|
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-09-007-001-001/1214
()
|
0409007000NRG24110520230032077
|
11/05/2023
|
RUPALI BASUMATARY
|
0409007WL003399
|
RUPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944313
|
|
RUPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-001-001/453
()
|
0409007000NRG24110520230032601
|
11/05/2023
|
ULI SWARGIARY
|
0409007WL003411
|
ULI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944306
|
|
ULI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-001-001/49
()
|
0409007000NRG24110520230032610
|
11/05/2023
|
Smt. Aiti Basumatary
|
0409007WL003412
|
Smt. Aiti Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944305
|
|
AITE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-001-001/74
()
|
0409007000NRG24110520230032621
|
11/05/2023
|
Renu Basumatary
|
0409007WL003413
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944311
|
|
RENU BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-001-001/82
()
|
0409007000NRG24110520230032821
|
11/05/2023
|
Smt. Subashi Basumatary
|
0409007WL003424
|
Smt. Subashi Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944304
|
|
SUBHASHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-002-014/68
()
|
0409007000NRG24110520230033003
|
11/05/2023
|
Smt. Rina Bora
|
0409007WL003448
|
Smt. Rina Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944314
|
|
RINA BORAH
|
UCO BANK(607066)
|
|
7
|
CHAIDUAR
|
AS-09-007-002-015/126
()
|
0409007000NRG24110520230033022
|
11/05/2023
|
PRAFULLA BORAH
|
0409007WL003450
|
PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944318
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-002-018/118
()
|
0409007000NRG24110520230033006
|
11/05/2023
|
Smt. Ranu Borah
|
0409007WL003448
|
Smt. Ranu Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944315
|
|
RANU BARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-002-018/231
()
|
0409007000NRG24110520230032894
|
11/05/2023
|
Sri Aitu Borah
|
0409007WL003433
|
Sri Aitu Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944317
|
|
AITU BORAH
|
UCO BANK(607066)
|
|
10
|
CHAIDUAR
|
AS-09-007-002-029/738
()
|
0409007000NRG24110520230033930
|
11/05/2023
|
MD SULTAN ALI SHEKH
|
0409007WL003551
|
MD SULTAN ALI SHEKH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
17/05/2023
|
|
1636944316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHAIDUAR
|
AS-09-007-005-001/319
()
|
0409007000NRG24110520230034097
|
11/05/2023
|
DANDI BHARALI
|
0409007WL003576
|
DANDI BHARALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944267
|
|
DANDI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-005-002/10
()
|
0409007000NRG24110520230034121
|
11/05/2023
|
Smt. Padma Das
|
0409007WL003578
|
Smt. Padma Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944262
|
|
PADMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-005-002/106
()
|
0409007000NRG24110520230034124
|
11/05/2023
|
Ajoy Das
|
0409007WL003578
|
Ajoy Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944309
|
|
AJAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-005-002/119
()
|
0409007000NRG24110520230034126
|
11/05/2023
|
MONI KALITA DAS
|
0409007WL003578
|
MONI KALITA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944310
|
|
MOMI KALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-005-002/128
()
|
0409007000NRG24110520230033119
|
11/05/2023
|
MONI GOHAIN
|
0409007WL003455
|
MONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944265
|
|
MONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-005-002/160
()
|
0409007000NRG24110520230034100
|
11/05/2023
|
KRISHNA HAZARIKA
|
0409007WL003576
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944274
|
|
KRISHNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAIDUAR
|
AS-09-007-005-002/160
()
|
0409007000NRG24110520230034101
|
11/05/2023
|
LAKHI HAZARIKA
|
0409007WL003576
|
LAKHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944275
|
|
LAKHI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-005-002/164
()
|
0409007000NRG24110520230034466
|
11/05/2023
|
MINALI SAIKIA BORAH
|
0409007WL003631
|
MINALI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944266
|
|
MINALI SAIKIA BORAH
|
UCO BANK(607066)
|
|
19
|
CHAIDUAR
|
AS-09-007-005-002/58
()
|
0409007000NRG24110520230034063
|
11/05/2023
|
Dipak Das
|
0409007WL003572
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944271
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-005-002/68
()
|
0409007000NRG24110520230033124
|
11/05/2023
|
Smt. Minu Baruah
|
0409007WL003455
|
Smt. Minu Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944253
|
|
MINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-005-002/68
()
|
0409007000NRG24110520230033125
|
11/05/2023
|
Sri Bhupen Baruah
|
0409007WL003455
|
Sri Bhupen Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944254
|
|
BHUPEN BORAH
|
HDFC BANK LTD(607152)
|
|
22
|
CHAIDUAR
|
AS-09-007-005-002/77
()
|
0409007000NRG24110520230034103
|
11/05/2023
|
JONALI BARUAH
|
0409007WL003576
|
JONALI BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944272
|
|
JONALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-005-002/77
()
|
0409007000NRG24110520230034102
|
11/05/2023
|
papu baruah
|
0409007WL003576
|
papu baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944268
|
|
PAPU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-005-003/136
()
|
0409007000NRG24110520230034086
|
11/05/2023
|
Sri Krishna Nath
|
0409007WL003575
|
Sri Krishna Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944257
|
|
KRISHNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-005-003/257
()
|
0409007000NRG24110520230034065
|
11/05/2023
|
Jiten Nath
|
0409007WL003572
|
Jiten Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944264
|
|
JITEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-005-003/292
()
|
0409007000NRG24110520230033039
|
11/05/2023
|
Smt Juri Nath
|
0409007WL003454
|
Smt Juri Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944255
|
|
JURI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-005-003/292
()
|
0409007000NRG24110520230033040
|
11/05/2023
|
Sri Ganesh Nath
|
0409007WL003454
|
Sri Ganesh Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944260
|
|
GANESH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-005-003/34
()
|
0409007000NRG24110520230034092
|
11/05/2023
|
Sri Dipali Saikia Nath
|
0409007WL003575
|
Sri Dipali Saikia Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944256
|
|
DIPALI SAIKIA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-005-004/25
()
|
0409007000NRG24110520230034067
|
11/05/2023
|
RUNU NATH
|
0409007WL003572
|
RUNU NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944259
|
|
RUNU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-005-004/25
()
|
0409007000NRG24110520230034066
|
11/05/2023
|
Sri Ghanashyam Nath
|
0409007WL003572
|
Sri Ghanashyam Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944269
|
|
GHANA SHYAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-005-004/3
()
|
0409007000NRG24110520230033047
|
11/05/2023
|
Sri Mihiram Nath
|
0409007WL003454
|
Sri Mihiram Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944263
|
|
MIHIRAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-005-006/24
()
|
0409007000NRG24110520230034055
|
11/05/2023
|
Lohit Lahon
|
0409007WL003571
|
Lohit Lahon
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944270
|
|
LUHIT LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-005-006/37
()
|
0409007000NRG24110520230034079
|
11/05/2023
|
Smt Ritamoni Handique
|
0409007WL003574
|
Smt Ritamoni Handique
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944258
|
|
RITAMONI HANDIQUE DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-005-007/118
()
|
0409007000NRG24110520230034071
|
11/05/2023
|
Smt Kashalya Nayak
|
0409007WL003572
|
Smt Kashalya Nayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944276
|
|
KASHYELA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-005-007/126
()
|
0409007000NRG24110520230034095
|
11/05/2023
|
DASHARATH NAYAK
|
0409007WL003575
|
DASHARATH NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944277
|
|
DASHARATH NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-005-007/126
()
|
0409007000NRG24110520230034096
|
11/05/2023
|
DASHARATH NAYAK
|
0409007WL003575
|
DASHARATH NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944278
|
|
GITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-005-008/104
()
|
0409007000NRG24110520230034144
|
11/05/2023
|
Sabitri Rajbongshi
|
0409007WL003580
|
Sabitri Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1636944261
|
|
Mrs. SABITRI RAJBONGSHI
|
INDIAN BANK(607105)
|
|
38
|
CHAIDUAR
|
AS-09-007-005-008/162
()
|
0409007000NRG24110520230034057
|
11/05/2023
|
Dulal Gogoi
|
0409007WL003571
|
Dulal Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944273
|
|
DULAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-011-003/88
()
|
0409007000NRG24110520230033989
|
11/05/2023
|
Maheswar Rangfar
|
0409007WL003560
|
Maheswar Rangfar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944302
|
|
MAHESHWAR RANFAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-011-004/42
()
|
0409007000NRG24110520230034035
|
11/05/2023
|
Maneswari Boro
|
0409007WL003568
|
Maneswari Boro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944281
|
|
MANESWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-011-004/69
()
|
0409007000NRG24110520230034018
|
11/05/2023
|
SWAPNA BODO
|
0409007WL003564
|
SWAPNA BODO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944303
|
|
SWAPNA BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-011-005/874
()
|
0409007000NRG24110520230033996
|
11/05/2023
|
Dichan Ramchiyari
|
0409007WL003561
|
Dichan Ramchiyari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944295
|
|
DICHAN RAMCHIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-011-006/85
()
|
0409007000NRG24110520230034029
|
11/05/2023
|
Sri Suraj Ramsiary
|
0409007WL003567
|
Sri Suraj Ramsiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944301
|
|
SURAJ RAMCHIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAIDUAR
|
AS-09-007-011-008/101
()
|
0409007000NRG24110520230033981
|
11/05/2023
|
Sri Shanti Bodo Doimari
|
0409007WL003559
|
Sri Shanti Bodo Doimari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944296
|
|
SHANTI BODO DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-011-008/239
()
|
0409007000NRG24110520230034031
|
11/05/2023
|
ROBERT SINGH
|
0409007WL003567
|
ROBERT SINGH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944299
|
|
ROBERT SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-011-008/248
()
|
0409007000NRG24110520230033975
|
11/05/2023
|
KACHANG TUCHA
|
0409007WL003558
|
KACHANG TUCHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944297
|
|
KACHANG TUCHA
|
AXIS BANK(607153)
|
|
47
|
CHAIDUAR
|
AS-09-007-011-008/48
()
|
0409007000NRG24110520230034033
|
11/05/2023
|
Sri Dayal Bhengra
|
0409007WL003567
|
Sri Dayal Bhengra
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944287
|
|
DAYAL BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-011-008/61
()
|
0409007000NRG24110520230033941
|
11/05/2023
|
Smt. Moina Rabha
|
0409007WL003554
|
Smt. Moina Rabha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944286
|
|
MOINA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-011-008/701
()
|
0409007000NRG24110520230033976
|
11/05/2023
|
PETELA BADUMATARY
|
0409007WL003558
|
PETELA BADUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944291
|
|
PETELA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-011-008/78
()
|
0409007000NRG24110520230034006
|
11/05/2023
|
Smt Munukan Basumatary
|
0409007WL003562
|
Smt Munukan Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944284
|
|
Munukan Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHAIDUAR
|
AS-09-007-011-008/828
()
|
0409007000NRG24110520230034019
|
11/05/2023
|
Kodam Rangfar
|
0409007WL003564
|
Kodam Rangfar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944298
|
|
KODAM RANGFAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-011-008/955
()
|
0409007000NRG24110520230034034
|
11/05/2023
|
Chailimaya Biswakarma
|
0409007WL003567
|
Chailimaya Biswakarma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944285
|
|
CHAILIMAYA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-011-008/961
()
|
0409007000NRG24110520230034020
|
11/05/2023
|
Dekaram Rangpi
|
0409007WL003564
|
Dekaram Rangpi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944289
|
|
DEKARAM RANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-011-008/977
()
|
0409007000NRG24110520230033983
|
11/05/2023
|
Kankoli Basumatary
|
0409007WL003559
|
Kankoli Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944293
|
|
KANKALI BASUMATRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-011-008/985
()
|
0409007000NRG24110520230033947
|
11/05/2023
|
Mangal Sing Bhumij
|
0409007WL003555
|
Mangal Sing Bhumij
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944288
|
|
MANGAL SING BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-011-008/994
()
|
0409007000NRG24110520230033984
|
11/05/2023
|
Padmeshwari Boro
|
0409007WL003559
|
Padmeshwari Boro
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944282
|
|
Padmeshwari Bodo
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHAIDUAR
|
AS-09-007-011-009/230
()
|
0409007000NRG24110520230033954
|
11/05/2023
|
Indrajit Rai
|
0409007WL003556
|
Indrajit Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944294
|
|
INDRAJIT RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-011-009/778
()
|
0409007000NRG24110520230033943
|
11/05/2023
|
Elisabha Rajput
|
0409007WL003554
|
Elisabha Rajput
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944283
|
|
ELISABHA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHAIDUAR
|
AS-09-007-011-009/88
()
|
0409007000NRG24110520230033956
|
11/05/2023
|
Sri Rabin Das
|
0409007WL003556
|
Sri Rabin Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944300
|
|
RABIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAIDUAR
|
AS-09-007-011-011/101
()
|
0409007000NRG24110520230033994
|
11/05/2023
|
TERESHA KHALKHO
|
0409007WL003560
|
TERESHA KHALKHO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944279
|
|
TERESHA KHALKHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-011-011/1042
()
|
0409007000NRG24110520230033995
|
11/05/2023
|
Piyari Hemram
|
0409007WL003560
|
Piyari Hemram
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944292
|
|
PIYARI HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-011-011/19
()
|
0409007000NRG24110520230034009
|
11/05/2023
|
MAGDALI SINDURI
|
0409007WL003562
|
MAGDALI SINDURI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944290
|
|
MAGDALI SINDURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-011-011/76
()
|
0409007000NRG24110520230033962
|
11/05/2023
|
Smt. Kusum Dulal
|
0409007WL003556
|
Smt. Kusum Dulal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944280
|
|
KUSUM DULAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179690
|
179690
|
|
|
|
|
|
|
|
|
64
|
CHAIDUAR
|
AS-09-007-001-003/1131
()
|
0409007000NRG24110520230032763
|
11/05/2023
|
BABITA SWARGIARY
|
0409007WL003418
|
BABITA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944308
|
|
Mrs. BOBITA SWARGIARY
|
INDIAN BANK(607105)
|
|
65
|
CHAIDUAR
|
AS-09-007-001-003/1585
()
|
0409007000NRG24110520230032846
|
11/05/2023
|
LAKHIMONI GORE
|
0409007WL003427
|
LAKHIMONI GORE
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944307
|
|
LOKHIMONI GOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHAIDUAR
|
AS-09-007-001-009/1263
()
|
0409007000NRG24110520230032608
|
11/05/2023
|
Smt. Purabi Gogoi Das
|
0409007WL003411
|
Smt. Purabi Gogoi Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944312
|
|
Mrs. PURABI GOGOI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
67
|
CHAIDUAR
|
AS-09-007-001-001/453
()
|
0409007000NRG24110520230032602
|
11/05/2023
|
Normal Swargiary
|
0409007WL003411
|
Normal Swargiary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944231
|
|
NUMAL SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
CHAIDUAR
|
AS-09-007-001-001/48
()
|
0409007000NRG24110520230032739
|
11/05/2023
|
Putu Swargiary
|
0409007WL003416
|
Putu Swargiary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944252
|
|
Mrs. PUTU SWARGIARY
|
INDIAN BANK(607105)
|
|
69
|
CHAIDUAR
|
AS-09-007-001-001/49
()
|
0409007000NRG24110520230032612
|
11/05/2023
|
Moroni Basumatary
|
0409007WL003412
|
Moroni Basumatary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944242
|
|
Ms. MOROMI BASUMATARY
|
INDIAN BANK(607105)
|
|
70
|
CHAIDUAR
|
AS-09-007-001-002/1201
()
|
0409007000NRG24110520230032752
|
11/05/2023
|
Smt Nikunja Narzary
|
0409007WL003417
|
Smt Nikunja Narzary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944236
|
|
Mrs. NIKUNJA NARZARY
|
INDIAN BANK(607105)
|
|
71
|
CHAIDUAR
|
AS-09-007-001-002/1201
()
|
0409007000NRG24110520230032751
|
11/05/2023
|
Sri Binaram Narzary
|
0409007WL003417
|
Sri Binaram Narzary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944246
|
|
Mr. BINARAM NARZARY
|
INDIAN BANK(607105)
|
|
72
|
CHAIDUAR
|
AS-09-007-001-002/1706
()
|
0409007000NRG24110520230032740
|
11/05/2023
|
Pinki Rajbangshi Shekh
|
0409007WL003416
|
Pinki Rajbangshi Shekh
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944243
|
|
PINKI RAJBANGSHI SHEKH
|
UCO BANK(607066)
|
|
73
|
CHAIDUAR
|
AS-09-007-001-002/1738
()
|
0409007000NRG24110520230032598
|
11/05/2023
|
THUPURI NARZARY
|
0409007WL003410
|
THUPURI NARZARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944240
|
|
Mrs. THUPURI NARZARY
|
INDIAN BANK(607105)
|
|
74
|
CHAIDUAR
|
AS-09-007-001-002/1751
()
|
0409007000NRG24110520230032603
|
11/05/2023
|
SANDHIYA NARZARY
|
0409007WL003411
|
SANDHIYA NARZARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944229
|
|
Mrs. SANDHIYA NARZARY
|
INDIAN BANK(607105)
|
|
75
|
CHAIDUAR
|
AS-09-007-001-002/1764
()
|
0409007000NRG24110520230032832
|
11/05/2023
|
SADDIK SHEIKH
|
0409007WL003425
|
SADDIK SHEIKH
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944238
|
|
SADDIK SHEIKH
|
UCO BANK(607066)
|
|
76
|
CHAIDUAR
|
AS-09-007-001-002/1815
()
|
0409007000NRG24110520230032753
|
11/05/2023
|
Kanamai Muchahary
|
0409007WL003417
|
Kanamai Muchahary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944244
|
|
Mrs. KANAMAI MUCHAHARY
|
INDIAN BANK(607105)
|
|
77
|
CHAIDUAR
|
AS-09-007-001-002/1821
()
|
0409007000NRG24110520230032604
|
11/05/2023
|
Kamala Narzary
|
0409007WL003411
|
Kamala Narzary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944319
|
|
Mr. Kamala Narzary
|
INDIAN BANK(607105)
|
|
78
|
CHAIDUAR
|
AS-09-007-001-002/1823
()
|
0409007000NRG24110520230032825
|
11/05/2023
|
MAINU BASUMATARY
|
0409007WL003424
|
MAINU BASUMATARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944245
|
|
Mrs. MAINU BASUMATARY
|
INDIAN BANK(607105)
|
|
79
|
CHAIDUAR
|
AS-09-007-001-004/1139
()
|
0409007000NRG24110520230032600
|
11/05/2023
|
Mrs MAINU NARZARY
|
0409007WL003410
|
Mrs MAINU NARZARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944241
|
|
Mrs. MAINU NARZARY
|
INDIAN BANK(607105)
|
|
80
|
CHAIDUAR
|
AS-09-007-001-005/1117
()
|
0409007000NRG24110520230032847
|
11/05/2023
|
Mrs. Ahila Gourh
|
0409007WL003427
|
Mrs. Ahila Gourh
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944211
|
|
Ms. AHILA GOURH
|
INDIAN BANK(607105)
|
|
81
|
CHAIDUAR
|
AS-09-007-001-005/981
()
|
0409007000NRG24110520230032849
|
11/05/2023
|
Smt. Ashrita Horo
|
0409007WL003427
|
Smt. Ashrita Horo
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944228
|
|
Ms. ASHRITA HORO
|
INDIAN BANK(607105)
|
|
82
|
CHAIDUAR
|
AS-09-007-001-007/1216
()
|
0409007000NRG24110520230032853
|
11/05/2023
|
Atul Bhumij
|
0409007WL003427
|
Atul Bhumij
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944210
|
|
Mr. ATUL BHUMIJ
|
INDIAN BANK(607105)
|
|
83
|
CHAIDUAR
|
AS-09-007-001-007/1216
()
|
0409007000NRG24110520230032852
|
11/05/2023
|
SANTI BHUMIJ
|
0409007WL003427
|
SANTI BHUMIJ
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944230
|
|
Mrs. SANTI BHUMIZ
|
INDIAN BANK(607105)
|
|
84
|
CHAIDUAR
|
AS-09-007-001-007/636
()
|
0409007000NRG24110520230032743
|
11/05/2023
|
Smt. Kunti Das
|
0409007WL003416
|
Smt. Kunti Das
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944249
|
|
KUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-001-008/1578
()
|
0409007000NRG24110520230032622
|
11/05/2023
|
DIPTI DAS
|
0409007WL003413
|
DIPTI DAS
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944209
|
|
Mrs. DIPTI DAS
|
INDIAN BANK(607105)
|
|
86
|
CHAIDUAR
|
AS-09-007-001-008/1707
()
|
0409007000NRG24110520230032747
|
11/05/2023
|
ASHA MUNDA
|
0409007WL003416
|
ASHA MUNDA
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944248
|
|
Mrs. ASHA MUNDA
|
INDIAN BANK(607105)
|
|
87
|
CHAIDUAR
|
AS-09-007-001-008/856
()
|
0409007000NRG24110520230032626
|
11/05/2023
|
Juspina Majhi
|
0409007WL003413
|
Juspina Majhi
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944250
|
|
Ms. JUSPINA MAJHI
|
INDIAN BANK(607105)
|
|
88
|
CHAIDUAR
|
AS-09-007-001-008/856
()
|
0409007000NRG24110520230032623
|
11/05/2023
|
Smt. Salmi Majhi
|
0409007WL003413
|
Smt. Salmi Majhi
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944247
|
|
Mrs. SALMI MAJHI
|
INDIAN BANK(607105)
|
|
89
|
CHAIDUAR
|
AS-09-007-001-009/1263
()
|
0409007000NRG24110520230032609
|
11/05/2023
|
Sri Palash Das
|
0409007WL003411
|
Sri Palash Das
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944212
|
|
Mr. PALASH DAS
|
INDIAN BANK(607105)
|
|
90
|
CHAIDUAR
|
AS-09-007-001-011/1846
()
|
0409007000NRG24110520230032628
|
11/05/2023
|
Rimish Aind
|
0409007WL003413
|
Rimish Aind
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944251
|
|
Mr. RIMISH AIND
|
INDIAN BANK(607105)
|
|
91
|
CHAIDUAR
|
AS-09-007-005-003/214
()
|
0409007000NRG24110520230034134
|
11/05/2023
|
NIRMALA PRADHAN
|
0409007WL003579
|
NIRMALA PRADHAN
|
00176
|
IDIB000T544
|
952
|
952
|
Processed
|
17/05/2023
|
|
1636944218
|
|
Mrs. NIRMALA NEWAR
|
INDIAN BANK(607105)
|
|
92
|
CHAIDUAR
|
AS-09-007-005-003/34
()
|
0409007000NRG24110520230034091
|
11/05/2023
|
Sri Nilananda Nath
|
0409007WL003575
|
Sri Nilananda Nath
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944217
|
|
Mr. Nityananda Nath
|
INDIAN BANK(607105)
|
|
93
|
CHAIDUAR
|
AS-09-007-005-004/24
()
|
0409007000NRG24110520230034135
|
11/05/2023
|
Sri Bubu Nath
|
0409007WL003579
|
Sri Bubu Nath
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944224
|
|
BUBU THAGIRAM NATH
|
BANK OF BARODA(606985)
|
|
94
|
CHAIDUAR
|
AS-09-007-005-004/24
()
|
0409007000NRG24110520230034136
|
11/05/2023
|
Sri Bubu Nath
|
0409007WL003579
|
Sri Bubu Nath
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944225
|
|
PRANALI NATH
|
UCO BANK(607066)
|
|
95
|
CHAIDUAR
|
AS-09-007-005-008/108
()
|
0409007000NRG24110520230034112
|
11/05/2023
|
BHANJU BARUAH
|
0409007WL003577
|
BHANJU BARUAH
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944237
|
|
Mrs. BHANU BARUAH
|
INDIAN BANK(607105)
|
|
96
|
CHAIDUAR
|
AS-09-007-005-008/153
()
|
0409007000NRG24110520230034127
|
11/05/2023
|
KAMAL HANDIQUE
|
0409007WL003578
|
KAMAL HANDIQUE
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944234
|
|
Mrs. BHADRESWARI HANDIQUE
|
INDIAN BANK(607105)
|
|
97
|
CHAIDUAR
|
AS-09-007-005-008/153
()
|
0409007000NRG24110520230034128
|
11/05/2023
|
Kamal Handique
|
0409007WL003578
|
Kamal Handique
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944235
|
|
Mr. KAMAL HANDIQUE
|
INDIAN BANK(607105)
|
|
98
|
CHAIDUAR
|
AS-09-007-005-008/183
()
|
0409007000NRG24110520230034114
|
11/05/2023
|
NISHA BORAH HANDIQUE
|
0409007WL003577
|
NISHA BORAH HANDIQUE
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944239
|
|
Mrs. NISHA BORAH HANDIQUE
|
INDIAN BANK(607105)
|
|
99
|
CHAIDUAR
|
AS-09-007-005-008/20
()
|
0409007000NRG24110520230034145
|
11/05/2023
|
Smt. Dipti Gogoi
|
0409007WL003580
|
Smt. Dipti Gogoi
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944213
|
|
Ms. DIPTI GOGOI
|
INDIAN BANK(607105)
|
|
100
|
CHAIDUAR
|
AS-09-007-005-008/236
()
|
0409007000NRG24110520230034139
|
11/05/2023
|
RAJIMA HANDIQUE
|
0409007WL003579
|
RAJIMA HANDIQUE
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944223
|
|
JIBAN HANDIQUE
|
IDBI BANK(607095)
|
|
101
|
CHAIDUAR
|
AS-09-007-005-008/37
()
|
0409007000NRG24110520230034131
|
11/05/2023
|
GANGARAM PRADHAN
|
0409007WL003578
|
GANGARAM PRADHAN
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944233
|
|
GANGARAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAIDUAR
|
AS-09-007-005-008/39
()
|
0409007000NRG24110520230034083
|
11/05/2023
|
NARA MAYA PRADHAN
|
0409007WL003574
|
NARA MAYA PRADHAN
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944208
|
|
MRIDUL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAIDUAR
|
AS-09-007-005-008/55
()
|
0409007000NRG24110520230034115
|
11/05/2023
|
Sri Rohini Baruah
|
0409007WL003577
|
Sri Rohini Baruah
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944232
|
|
Mr. RUHINI BARUAH
|
INDIAN BANK(607105)
|
|
104
|
CHAIDUAR
|
AS-09-007-005-011/14
()
|
0409007000NRG24110520230034051
|
11/05/2023
|
Smt. Radha Rajgorh
|
0409007WL003570
|
Smt. Radha Rajgorh
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944214
|
|
Ms. RADHA RAJGAR
|
INDIAN BANK(607105)
|
|
105
|
CHAIDUAR
|
AS-09-007-005-011/18
()
|
0409007000NRG24110520230034116
|
11/05/2023
|
Sri Prafulla Deka
|
0409007WL003577
|
Sri Prafulla Deka
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944215
|
|
Mr. PRAPHULLA DEKA
|
INDIAN BANK(607105)
|
|
106
|
CHAIDUAR
|
AS-09-007-005-011/20
()
|
0409007000NRG24110520230034106
|
11/05/2023
|
Sri Nirmal Joja
|
0409007WL003576
|
Sri Nirmal Joja
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944216
|
|
Mr. Nirmal Munda
|
INDIAN BANK(607105)
|
|
107
|
CHAIDUAR
|
AS-09-007-005-012/4
()
|
0409007000NRG24110520230034118
|
11/05/2023
|
Sri Raghu Swargiary
|
0409007WL003577
|
Sri Raghu Swargiary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944222
|
|
Mr. Raghu Swargiary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115192
|
115192
|
|
|
|
|
|
|
|
|
108
|
CHAIDUAR
|
AS-09-007-001-009/1892
()
|
0409007000NRG24110520230032627
|
11/05/2023
|
Malabika Das
|
0409007WL003413
|
Malabika Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944220
|
|
Malabika Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHAIDUAR
|
AS-09-007-005-002/77
()
|
0409007000NRG24110520230034104
|
11/05/2023
|
MAMATA BARUAH
|
0409007WL003576
|
MAMATA BARUAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944219
|
|
MAMATA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
CHAIDUAR
|
AS-09-007-011-011/115
()
|
0409007000NRG24110520230033959
|
11/05/2023
|
Durga Maya Chetry
|
0409007WL003556
|
Durga Maya Chetry
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944221
|
|
DURGA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
111
|
CHAIDUAR
|
AS-09-007-001-002/1764
()
|
0409007000NRG24110520230032833
|
11/05/2023
|
AYECHA BEGUM
|
0409007WL003425
|
AYECHA BEGUM
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944205
|
|
AICHA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
CHAIDUAR
|
AS-09-007-002-001/36
()
|
0409007000NRG24110520230033014
|
11/05/2023
|
Sri Gyan Gore
|
0409007WL003449
|
Sri Gyan Gore
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944204
|
|
GYAN GORE
|
UCO BANK(607066)
|
|
113
|
CHAIDUAR
|
AS-09-007-005-003/112
()
|
0409007000NRG24110520230034110
|
11/05/2023
|
JADAV PRADHAN
|
0409007WL003577
|
JADAV PRADHAN
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944206
|
|
JADAV PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
114
|
CHAIDUAR
|
AS-09-007-011-008/993
()
|
0409007000NRG24110520230034037
|
11/05/2023
|
Niranjan Areya
|
0409007WL003568
|
Niranjan Areya
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944207
|
|
Niranjan Areya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
115
|
CHAIDUAR
|
AS-09-007-011-008/745
()
|
0409007000NRG24110520230034005
|
11/05/2023
|
DEEP BASUMATARY
|
0409007WL003562
|
DEEP BASUMATARY
|
00694
|
NESF0000053
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944226
|
|
DEEP BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
CHAIDUAR
|
AS-09-007-011-009/88
()
|
0409007000NRG24110520230033958
|
11/05/2023
|
Mintu Chandra Das
|
0409007WL003556
|
Mintu Chandra Das
|
00694
|
NESF0000053
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636944227
|
|
MR MINTU CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329154
|
329154
|
|
|
|
|
|
|
|