUMATARY
|
0409014WL035982
|
JOYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649580
|
|
JOYA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-017-007/319
()
|
0409014000NRG24260920230366024
|
26/09/2023
|
GOPAL DEOURI
|
0409014WL035975
|
GOPAL DEOURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649566
|
|
GOLAP DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-017-007/332
()
|
0409014000NRG24260920230366070
|
26/09/2023
|
RITAMONI DEURI
|
0409014WL035981
|
RITAMONI DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649575
|
|
RITAMONI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-017-007/586
()
|
0409014000NRG24260920230366098
|
26/09/2023
|
PURABI DEURI
|
0409014WL035985
|
PURABI DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649579
|
|
PURABI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-017-007/593
()
|
0409014000NRG24260920230366033
|
26/09/2023
|
DEHESWARI DEORI
|
0409014WL035976
|
DEHESWARI DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649650
|
|
DEHESWARI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-017-007/869
()
|
0409014000NRG24260920230366071
|
26/09/2023
|
SRI PRABIN DEORI
|
0409014WL035981
|
SRI PRABIN DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649599
|
|
PRABIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-017-007/904
()
|
0409014000NRG24260920230366036
|
26/09/2023
|
ABINASH DEORI
|
0409014WL035976
|
ABINASH DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649600
|
|
MR ABINASH DEORI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-017-008/33
()
|
0409014000NRG24260920230366060
|
26/09/2023
|
RAJIB PEGU
|
0409014WL035980
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649570
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-017-008/402
()
|
0409014000NRG24260920230366100
|
26/09/2023
|
BIR KUMAR DOLLEY
|
0409014WL035985
|
BIR KUMAR DOLLEY
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7964649567
|
|
BIREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-017-008/444
()
|
0409014000NRG24260920230366063
|
26/09/2023
|
DILIPOW PEGU
|
0409014WL035980
|
DILIPOW PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649564
|
|
DILIPO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-017-008/537
()
|
0409014000NRG24260920230366040
|
26/09/2023
|
PONARAM PEGU
|
0409014WL035977
|
PONARAM PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649563
|
|
PONARAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-017-008/728
()
|
0409014000NRG24260920230366042
|
26/09/2023
|
SRI CHANDRESWAR PEGU
|
0409014WL035977
|
SRI CHANDRESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649578
|
|
CHANDRESHWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-017-008/729
()
|
0409014000NRG24260920230366079
|
26/09/2023
|
SRI SATYANATH PEGU
|
0409014WL035982
|
SRI SATYANATH PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649595
|
|
SATYANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-017-008/746
()
|
0409014000NRG24260920230366093
|
26/09/2023
|
SMT NIJUMANI PEGU
|
0409014WL035984
|
SMT NIJUMANI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649586
|
|
NIJUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-017-008/747
()
|
0409014000NRG24260920230366075
|
26/09/2023
|
ADITYA PEGU
|
0409014WL035981
|
ADITYA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649584
|
|
ADITYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-017-008/748
()
|
0409014000NRG24260920230366066
|
26/09/2023
|
SMT ARATI PEGU
|
0409014WL035980
|
SMT ARATI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649609
|
|
AROTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-017-008/757
()
|
0409014000NRG24260920230366051
|
26/09/2023
|
DIPAK PEGU
|
0409014WL035978
|
DIPAK PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649581
|
|
DIPAK PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-017-012/253
()
|
0409014000NRG24260920230366029
|
26/09/2023
|
UMA NARZARY
|
0409014WL035975
|
UMA NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649577
|
|
HUMA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-017-016/383
()
|
0409014000NRG24260920230366058
|
26/09/2023
|
PHONINDRA PEGU
|
0409014WL035979
|
PHONINDRA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649651
|
|
PHANIDHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-017-016/416
()
|
0409014000NRG24260920230366096
|
26/09/2023
|
SRI KULADHAR DOLLEY
|
0409014WL035984
|
SRI KULADHAR DOLLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649565
|
|
KULA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-017-016/692
()
|
0409014000NRG24260920230366030
|
26/09/2023
|
BILAP KUTUM
|
0409014WL035975
|
BILAP KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649591
|
|
BILAP KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-017-016/803
()
|
0409014000NRG24260920230366097
|
26/09/2023
|
SMT LABANYA DOLEY
|
0409014WL035984
|
SMT LABANYA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649596
|
|
LABANYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-017-016/855
()
|
0409014000NRG24260920230366088
|
26/09/2023
|
DAMAYANTI DOLEY
|
0409014WL035983
|
DAMAYANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649597
|
|
DAMAYANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
PUB CHAIDUAR
|
AS-28-014-008-017/2071
()
|
0409014000NRG24260920230365434
|
26/09/2023
|
ANTA KUTUM
|
0409014WL035934
|
ANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649627
|
|
ANTA KUTUM
|
UCO BANK(607066)
|
|
116
|
PUB CHAIDUAR
|
AS-28-014-008-017/2071
()
|
0409014000NRG24260920230365435
|
26/09/2023
|
BIDYAMOTI KUTUM
|
0409014WL035934
|
BIDYAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649645
|
|
BIDYAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282744
|
282744
|
|
|
|
|
|
|
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-017-008/40
()
|
0409014000NRG24260920230366073
|
26/09/2023
|
BAPUDHAR DOLLEY
|
0409014WL035981
|
BAPUDHAR DOLLEY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649574
|
|
BAPUDHAR DOLLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-001-001/1882
()
|
0409014000NRG24260920230365287
|
26/09/2023
|
PRIYA SWARGIARY
|
0409014WL035918
|
PRIYA SWARGIARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649529
|
|
Mrs. PRIYA SWARGIARY
|
INDIAN BANK(607105)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-001-001/2033
()
|
0409014000NRG24260920230365302
|
26/09/2023
|
Mr. DILIP SING
|
0409014WL035920
|
Mr. DILIP SING
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649492
|
|
DILIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-001-001/207
()
|
0409014000NRG24260920230365308
|
26/09/2023
|
SRI LAKSHIDHAR BASUMATARY
|
0409014WL035921
|
SRI LAKSHIDHAR BASUMATARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649536
|
|
LAKSHIDHAR BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-001-001/208
()
|
0409014000NRG24260920230365310
|
26/09/2023
|
SRI GAISIRI BASUMATARY
|
0409014WL035921
|
SRI GAISIRI BASUMATARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649662
|
|
GAYASHRI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-001-001/232
()
|
0409014000NRG24260920230365251
|
26/09/2023
|
SUBUNTI BASUMATARY
|
0409014WL035912
|
SUBUNTI BASUMATARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649491
|
|
Ms. SUBUNTI BASUMATARY
|
INDIAN BANK(607105)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-001-001/258
()
|
0409014000NRG24260920230365245
|
26/09/2023
|
PROMOD MUCHAHARY
|
0409014WL035911
|
PROMOD MUCHAHARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649663
|
|
PRAMUD MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-001-001/259
()
|
0409014000NRG24260920230365194
|
26/09/2023
|
SRI PRAHLAD NARZARY
|
0409014WL035909
|
SRI PRAHLAD NARZARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649493
|
|
Mr. PRAHALAD NARZARY (NREGA)
|
INDIAN BANK(607105)
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-001-001/260
()
|
0409014000NRG24260920230365182
|
26/09/2023
|
RANJAN BASUMATARY
|
0409014WL035908
|
RANJAN BASUMATARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649489
|
|
Mr. Ranjan Basumatari
|
INDIAN BANK(607105)
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-001-007/44
()
|
0409014000NRG24260920230365187
|
26/09/2023
|
UMAKANTA BORAH
|
0409014WL035908
|
UMAKANTA BORAH
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649490
|
|
UMAKANTA BORAH
|
UCO BANK(607066)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-017-007/355
()
|
0409014000NRG24260920230366090
|
26/09/2023
|
DURGA DEORI
|
0409014WL035984
|
DURGA DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649530
|
|
DURGA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-017-007/818
()
|
0409014000NRG24260920230366035
|
26/09/2023
|
RANJANA DEORI
|
0409014WL035976
|
RANJANA DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649518
|
|
Mrs. RANJANA DEURI
|
INDIAN BANK(607105)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-017-008/400
()
|
0409014000NRG24260920230366092
|
26/09/2023
|
TARULATA DOLEY
|
0409014WL035984
|
TARULATA DOLEY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649545
|
|
Mrs. Mrs Tarulata Doley
|
INDIAN BANK(607105)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-017-008/728
()
|
0409014000NRG24260920230366043
|
26/09/2023
|
SMT KONAKLATA PEGU
|
0409014WL035977
|
SMT KONAKLATA PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649527
|
|
Mrs. KANAKLATA PEGU
|
INDIAN BANK(607105)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-017-008/740
()
|
0409014000NRG24260920230366080
|
26/09/2023
|
PABITA DEORI
|
0409014WL035982
|
PABITA DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649528
|
|
MRS PABITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-017-012/253
()
|
0409014000NRG24260920230366028
|
26/09/2023
|
RACHON NARZARY
|
0409014WL035975
|
RACHON NARZARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649683
|
|
MR RACHON NARZARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-017-016/407
()
|
0409014000NRG24260920230366086
|
26/09/2023
|
PHULESWORI PEGU
|
0409014WL035983
|
PHULESWORI PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649526
|
|
Mrs. Phuleshwari Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-001-001/200
()
|
0409014000NRG24260920230365342
|
26/09/2023
|
SARAJANI GAYARI
|
0409014WL035924
|
SARAJANI GAYARI
|
00176
|
IDIB000R537
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649517
|
|
Mrs. SARAJANI GAYARY GAYARY
|
INDIAN BANK(607105)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-005-006/1129
()
|
0409014000NRG24260920230365350
|
26/09/2023
|
DAUD BHENGRA
|
0409014WL035926
|
DAUD BHENGRA
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649531
|
|
Mr. DAUD BHENGRA
|
INDIAN BANK(607105)
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-005-012/2079
()
|
0409014000NRG24260920230365396
|
26/09/2023
|
KARENG TERON
|
0409014WL035930
|
KARENG TERON
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649532
|
|
Mrs. KARENG TERON
|
INDIAN BANK(607105)
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-005-012/403
()
|
0409014000NRG24260920230365397
|
26/09/2023
|
BIJOY TERON
|
0409014WL035930
|
BIJOY TERON
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649533
|
|
Mr. BIJOY TERON
|
INDIAN BANK(607105)
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-005-012/403
()
|
0409014000NRG24260920230365398
|
26/09/2023
|
PHOOLESWARI TERON
|
0409014WL035930
|
PHOOLESWARI TERON
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649543
|
|
Mrs. PHULESHWARI TERON
|
INDIAN BANK(607105)
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-005-012/522
()
|
0409014000NRG24260920230365365
|
26/09/2023
|
RINA PHANGSOPI
|
0409014WL035927
|
RINA PHANGSOPI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649544
|
|
Mrs. Rina Fangsu
|
INDIAN BANK(607105)
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-005-014/1093
()
|
0409014000NRG24260920230365399
|
26/09/2023
|
RUPACHI INGTIPI
|
0409014WL035930
|
RUPACHI INGTIPI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649535
|
|
Mrs. Rupachi Ingtipi
|
INDIAN BANK(607105)
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-005-014/114
()
|
0409014000NRG24260920230366133
|
26/09/2023
|
LAKSHAN RANGFAR
|
0409014WL035988
|
LAKSHAN RANGFAR
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649684
|
|
Mr. Lakshan Rangfar
|
INDIAN BANK(607105)
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-005-014/494
()
|
0409014000NRG24260920230365402
|
26/09/2023
|
AMPHU FANGSU
|
0409014WL035930
|
AMPHU FANGSU
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649540
|
|
Mrs. Amphu Fangsu
|
INDIAN BANK(607105)
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-005-014/772
()
|
0409014000NRG24260920230365403
|
26/09/2023
|
RITA PHANGSUPI
|
0409014WL035930
|
RITA PHANGSUPI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649541
|
|
MRS RITA PHANGCHOPI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-016-002/182
()
|
0409014000NRG24260920230365956
|
26/09/2023
|
BENSEN TAPNA
|
0409014WL035969
|
BENSEN TAPNA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649667
|
|
MR BHENACHEN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-016-013/2816
()
|
0409014000NRG24260920230365957
|
26/09/2023
|
JATIN DAIMARY
|
0409014WL035969
|
JATIN DAIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649537
|
|
Mr. JOTIN DAIMARY
|
INDIAN BANK(607105)
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-016-018/1360
()
|
0409014000NRG24260920230365975
|
26/09/2023
|
BAJAR MUNI PEGU
|
0409014WL035971
|
BAJAR MUNI PEGU
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649519
|
|
Mrs. BOJARMONI PEGU
|
INDIAN BANK(607105)
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-016-021/831
()
|
0409014000NRG24260920230365966
|
26/09/2023
|
Budhin Baruah
|
0409014WL035970
|
Budhin Baruah
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649548
|
|
Mr. Budhin Baruah
|
INDIAN BANK(607105)
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-016-021/831
()
|
0409014000NRG24260920230365965
|
26/09/2023
|
NIJARA BARUAH
|
0409014WL035970
|
NIJARA BARUAH
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649524
|
|
Mrs. NIZARA BORUAH
|
INDIAN BANK(607105)
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-016-021/831
()
|
0409014000NRG24260920230365964
|
26/09/2023
|
SRI BIPUL BORUH
|
0409014WL035970
|
SRI BIPUL BORUH
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649487
|
|
Mr. BIPUL BARUAH
|
INDIAN BANK(607105)
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-016-041/2729
()
|
0409014000NRG24260920230365968
|
26/09/2023
|
SARA BARGAYARY
|
0409014WL035970
|
SARA BARGAYARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649655
|
|
Mrs. SARA BARGAYARY
|
INDIAN BANK(607105)
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-016-045/1262
()
|
0409014000NRG24260920230365927
|
26/09/2023
|
SUNIL BASUMATARY
|
0409014WL035966
|
SUNIL BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649654
|
|
Mr. Sunil Bosumatary
|
INDIAN BANK(607105)
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-016-045/1263
()
|
0409014000NRG24260920230366140
|
26/09/2023
|
BINARAM BASUMATARY
|
0409014WL035991
|
BINARAM BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649525
|
|
BINARAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-016-045/1263
()
|
0409014000NRG24260920230366141
|
26/09/2023
|
PREMIKA BASUMATARY
|
0409014WL035991
|
PREMIKA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649664
|
|
Ms. PREMIKA BASUMATARY
|
INDIAN BANK(607105)
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-016-045/1267
()
|
0409014000NRG24260920230365936
|
26/09/2023
|
DWMWILU BASUMATARY
|
0409014WL035967
|
DWMWILU BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649665
|
|
Mrs. Daumaylu Basumatary
|
INDIAN BANK(607105)
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-016-045/3199
()
|
0409014000NRG24260920230365940
|
26/09/2023
|
KUNJA BASUMATARY
|
0409014WL035967
|
KUNJA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649522
|
|
Mrs. Khanju Basumatary
|
INDIAN BANK(607105)
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-016-045/3199
()
|
0409014000NRG24260920230365941
|
26/09/2023
|
PRADIP BASUMATARY
|
0409014WL035967
|
PRADIP BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649685
|
|
Mr. Pradip Basumatary
|
INDIAN BANK(607105)
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-016-045/3602
()
|
0409014000NRG24260920230365932
|
26/09/2023
|
MIRA SWARGIARY
|
0409014WL035966
|
MIRA SWARGIARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649520
|
|
Mrs. Mira Swargiary
|
INDIAN BANK(607105)
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-016-052/2106
()
|
0409014000NRG24260920230365944
|
26/09/2023
|
LILI BASUMATARY
|
0409014WL035967
|
LILI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649539
|
|
Mrs. LILI BASUMATARY
|
INDIAN BANK(607105)
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-016-052/2106
()
|
0409014000NRG24260920230365943
|
26/09/2023
|
SABITA BASUMATARY
|
0409014WL035967
|
SABITA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649538
|
|
Mrs. SABITA BASUMATARY
|
INDIAN BANK(607105)
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-016-057/1457
()
|
0409014000NRG24260920230365971
|
26/09/2023
|
REMNATH BRAHMA
|
0409014WL035970
|
REMNATH BRAHMA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649534
|
|
REMNATH BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-016-057/2098
()
|
0409014000NRG24260920230365987
|
26/09/2023
|
BISTU DAIMARY
|
0409014WL035972
|
BISTU DAIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649523
|
|
Mr. BISTU DAIMARY
|
INDIAN BANK(607105)
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-016-057/3588
()
|
0409014000NRG24260920230366142
|
26/09/2023
|
HAITA BRAHMA
|
0409014WL035991
|
HAITA BRAHMA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649546
|
|
Mr. Haita Brahma
|
INDIAN BANK(607105)
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-016-057/455
()
|
0409014000NRG24260920230365954
|
26/09/2023
|
JOGEN DAIMARY
|
0409014WL035968
|
JOGEN DAIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649486
|
|
Mr. JUGEN DAIMARY
|
INDIAN BANK(607105)
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-016-058/1207
()
|
0409014000NRG24260920230365980
|
26/09/2023
|
NABLE MOCHAHARY
|
0409014WL035971
|
NABLE MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649666
|
|
Ms. Nable Mochahary
|
INDIAN BANK(607105)
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-016-058/3017
()
|
0409014000NRG24260920230365981
|
26/09/2023
|
MANIKA NARZARY
|
0409014WL035971
|
MANIKA NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649521
|
|
Mrs. KONIKA NARZARY
|
INDIAN BANK(607105)
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-016-058/998
()
|
0409014000NRG24260920230365988
|
26/09/2023
|
ANTOR GOYARY
|
0409014WL035972
|
ANTOR GOYARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649488
|
|
Mr. Antar Goyary
|
INDIAN BANK(607105)
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-016-060/3851
()
|
0409014000NRG24260920230366020
|
26/09/2023
|
MENAKA BASUMATARY
|
0409014WL035974
|
MENAKA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649542
|
|
MENAKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-016-062/1527
()
|
0409014000NRG24260920230365990
|
26/09/2023
|
ANASINGH NARZARY
|
0409014WL035972
|
ANASINGH NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649547
|
|
Mr. ANASINGH NARZARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-001-001/200
()
|
0409014000NRG24260920230365341
|
26/09/2023
|
RAJANI GAYARI
|
0409014WL035924
|
RAJANI GAYARI
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649510
|
|
RAJANI GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-001-001/2032
()
|
0409014000NRG24260920230365288
|
26/09/2023
|
RAJKUMAR SHARMMA
|
0409014WL035918
|
RAJKUMAR SHARMMA
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649498
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-001-001/256
()
|
0409014000NRG24260920230365303
|
26/09/2023
|
BIPIN MUCHAHARY
|
0409014WL035920
|
BIPIN MUCHAHARY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649507
|
|
BIPIN MUCHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-004-011/1722
()
|
0409014000NRG24260920230365348
|
26/09/2023
|
Mr. Damayanti Borah
|
0409014WL035925
|
Mr. Damayanti Borah
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649499
|
|
MRS DAMAYANTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-005-006/1129
()
|
0409014000NRG24260920230365352
|
26/09/2023
|
KADOM BHENGRA
|
0409014WL035926
|
KADOM BHENGRA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649503
|
|
Mrs. KAWAN BHENGRA
|
INDIAN BANK(607105)
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-005-006/1129
()
|
0409014000NRG24260920230365351
|
26/09/2023
|
SALGI VENGRA
|
0409014WL035926
|
SALGI VENGRA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649502
|
|
CHALAGI BHENGRA
|
UCO BANK(607066)
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-005-012/124
()
|
0409014000NRG24260920230365363
|
26/09/2023
|
KACHCHI FANGSU
|
0409014WL035927
|
KACHCHI FANGSU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649657
|
|
MRS KACHCHI FANGSU
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-005-014/1093
()
|
0409014000NRG24260920230365400
|
26/09/2023
|
MANJU ENGTIPI
|
0409014WL035930
|
MANJU ENGTIPI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649511
|
|
MISS MONJU ENGTIPI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-005-015/2083
()
|
0409014000NRG24260920230365359
|
26/09/2023
|
Lili Fangsu
|
0409014WL035926
|
Lili Fangsu
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649508
|
|
MRS LILI FANGSU
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-008-005/962
()
|
0409014000NRG24260920230365550
|
26/09/2023
|
BAKULI BARUAH
|
0409014WL035941
|
BAKULI BARUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649661
|
|
PURABI BHUYAN W/O MINESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-008-006/1245
()
|
0409014000NRG24260920230365562
|
26/09/2023
|
BHARATI CHADUDHUY
|
0409014WL035942
|
BHARATI CHADUDHUY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649659
|
|
BHARATI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-008-007/1977
()
|
0409014000NRG24260920230365803
|
26/09/2023
|
JAMIDAR KUTUM
|
0409014WL035954
|
JAMIDAR KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649506
|
|
MR JAMIDAR KUTUM
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-008-010/340
()
|
0409014000NRG24260920230365486
|
26/09/2023
|
NAJIMA PEGU
|
0409014WL035937
|
NAJIMA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649504
|
|
NAJIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-008-015/1442
()
|
0409014000NRG24260920230365802
|
26/09/2023
|
DEBAJIT PATGIRI
|
0409014WL035953
|
DEBAJIT PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649509
|
|
DEBAJIT PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-008-016/103
()
|
0409014000NRG24260920230365558
|
26/09/2023
|
REKHAMONI MILI
|
0409014WL035941
|
REKHAMONI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649658
|
|
REKHAMONI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-011-010/1429
()
|
0409014000NRG24260920230365815
|
26/09/2023
|
GITALI DOLEY
|
0409014WL035956
|
GITALI DOLEY
|
00415
|
SBIN0009140
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649660
|
|
GITALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-016-016/740
()
|
0409014000NRG24260920230366015
|
26/09/2023
|
GITA DAIMARY
|
0409014WL035974
|
GITA DAIMARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649514
|
|
MRS GITA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-016-036/1402
()
|
0409014000NRG24260920230365978
|
26/09/2023
|
BINOD CHETRY
|
0409014WL035971
|
BINOD CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649500
|
|
BINOD CHETRY
|
IDBI BANK(607095)
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-016-040/350
()
|
0409014000NRG24260920230365967
|
26/09/2023
|
BASTI BARGAYARI
|
0409014WL035970
|
BASTI BARGAYARI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649501
|
|
MRS BASTI BORGOYARY
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-016-042/889
()
|
0409014000NRG24260920230365945
|
26/09/2023
|
DAMBAR SUBEDI
|
0409014WL035968
|
DAMBAR SUBEDI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649513
|
|
DAMBAR SUBEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-016-044/1572
()
|
0409014000NRG24260920230366019
|
26/09/2023
|
DEMBAI MOCHAHARY
|
0409014WL035974
|
DEMBAI MOCHAHARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649495
|
|
Mrs. Demathai Mochahary
|
INDIAN BANK(607105)
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-016-045/1270
()
|
0409014000NRG24260920230365938
|
26/09/2023
|
KHOGEN BASUMATARY
|
0409014WL035967
|
KHOGEN BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649494
|
|
KHAGEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-016-057/4063
()
|
0409014000NRG24260920230365958
|
26/09/2023
|
THUMNU NARZARY
|
0409014WL035969
|
THUMNU NARZARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649496
|
|
THUMNU NARZARY
|
CANARA BANK(508532)
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-016-061/1367
()
|
0409014000NRG24260920230365934
|
26/09/2023
|
DILIP BASUMATARY
|
0409014WL035966
|
DILIP BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649515
|
|
Mr. DILIP BASUMATARY
|
INDIAN BANK(607105)
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-017-007/425
()
|
0409014000NRG24260920230366032
|
26/09/2023
|
MINA DEURI
|
0409014WL035976
|
MINA DEURI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649497
|
|
MINA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-017-008/1189
()
|
0409014000NRG24260920230366038
|
26/09/2023
|
PROJEN DOLEY
|
0409014WL035977
|
PROJEN DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649512
|
|
PROJEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-017-008/1243
()
|
0409014000NRG24260920230366143
|
26/09/2023
|
PRADIP PEGU
|
0409014WL035992
|
PRADIP PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649656
|
|
BANAMALI PEGU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-017-008/1197
()
|
0409014000NRG24260920230366085
|
26/09/2023
|
SARBANANDA DOLEY
|
0409014WL035983
|
SARBANANDA DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Rejected
|
24/11/2023
|
|
7964649516
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-017-016/1253
()
|
0409014000NRG24260920230366094
|
26/09/2023
|
BHASKAR DOLEY
|
0409014WL035984
|
BHASKAR DOLEY
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649505
|
|
BHASKAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-001-001/2032
()
|
0409014000NRG24260920230365289
|
26/09/2023
|
NITU DEVI
|
0409014WL035918
|
NITU DEVI
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649484
|
|
Mr. RAJKUMAR THAKUR AND NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-001-001/2034
()
|
0409014000NRG24260920230365297
|
26/09/2023
|
MERGA BASUMATARY
|
0409014WL035919
|
MERGA BASUMATARY
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7964649482
|
|
MERGA BASUMATARY
|
UCO BANK(607066)
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-008-006/1178
()
|
0409014000NRG24260920230365796
|
26/09/2023
|
SRI DHANANJOY PEGU
|
0409014WL035953
|
SRI DHANANJOY PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649474
|
|
DHANANJOY PEGU
|
UCO BANK(607066)
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-008-007/1603
()
|
0409014000NRG24260920230365700
|
26/09/2023
|
Binita Pegu Kutum
|
0409014WL035949
|
Binita Pegu Kutum
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649485
|
|
BINITA PEGU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-008-007/1603
()
|
0409014000NRG24260920230365699
|
26/09/2023
|
JAYANTA KUTUM
|
0409014WL035949
|
JAYANTA KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649481
|
|
JAYANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-008-007/1977
()
|
0409014000NRG24260920230365804
|
26/09/2023
|
MOINA KUTUM
|
0409014WL035954
|
MOINA KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649670
|
|
MOINA KUTUM
|
UCO BANK(607066)
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-008-007/2101
()
|
0409014000NRG24260920230365427
|
26/09/2023
|
PARBATI CHETRY
|
0409014WL035934
|
PARBATI CHETRY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649480
|
|
PARBATI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-008-007/2101
()
|
0409014000NRG24260920230365426
|
26/09/2023
|
RUDRA BAHADUR CHETRY
|
0409014WL035934
|
RUDRA BAHADUR CHETRY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649477
|
|
RUDRA CHETRY
|
UCO BANK(607066)
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-008-009/233
()
|
0409014000NRG24260920230365578
|
26/09/2023
|
JAGAT BORDOLOI
|
0409014WL035943
|
JAGAT BORDOLOI
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
24/11/2023
|
|
7964649668
|
|
JAGAT BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-008-010/1602
()
|
0409014000NRG24260920230365713
|
26/09/2023
|
Karabi Kutum
|
0409014WL035951
|
Karabi Kutum
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649475
|
|
KARABI KUTUM
|
UCO BANK(607066)
|
|
208
|
PUB CHAIDUAR
|
AS-09-014-008-010/2078
()
|
0409014000NRG24260920230365581
|
26/09/2023
|
JANMONI PEGU
|
0409014WL035944
|
JANMONI PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649669
|
|
JANAMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
PUB CHAIDUAR
|
AS-09-014-008-015/1702
()
|
0409014000NRG24260920230365423
|
26/09/2023
|
DEBARAJ PATGIRI
|
0409014WL035933
|
DEBARAJ PATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964649476
|
|
DEVARAJ PATGIRI
|
UCO BANK(607066)
|
|
210
|
PUB CHAIDUAR
|
AS-09-014-011-002/1310
()
|
0409014000NRG24260920230365824
|
26/09/2023
|
DIBYAJYOTI DOLEY
|
0409014WL035957
|
DIBYAJYOTI DOLEY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649483
|
|
Mr. DIBYAJYOTI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
211
|
PUB CHAIDUAR
|
AS-09-014-017-016/973
()
|
0409014000NRG24260920230366081
|
26/09/2023
|
DEBANG DOLEY
|
0409014WL035982
|
DEBANG DOLEY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649478
|
|
DEBANGA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
PUB CHAIDUAR
|
AS-28-014-008-007/2061
()
|
0409014000NRG24260920230365432
|
26/09/2023
|
GANESH CHETRY
|
0409014WL035934
|
GANESH CHETRY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649479
|
|
GANESH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
213
|
PUB CHAIDUAR
|
AS-09-014-008-013/1607
()
|
0409014000NRG24260920230365584
|
26/09/2023
|
KAUBATI PEGU
|
0409014WL035944
|
KAUBATI PEGU
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964649473
|
|
KAUBATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501942
|
501942
|
|
|
|
|
|
|
|