|
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-09-007-001-005/1143
()
|
0409007000NRG24210220240573713
|
23/02/2024
|
Smt. Phula tamria Bhumij
|
0409007WL053244
|
Smt. Phula tamria Bhumij
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680153
|
|
Mrs. PHULA TAMRIABHUMIJ
|
INDIAN BANK(607105)
|
|
2
|
CHAIDUAR
|
AS-09-007-002-008/105
()
|
0409007000NRG24220220240574594
|
23/02/2024
|
SRI DURLABH MAHANTA
|
0409007WL053335
|
SRI DURLABH MAHANTA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679940
|
|
DURLABH MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-002-008/205
()
|
0409007000NRG24220220240574595
|
23/02/2024
|
DRONA GOHAIN
|
0409007WL053335
|
DRONA GOHAIN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679982
|
|
DRONA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAIDUAR
|
AS-09-007-002-008/55
()
|
0409007000NRG24220220240574596
|
23/02/2024
|
SRI DIPSHIKHA HANDIQUE
|
0409007WL053335
|
SRI DIPSHIKHA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
2887679975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAIDUAR
|
AS-09-007-002-009/47
()
|
0409007000NRG24220220240574598
|
23/02/2024
|
Smt. Sumi Baruah
|
0409007WL053335
|
Smt. Sumi Baruah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679974
|
|
SUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-002-009/48
()
|
0409007000NRG24220220240574599
|
23/02/2024
|
Smt. Tutu Baruah
|
0409007WL053335
|
Smt. Tutu Baruah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679860
|
|
TUTUMANI BARUA
|
UCO BANK(607066)
|
|
7
|
CHAIDUAR
|
AS-09-007-002-021/935
()
|
0409007000NRG24220220240574601
|
23/02/2024
|
DIMBESHWARI DAS
|
0409007WL053335
|
DIMBESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679977
|
|
DIMBESHWARI DAS
|
UCO BANK(607066)
|
|
8
|
CHAIDUAR
|
AS-09-007-002-021/935
()
|
0409007000NRG24220220240574600
|
23/02/2024
|
KRISHNA DAS
|
0409007WL053335
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679976
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-003-001/1823
()
|
0409007000NRG24220220240575144
|
23/02/2024
|
JADAV HAZARIKA
|
0409007WL053432
|
JADAV HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679965
|
|
JADAV HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-003-001/1850
()
|
0409007000NRG24220220240575157
|
23/02/2024
|
PURNIMA DAS
|
0409007WL053434
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679905
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-003-001/1963
()
|
0409007000NRG24220220240575145
|
23/02/2024
|
Tileswar Saikia
|
0409007WL053432
|
Tileswar Saikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679963
|
|
TILESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-003-001/2021
()
|
0409007000NRG24220220240575158
|
23/02/2024
|
Ami Das Kakati
|
0409007WL053434
|
Ami Das Kakati
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679968
|
|
AMI DAS KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-003-001/2060
()
|
0409007000NRG24220220240575146
|
23/02/2024
|
Bahagi Borah
|
0409007WL053432
|
Bahagi Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887680063
|
|
BAHAGI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-003-004/108
()
|
0409007000NRG24220220240575397
|
23/02/2024
|
Sri Jonali Patgiri
|
0409007WL053458
|
Sri Jonali Patgiri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680143
|
|
JONALI PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAIDUAR
|
AS-09-007-003-004/137
()
|
0409007000NRG24220220240575313
|
23/02/2024
|
Sri Binod Kutum
|
0409007WL053447
|
Sri Binod Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680148
|
|
BINUD KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAIDUAR
|
AS-09-007-003-004/1920
()
|
0409007000NRG24220220240575398
|
23/02/2024
|
Rupali Kutum
|
0409007WL053458
|
Rupali Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680149
|
|
RUPALI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-003-004/2071
()
|
0409007000NRG24220220240575162
|
23/02/2024
|
Rupamoti Kutum
|
0409007WL053435
|
Rupamoti Kutum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679959
|
|
RUPAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-003-004/2072
()
|
0409007000NRG24220220240575163
|
23/02/2024
|
Nakul Kutum
|
0409007WL053435
|
Nakul Kutum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679958
|
|
NAKUL KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-003-005/15
()
|
0409007000NRG24220220240575363
|
23/02/2024
|
Smt. Rambamati Kutum.
|
0409007WL053454
|
Smt. Rambamati Kutum.
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680137
|
|
RAMBHAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-003-005/1687
()
|
0409007000NRG24220220240575322
|
23/02/2024
|
PUNIMALA PASUNG
|
0409007WL053449
|
PUNIMALA PASUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680150
|
|
PUNIMALA PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAIDUAR
|
AS-09-007-003-005/1958
()
|
0409007000NRG24220220240575315
|
23/02/2024
|
Prem Pegu
|
0409007WL053447
|
Prem Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680151
|
|
PRAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-003-005/2012
()
|
0409007000NRG24220220240575347
|
23/02/2024
|
Peshili Medhi
|
0409007WL053451
|
Peshili Medhi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680131
|
|
PESHILI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-003-005/2047
()
|
0409007000NRG24220220240575323
|
23/02/2024
|
Puchei Pegu
|
0409007WL053449
|
Puchei Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680147
|
|
PUSAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-003-005/4
()
|
0409007000NRG24220220240575326
|
23/02/2024
|
Karan Jyoti Doley
|
0409007WL053449
|
Karan Jyoti Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680121
|
|
KARAN JYOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAIDUAR
|
AS-09-007-003-007/63
()
|
0409007000NRG24220220240575168
|
23/02/2024
|
Buchiya Bin
|
0409007WL053436
|
Buchiya Bin
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680087
|
|
BUCHIYA BIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-003-008/162
()
|
0409007000NRG24220220240575169
|
23/02/2024
|
KUTU MONI TIMCHINA
|
0409007WL053436
|
KUTU MONI TIMCHINA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679918
|
|
KUTU MONI TIMCHINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-003-008/166
()
|
0409007000NRG24220220240575204
|
23/02/2024
|
Yater Yapi Subba
|
0409007WL053438
|
Yater Yapi Subba
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680118
|
|
YATER YAPI SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-003-008/169
()
|
0409007000NRG24220220240575406
|
23/02/2024
|
Smt. Champa Subba
|
0409007WL053459
|
Smt. Champa Subba
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887679917
|
|
CHAMPA SUBBA
|
UCO BANK(607066)
|
|
29
|
CHAIDUAR
|
AS-09-007-003-008/24
()
|
0409007000NRG24220220240575407
|
23/02/2024
|
Kamali Pradhan
|
0409007WL053459
|
Kamali Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679919
|
|
KAMALI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-003-008/42
()
|
0409007000NRG24220220240575171
|
23/02/2024
|
Sri Durga Pradhan
|
0409007WL053436
|
Sri Durga Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679916
|
|
DURGA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-003-008/55
()
|
0409007000NRG24220220240575408
|
23/02/2024
|
Sri Am Bahadur Pradhan
|
0409007WL053459
|
Sri Am Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887679915
|
|
EAM BAHADUR PRADHAN
|
UCO BANK(607066)
|
|
32
|
CHAIDUAR
|
AS-09-007-003-008/81
()
|
0409007000NRG24220220240575172
|
23/02/2024
|
Sri Padma Sutar
|
0409007WL053436
|
Sri Padma Sutar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679954
|
|
PADMA SUTER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-003-009/1519
()
|
0409007000NRG24220220240575153
|
23/02/2024
|
Dipti Bhuyan
|
0409007WL053433
|
Dipti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887679961
|
|
DIPTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-003-009/53
()
|
0409007000NRG24220220240575160
|
23/02/2024
|
Aitu Saikia
|
0409007WL053434
|
Aitu Saikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679960
|
|
AITU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-003-010/30
()
|
0409007000NRG24220220240575316
|
23/02/2024
|
Sonmai Bora
|
0409007WL053447
|
Sonmai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679920
|
|
SONMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-003-011/106
()
|
0409007000NRG24220220240575165
|
23/02/2024
|
Phuleshwari Guwala
|
0409007WL053435
|
Phuleshwari Guwala
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679957
|
|
FULESHWARI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-003-014/27
()
|
0409007000NRG24220220240575401
|
23/02/2024
|
Sabita Paurel
|
0409007WL053458
|
Sabita Paurel
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680125
|
|
SABITA PAUREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAIDUAR
|
AS-09-007-003-014/76
()
|
0409007000NRG24220220240575403
|
23/02/2024
|
Sri Hari Maya Devi
|
0409007WL053458
|
Sri Hari Maya Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679899
|
|
HARIMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-003-015/44
()
|
0409007000NRG24220220240575206
|
23/02/2024
|
Sri Jamuna Pradhan
|
0409007WL053438
|
Sri Jamuna Pradhan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887679902
|
|
JAMUNA PRADHAN
|
UCO BANK(607066)
|
|
40
|
CHAIDUAR
|
AS-09-007-003-017/23
()
|
0409007000NRG24220220240575317
|
23/02/2024
|
Phaguni Rajkhuwa
|
0409007WL053447
|
Phaguni Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679935
|
|
PHAGUNI RAJKHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAIDUAR
|
AS-09-007-003-017/34
()
|
0409007000NRG24220220240575167
|
23/02/2024
|
Sri Lakhi Gorh
|
0409007WL053435
|
Sri Lakhi Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887680050
|
|
LAKHI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-003-017/42
()
|
0409007000NRG24220220240575352
|
23/02/2024
|
Sri Pompi Borah
|
0409007WL053451
|
Sri Pompi Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679937
|
|
POMPI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAIDUAR
|
AS-09-007-003-017/42
()
|
0409007000NRG24220220240575351
|
23/02/2024
|
Sri Simanta Bora
|
0409007WL053451
|
Sri Simanta Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679933
|
|
SIMANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAIDUAR
|
AS-09-007-003-017/89
()
|
0409007000NRG24220220240575320
|
23/02/2024
|
Amrit Subba
|
0409007WL053447
|
Amrit Subba
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680119
|
|
AMRIT SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAIDUAR
|
AS-09-007-003-017/89
()
|
0409007000NRG24220220240575319
|
23/02/2024
|
Sobita Subba
|
0409007WL053447
|
Sobita Subba
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680117
|
|
SABITA LIMBU SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAIDUAR
|
AS-09-007-003-018/2017
()
|
0409007000NRG24220220240575154
|
23/02/2024
|
Indra Das
|
0409007WL053433
|
Indra Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679967
|
|
INDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-003-018/222
()
|
0409007000NRG24220220240575155
|
23/02/2024
|
Sri Junti Das
|
0409007WL053433
|
Sri Junti Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679972
|
|
JUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-004-001/1915
()
|
0409007000NRG24220220240574987
|
23/02/2024
|
Mangalati Basumatary
|
0409007WL053401
|
Mangalati Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680157
|
|
MANGALATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-004-001/78
()
|
0409007000NRG24220220240574826
|
23/02/2024
|
Paulina Basumatary
|
0409007WL053377
|
Paulina Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680158
|
|
PAULINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-004-002/1824
()
|
0409007000NRG24220220240574832
|
23/02/2024
|
Binita Rautia
|
0409007WL053380
|
Binita Rautia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679922
|
|
BINITA RAWTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-004-002/1825
()
|
0409007000NRG24220220240574833
|
23/02/2024
|
Milu Nayak
|
0409007WL053380
|
Milu Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680154
|
|
MILU NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-004-002/1849
()
|
0409007000NRG24220220240575015
|
23/02/2024
|
Kiran Nayak
|
0409007WL053413
|
Kiran Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680129
|
|
KIRAN NAYAK
|
AXIS BANK(607153)
|
|
53
|
CHAIDUAR
|
AS-09-007-004-003/94
()
|
0409007000NRG24220220240574988
|
23/02/2024
|
Sri Bolen Basumatary
|
0409007WL053402
|
Sri Bolen Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679900
|
|
BALEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAIDUAR
|
AS-09-007-004-005/1843
()
|
0409007000NRG24220220240574835
|
23/02/2024
|
Bhabiram Munda
|
0409007WL053381
|
Bhabiram Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679991
|
|
BHABIRAM MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-004-005/650
()
|
0409007000NRG24220220240574836
|
23/02/2024
|
Hamfe Goyary
|
0409007WL053381
|
Hamfe Goyary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680159
|
|
Hamfe Goyary
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHAIDUAR
|
AS-09-007-004-006/1321
()
|
0409007000NRG24220220240574849
|
23/02/2024
|
SMT ANILA NARZARY
|
0409007WL053389
|
SMT ANILA NARZARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680034
|
|
ANILA NARZARY
|
UCO BANK(607066)
|
|
57
|
CHAIDUAR
|
AS-09-007-004-016/1603
()
|
0409007000NRG24220220240574829
|
23/02/2024
|
Sri Paya Mili
|
0409007WL053378
|
Sri Paya Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680001
|
|
PAYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-004-016/1833
()
|
0409007000NRG24220220240575010
|
23/02/2024
|
Bidheswar Kutum
|
0409007WL053408
|
Bidheswar Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680000
|
|
BIDYESHWAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAIDUAR
|
AS-09-007-004-020/1233
()
|
0409007000NRG24220220240575007
|
23/02/2024
|
Dhaneshwar Boro
|
0409007WL053405
|
Dhaneshwar Boro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680032
|
|
DHANESWAR BORO S/O LT BABURAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-004-025/1472
()
|
0409007000NRG24220220240574777
|
23/02/2024
|
BARNALI KAMAN
|
0409007WL053363
|
BARNALI KAMAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680004
|
|
BORNALI KAMAN WO SRI DEV RAJ KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-004-030/1020
()
|
0409007000NRG24220220240574778
|
23/02/2024
|
Sri Sanjeet Basumatary
|
0409007WL053363
|
Sri Sanjeet Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679904
|
|
SANJIB BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAIDUAR
|
AS-09-007-004-030/1022
()
|
0409007000NRG24220220240574813
|
23/02/2024
|
Sri Gone Basumatary
|
0409007WL053370
|
Sri Gone Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679903
|
|
Ganesh Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHAIDUAR
|
AS-09-007-004-030/1455
()
|
0409007000NRG24220220240574845
|
23/02/2024
|
Rabita Basumatary
|
0409007WL053386
|
Rabita Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680033
|
|
Rabita Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHAIDUAR
|
AS-09-007-004-039/1567
()
|
0409007000NRG24220220240574837
|
23/02/2024
|
Sushanti Kujur
|
0409007WL053381
|
Sushanti Kujur
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680128
|
|
SUSHANTI KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHAIDUAR
|
AS-09-007-014-003/762
()
|
0409007000NRG24210220240573820
|
23/02/2024
|
SEWALI GOGOI
|
0409007WL053254
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679906
|
|
SHEWALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAIDUAR
|
AS-09-007-014-004/1010
()
|
0409007000NRG24210220240573783
|
23/02/2024
|
SANIYA BISWAKARMA
|
0409007WL053251
|
SANIYA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679939
|
|
SONIA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-014-007/1385
()
|
0409007000NRG24210220240573784
|
23/02/2024
|
CHANDESWAR MILI
|
0409007WL053251
|
CHANDESWAR MILI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679913
|
|
CHANDESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAIDUAR
|
AS-09-007-014-007/1617
()
|
0409007000NRG24210220240573813
|
23/02/2024
|
SURYAWATI CHINTE
|
0409007WL053253
|
SURYAWATI CHINTE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679921
|
|
SURYAWATI CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
CHAIDUAR
|
AS-09-007-014-007/1662
()
|
0409007000NRG24210220240573785
|
23/02/2024
|
Sri Chimu Narah
|
0409007WL053251
|
Sri Chimu Narah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679907
|
|
CHIMU NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHAIDUAR
|
AS-09-007-014-007/177
()
|
0409007000NRG24210220240573777
|
23/02/2024
|
CHENIMAI TAYE
|
0409007WL053250
|
CHENIMAI TAYE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679914
|
|
Chenimai Taye
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHAIDUAR
|
AS-09-007-014-007/1930
()
|
0409007000NRG24210220240573755
|
23/02/2024
|
GITANJALI MILI
|
0409007WL053248
|
GITANJALI MILI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679995
|
|
GITANJALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAIDUAR
|
AS-09-007-014-007/2201
()
|
0409007000NRG24210220240573756
|
23/02/2024
|
DHARMAKANTA CHINTE
|
0409007WL053248
|
DHARMAKANTA CHINTE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679990
|
|
DHARMAKANTA CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAIDUAR
|
AS-09-007-014-008/1624
()
|
0409007000NRG24210220240573786
|
23/02/2024
|
AMALA TAYE
|
0409007WL053251
|
AMALA TAYE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679912
|
|
AMALA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-014-008/1631
()
|
0409007000NRG24210220240573814
|
23/02/2024
|
Cheniram Taye
|
0409007WL053253
|
Cheniram Taye
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680099
|
|
SENIRAM TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
CHAIDUAR
|
AS-09-007-014-015/1202
()
|
0409007000NRG24210220240573821
|
23/02/2024
|
Smt. Maya Payeng
|
0409007WL053254
|
Smt. Maya Payeng
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679979
|
|
MAYA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAIDUAR
|
AS-09-007-014-015/1678
()
|
0409007000NRG24210220240573815
|
23/02/2024
|
SRI NIRMALI CHINTE
|
0409007WL053253
|
SRI NIRMALI CHINTE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680006
|
|
NIRMALI CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAIDUAR
|
AS-09-007-014-015/1735
()
|
0409007000NRG24210220240573822
|
23/02/2024
|
ANJANA PAYENG
|
0409007WL053254
|
ANJANA PAYENG
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679980
|
|
ANJANA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAIDUAR
|
AS-09-007-014-015/2207
()
|
0409007000NRG24210220240573816
|
23/02/2024
|
RITA POGAG
|
0409007WL053253
|
RITA POGAG
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679984
|
|
Mr. PRADIP PAGAG
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHAIDUAR
|
AS-09-007-014-016/1189
()
|
0409007000NRG24210220240573817
|
23/02/2024
|
Sri Abhijit Kardong
|
0409007WL053253
|
Sri Abhijit Kardong
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679983
|
|
JINA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAIDUAR
|
AS-09-007-014-016/1464
()
|
0409007000NRG24210220240573780
|
23/02/2024
|
RUMILA PAYENG
|
0409007WL053250
|
RUMILA PAYENG
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680089
|
|
RUMILA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAIDUAR
|
AS-09-007-014-016/687
()
|
0409007000NRG24210220240573782
|
23/02/2024
|
Anamika Kardong
|
0409007WL053250
|
Anamika Kardong
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679978
|
|
ANAMIKA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-015-001/125
()
|
0409007000NRG24210220240573879
|
23/02/2024
|
Mausumi Das
|
0409007WL053279
|
Mausumi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679943
|
|
MAUSUMI BANIYA
|
UCO BANK(607066)
|
|
83
|
CHAIDUAR
|
AS-09-007-015-001/158
()
|
0409007000NRG24210220240573856
|
23/02/2024
|
GUNAKANTI DAS
|
0409007WL053273
|
GUNAKANTI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679909
|
|
GUNAKANTI DAS
|
UCO BANK(607066)
|
|
84
|
CHAIDUAR
|
AS-09-007-015-001/158
()
|
0409007000NRG24210220240573855
|
23/02/2024
|
JUNMONI DAS
|
0409007WL053273
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679910
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-015-001/412
()
|
0409007000NRG24210220240573857
|
23/02/2024
|
REKHA MONI DAS
|
0409007WL053274
|
REKHA MONI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679908
|
|
REKHA MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-015-001/82
()
|
0409007000NRG24210220240573864
|
23/02/2024
|
Charu Borah
|
0409007WL053276
|
Charu Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680115
|
|
SARU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
CHAIDUAR
|
AS-09-007-015-002/67
()
|
0409007000NRG24210220240573881
|
23/02/2024
|
Smt.Sumi Bhuyan
|
0409007WL053279
|
Smt.Sumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679911
|
|
SUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
CHAIDUAR
|
AS-09-007-015-004/42
()
|
0409007000NRG24210220240573885
|
23/02/2024
|
Jogeswar Lahan
|
0409007WL053280
|
Jogeswar Lahan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680145
|
|
JOGESHWAR LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
CHAIDUAR
|
AS-09-007-015-010/165
()
|
0409007000NRG24210220240573865
|
23/02/2024
|
Sri Barun Guwala
|
0409007WL053276
|
Sri Barun Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679944
|
|
BARUN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAIDUAR
|
AS-09-007-015-012/66
()
|
0409007000NRG24210220240573883
|
23/02/2024
|
Basanti Gayary
|
0409007WL053279
|
Basanti Gayary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679896
|
|
BASANTI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
CHAIDUAR
|
AS-09-007-015-015/100
()
|
0409007000NRG24210220240573853
|
23/02/2024
|
Rupali Patgiri
|
0409007WL053271
|
Rupali Patgiri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679895
|
|
RUPALI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
CHAIDUAR
|
AS-09-007-015-015/27
()
|
0409007000NRG24210220240573827
|
23/02/2024
|
ANIMA KUTUM
|
0409007WL053257
|
ANIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679949
|
|
ANIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
CHAIDUAR
|
AS-09-007-015-015/27
()
|
0409007000NRG24210220240573826
|
23/02/2024
|
Sri Hiren Kutum
|
0409007WL053257
|
Sri Hiren Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679946
|
|
HIREN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
CHAIDUAR
|
AS-09-007-015-015/377
()
|
0409007000NRG24210220240573850
|
23/02/2024
|
MAKAN DOLEY
|
0409007WL053269
|
MAKAN DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679932
|
|
MAKAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
CHAIDUAR
|
AS-09-007-015-015/377
()
|
0409007000NRG24210220240573851
|
23/02/2024
|
SRI GAMPAD DOLEY
|
0409007WL053269
|
SRI GAMPAD DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679929
|
|
GAMPAD DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
CHAIDUAR
|
AS-09-007-015-015/390
()
|
0409007000NRG24210220240573832
|
23/02/2024
|
BIUTI DOLEY
|
0409007WL053259
|
BIUTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679948
|
|
BEAUTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
CHAIDUAR
|
AS-09-007-015-015/398
()
|
0409007000NRG24210220240573831
|
23/02/2024
|
BARNALI DOLEY
|
0409007WL053258
|
BARNALI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679947
|
|
BARNALI DOLLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-015-015/417
()
|
0409007000NRG24210220240573828
|
23/02/2024
|
Ardoy Kutum
|
0409007WL053257
|
Ardoy Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679951
|
|
ARDOY KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
CHAIDUAR
|
AS-09-007-015-015/417
()
|
0409007000NRG24210220240573829
|
23/02/2024
|
Laharam Kutum
|
0409007WL053257
|
Laharam Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679953
|
|
LAHARAM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
CHAIDUAR
|
AS-09-007-015-015/425
()
|
0409007000NRG24210220240573836
|
23/02/2024
|
Kuchumati Pegu
|
0409007WL053263
|
Kuchumati Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680140
|
|
KUCHUMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHAIDUAR
|
AS-09-007-015-015/588
()
|
0409007000NRG24210220240573844
|
23/02/2024
|
Rumi Das
|
0409007WL053267
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680130
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
CHAIDUAR
|
AS-09-007-015-015/635
()
|
0409007000NRG24210220240573860
|
23/02/2024
|
Putul Das
|
0409007WL053274
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680141
|
|
PUTUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
CHAIDUAR
|
AS-09-007-015-015/641
()
|
0409007000NRG24210220240573830
|
23/02/2024
|
Mepni Doley
|
0409007WL053257
|
Mepni Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679950
|
|
MEPANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
CHAIDUAR
|
AS-09-007-015-015/656
()
|
0409007000NRG24210220240573835
|
23/02/2024
|
Lakhi Kutum
|
0409007WL053262
|
Lakhi Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680120
|
|
LAKHI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
CHAIDUAR
|
AS-09-007-015-015/659
()
|
0409007000NRG24210220240573824
|
23/02/2024
|
Bibhamoti Patgiri
|
0409007WL053256
|
Bibhamoti Patgiri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680051
|
|
BIBHAMATI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
CHAIDUAR
|
AS-09-007-015-015/660
()
|
0409007000NRG24210220240573825
|
23/02/2024
|
Bojari Patgiri
|
0409007WL053256
|
Bojari Patgiri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679952
|
|
BOJARI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
CHAIDUAR
|
AS-09-007-015-016/349
()
|
0409007000NRG24210220240573848
|
23/02/2024
|
Mamoni Das
|
0409007WL053268
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679928
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
CHAIDUAR
|
AS-09-007-015-016/415
()
|
0409007000NRG24210220240573872
|
23/02/2024
|
MARAMI PEGU
|
0409007WL053277
|
MARAMI PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679927
|
|
MARAMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
CHAIDUAR
|
AS-09-007-015-016/422
()
|
0409007000NRG24210220240573842
|
23/02/2024
|
MANIRAM DAS
|
0409007WL053266
|
MANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679931
|
|
MONIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
CHAIDUAR
|
AS-09-007-015-016/422
()
|
0409007000NRG24210220240573843
|
23/02/2024
|
PRABHA DAS
|
0409007WL053266
|
PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679925
|
|
PRABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
CHAIDUAR
|
AS-09-007-015-016/626
()
|
0409007000NRG24210220240573834
|
23/02/2024
|
Saneki Pegu
|
0409007WL053261
|
Saneki Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680144
|
|
SANEKI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
CHAIDUAR
|
AS-09-007-015-016/627
()
|
0409007000NRG24210220240573840
|
23/02/2024
|
Kanakpuli Payang
|
0409007WL053265
|
Kanakpuli Payang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680035
|
|
KANAKPULI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
CHAIDUAR
|
AS-09-007-016-002/1
()
|
0409007000NRG24220220240574676
|
23/02/2024
|
SUMATI BASUMATARY
|
0409007WL053349
|
SUMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680091
|
|
SUMATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
CHAIDUAR
|
AS-09-007-016-002/104
()
|
0409007000NRG24220220240574634
|
23/02/2024
|
Sri Gopal Basumatary
|
0409007WL053342
|
Sri Gopal Basumatary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680094
|
|
GOPAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
CHAIDUAR
|
AS-09-007-016-002/152
()
|
0409007000NRG24220220240574647
|
23/02/2024
|
MAINA DOIMARY
|
0409007WL053344
|
MAINA DOIMARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679987
|
|
MAINA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
CHAIDUAR
|
AS-09-007-016-002/162
()
|
0409007000NRG24220220240574648
|
23/02/2024
|
SURESH NARZARY
|
0409007WL053344
|
SURESH NARZARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680098
|
|
SURESH NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
CHAIDUAR
|
AS-09-007-016-002/176
()
|
0409007000NRG24220220240574649
|
23/02/2024
|
HITULI BASUMATARY
|
0409007WL053344
|
HITULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680097
|
|
HITULI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
CHAIDUAR
|
AS-09-007-016-002/181
()
|
0409007000NRG24220220240574659
|
23/02/2024
|
REKHA DOIMARY
|
0409007WL053346
|
REKHA DOIMARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679988
|
|
REKHA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
CHAIDUAR
|
AS-09-007-016-002/182
()
|
0409007000NRG24220220240574660
|
23/02/2024
|
PRAMILA HASAD
|
0409007WL053346
|
PRAMILA HASAD
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679989
|
|
PROMILA HASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
CHAIDUAR
|
AS-09-007-016-002/183
()
|
0409007000NRG24220220240574670
|
23/02/2024
|
IMILIYA HARA
|
0409007WL053348
|
IMILIYA HARA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679986
|
|
IMILIYA HARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
CHAIDUAR
|
AS-09-007-016-002/3
()
|
0409007000NRG24220220240574662
|
23/02/2024
|
RAJU DAIMARI
|
0409007WL053346
|
RAJU DAIMARI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680090
|
|
RAJU DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAIDUAR
|
AS-09-007-016-002/30
()
|
0409007000NRG24220220240574651
|
23/02/2024
|
BOGIRAM NARZARY
|
0409007WL053344
|
BOGIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680092
|
|
BOGIRAM NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
CHAIDUAR
|
AS-09-007-016-002/99
()
|
0409007000NRG24220220240574663
|
23/02/2024
|
Smt. Saleha Begam
|
0409007WL053346
|
Smt. Saleha Begam
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679942
|
|
MISS SALAHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
CHAIDUAR
|
AS-09-007-016-003/114
()
|
0409007000NRG24220220240574666
|
23/02/2024
|
DIJEN KURMI
|
0409007WL053347
|
DIJEN KURMI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680103
|
|
DIJEN KURMI
|
UCO BANK(607066)
|
|
125
|
CHAIDUAR
|
AS-09-007-016-003/122
()
|
0409007000NRG24220220240574653
|
23/02/2024
|
Mrs Parbati Gowala
|
0409007WL053345
|
Mrs Parbati Gowala
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680095
|
|
PARBATI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
CHAIDUAR
|
AS-09-007-016-003/139
()
|
0409007000NRG24220220240574654
|
23/02/2024
|
SARASWATI TANTI
|
0409007WL053345
|
SARASWATI TANTI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887680102
|
|
SARASWATI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
CHAIDUAR
|
AS-09-007-016-003/165
()
|
0409007000NRG24220220240574655
|
23/02/2024
|
ASHA TANTI
|
0409007WL053345
|
ASHA TANTI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680105
|
|
ASHA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
CHAIDUAR
|
AS-09-007-016-003/168
()
|
0409007000NRG24220220240574656
|
23/02/2024
|
RANJITA TANTI
|
0409007WL053345
|
RANJITA TANTI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680096
|
|
RANJITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
CHAIDUAR
|
AS-09-007-016-003/172
()
|
0409007000NRG24220220240574678
|
23/02/2024
|
GITA TANTI
|
0409007WL053349
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680104
|
|
GITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
CHAIDUAR
|
AS-09-007-016-003/194
()
|
0409007000NRG24220220240574664
|
23/02/2024
|
SHAHIDA KHATUN
|
0409007WL053346
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680155
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
CHAIDUAR
|
AS-09-007-016-003/325
()
|
0409007000NRG24220220240574657
|
23/02/2024
|
BINATI GOWALA
|
0409007WL053345
|
BINATI GOWALA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680160
|
|
BINATI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
CHAIDUAR
|
AS-09-007-016-003/344
()
|
0409007000NRG24220220240574679
|
23/02/2024
|
NUMALI GUWALA
|
0409007WL053349
|
NUMALI GUWALA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680162
|
|
NUMALI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
CHAIDUAR
|
AS-09-007-016-003/348
()
|
0409007000NRG24220220240574667
|
23/02/2024
|
RUKMINI GANJU
|
0409007WL053347
|
RUKMINI GANJU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680100
|
|
RUKMINI GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
CHAIDUAR
|
AS-09-007-016-003/54
()
|
0409007000NRG24220220240574644
|
23/02/2024
|
SANGITA TOSA
|
0409007WL053343
|
SANGITA TOSA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679901
|
|
SANGITA TOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
CHAIDUAR
|
AS-09-007-016-003/58
()
|
0409007000NRG24220220240574658
|
23/02/2024
|
MALOTI TANTI
|
0409007WL053345
|
MALOTI TANTI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680093
|
|
MALOTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
CHAIDUAR
|
AS-09-007-016-003/76
()
|
0409007000NRG24220220240574668
|
23/02/2024
|
BIGHANI GANJU
|
0409007WL053347
|
BIGHANI GANJU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680156
|
|
BIGHANI GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
CHAIDUAR
|
AS-09-007-016-003/81
()
|
0409007000NRG24220220240574669
|
23/02/2024
|
RAMJEET GANJU
|
0409007WL053347
|
RAMJEET GANJU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680101
|
|
Mr. Ramji Ganju
|
INDIAN BANK(607105)
|
|
138
|
CHAIDUAR
|
AS-09-007-016-005/107
()
|
0409007000NRG24220220240574638
|
23/02/2024
|
SAJIT BODO
|
0409007WL053342
|
SAJIT BODO
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680108
|
|
SAJIT BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
CHAIDUAR
|
AS-09-007-016-006/115
()
|
0409007000NRG24220220240574645
|
23/02/2024
|
PURNIMA DAS RAVA
|
0409007WL053343
|
PURNIMA DAS RAVA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680107
|
|
PURNIMA DAS RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
CHAIDUAR
|
AS-09-007-016-006/83
()
|
0409007000NRG24220220240574673
|
23/02/2024
|
ANJANA KHATUN
|
0409007WL053348
|
ANJANA KHATUN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680161
|
|
ANJANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
CHAIDUAR
|
AS-09-007-016-007/4
()
|
0409007000NRG24220220240574652
|
23/02/2024
|
Smt. Jainab Begam
|
0409007WL053344
|
Smt. Jainab Begam
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679941
|
|
JAYNAB BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
CHAIDUAR
|
AS-09-007-016-008/223
()
|
0409007000NRG24220220240574675
|
23/02/2024
|
Smt.Radhika Mirdha
|
0409007WL053348
|
Smt.Radhika Mirdha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680106
|
|
RADHIKA MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411502
|
411502
|
|
|
|
|
|
|
|
|
143
|
CHAIDUAR
|
AS-09-007-002-009/47
()
|
0409007000NRG24220220240574597
|
23/02/2024
|
Sri Sishuram Baruah
|
0409007WL053335
|
Sri Sishuram Baruah
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679861
|
|
SISHURAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAIDUAR
|
AS-09-007-002-018/112
()
|
0409007000NRG24210220240573723
|
23/02/2024
|
Sri Dipak Hazarika
|
0409007WL053246
|
Sri Dipak Hazarika
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679981
|
|
DIPAK HAZARIKA J. CARD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
CHAIDUAR
|
AS-09-007-003-001/1603
()
|
0409007000NRG24220220240575156
|
23/02/2024
|
Sri Hema Das
|
0409007WL053434
|
Sri Hema Das
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887680062
|
|
HEMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAIDUAR
|
AS-09-007-003-001/1671
()
|
0409007000NRG24220220240575150
|
23/02/2024
|
RANJAN DAS
|
0409007WL053433
|
RANJAN DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679964
|
|
RANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
CHAIDUAR
|
AS-09-007-003-003/39
()
|
0409007000NRG24220220240575346
|
23/02/2024
|
Sri Pinki Baruah
|
0409007WL053451
|
Sri Pinki Baruah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680112
|
|
PINKI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
CHAIDUAR
|
AS-09-007-003-004/39
()
|
0409007000NRG24220220240575399
|
23/02/2024
|
Taramoti Kutum
|
0409007WL053458
|
Taramoti Kutum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680126
|
|
TARAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
CHAIDUAR
|
AS-09-007-003-005/131
()
|
0409007000NRG24220220240575400
|
23/02/2024
|
Namita Pegu
|
0409007WL053458
|
Namita Pegu
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680132
|
|
NAMITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
CHAIDUAR
|
AS-09-007-003-005/142
()
|
0409007000NRG24220220240575151
|
23/02/2024
|
Sri Takani Kaman
|
0409007WL053433
|
Sri Takani Kaman
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887679969
|
|
TAKANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAIDUAR
|
AS-09-007-003-005/1484
()
|
0409007000NRG24220220240575314
|
23/02/2024
|
NARANI MILI
|
0409007WL053447
|
NARANI MILI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680139
|
|
NARANI MILI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAIDUAR
|
AS-09-007-003-005/154
()
|
0409007000NRG24220220240575152
|
23/02/2024
|
Sri Raj Kummar Dolley
|
0409007WL053433
|
Sri Raj Kummar Dolley
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887679970
|
|
RAJ KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAIDUAR
|
AS-09-007-003-005/4
()
|
0409007000NRG24220220240575325
|
23/02/2024
|
Sri Jonali Doley
|
0409007WL053449
|
Sri Jonali Doley
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680114
|
|
JONALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAIDUAR
|
AS-09-007-003-005/76
()
|
0409007000NRG24220220240575148
|
23/02/2024
|
Sri Lalita Pasung
|
0409007WL053432
|
Sri Lalita Pasung
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679966
|
|
LALITA PACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
CHAIDUAR
|
AS-09-007-003-005/81
()
|
0409007000NRG24220220240575364
|
23/02/2024
|
Renumai Pegu
|
0409007WL053454
|
Renumai Pegu
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680133
|
|
RENUMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
CHAIDUAR
|
AS-09-007-003-008/260
()
|
0409007000NRG24220220240575170
|
23/02/2024
|
Sri Basanti Pradhan
|
0409007WL053436
|
Sri Basanti Pradhan
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679956
|
|
BASANTI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
CHAIDUAR
|
AS-09-007-003-008/28
()
|
0409007000NRG24220220240575365
|
23/02/2024
|
SUBHADRA DHONGEL
|
0409007WL053454
|
SUBHADRA DHONGEL
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680138
|
|
SUBHADRA DHONGEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
CHAIDUAR
|
AS-09-007-003-008/35
()
|
0409007000NRG24220220240575366
|
23/02/2024
|
Sri Prakesh Newar
|
0409007WL053454
|
Sri Prakesh Newar
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679945
|
|
PRAKASH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAIDUAR
|
AS-09-007-003-009/1680
()
|
0409007000NRG24220220240575173
|
23/02/2024
|
RANJIT SAIKIA
|
0409007WL053436
|
RANJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679955
|
|
RANJIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAIDUAR
|
AS-09-007-003-013/30
()
|
0409007000NRG24220220240575166
|
23/02/2024
|
Sri Chandralal Mishra
|
0409007WL053435
|
Sri Chandralal Mishra
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887680056
|
|
CHANDRALAL MISRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
CHAIDUAR
|
AS-09-007-003-013/90
()
|
0409007000NRG24220220240575368
|
23/02/2024
|
Sri Raju Pradhan
|
0409007WL053454
|
Sri Raju Pradhan
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680111
|
|
RAJU PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
CHAIDUAR
|
AS-09-007-003-014/17
()
|
0409007000NRG24220220240575149
|
23/02/2024
|
Smt. Sila Darjee
|
0409007WL053432
|
Smt. Sila Darjee
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887680086
|
|
KAUSHLYA DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
CHAIDUAR
|
AS-09-007-003-015/77
()
|
0409007000NRG24220220240575350
|
23/02/2024
|
BIKASH CHETRY
|
0409007WL053451
|
BIKASH CHETRY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679936
|
|
BIKASH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAIDUAR
|
AS-09-007-003-015/77
()
|
0409007000NRG24220220240575349
|
23/02/2024
|
Sri Jhamkeswari Chetry
|
0409007WL053451
|
Sri Jhamkeswari Chetry
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679938
|
|
JHAMKESWARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAIDUAR
|
AS-09-007-003-017/45
()
|
0409007000NRG24220220240575328
|
23/02/2024
|
Smt. Manomaya Darjee
|
0409007WL053449
|
Smt. Manomaya Darjee
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679934
|
|
MANOMAYA DARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAIDUAR
|
AS-09-007-003-018/215
()
|
0409007000NRG24220220240575161
|
23/02/2024
|
Sri Sumi Das
|
0409007WL053434
|
Sri Sumi Das
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887679971
|
|
SUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
CHAIDUAR
|
AS-09-007-004-001/78
()
|
0409007000NRG24220220240574825
|
23/02/2024
|
Sri Marthiyas Basumatary
|
0409007WL053377
|
Sri Marthiyas Basumatary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680110
|
|
MATIUS BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
CHAIDUAR
|
AS-09-007-004-006/1325
()
|
0409007000NRG24220220240575011
|
23/02/2024
|
MANJU BASUMATARY
|
0409007WL053409
|
MANJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679992
|
|
MANJU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
CHAIDUAR
|
AS-09-007-004-007/134
()
|
0409007000NRG24220220240575013
|
23/02/2024
|
AMAR BASUMATARY
|
0409007WL053411
|
AMAR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680152
|
|
AMAR BASUMATARY
|
UCO BANK(607066)
|
|
170
|
CHAIDUAR
|
AS-09-007-004-015/291
()
|
0409007000NRG24220220240574817
|
23/02/2024
|
Ayali Kaman
|
0409007WL053372
|
Ayali Kaman
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680019
|
|
AYALI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
CHAIDUAR
|
AS-09-007-004-016/1468
()
|
0409007000NRG24220220240574854
|
23/02/2024
|
CHANDRA KT. DOLEY
|
0409007WL053393
|
CHANDRA KT. DOLEY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680127
|
|
CHANDRA KT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
CHAIDUAR
|
AS-09-007-004-017/13
()
|
0409007000NRG24220220240574822
|
23/02/2024
|
Sri Arabinda Basumatary
|
0409007WL053376
|
Sri Arabinda Basumatary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679868
|
|
MR ARABINDA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAIDUAR
|
AS-09-007-004-028/724
()
|
0409007000NRG24220220240575014
|
23/02/2024
|
Monima Basumatary
|
0409007WL053412
|
Monima Basumatary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680031
|
|
MONIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
CHAIDUAR
|
AS-09-007-014-016/1177
()
|
0409007000NRG24210220240573779
|
23/02/2024
|
SWAPNA TAYE
|
0409007WL053250
|
SWAPNA TAYE
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680163
|
|
SWAPNA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAIDUAR
|
AS-09-007-014-016/506
()
|
0409007000NRG24210220240573781
|
23/02/2024
|
Smt. Gitanjali Payeng
|
0409007WL053250
|
Smt. Gitanjali Payeng
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679985
|
|
GITANJALI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAIDUAR
|
AS-09-007-015-001/219
()
|
0409007000NRG24210220240573854
|
23/02/2024
|
Smt. Sewali Das
|
0409007WL053272
|
Smt. Sewali Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679898
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
CHAIDUAR
|
AS-09-007-015-002/67
()
|
0409007000NRG24210220240573880
|
23/02/2024
|
Sri Dhiren Bhuyan
|
0409007WL053279
|
Sri Dhiren Bhuyan
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679973
|
|
DHIREN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAIDUAR
|
AS-09-007-015-004/14
()
|
0409007000NRG24210220240573823
|
23/02/2024
|
Rup Jyoti Lahan
|
0409007WL053255
|
Rup Jyoti Lahan
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680116
|
|
RUP JYOTI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
CHAIDUAR
|
AS-09-007-015-004/42
()
|
0409007000NRG24210220240573886
|
23/02/2024
|
BHANU LAHAN
|
0409007WL053280
|
BHANU LAHAN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680124
|
|
BHANU LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
CHAIDUAR
|
AS-09-007-015-005/11
()
|
0409007000NRG24210220240573862
|
23/02/2024
|
LAKHIMONI GOHAIN
|
0409007WL053275
|
LAKHIMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680142
|
|
LAKHIMANI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAIDUAR
|
AS-09-007-015-005/30
()
|
0409007000NRG24210220240573887
|
23/02/2024
|
KALPANA GOHAIN
|
0409007WL053280
|
KALPANA GOHAIN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680088
|
|
KALPANA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
CHAIDUAR
|
AS-09-007-015-005/74
()
|
0409007000NRG24210220240573888
|
23/02/2024
|
Bebi saikia
|
0409007WL053280
|
Bebi saikia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680123
|
|
BEBI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
CHAIDUAR
|
AS-09-007-015-005/89
()
|
0409007000NRG24210220240573859
|
23/02/2024
|
RANU BARUAH
|
0409007WL053274
|
RANU BARUAH
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680109
|
|
RANU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
CHAIDUAR
|
AS-09-007-015-005/89
()
|
0409007000NRG24210220240573858
|
23/02/2024
|
Smt. Ranu Barua
|
0409007WL053274
|
Smt. Ranu Barua
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680113
|
|
CHANDRAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAIDUAR
|
AS-09-007-015-010/165
()
|
0409007000NRG24210220240573866
|
23/02/2024
|
KARNESWARI GOWALA
|
0409007WL053276
|
KARNESWARI GOWALA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679923
|
|
KARNESWARI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
CHAIDUAR
|
AS-09-007-015-011/36
()
|
0409007000NRG24210220240573863
|
23/02/2024
|
Smt. Naina Darjee
|
0409007WL053275
|
Smt. Naina Darjee
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679897
|
|
NAINA DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
CHAIDUAR
|
AS-09-007-015-012/111
()
|
0409007000NRG24210220240573882
|
23/02/2024
|
JAGITA BASUMATARY
|
0409007WL053279
|
JAGITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680030
|
|
JAGITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
CHAIDUAR
|
AS-09-007-015-012/207
()
|
0409007000NRG24210220240573846
|
23/02/2024
|
NANAJITA BASUMATARY
|
0409007WL053268
|
NANAJITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680134
|
|
NANAJITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
189
|
CHAIDUAR
|
AS-09-007-015-015/388
()
|
0409007000NRG24210220240573869
|
23/02/2024
|
RUMI MISONG PEGU
|
0409007WL053277
|
RUMI MISONG PEGU
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680136
|
|
RUMI MICHONG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
190
|
CHAIDUAR
|
AS-09-007-015-016/215
()
|
0409007000NRG24210220240573871
|
23/02/2024
|
Sri Jiban Das
|
0409007WL053277
|
Sri Jiban Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680122
|
|
JIBON DAS
|
UCO BANK(607066)
|
|
191
|
CHAIDUAR
|
AS-09-007-015-016/323
()
|
0409007000NRG24210220240573845
|
23/02/2024
|
Nakul Das
|
0409007WL053267
|
Nakul Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680146
|
|
NAKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAIDUAR
|
AS-09-007-015-016/349
()
|
0409007000NRG24210220240573847
|
23/02/2024
|
Sri Jan Das
|
0409007WL053268
|
Sri Jan Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679930
|
|
JAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAIDUAR
|
AS-09-007-015-016/378
()
|
0409007000NRG24210220240573868
|
23/02/2024
|
Smt. Kanengao Kutum
|
0409007WL053276
|
Smt. Kanengao Kutum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680135
|
|
KANENG KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
CHAIDUAR
|
AS-09-007-015-016/417
()
|
0409007000NRG24210220240573833
|
23/02/2024
|
TULAMOTI PEGU
|
0409007WL053260
|
TULAMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679962
|
|
TULAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
CHAIDUAR
|
AS-09-007-015-016/46
()
|
0409007000NRG24210220240573838
|
23/02/2024
|
Mamu Das
|
0409007WL053264
|
Mamu Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679926
|
|
MAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
CHAIDUAR
|
AS-09-007-015-016/46
()
|
0409007000NRG24210220240573837
|
23/02/2024
|
Sri Ganesh Das
|
0409007WL053264
|
Sri Ganesh Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679924
|
|
GANESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151606
|
151606
|
|
|
|
|
|
|
|
|
197
|
CHAIDUAR
|
AS-09-007-004-035/1315
()
|
0409007000NRG24220220240574831
|
23/02/2024
|
SAMARENDRA ISLARY
|
0409007WL053379
|
SAMARENDRA ISLARY
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679892
|
|
Mr. SAMARENDRA ISLARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
198
|
CHAIDUAR
|
AS-09-007-001-005/1665
()
|
0409007000NRG24210220240573719
|
23/02/2024
|
Chalami Kandulna
|
0409007WL053245
|
Chalami Kandulna
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680049
|
|
Mrs. CHALAMI KANDULNA
|
INDIAN BANK(607105)
|
|
199
|
CHAIDUAR
|
AS-09-007-001-006/1713
()
|
0409007000NRG24210220240573714
|
23/02/2024
|
RITA MUNDA
|
0409007WL053244
|
RITA MUNDA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680047
|
|
Mrs. RITA MUNDA
|
INDIAN BANK(607105)
|
|
200
|
CHAIDUAR
|
AS-09-007-001-007/1242
()
|
0409007000NRG24210220240573715
|
23/02/2024
|
DEBARI BHUMIJ
|
0409007WL053244
|
DEBARI BHUMIJ
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680045
|
|
Mrs. DEBARI BHUMIJ
|
INDIAN BANK(607105)
|
|
201
|
CHAIDUAR
|
AS-09-007-001-008/1480
()
|
0409007000NRG24210220240573720
|
23/02/2024
|
PINKI MAJHI
|
0409007WL053245
|
PINKI MAJHI
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679893
|
|
Mrs. PINKI MAJHI
|
INDIAN BANK(607105)
|
|
202
|
CHAIDUAR
|
AS-09-007-001-008/1717
()
|
0409007000NRG24210220240573716
|
23/02/2024
|
BISHNU PANIKA HASDA
|
0409007WL053244
|
BISHNU PANIKA HASDA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679866
|
|
Mr. BISHNU PANIKA HASDA
|
INDIAN BANK(607105)
|
|
203
|
CHAIDUAR
|
AS-09-007-001-011/1183
()
|
0409007000NRG24210220240573717
|
23/02/2024
|
NIRBANI BHAKTA
|
0409007WL053244
|
NIRBANI BHAKTA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679894
|
|
NIRBANI BHAKTA
|
UCO BANK(607066)
|
|
204
|
CHAIDUAR
|
AS-09-007-001-011/1519
()
|
0409007000NRG24210220240573718
|
23/02/2024
|
Garib Hangs
|
0409007WL053244
|
Garib Hangs
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887679867
|
|
Mr. MR. GARIB HANGS
|
INDIAN BANK(607105)
|
|
205
|
CHAIDUAR
|
AS-09-007-003-005/85
()
|
0409007000NRG24220220240575327
|
23/02/2024
|
Pingka Pegu
|
0409007WL053449
|
Pingka Pegu
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680036
|
|
PINGKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
CHAIDUAR
|
AS-09-007-016-002/175
()
|
0409007000NRG24220220240574677
|
23/02/2024
|
KANU DEY
|
0409007WL053349
|
KANU DEY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680077
|
|
Mr. KANU DEY
|
INDIAN BANK(607105)
|
|
207
|
CHAIDUAR
|
AS-09-007-016-002/26
()
|
0409007000NRG24220220240574661
|
23/02/2024
|
DIPALI DAIMARY
|
0409007WL053346
|
DIPALI DAIMARY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680078
|
|
DIPALI DOIMARY
|
UCO BANK(607066)
|
|
208
|
CHAIDUAR
|
AS-09-007-016-002/86
()
|
0409007000NRG24220220240574671
|
23/02/2024
|
Durga Hachada
|
0409007WL053348
|
Durga Hachada
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680017
|
|
Mr. Durga Hachada
|
INDIAN BANK(607105)
|
|
209
|
CHAIDUAR
|
AS-09-007-016-003/32
()
|
0409007000NRG24220220240574672
|
23/02/2024
|
ASHMUDDIN ANSARI
|
0409007WL053348
|
ASHMUDDIN ANSARI
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680018
|
|
Mr. Ashmuddin Ansari
|
INDIAN BANK(607105)
|
|
210
|
CHAIDUAR
|
AS-09-007-016-005/140
()
|
0409007000NRG24220220240574639
|
23/02/2024
|
Smt.Sonmoni Narzary
|
0409007WL053342
|
Smt.Sonmoni Narzary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680081
|
|
Mrs. SUNMONI NARZARY
|
INDIAN BANK(607105)
|
|
211
|
CHAIDUAR
|
AS-09-007-016-005/140
()
|
0409007000NRG24220220240574640
|
23/02/2024
|
Sri Bhaikon Narzari
|
0409007WL053342
|
Sri Bhaikon Narzari
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680037
|
|
BHAIKAN NARZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
212
|
CHAIDUAR
|
AS-09-007-004-014/1213
()
|
0409007000NRG24220220240575005
|
23/02/2024
|
Smt Pranita Narzary
|
0409007WL053404
|
Smt Pranita Narzary
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679875
|
|
PRONITA NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
CHAIDUAR
|
AS-09-007-004-017/1893
()
|
0409007000NRG24220220240574824
|
23/02/2024
|
Sumitra Wary
|
0409007WL053376
|
Sumitra Wary
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680084
|
|
SUMITRA WARY
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
CHAIDUAR
|
AS-09-007-004-020/1343
()
|
0409007000NRG24220220240575008
|
23/02/2024
|
Rameswari Hajoary
|
0409007WL053406
|
Rameswari Hajoary
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679874
|
|
RAMESWARI HAJOARY
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHAIDUAR
|
AS-09-007-004-020/1374
()
|
0409007000NRG24220220240574840
|
23/02/2024
|
SRI. BISWAPURNA DAIMARY
|
0409007WL053383
|
SRI. BISWAPURNA DAIMARY
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680083
|
|
BISWAPURNA DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
CHAIDUAR
|
AS-09-007-004-031/156
()
|
0409007000NRG24220220240575016
|
23/02/2024
|
Premson Basumatary
|
0409007WL053414
|
Premson Basumatary
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679873
|
|
PREMSON BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
CHAIDUAR
|
AS-09-007-004-036/496
()
|
0409007000NRG24220220240574841
|
23/02/2024
|
Ram Bahadur Tamang
|
0409007WL053383
|
Ram Bahadur Tamang
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680064
|
|
RAM BAHADUR TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
218
|
CHAIDUAR
|
AS-09-007-004-030/1216-A
()
|
0409007000NRG24220220240574828
|
23/02/2024
|
Smt Lwithwma Daimary
|
0409007WL053377
|
Smt Lwithwma Daimary
|
00415
|
SBIN0000083
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680065
|
|
MISS LWITHWMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
219
|
CHAIDUAR
|
AS-09-007-002-008/114
()
|
0409007000NRG24220220240574602
|
23/02/2024
|
sri pankaj handique
|
0409007WL053336
|
sri pankaj handique
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679997
|
|
PANKAJ HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAIDUAR
|
AS-09-007-003-003/12
()
|
0409007000NRG24220220240575345
|
23/02/2024
|
GIRIN BORDOLOI
|
0409007WL053451
|
GIRIN BORDOLOI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680029
|
|
GIRIN BORDOLOI
|
UCO BANK(607066)
|
|
221
|
CHAIDUAR
|
AS-09-007-003-008/157
()
|
0409007000NRG24220220240575404
|
23/02/2024
|
Ishwari Pradhan
|
0409007WL053459
|
Ishwari Pradhan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679881
|
|
IASHWARI PRADHAN
|
UCO BANK(607066)
|
|
222
|
CHAIDUAR
|
AS-09-007-003-008/157
()
|
0409007000NRG24220220240575405
|
23/02/2024
|
Krishna Newar
|
0409007WL053459
|
Krishna Newar
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679889
|
|
MR KRISHNA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAIDUAR
|
AS-09-007-003-008/164
()
|
0409007000NRG24220220240575164
|
23/02/2024
|
Sri Durga Pradhan
|
0409007WL053435
|
Sri Durga Pradhan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887680048
|
|
DURGA DEVI PRADHAN
|
UCO BANK(607066)
|
|
224
|
CHAIDUAR
|
AS-09-007-003-009/2030
()
|
0409007000NRG24220220240575367
|
23/02/2024
|
Sourav Majhi
|
0409007WL053454
|
Sourav Majhi
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679890
|
|
MR SOURAV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAIDUAR
|
AS-09-007-003-014/76
()
|
0409007000NRG24220220240575402
|
23/02/2024
|
Sri Budhiman Chetry
|
0409007WL053458
|
Sri Budhiman Chetry
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679876
|
|
MR BUDHI MAN CHETRY
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAIDUAR
|
AS-09-007-004-004/89
()
|
0409007000NRG24220220240574834
|
23/02/2024
|
SMT.BERNIKA BASUMATARY
|
0409007WL053380
|
SMT.BERNIKA BASUMATARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680040
|
|
BERNIKA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAIDUAR
|
AS-09-007-004-012/595
()
|
0409007000NRG24220220240575009
|
23/02/2024
|
REKHA BASUMATARY
|
0409007WL053407
|
REKHA BASUMATARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680044
|
|
MRS REKHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAIDUAR
|
AS-09-007-004-014/1213
()
|
0409007000NRG24220220240575006
|
23/02/2024
|
DIPAK NARZARY
|
0409007WL053404
|
DIPAK NARZARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680055
|
|
DIPAK NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHAIDUAR
|
AS-09-007-004-014/891
()
|
0409007000NRG24220220240574820
|
23/02/2024
|
SANJOY BASUMATARY
|
0409007WL053374
|
SANJOY BASUMATARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679877
|
|
SANJOY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHAIDUAR
|
AS-09-007-004-015/295
()
|
0409007000NRG24220220240574843
|
23/02/2024
|
PARIL PEGU
|
0409007WL053385
|
PARIL PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680061
|
|
PARIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHAIDUAR
|
AS-09-007-004-015/295
()
|
0409007000NRG24220220240574844
|
23/02/2024
|
Purnima Pegu
|
0409007WL053385
|
Purnima Pegu
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680057
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
232
|
CHAIDUAR
|
AS-09-007-004-016/1216
()
|
0409007000NRG24220220240574821
|
23/02/2024
|
Smt Juli Brahma
|
0409007WL053375
|
Smt Juli Brahma
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680054
|
|
JULI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
233
|
CHAIDUAR
|
AS-09-007-004-016/1603
()
|
0409007000NRG24220220240574830
|
23/02/2024
|
PURNIMA NARAH
|
0409007WL053378
|
PURNIMA NARAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680052
|
|
PURNIMA MILI WO SRI PAYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
234
|
CHAIDUAR
|
AS-09-007-004-017/1866
()
|
0409007000NRG24220220240574823
|
23/02/2024
|
Baneshwari Swargiary
|
0409007WL053376
|
Baneshwari Swargiary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679863
|
|
MRS BANESWARI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAIDUAR
|
AS-09-007-004-018/1835
()
|
0409007000NRG24220220240574851
|
23/02/2024
|
Faguni Baglary
|
0409007WL053390
|
Faguni Baglary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679883
|
|
MRS FAGUNI BAGLARY
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAIDUAR
|
AS-09-007-004-020/1105
()
|
0409007000NRG24220220240574855
|
23/02/2024
|
Sri Kashok Patgiri
|
0409007WL053394
|
Sri Kashok Patgiri
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680058
|
|
KASHAB PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAIDUAR
|
AS-09-007-004-020/2
()
|
0409007000NRG24220220240574856
|
23/02/2024
|
ABOLI BORI
|
0409007WL053395
|
ABOLI BORI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680060
|
|
MRS ABOLI BORO
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAIDUAR
|
AS-09-007-004-025/1565
()
|
0409007000NRG24220220240574819
|
23/02/2024
|
SMT NIRUPAMA PEGU
|
0409007WL053373
|
SMT NIRUPAMA PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679879
|
|
MRS NIRUPAMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAIDUAR
|
AS-09-007-004-028/1025
()
|
0409007000NRG24220220240574787
|
23/02/2024
|
SANJITA BRAHMA
|
0409007WL053366
|
SANJITA BRAHMA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679886
|
|
MRS SANJITA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAIDUAR
|
AS-09-007-004-028/1725
()
|
0409007000NRG24220220240574782
|
23/02/2024
|
Nakul Brahma
|
0409007WL053364
|
Nakul Brahma
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680046
|
|
NAKUL BRAHMA
|
UCO BANK(607066)
|
|
241
|
CHAIDUAR
|
AS-09-007-004-030/1020
()
|
0409007000NRG24220220240574779
|
23/02/2024
|
JANGSHRI BASUMATARY
|
0409007WL053363
|
JANGSHRI BASUMATARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680069
|
|
MRS JANGSHRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAIDUAR
|
AS-09-007-004-030/1022
()
|
0409007000NRG24220220240574814
|
23/02/2024
|
Anjona Basumatary
|
0409007WL053370
|
Anjona Basumatary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680067
|
|
MRS ANJONA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAIDUAR
|
AS-09-007-004-030/1457
()
|
0409007000NRG24220220240574783
|
23/02/2024
|
Pallawi Basumatary
|
0409007WL053364
|
Pallawi Basumatary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680070
|
|
MRS PALLAWI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAIDUAR
|
AS-09-007-004-030/1913
()
|
0409007000NRG24220220240574811
|
23/02/2024
|
Tanisha Goyary
|
0409007WL053368
|
Tanisha Goyary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679865
|
|
MRS TANISHA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAIDUAR
|
AS-09-007-004-030/819
()
|
0409007000NRG24220220240574848
|
23/02/2024
|
CHANALARI BASUMATARY
|
0409007WL053388
|
CHANALARI BASUMATARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680068
|
|
MRS CHANALARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAIDUAR
|
AS-09-007-004-030/819
()
|
0409007000NRG24220220240574847
|
23/02/2024
|
Smt. Nim Basumatary
|
0409007WL053388
|
Smt. Nim Basumatary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680071
|
|
NIM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
247
|
CHAIDUAR
|
AS-09-007-004-030/868
()
|
0409007000NRG24220220240574815
|
23/02/2024
|
BIRATI BASUMATARY
|
0409007WL053371
|
BIRATI BASUMATARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679862
|
|
MRS BIRATI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHAIDUAR
|
AS-09-007-004-030/868
()
|
0409007000NRG24220220240574816
|
23/02/2024
|
Dube Basumatary
|
0409007WL053371
|
Dube Basumatary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680085
|
|
DUBE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAIDUAR
|
AS-09-007-004-031/156
()
|
0409007000NRG24220220240575017
|
23/02/2024
|
Prativa Basumatary
|
0409007WL053414
|
Prativa Basumatary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679878
|
|
MISS PRATIVA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAIDUAR
|
AS-09-007-004-031/1829
()
|
0409007000NRG24220220240575611
|
23/02/2024
|
Magini Goyari
|
0409007WL053481
|
Magini Goyari
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679882
|
|
MRS MAGINI GOYARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAIDUAR
|
AS-09-007-004-032/980
()
|
0409007000NRG24220220240574785
|
23/02/2024
|
Didi Narzary
|
0409007WL053364
|
Didi Narzary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680041
|
|
DIDI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
252
|
CHAIDUAR
|
AS-09-007-004-041/1637-D
()
|
0409007000NRG24220220240574781
|
23/02/2024
|
GWMBWR BASUMATARY
|
0409007WL053363
|
GWMBWR BASUMATARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680053
|
|
GAMBAR BASUMATARY
|
UCO BANK(607066)
|
|
253
|
CHAIDUAR
|
AS-09-007-004-041/552
()
|
0409007000NRG24220220240574852
|
23/02/2024
|
Sri Bilash Basumatary
|
0409007WL053391
|
Sri Bilash Basumatary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679887
|
|
SHRI BILASH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAIDUAR
|
AS-09-007-014-007/1395
()
|
0409007000NRG24210220240573754
|
23/02/2024
|
MANJU PATGIRI
|
0409007WL053248
|
MANJU PATGIRI
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680072
|
|
MANJU PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
255
|
CHAIDUAR
|
AS-09-007-014-008/1947
()
|
0409007000NRG24210220240573757
|
23/02/2024
|
ANAMIKA TAYE
|
0409007WL053248
|
ANAMIKA TAYE
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679994
|
|
MR ATUL CHINTE
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHAIDUAR
|
AS-09-007-015-012/74
()
|
0409007000NRG24210220240573889
|
23/02/2024
|
RUPA BASUMATARY
|
0409007WL053280
|
RUPA BASUMATARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679884
|
|
RUPA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
257
|
CHAIDUAR
|
AS-09-007-015-015/424
()
|
0409007000NRG24210220240573884
|
23/02/2024
|
Smt Manalicha Pegu
|
0409007WL053279
|
Smt Manalicha Pegu
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679888
|
|
MRS MANALICHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAIDUAR
|
AS-09-007-015-016/378
()
|
0409007000NRG24210220240573867
|
23/02/2024
|
Rajkumar Kutum
|
0409007WL053276
|
Rajkumar Kutum
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679880
|
|
RAJ KUMAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
259
|
CHAIDUAR
|
AS-09-007-015-016/607
()
|
0409007000NRG24210220240573839
|
23/02/2024
|
Rimpi Das
|
0409007WL053265
|
Rimpi Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679885
|
|
RIMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
260
|
CHAIDUAR
|
AS-09-007-016-001/37
()
|
0409007000NRG24220220240574642
|
23/02/2024
|
DEBEN NAYAK
|
0409007WL053343
|
DEBEN NAYAK
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680074
|
|
MR DEBEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAIDUAR
|
AS-09-007-016-002/167
()
|
0409007000NRG24220220240574635
|
23/02/2024
|
RAJEN SINGNAR
|
0409007WL053342
|
RAJEN SINGNAR
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680075
|
|
RAJEN SINGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHAIDUAR
|
AS-09-007-016-002/169
()
|
0409007000NRG24220220240574636
|
23/02/2024
|
NANDA SINGNAR
|
0409007WL053342
|
NANDA SINGNAR
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680076
|
|
NANDA SINGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHAIDUAR
|
AS-09-007-016-008/132
()
|
0409007000NRG24220220240574674
|
23/02/2024
|
Runu Kharia
|
0409007WL053348
|
Runu Kharia
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680080
|
|
RUNU KHARIAYA
|
UCO BANK(607066)
|
|
264
|
CHAIDUAR
|
AS-09-007-016-012/108
()
|
0409007000NRG24220220240574646
|
23/02/2024
|
MANUEL BHENGRA
|
0409007WL053343
|
MANUEL BHENGRA
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680079
|
|
MANUEL BHENGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131852
|
131852
|
|
|
|
|
|
|
|
|
265
|
CHAIDUAR
|
AS-09-007-004-006/1306
()
|
0409007000NRG24220220240574839
|
23/02/2024
|
Hemanti Pradhan
|
0409007WL053383
|
Hemanti Pradhan
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679864
|
|
MRS HEMANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAIDUAR
|
AS-09-007-014-016/1915
()
|
0409007000NRG24210220240573818
|
23/02/2024
|
JULY KARDONG
|
0409007WL053253
|
JULY KARDONG
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680059
|
|
JULY PAYENG KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
267
|
CHAIDUAR
|
AS-09-007-003-005/2051
()
|
0409007000NRG24220220240575324
|
23/02/2024
|
Ranju Mili
|
0409007WL053449
|
Ranju Mili
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680010
|
|
RANJU MILI
|
UCO BANK(607066)
|
|
268
|
CHAIDUAR
|
AS-09-007-003-009/2024
()
|
0409007000NRG24220220240575348
|
23/02/2024
|
Jadab Pradip Baruah
|
0409007WL053451
|
Jadab Pradip Baruah
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680024
|
|
JADAB PRADIP BARUAH
|
UCO BANK(607066)
|
|
269
|
CHAIDUAR
|
AS-09-007-003-011/84
()
|
0409007000NRG24220220240575409
|
23/02/2024
|
Kalpana Baruah Hazarika
|
0409007WL053459
|
Kalpana Baruah Hazarika
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680020
|
|
KALPANA BARUAH HAZARIKA
|
UCO BANK(607066)
|
|
270
|
CHAIDUAR
|
AS-09-007-003-017/23
()
|
0409007000NRG24220220240575318
|
23/02/2024
|
Dhaneshwari Rajkhowa
|
0409007WL053447
|
Dhaneshwari Rajkhowa
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679996
|
|
DHANESHWARI RAJKHOWA
|
UCO BANK(607066)
|
|
271
|
CHAIDUAR
|
AS-09-007-004-015/277
()
|
0409007000NRG24220220240574846
|
23/02/2024
|
Shashi kanta Pegu
|
0409007WL053387
|
Shashi kanta Pegu
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680022
|
|
SHASHIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHAIDUAR
|
AS-09-007-004-020/1375
()
|
0409007000NRG24220220240574786
|
23/02/2024
|
SRI RATIKANTA DAIMARY
|
0409007WL053365
|
SRI RATIKANTA DAIMARY
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679998
|
|
RATI KANTA DAIMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
CHAIDUAR
|
AS-09-007-004-025/1473
()
|
0409007000NRG24220220240574818
|
23/02/2024
|
BIDYAMOTI MILI
|
0409007WL053373
|
BIDYAMOTI MILI
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680002
|
|
BIDYAMOTI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
CHAIDUAR
|
AS-09-007-004-030/1245
()
|
0409007000NRG24220220240574853
|
23/02/2024
|
Ranjit Ramchiyari
|
0409007WL053392
|
Ranjit Ramchiyari
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680007
|
|
RANJIT RAMACHIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHAIDUAR
|
AS-09-007-004-041/1637-D
()
|
0409007000NRG24220220240574780
|
23/02/2024
|
ANJALI BASUMATARY
|
0409007WL053363
|
ANJALI BASUMATARY
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679999
|
|
ANJALI BASUMATARY
|
UCO BANK(607066)
|
|
276
|
CHAIDUAR
|
AS-09-007-004-044/1581
()
|
0409007000NRG24220220240574889
|
23/02/2024
|
PAMILA GAYARY
|
0409007WL053398
|
PAMILA GAYARY
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680021
|
|
PAMILA GOYARI
|
UCO BANK(607066)
|
|
277
|
CHAIDUAR
|
AS-09-007-015-015/413
()
|
0409007000NRG24210220240573870
|
23/02/2024
|
Namita Dolley Pegu
|
0409007WL053277
|
Namita Dolley Pegu
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680023
|
|
NAMITA DOLLEY PEGU
|
UCO BANK(607066)
|
|
278
|
CHAIDUAR
|
AS-09-007-015-015/646
()
|
0409007000NRG24210220240573841
|
23/02/2024
|
Kayum Pegu
|
0409007WL053266
|
Kayum Pegu
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680026
|
|
KAYUM PEGU
|
UCO BANK(607066)
|
|
279
|
CHAIDUAR
|
AS-09-007-015-016/349
()
|
0409007000NRG24210220240573849
|
23/02/2024
|
Pankaj Das
|
0409007WL053268
|
Pankaj Das
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680025
|
|
PANKAJ DAS
|
UCO BANK(607066)
|
|
280
|
CHAIDUAR
|
AS-09-007-015-016/701
()
|
0409007000NRG24210220240573861
|
23/02/2024
|
Bagiram Das
|
0409007WL053274
|
Bagiram Das
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680027
|
|
BAGIRAM DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
281
|
CHAIDUAR
|
AS-09-007-002-008/150
()
|
0409007000NRG24210220240573721
|
23/02/2024
|
SRI NIPON GOHAIN
|
0409007WL053246
|
SRI NIPON GOHAIN
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680008
|
|
NIPAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHAIDUAR
|
AS-09-007-002-008/96
()
|
0409007000NRG24210220240573722
|
23/02/2024
|
Sri Pradip Handique
|
0409007WL053246
|
Sri Pradip Handique
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680009
|
|
PRADIP HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAIDUAR
|
AS-09-007-003-004/109
()
|
0409007000NRG24220220240575159
|
23/02/2024
|
Ajit Medhi
|
0409007WL053434
|
Ajit Medhi
|
00462
|
UCBA0001079
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887680003
|
|
AJIT MEDHI
|
UCO BANK(607066)
|
|
284
|
CHAIDUAR
|
AS-09-007-003-005/35
()
|
0409007000NRG24220220240575147
|
23/02/2024
|
Maji Bori
|
0409007WL053432
|
Maji Bori
|
00462
|
UCBA0001079
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887680005
|
|
MAJI BORI
|
UCO BANK(607066)
|
|
285
|
CHAIDUAR
|
AS-09-007-014-009/1377
()
|
0409007000NRG24210220240573758
|
23/02/2024
|
SUNIL TAYE
|
0409007WL053248
|
SUNIL TAYE
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887679993
|
|
SUNIL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHAIDUAR
|
AS-09-007-014-009/1646
()
|
0409007000NRG24210220240573787
|
23/02/2024
|
PANKAJ TAYE
|
0409007WL053251
|
PANKAJ TAYE
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680011
|
|
PANKAJ TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHAIDUAR
|
AS-09-007-014-011/2240
()
|
0409007000NRG24210220240573778
|
23/02/2024
|
SUBHAS KURMI
|
0409007WL053250
|
SUBHAS KURMI
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680012
|
|
SUBASH KURMI
|
UCO BANK(607066)
|
|
288
|
CHAIDUAR
|
AS-09-007-015-004/94
()
|
0409007000NRG24210220240573852
|
23/02/2024
|
Noyanmoni Borah
|
0409007WL053270
|
Noyanmoni Borah
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887680028
|
|
NAYANMONI BORAH
|
UCO BANK(607066)
|
|
289
|
CHAIDUAR
|
AS-09-007-016-001/206
()
|
0409007000NRG24220220240574641
|
23/02/2024
|
Smt.Pinki Nayak
|
0409007WL053343
|
Smt.Pinki Nayak
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680013
|
|
PINKI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
290
|
CHAIDUAR
|
AS-09-007-016-002/180
()
|
0409007000NRG24220220240574650
|
23/02/2024
|
SWAPNA BODO
|
0409007WL053344
|
SWAPNA BODO
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680015
|
|
SWAPNA BODO
|
UCO BANK(607066)
|
|
291
|
CHAIDUAR
|
AS-09-007-016-002/184
()
|
0409007000NRG24220220240574665
|
23/02/2024
|
CHALAMI MARDI
|
0409007WL053347
|
CHALAMI MARDI
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680014
|
|
CHALAMI MARDI
|
UCO BANK(607066)
|
|
292
|
CHAIDUAR
|
AS-09-007-016-002/189
()
|
0409007000NRG24220220240574643
|
23/02/2024
|
EMALI TOSSA
|
0409007WL053343
|
EMALI TOSSA
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680016
|
|
EMALI TOSSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
293
|
CHAIDUAR
|
AS-09-007-004-028/1262
()
|
0409007000NRG24220220240574827
|
23/02/2024
|
SMT. MAYA BASUMATARY
|
0409007WL053377
|
SMT. MAYA BASUMATARY
|
00612
|
HDFC0CACABL
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887679891
|
|
MAYA BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
294
|
CHAIDUAR
|
AS-09-007-003-008/1864
()
|
0409007000NRG24220220240575205
|
23/02/2024
|
Tilamaya Darjee
|
0409007WL053438
|
Tilamaya Darjee
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680043
|
|
TILAMAYA DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
295
|
CHAIDUAR
|
AS-09-007-014-010/2225
()
|
0409007000NRG24210220240573788
|
23/02/2024
|
Hemalata Kaman Mili
|
0409007WL053251
|
Hemalata Kaman Mili
|
00662
|
BDBL0001483
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2887680042
|
|
HEMALATA KAMAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
296
|
CHAIDUAR
|
AS-09-007-004-003/94
()
|
0409007000NRG24220220240574989
|
23/02/2024
|
Peresh Basumatary
|
0409007WL053402
|
Peresh Basumatary
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679869
|
|
Peresh Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
CHAIDUAR
|
AS-09-007-004-006/1321
()
|
0409007000NRG24220220240574850
|
23/02/2024
|
Dilip Narzary
|
0409007WL053389
|
Dilip Narzary
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679871
|
|
Dilip Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
CHAIDUAR
|
AS-09-007-004-009/1819
()
|
0409007000NRG24220220240575012
|
23/02/2024
|
Maikel Basumatary
|
0409007WL053410
|
Maikel Basumatary
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679872
|
|
Maikel Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
CHAIDUAR
|
AS-09-007-004-030/342
()
|
0409007000NRG24220220240574812
|
23/02/2024
|
SRI SHANTIRAM BASUMATARY
|
0409007WL053369
|
SRI SHANTIRAM BASUMATARY
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680039
|
|
Shantiram Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
CHAIDUAR
|
AS-09-007-004-032/980
()
|
0409007000NRG24220220240574784
|
23/02/2024
|
Laba Narzary
|
0409007WL053364
|
Laba Narzary
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680066
|
|
Laba Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
CHAIDUAR
|
AS-09-007-004-039/729
()
|
0409007000NRG24220220240574838
|
23/02/2024
|
Bhenachen Lagun
|
0409007WL053382
|
Bhenachen Lagun
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680038
|
|
Bhenachen Lagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
CHAIDUAR
|
AS-09-007-004-041/1918
()
|
0409007000NRG24220220240574842
|
23/02/2024
|
Jaibreng Ramchiary
|
0409007WL053384
|
Jaibreng Ramchiary
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887680082
|
|
Jaibreng Ramchiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
CHAIDUAR
|
AS-09-007-004-044/62
()
|
0409007000NRG24220220240574857
|
23/02/2024
|
Jach Bur
|
0409007WL053396
|
Jach Bur
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887679870
|
|
Jach Bur
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
CHAIDUAR
|
AS-09-007-016-002/170
()
|
0409007000NRG24220220240574637
|
23/02/2024
|
JAYRAM SINGNAR
|
0409007WL053342
|
JAYRAM SINGNAR
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2887680073
|
|
Jayram Singnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
877506
|
877506
|
|
|
|
|
|
|
|