|
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-09-014-001-045/1622
()
|
0409014000NRG24160620230141982
|
16/06/2023
|
BIUTI MOCHAHARY
|
0409014WL013374
|
BIUTI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971627
|
|
BIUTI MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-045/583
()
|
0409014000NRG24160620230141985
|
16/06/2023
|
TANASHI BASUMATARY
|
0409014WL013374
|
TANASHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971624
|
|
TANACHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-050/1783
()
|
0409014000NRG24160620230141804
|
16/06/2023
|
LAISHRI NARZARY
|
0409014WL013358
|
LAISHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971626
|
|
MRS LAISHRI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-051/1626
()
|
0409014000NRG24160620230141805
|
16/06/2023
|
TUMIL NARZARY
|
0409014WL013358
|
TUMIL NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971628
|
|
TUMIL NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-051/943
()
|
0409014000NRG24160620230141806
|
16/06/2023
|
RAJA NARZARY
|
0409014WL013358
|
RAJA NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971625
|
|
RAJA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-008-005/1092
()
|
0409014000NRG24160620230141229
|
16/06/2023
|
DINAMONI BARUAH
|
0409014WL013304
|
DINAMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971749
|
|
DINAMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-008-005/1092
()
|
0409014000NRG24160620230141228
|
16/06/2023
|
JURIMONI SAIKIA BORUAH
|
0409014WL013304
|
JURIMONI SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971714
|
|
JURIMONI SAIKIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-008-005/1092
()
|
0409014000NRG24160620230141227
|
16/06/2023
|
SRI JITU BORUAH
|
0409014WL013304
|
SRI JITU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971713
|
|
JITU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-008-005/1094
()
|
0409014000NRG24160620230141230
|
16/06/2023
|
SRI PADUM BORUAH
|
0409014WL013304
|
SRI PADUM BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971712
|
|
PADUM BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-009-001/1245
()
|
0409014000NRG24160620230141472
|
16/06/2023
|
ARANI KAMAN
|
0409014WL013319
|
ARANI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971665
|
|
ARANI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-009-001/1633
()
|
0409014000NRG24160620230141385
|
16/06/2023
|
CHENAI MILI
|
0409014WL013316
|
CHENAI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971740
|
|
CHENAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-009-001/3074
()
|
0409014000NRG24160620230141474
|
16/06/2023
|
RUMITA PEGU
|
0409014WL013319
|
RUMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971760
|
|
RUMITA KUTUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-009-001/3224
()
|
0409014000NRG24160620230141475
|
16/06/2023
|
RUPALI PEGU
|
0409014WL013319
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971651
|
|
RUPA PEGU W/OSISIKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-009-002/1897
()
|
0409014000NRG24160620230141388
|
16/06/2023
|
HEMA KARDONG
|
0409014WL013316
|
HEMA KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971726
|
|
HEMA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-009-002/1897
()
|
0409014000NRG24160620230141389
|
16/06/2023
|
RAJIB KARDONG
|
0409014WL013316
|
RAJIB KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971731
|
|
RAJIB KARDANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-009-002/1969
()
|
0409014000NRG24160620230141241
|
16/06/2023
|
PARUL PEGU
|
0409014WL013305
|
PARUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971750
|
|
PARUL PEGUDOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-009-002/1969
()
|
0409014000NRG24160620230141240
|
16/06/2023
|
RAJIB PEGU
|
0409014WL013305
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971647
|
|
RAJIB PEGU SO SOKURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-009-002/284
()
|
0409014000NRG24160620230141247
|
16/06/2023
|
BHAIGARAM PEGU
|
0409014WL013305
|
BHAIGARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971645
|
|
BHAIGESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-009-002/3283
()
|
0409014000NRG24160620230141249
|
16/06/2023
|
NISHA KUTUM PEGU
|
0409014WL013305
|
NISHA KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971663
|
|
MISS NISHA KUTUM PEGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-009-002/360
()
|
0409014000NRG24160620230141390
|
16/06/2023
|
KIRAN PEGU
|
0409014WL013316
|
KIRAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971631
|
|
KIRAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-009-003/1700
()
|
0409014000NRG24160620230141391
|
16/06/2023
|
MINU DOLEY
|
0409014WL013316
|
MINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971754
|
|
MINU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-009-003/1700
()
|
0409014000NRG24160620230141392
|
16/06/2023
|
NAYANIMONI DOLEY
|
0409014WL013316
|
NAYANIMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971753
|
|
NOIMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-009-003/1708
()
|
0409014000NRG24160620230141393
|
16/06/2023
|
SIBANATH DOLEY
|
0409014WL013316
|
SIBANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971690
|
|
Sibanath Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-009-003/1741
()
|
0409014000NRG24160620230141397
|
16/06/2023
|
ARCHANA MILI
|
0409014WL013316
|
ARCHANA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971735
|
|
ARCHANA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-009-003/1741
()
|
0409014000NRG24160620230141396
|
16/06/2023
|
NAGAR MILI
|
0409014WL013316
|
NAGAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971730
|
|
NAGAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-009-003/3270
()
|
0409014000NRG24160620230141399
|
16/06/2023
|
GITAMONI MILI
|
0409014WL013316
|
GITAMONI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971762
|
|
GITAMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-009-003/402
()
|
0409014000NRG24160620230141400
|
16/06/2023
|
NOMAL PEGU
|
0409014WL013316
|
NOMAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971725
|
|
NOMAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-009-003/405
()
|
0409014000NRG24160620230141401
|
16/06/2023
|
KARISHMA KARDONG MILI
|
0409014WL013316
|
KARISHMA KARDONG MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971661
|
|
KARISHMA KARDONG MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-009-005/1018
()
|
0409014000NRG24160620230141404
|
16/06/2023
|
SRI JADHAB MILI
|
0409014WL013316
|
SRI JADHAB MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971666
|
|
JADHAB MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-009-005/1019
()
|
0409014000NRG24160620230141406
|
16/06/2023
|
PADMA PATGIRI MILI
|
0409014WL013316
|
PADMA PATGIRI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971667
|
|
PADMA PATGIRI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-009-005/1019
()
|
0409014000NRG24160620230141405
|
16/06/2023
|
SRI MADHAB MILI
|
0409014WL013316
|
SRI MADHAB MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971668
|
|
MADHAB MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-009-005/1062
()
|
0409014000NRG24160620230141057
|
16/06/2023
|
KANCHAN KAMAN
|
0409014WL013283
|
KANCHAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971669
|
|
KANCHAN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-009-005/1124
()
|
0409014000NRG24160620230141476
|
16/06/2023
|
DEBOJIT MILI
|
0409014WL013319
|
DEBOJIT MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971702
|
|
DEBAJIT MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-009-005/1125
()
|
0409014000NRG24160620230141058
|
16/06/2023
|
SRI REHEN MEDHI
|
0409014WL013283
|
SRI REHEN MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971691
|
|
RAHEN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-009-005/113
()
|
0409014000NRG24160620230141413
|
16/06/2023
|
MALAMATI PATGIRI
|
0409014WL013316
|
MALAMATI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971715
|
|
MALAMATI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-009-005/1136
()
|
0409014000NRG24160620230141414
|
16/06/2023
|
SRI RAJIB MEDHI
|
0409014WL013316
|
SRI RAJIB MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971688
|
|
RAJIB MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-009-005/120
()
|
0409014000NRG24160620230141477
|
16/06/2023
|
MENAKA MILI
|
0409014WL013319
|
MENAKA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971755
|
|
MENAKA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-009-005/120
()
|
0409014000NRG24160620230141415
|
16/06/2023
|
RAHUL MILI
|
0409014WL013316
|
RAHUL MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971641
|
|
RAHUL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-009-005/1206
()
|
0409014000NRG24160620230141478
|
16/06/2023
|
CHARU MEDDHI
|
0409014WL013319
|
CHARU MEDDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971751
|
|
CHARU MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-009-005/2007
()
|
0409014000NRG24160620230141419
|
16/06/2023
|
SATYAPRAKASH SAHU
|
0409014WL013316
|
SATYAPRAKASH SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971733
|
|
SATYAPRAKASH SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-009-005/2074
()
|
0409014000NRG24160620230141421
|
16/06/2023
|
RINA MILI
|
0409014WL013316
|
RINA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971734
|
|
RINA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-009-005/793
()
|
0409014000NRG24160620230141482
|
16/06/2023
|
MINAKHI MEDHI
|
0409014WL013319
|
MINAKHI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971719
|
|
MINAKHI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-009-007/920
()
|
0409014000NRG24160620230141423
|
16/06/2023
|
BOBITA MEDAK MILI
|
0409014WL013316
|
BOBITA MEDAK MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971729
|
|
BOBITA DEDAK MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-009-007/920
()
|
0409014000NRG24160620230141422
|
16/06/2023
|
MUHIDHAR MILI
|
0409014WL013316
|
MUHIDHAR MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971722
|
|
MUHIDHAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-009-008/1455
()
|
0409014000NRG24160620230141484
|
16/06/2023
|
MANOJ KARDONG
|
0409014WL013319
|
MANOJ KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971710
|
|
MANOJ KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-009-008/1455
()
|
0409014000NRG24160620230141485
|
16/06/2023
|
MOMI KARDONG
|
0409014WL013319
|
MOMI KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971739
|
|
MOMI KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-009-008/1485
()
|
0409014000NRG24160620230141252
|
16/06/2023
|
NAGIN PATIR
|
0409014WL013305
|
NAGIN PATIR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971676
|
|
NAGIN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-009-008/1494
()
|
0409014000NRG24160620230141253
|
16/06/2023
|
MATILAL PEGU
|
0409014WL013305
|
MATILAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971634
|
|
MATILAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-009-008/1778
()
|
0409014000NRG24160620230141255
|
16/06/2023
|
LANGESHWARI PEGU
|
0409014WL013305
|
LANGESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971672
|
|
LANGESHWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-009-008/2031
()
|
0409014000NRG24160620230141258
|
16/06/2023
|
LAKHIMAI DOLEY
|
0409014WL013305
|
LAKHIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971650
|
|
LAKHIMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-009-008/2049
()
|
0409014000NRG24160620230141259
|
16/06/2023
|
BUJEL PEGU
|
0409014WL013305
|
BUJEL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971727
|
|
BUJEL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-009-008/221
()
|
0409014000NRG24160620230141262
|
16/06/2023
|
JAHARA PEGU
|
0409014WL013305
|
JAHARA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971635
|
|
JAHARA PEGU S/OLUCHAU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-009-008/274
()
|
0409014000NRG24160620230141264
|
16/06/2023
|
BADAMI DOLEY
|
0409014WL013305
|
BADAMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971748
|
|
BADAMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-009-009/1941
()
|
0409014000NRG24160620230141490
|
16/06/2023
|
HEMASHREE PEGU
|
0409014WL013319
|
HEMASHREE PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971745
|
|
HEMASHREE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-009-009/1941
()
|
0409014000NRG24160620230141489
|
16/06/2023
|
PRATIMA PEGU
|
0409014WL013319
|
PRATIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971732
|
|
PRATIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-009-009/1944
()
|
0409014000NRG24160620230141491
|
16/06/2023
|
NIBHA PAYENG
|
0409014WL013319
|
NIBHA PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971752
|
|
NIBHA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-009-009/1944
()
|
0409014000NRG24160620230141492
|
16/06/2023
|
SUNIL PAYENG
|
0409014WL013319
|
SUNIL PAYENG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971662
|
|
SUNIL PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-009-009/1960
()
|
0409014000NRG24160620230141494
|
16/06/2023
|
DIPAN KAMAN
|
0409014WL013319
|
DIPAN KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971747
|
|
DIPAN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-009-009/2029
()
|
0409014000NRG24160620230141497
|
16/06/2023
|
BICHAN PEGU
|
0409014WL013319
|
BICHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971687
|
|
BICHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-009-009/2034
()
|
0409014000NRG24160620230141499
|
16/06/2023
|
RUNCHI PEGU
|
0409014WL013319
|
RUNCHI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971709
|
|
RUNCHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-009-009/270
()
|
0409014000NRG24160620230141501
|
16/06/2023
|
RANJU KAMAN
|
0409014WL013319
|
RANJU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971652
|
|
RANJU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-009-009/276
()
|
0409014000NRG24160620230141502
|
16/06/2023
|
SRIKANTA DOLLEY
|
0409014WL013319
|
SRIKANTA DOLLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971644
|
|
CHIRIKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-009-010/3060
()
|
0409014000NRG24160620230141424
|
16/06/2023
|
GITANJALI MILI
|
0409014WL013316
|
GITANJALI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971673
|
|
GITANJALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-009-010/3064
()
|
0409014000NRG24160620230141426
|
16/06/2023
|
MOHAN MILI
|
0409014WL013316
|
MOHAN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971674
|
|
MOHAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-009-010/3064
()
|
0409014000NRG24160620230141425
|
16/06/2023
|
RANI MILI
|
0409014WL013316
|
RANI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971761
|
|
RANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-009-010/3157
()
|
0409014000NRG24160620230141427
|
16/06/2023
|
CHARU MILI
|
0409014WL013316
|
CHARU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971718
|
|
CHARU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-009-011/1557
()
|
0409014000NRG24160620230141280
|
16/06/2023
|
RIMPI PATGIRI KUTUM
|
0409014WL013307
|
RIMPI PATGIRI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971738
|
|
RIMPI PATGIRI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-009-011/1982
()
|
0409014000NRG24160620230141064
|
16/06/2023
|
SANGITA MEDHI KUTUM
|
0409014WL013283
|
SANGITA MEDHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971763
|
|
SANGITA MEDHI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-009-011/3038
()
|
0409014000NRG24160620230141282
|
16/06/2023
|
JANAKANTA KUTUM
|
0409014WL013307
|
JANAKANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971655
|
|
JANAKANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-009-011/3038
()
|
0409014000NRG24160620230141283
|
16/06/2023
|
MAMI KUTUM
|
0409014WL013307
|
MAMI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971632
|
|
MOMI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-009-011/3039
()
|
0409014000NRG24160620230141285
|
16/06/2023
|
REKHAMONI PEGU
|
0409014WL013307
|
REKHAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971723
|
|
REKHAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-009-011/3040
()
|
0409014000NRG24160620230141286
|
16/06/2023
|
LAKHIMAI KUTUM
|
0409014WL013307
|
LAKHIMAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971758
|
|
LAKHIMAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-009-011/3044
()
|
0409014000NRG24160620230141289
|
16/06/2023
|
PUSPA PEGU
|
0409014WL013307
|
PUSPA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971637
|
|
PUSHPA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-009-011/3044
()
|
0409014000NRG24160620230141288
|
16/06/2023
|
RAIMAN PEGU
|
0409014WL013307
|
RAIMAN PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971724
|
|
RAIMAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-009-011/3045
()
|
0409014000NRG24160620230141290
|
16/06/2023
|
YAKACHI KUTUM
|
0409014WL013307
|
YAKACHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971659
|
|
YAKACHI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-009-011/3046
()
|
0409014000NRG24160620230141291
|
16/06/2023
|
ARBESWARI KUTUM
|
0409014WL013307
|
ARBESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971680
|
|
ARBESHWARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-009-011/3047
()
|
0409014000NRG24160620230141292
|
16/06/2023
|
MINA LAGSUNG KUTUM
|
0409014WL013307
|
MINA LAGSUNG KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971649
|
|
MINA LAGSUNG KUTUM W/O AKBAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-009-011/3118
()
|
0409014000NRG24160620230141071
|
16/06/2023
|
DUMI KUTUM
|
0409014WL013283
|
DUMI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971657
|
|
DUMI KUTUM S/O MAHENDRA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-009-011/3118
()
|
0409014000NRG24160620230141072
|
16/06/2023
|
NATI KUTUM
|
0409014WL013283
|
NATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971633
|
|
NATI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-009-011/3288
()
|
0409014000NRG24160620230141073
|
16/06/2023
|
PADMAMOTI KUTUM
|
0409014WL013283
|
PADMAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971658
|
|
PADMAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-009-011/3312
()
|
0409014000NRG24160620230141294
|
16/06/2023
|
NEODOY KUTUM
|
0409014WL013307
|
NEODOY KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971717
|
|
NEODOY KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-009-011/619
()
|
0409014000NRG24160620230141076
|
16/06/2023
|
DEBAJIT KUTUM
|
0409014WL013283
|
DEBAJIT KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971741
|
|
DEBAJIT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-009-011/619
()
|
0409014000NRG24160620230141077
|
16/06/2023
|
JOYENTI KUTUM
|
0409014WL013283
|
JOYENTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971720
|
|
JOYENTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-009-011/626
()
|
0409014000NRG24160620230141297
|
16/06/2023
|
PURNIMA PEGU
|
0409014WL013307
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971736
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-009-011/642
()
|
0409014000NRG24160620230141431
|
16/06/2023
|
HIRANYA PEGU
|
0409014WL013316
|
HIRANYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971728
|
|
HIRANYA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-009-011/642
()
|
0409014000NRG24160620230141430
|
16/06/2023
|
KULLWO PEGU
|
0409014WL013316
|
KULLWO PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971692
|
|
KULOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-009-011/646
()
|
0409014000NRG24160620230141299
|
16/06/2023
|
MOHAN PEGU
|
0409014WL013307
|
MOHAN PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971643
|
|
MOHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-009-011/646
()
|
0409014000NRG24160620230141300
|
16/06/2023
|
RITA PEGU
|
0409014WL013307
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971742
|
|
RITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-009-011/664
()
|
0409014000NRG24160620230141301
|
16/06/2023
|
BUJARMONI KUTUM
|
0409014WL013307
|
BUJARMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971670
|
|
BOJARMONI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-009-011/976
()
|
0409014000NRG24160620230141307
|
16/06/2023
|
KABITA KUTUM
|
0409014WL013307
|
KABITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971646
|
|
KABITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-009-011/977
()
|
0409014000NRG24160620230141309
|
16/06/2023
|
ANJU PEGU
|
0409014WL013307
|
ANJU PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971743
|
|
ANJU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-009-011/979
()
|
0409014000NRG24160620230141310
|
16/06/2023
|
DEBARANJAN KUTUM
|
0409014WL013307
|
DEBARANJAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971654
|
|
DEBARANJAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-009-011/979
()
|
0409014000NRG24160620230141311
|
16/06/2023
|
KALPANA KUTUM
|
0409014WL013307
|
KALPANA KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971671
|
|
KALPANA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-009-012/1036
()
|
0409014000NRG24160620230141432
|
16/06/2023
|
OILE PEGU
|
0409014WL013316
|
OILE PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971656
|
|
OILE PEGU W/O TACHILA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-009-012/1105
()
|
0409014000NRG24160620230141312
|
16/06/2023
|
SRI UNESWAR DOLEY
|
0409014WL013307
|
SRI UNESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971675
|
|
UNESHWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-009-012/1418
()
|
0409014000NRG24160620230141434
|
16/06/2023
|
JELPI PEGU
|
0409014WL013316
|
JELPI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971708
|
|
JELPI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-009-012/1418
()
|
0409014000NRG24160620230141433
|
16/06/2023
|
SRI SHUKURAM PEGU
|
0409014WL013316
|
SRI SHUKURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971706
|
|
SUKURAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-009-012/1419
()
|
0409014000NRG24160620230141435
|
16/06/2023
|
LAKABE DOLEY
|
0409014WL013316
|
LAKABE DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971707
|
|
LAGBE DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-009-012/1421
()
|
0409014000NRG24160620230141436
|
16/06/2023
|
KANU PEGU
|
0409014WL013316
|
KANU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971678
|
|
KANU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-009-012/2007
()
|
0409014000NRG24160620230141439
|
16/06/2023
|
MONJULI PEGU
|
0409014WL013316
|
MONJULI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971737
|
|
MONJULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-009-012/3030
()
|
0409014000NRG24160620230141440
|
16/06/2023
|
JADABI PEGU
|
0409014WL013316
|
JADABI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971679
|
|
JADABI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-009-012/644
()
|
0409014000NRG24160620230141314
|
16/06/2023
|
GABURI DOLEY
|
0409014WL013307
|
GABURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971721
|
|
GABURI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-009-013/1069
()
|
0409014000NRG24160620230141315
|
16/06/2023
|
SRI RUNAI KUTUM
|
0409014WL013307
|
SRI RUNAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971660
|
|
RONAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-009-013/1310
()
|
0409014000NRG24160620230141316
|
16/06/2023
|
DEBAJIT KUTUM
|
0409014WL013307
|
DEBAJIT KUTUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971757
|
|
DEBAJIT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-009-013/1932
()
|
0409014000NRG24160620230141080
|
16/06/2023
|
MANAMOTI DOLEY
|
0409014WL013283
|
MANAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971636
|
|
MANAMOTI DOLEY W/O BRITICH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-009-013/1932
()
|
0409014000NRG24160620230141083
|
16/06/2023
|
MORMI DOLEY
|
0409014WL013283
|
MORMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971638
|
|
MORMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-009-013/1932
()
|
0409014000NRG24160620230141082
|
16/06/2023
|
NANDOLAL DOLEY
|
0409014WL013283
|
NANDOLAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971629
|
|
NANDOLAL DOLEY S/OBITISH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-009-013/2269
()
|
0409014000NRG24160620230141084
|
16/06/2023
|
Bornali Pegu
|
0409014WL013283
|
Bornali Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971746
|
|
BORNALI KUTUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-009-013/3122
()
|
0409014000NRG24160620230141268
|
16/06/2023
|
BISITRA KUTUM
|
0409014WL013305
|
BISITRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971759
|
|
BISITRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-009-013/865
()
|
0409014000NRG24160620230141318
|
16/06/2023
|
MINOTI PEGU
|
0409014WL013307
|
MINOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971681
|
|
MINATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-009-013/865
()
|
0409014000NRG24160620230141317
|
16/06/2023
|
TIRUK PEGU
|
0409014WL013307
|
TIRUK PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971683
|
|
TIRUK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-009-013/868
()
|
0409014000NRG24160620230141271
|
16/06/2023
|
REKHA KUTUM
|
0409014WL013305
|
REKHA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971744
|
|
MRS REKHA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-009-013/868
()
|
0409014000NRG24160620230141269
|
16/06/2023
|
SRI NAREN KUTUM
|
0409014WL013305
|
SRI NAREN KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971711
|
|
NAREN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-009-014/1013
()
|
0409014000NRG24160620230141443
|
16/06/2023
|
NIRMALI MEDHI
|
0409014WL013316
|
NIRMALI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971648
|
|
NIRMALI MEDHI W O VAVAJYOTI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-009-014/1112
()
|
0409014000NRG24160620230141088
|
16/06/2023
|
PURABI DOLEY
|
0409014WL013283
|
PURABI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971756
|
|
PURABI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-009-014/1114
()
|
0409014000NRG24160620230141444
|
16/06/2023
|
JITIN PEGU
|
0409014WL013316
|
JITIN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971639
|
|
JITIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-009-014/1116
()
|
0409014000NRG24160620230141089
|
16/06/2023
|
SRI BADIN DOLEY
|
0409014WL013283
|
SRI BADIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971696
|
|
BADIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-009-014/1119
()
|
0409014000NRG24160620230141090
|
16/06/2023
|
SRI DEBAJIT DOLEY
|
0409014WL013283
|
SRI DEBAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971684
|
|
DEBAJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-009-014/1143
()
|
0409014000NRG24160620230141445
|
16/06/2023
|
SRI KRISHNAKANTA KUTUM
|
0409014WL013316
|
SRI KRISHNAKANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971653
|
|
KRISHNA KANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-009-014/1144
()
|
0409014000NRG24160620230141091
|
16/06/2023
|
SRI MANOJ PEGU
|
0409014WL013283
|
SRI MANOJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971697
|
|
MANOJ PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-009-014/1145
()
|
0409014000NRG24160620230141092
|
16/06/2023
|
SRI NITURAM DOLEY
|
0409014WL013283
|
SRI NITURAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971682
|
|
NITURAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-009-014/1163
()
|
0409014000NRG24160620230141446
|
16/06/2023
|
SHANKAR KUTUM
|
0409014WL013316
|
SHANKAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971685
|
|
SHANKAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-009-014/1204
()
|
0409014000NRG24160620230141093
|
16/06/2023
|
SRI BHARAT PEGU
|
0409014WL013283
|
SRI BHARAT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971700
|
|
BHARAT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-009-014/1213
()
|
0409014000NRG24160620230141447
|
16/06/2023
|
SRI MRIDUL PEGU
|
0409014WL013316
|
SRI MRIDUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971699
|
|
MRIDUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-009-014/1222
()
|
0409014000NRG24160620230141448
|
16/06/2023
|
RITUMANI MEDHI
|
0409014WL013316
|
RITUMANI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971698
|
|
RITUMANI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-009-014/1238
()
|
0409014000NRG24160620230141449
|
16/06/2023
|
RANUJ MEDHI
|
0409014WL013316
|
RANUJ MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971695
|
|
RANUJ MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-009-014/1239
()
|
0409014000NRG24160620230141505
|
16/06/2023
|
SRI KARTIK KARMAKAR
|
0409014WL013319
|
SRI KARTIK KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971694
|
|
KARTIK KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-009-014/1241
()
|
0409014000NRG24160620230141506
|
16/06/2023
|
SRI BISU KARMAKAR
|
0409014WL013319
|
SRI BISU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971693
|
|
BISU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-009-014/1244
()
|
0409014000NRG24160620230141507
|
16/06/2023
|
HALOU KAMAN
|
0409014WL013319
|
HALOU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971701
|
|
HALOU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-009-014/1295
()
|
0409014000NRG24160620230141094
|
16/06/2023
|
SRI DIPALI PATIRI DOLEY
|
0409014WL013283
|
SRI DIPALI PATIRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971704
|
|
DIPALI PATIRI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-009-014/1303
()
|
0409014000NRG24160620230141095
|
16/06/2023
|
SRI DIPIKA DOLEY PEGU
|
0409014WL013283
|
SRI DIPIKA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971703
|
|
DIPIKA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-009-014/1325
()
|
0409014000NRG24160620230141096
|
16/06/2023
|
DISCORABHA PEGU
|
0409014WL013283
|
DISCORABHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971686
|
|
DISCORABHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-009-014/136
()
|
0409014000NRG24160620230141451
|
16/06/2023
|
MANOJ MEDHI
|
0409014WL013316
|
MANOJ MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971642
|
|
MANOJ MEDHI S/OANIL MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-009-014/1365
()
|
0409014000NRG24160620230141098
|
16/06/2023
|
SRI DIPALI DOLEY
|
0409014WL013283
|
SRI DIPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971705
|
|
DIPALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-009-014/139
()
|
0409014000NRG24160620230141452
|
16/06/2023
|
BHUPEN MEDHI
|
0409014WL013316
|
BHUPEN MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971630
|
|
BHUPEN MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-009-014/1436
()
|
0409014000NRG24160620230141453
|
16/06/2023
|
NIPEN MEDHI
|
0409014WL013316
|
NIPEN MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971677
|
|
NIPEN MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-009-014/155
()
|
0409014000NRG24160620230141454
|
16/06/2023
|
NABAJYOTI MEDHI
|
0409014WL013316
|
NABAJYOTI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971640
|
|
NABAJYOTI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-009-014/3001
()
|
0409014000NRG24160620230141458
|
16/06/2023
|
MRIDULA PEGU KUTUM
|
0409014WL013316
|
MRIDULA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971716
|
|
MRIDULA PEGU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-009-014/835
()
|
0409014000NRG24160620230141099
|
16/06/2023
|
MISS JAYANTI PEGU
|
0409014WL013283
|
MISS JAYANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2802971664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-009-014/935
()
|
0409014000NRG24160620230141100
|
16/06/2023
|
SRI NILAMONI PEGU
|
0409014WL013283
|
SRI NILAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971689
|
|
NILAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198730
|
198730
|
|
|
|
|
|
|
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-004-003/1654
()
|
0409014000NRG24160620230141223
|
16/06/2023
|
ABANTI HAZARIKA
|
0409014WL013303
|
ABANTI HAZARIKA
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802971623
|
|
ABANTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-004-006/1298
()
|
0409014000NRG24160620230141226
|
16/06/2023
|
NILIMA BARUAH
|
0409014WL013303
|
NILIMA BARUAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802971622
|
|
Mrs. NILIMA BARUAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-001-001/200
()
|
0409014000NRG24160620230141980
|
16/06/2023
|
SARAJANI GAYARI
|
0409014WL013374
|
SARAJANI GAYARI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971619
|
|
Mrs. SARAJANI GAYARY GAYARY
|
INDIAN BANK(607105)
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-009-011/3087
()
|
0409014000NRG24160620230141067
|
16/06/2023
|
RAJIB KUTUM
|
0409014WL013283
|
RAJIB KUTUM
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971621
|
|
RAJIB DEBESHWAR KUTUM
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-009-012/655
()
|
0409014000NRG24160620230141442
|
16/06/2023
|
Medhiram Pegu
|
0409014WL013316
|
Medhiram Pegu
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971764
|
|
MEDHIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-001-045/406
()
|
0409014000NRG24160620230141984
|
16/06/2023
|
MINA NARZARY
|
0409014WL013374
|
MINA NARZARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971606
|
|
MRS MINA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-003-007/332
()
|
0409014000NRG24160620230141219
|
16/06/2023
|
PHOOL BARUA
|
0409014WL013302
|
PHOOL BARUA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971605
|
|
PHOOL BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-004-005/1428
()
|
0409014000NRG24160620230141224
|
16/06/2023
|
NAREN BORAH
|
0409014WL013303
|
NAREN BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2802971610
|
|
NAREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-009-001/3074
()
|
0409014000NRG24160620230141473
|
16/06/2023
|
MAHESWAR PEGU
|
0409014WL013319
|
MAHESWAR PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971601
|
|
Mr. Shahib Pegu
|
INDIAN BANK(607105)
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-009-001/813
()
|
0409014000NRG24160620230141387
|
16/06/2023
|
GAUTAM MILI
|
0409014WL013316
|
GAUTAM MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971607
|
|
GAUTAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-009-002/1511
()
|
0409014000NRG24160620230141233
|
16/06/2023
|
DHAMENDRA PEGU
|
0409014WL013305
|
DHAMENDRA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971603
|
|
DHARMENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-009-002/1564
()
|
0409014000NRG24160620230141234
|
16/06/2023
|
MONURAM KUTUM
|
0409014WL013305
|
MONURAM KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971582
|
|
MR MONURAM KUTUM
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-009-002/1576
()
|
0409014000NRG24160620230141236
|
16/06/2023
|
Mrs. MAKONI KUTUM
|
0409014WL013305
|
Mrs. MAKONI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971597
|
|
MHAKANI KUTUM
|
UCO BANK(607066)
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-009-002/1578
()
|
0409014000NRG24160620230141237
|
16/06/2023
|
BISWA PEGU
|
0409014WL013305
|
BISWA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971590
|
|
BISHWA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-009-002/1973
()
|
0409014000NRG24160620230141243
|
16/06/2023
|
ABHIJIT KUTUM
|
0409014WL013305
|
ABHIJIT KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971579
|
|
ABHIJIT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-009-002/1973
()
|
0409014000NRG24160620230141242
|
16/06/2023
|
LALITA KUTUM
|
0409014WL013305
|
LALITA KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971580
|
|
LALITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-009-002/1978
()
|
0409014000NRG24160620230141245
|
16/06/2023
|
PINKY KUTUM
|
0409014WL013305
|
PINKY KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971600
|
|
MRS PINKI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-009-002/2084
()
|
0409014000NRG24160620230141246
|
16/06/2023
|
SWARNALATA DOLEY
|
0409014WL013305
|
SWARNALATA DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971616
|
|
SWARNALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-009-002/3283
()
|
0409014000NRG24160620230141248
|
16/06/2023
|
BIKASH PEGU
|
0409014WL013305
|
BIKASH PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971609
|
|
MR BIKASH PEGU
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-009-003/1708
()
|
0409014000NRG24160620230141394
|
16/06/2023
|
Mrs. DEHJI PEGU DOLEY
|
0409014WL013316
|
Mrs. DEHJI PEGU DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971612
|
|
DEHJI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-009-003/1729
()
|
0409014000NRG24160620230141395
|
16/06/2023
|
MONDIRA DOLEY
|
0409014WL013316
|
MONDIRA DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971613
|
|
MRS MONDIRA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-009-003/713
()
|
0409014000NRG24160620230141402
|
16/06/2023
|
SHIYARAM MILI
|
0409014WL013316
|
SHIYARAM MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971608
|
|
SHYAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-009-005/1044
()
|
0409014000NRG24160620230141407
|
16/06/2023
|
SRI RAJIB PEGU
|
0409014WL013316
|
SRI RAJIB PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971578
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-009-005/1056
()
|
0409014000NRG24160620230141408
|
16/06/2023
|
PRABHAT MEDHI
|
0409014WL013316
|
PRABHAT MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971581
|
|
PRABHAT MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-009-005/1092
()
|
0409014000NRG24160620230141410
|
16/06/2023
|
SRI PRANJAL DOLEY
|
0409014WL013316
|
SRI PRANJAL DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971588
|
|
PRANJAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-009-005/1129
()
|
0409014000NRG24160620230141412
|
16/06/2023
|
PURNIMA PEGU DOLEY
|
0409014WL013316
|
PURNIMA PEGU DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971595
|
|
MRS PURNIMA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-009-005/1378
()
|
0409014000NRG24160620230141479
|
16/06/2023
|
SRI BORNALI MEDHI
|
0409014WL013319
|
SRI BORNALI MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971596
|
|
BORNALI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-009-005/2007
()
|
0409014000NRG24160620230141420
|
16/06/2023
|
RITA DEVI SAHU
|
0409014WL013316
|
RITA DEVI SAHU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971615
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-009-008/1952
()
|
0409014000NRG24160620230141256
|
16/06/2023
|
MEGHALI MILI
|
0409014WL013305
|
MEGHALI MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971614
|
|
MEGHALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-009-009/1998
()
|
0409014000NRG24160620230141495
|
16/06/2023
|
RAJIB KAMAN
|
0409014WL013319
|
RAJIB KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
2802971602
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-009-009/2034
()
|
0409014000NRG24160620230141500
|
16/06/2023
|
PINKUMONI PEGU
|
0409014WL013319
|
PINKUMONI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971591
|
|
PINKUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-009-010/823
()
|
0409014000NRG24160620230141428
|
16/06/2023
|
SRI SAHADEB MEDHI
|
0409014WL013316
|
SRI SAHADEB MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971577
|
|
SAHADEV MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-009-011/1557
()
|
0409014000NRG24160620230141279
|
16/06/2023
|
GIRINDRA KUTUM
|
0409014WL013307
|
GIRINDRA KUTUM
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971585
|
|
GIRINDRA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-009-011/1914
()
|
0409014000NRG24160620230141281
|
16/06/2023
|
BHANJITA KUTUM
|
0409014WL013307
|
BHANJITA KUTUM
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971604
|
|
BANJITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-009-011/1915
()
|
0409014000NRG24160620230141062
|
16/06/2023
|
BISWAJYOTI KUTUM
|
0409014WL013283
|
BISWAJYOTI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971586
|
|
BISWAJYOTI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-009-011/3042
()
|
0409014000NRG24160620230141065
|
16/06/2023
|
Mr.NIRANJAN KUTUM
|
0409014WL013283
|
Mr.NIRANJAN KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971587
|
|
NIRANANDA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-009-011/619
()
|
0409014000NRG24160620230141079
|
16/06/2023
|
MAJIT KUTUM
|
0409014WL013283
|
MAJIT KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971584
|
|
MAJIT KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-009-011/626
()
|
0409014000NRG24160620230141298
|
16/06/2023
|
NILAM PEGU
|
0409014WL013307
|
NILAM PEGU
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971618
|
|
NILAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-009-011/673
()
|
0409014000NRG24160620230141304
|
16/06/2023
|
ANJU KUTUM
|
0409014WL013307
|
ANJU KUTUM
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971599
|
|
ANJU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-009-012/1105
()
|
0409014000NRG24160620230141313
|
16/06/2023
|
NAREN DOLEY
|
0409014WL013307
|
NAREN DOLEY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971583
|
|
NAREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-009-012/1559
()
|
0409014000NRG24160620230141437
|
16/06/2023
|
JADU PEGU
|
0409014WL013316
|
JADU PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971593
|
|
JADU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-009-012/1565
()
|
0409014000NRG24160620230141438
|
16/06/2023
|
JOON PEGU
|
0409014WL013316
|
JOON PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971617
|
|
JOON PEGU
|
UCO BANK(607066)
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-009-013/3108
()
|
0409014000NRG24160620230141267
|
16/06/2023
|
BARUN KUTUM
|
0409014WL013305
|
BARUN KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971592
|
|
BARUN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-009-014/1050
()
|
0409014000NRG24160620230141086
|
16/06/2023
|
SRI UTPAL PEGU
|
0409014WL013283
|
SRI UTPAL PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971589
|
|
UTPAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-009-014/1533
()
|
0409014000NRG24160620230141508
|
16/06/2023
|
SONGITA MEDHI
|
0409014WL013319
|
SONGITA MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971594
|
|
SANGITA KUTUM W/O MOHAJIT MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-009-014/1674
()
|
0409014000NRG24160620230141455
|
16/06/2023
|
BABITA KAMAN
|
0409014WL013316
|
BABITA KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971598
|
|
BABITA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-009-003/3270
()
|
0409014000NRG24160620230141398
|
16/06/2023
|
UMARAM MILI
|
0409014WL013316
|
UMARAM MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971572
|
|
UMARAM MILLI
|
UCO BANK(607066)
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-009-008/3341
()
|
0409014000NRG24160620230141487
|
16/06/2023
|
GITA DOLEY
|
0409014WL013319
|
GITA DOLEY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971573
|
|
GITA DOLEY
|
UCO BANK(607066)
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-009-008/3341
()
|
0409014000NRG24160620230141486
|
16/06/2023
|
RAHUL DOLEY
|
0409014WL013319
|
RAHUL DOLEY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971574
|
|
RAHUL DOLEY
|
UCO BANK(607066)
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-009-011/3311
()
|
0409014000NRG24160620230141293
|
16/06/2023
|
JAYANTA KUTUM
|
0409014WL013307
|
JAYANTA KUTUM
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971571
|
|
JAYANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-009-011/3339
()
|
0409014000NRG24160620230141295
|
16/06/2023
|
PRANJAL KUTUM
|
0409014WL013307
|
PRANJAL KUTUM
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802971611
|
|
PRANJAL KUTUM
|
UCO BANK(607066)
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-009-011/630
()
|
0409014000NRG24160620230141429
|
16/06/2023
|
Pulin Pegu
|
0409014WL013316
|
Pulin Pegu
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971575
|
|
PULIN PEGU
|
UCO BANK(607066)
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-009-012/3335
()
|
0409014000NRG24160620230141441
|
16/06/2023
|
LALUKI PEGU
|
0409014WL013316
|
LALUKI PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802971576
|
|
LALUKI PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-003-007/332
()
|
0409014000NRG24160620230141220
|
16/06/2023
|
Kosheshwar Barua
|
0409014WL013302
|
Kosheshwar Barua
|
00694
|
NESF0000075
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802971620
|
|
KOSHESHWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282268
|
282268
|
|
|
|
|
|
|
|