|
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-09-014-002-005/1556
()
|
0409014000NRG24091120230449782
|
09/11/2023
|
HEMADOY PEGU
|
0409014WL042685
|
HEMADOY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339999
|
|
HEMADOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-006/1948
()
|
0409014000NRG24091120230449784
|
09/11/2023
|
PIRME PEGU
|
0409014WL042685
|
PIRME PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339997
|
|
PIRME PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-007/1740
()
|
0409014000NRG24091120230449787
|
09/11/2023
|
CHANDRA PEGU
|
0409014WL042685
|
CHANDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340001
|
|
CHANDRA KT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-007/1740
()
|
0409014000NRG24091120230449786
|
09/11/2023
|
KANOK PEGU
|
0409014WL042685
|
KANOK PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339989
|
|
KANAK PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-007/1744
()
|
0409014000NRG24091120230449788
|
09/11/2023
|
NIKUMONI PEGU
|
0409014WL042685
|
NIKUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339990
|
|
NIKUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-007/1904
()
|
0409014000NRG24091120230449789
|
09/11/2023
|
MAHESH PEGU
|
0409014WL042685
|
MAHESH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340029
|
|
MAHESH PEGU
|
UCO BANK(607066)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-006-007/1594
()
|
0409014000NRG24091120230450295
|
09/11/2023
|
RITA DAIMARY
|
0409014WL042711
|
RITA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340028
|
|
RITA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-006-009/1771
()
|
0409014000NRG24091120230450315
|
09/11/2023
|
JURI BARUA
|
0409014WL042711
|
JURI BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339992
|
|
JURI BARUA W/O ANIL BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-007-002/1222
()
|
0409014000NRG24091120230449898
|
09/11/2023
|
BIJAYLAKHI SAIKIA
|
0409014WL042698
|
BIJAYLAKHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9607339972
|
|
BIJOY LAKHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-007-002/1222
()
|
0409014000NRG24091120230449897
|
09/11/2023
|
HAREN SAIKIA
|
0409014WL042698
|
HAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9607339973
|
|
HAREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-007-002/515
()
|
0409014000NRG24091120230449889
|
09/11/2023
|
NUMALI BHUYAN BORAH
|
0409014WL042697
|
NUMALI BHUYAN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339985
|
|
NUMALI BHUYAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-007-004/1613
()
|
0409014000NRG24091120230449900
|
09/11/2023
|
ANU SAIKIA
|
0409014WL042698
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340003
|
|
ANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-007-010/1531
()
|
0409014000NRG24091120230449848
|
09/11/2023
|
JANMONI GOWALA
|
0409014WL042690
|
JANMONI GOWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339981
|
|
JANMONI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-007-010/1714
()
|
0409014000NRG24091120230449891
|
09/11/2023
|
JUGILAL SHAH
|
0409014WL042697
|
JUGILAL SHAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607339976
|
|
JOGILAL SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-007-012/586
()
|
0409014000NRG24091120230449851
|
09/11/2023
|
SRI PRASANTA BHUYAN
|
0409014WL042690
|
SRI PRASANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339978
|
|
PRASHANTA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-007-013/1265
()
|
0409014000NRG24091120230449853
|
09/11/2023
|
PRATIMA PEGU
|
0409014WL042690
|
PRATIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340005
|
|
MRS PRATIMA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-007-013/1722
()
|
0409014000NRG24091120230449858
|
09/11/2023
|
JOON DAS
|
0409014WL042691
|
JOON DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340006
|
|
JOON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-007-013/1804
()
|
0409014000NRG24091120230449859
|
09/11/2023
|
GOPAL HAZARIKA
|
0409014WL042691
|
GOPAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339980
|
|
GOPAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-007-013/299
()
|
0409014000NRG24091120230449892
|
09/11/2023
|
SRI DIPTI DAS
|
0409014WL042697
|
SRI DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339979
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-007-013/488
()
|
0409014000NRG24091120230449861
|
09/11/2023
|
JUNALI DAS
|
0409014WL042691
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339974
|
|
JUNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-007-013/611
()
|
0409014000NRG24091120230449856
|
09/11/2023
|
JON DOLEY
|
0409014WL042690
|
JON DOLEY
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607339986
|
|
JON DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-007-016/1259
()
|
0409014000NRG24091120230449894
|
09/11/2023
|
DIPALI BORAH
|
0409014WL042697
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340002
|
|
DIPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-007-016/1259
()
|
0409014000NRG24091120230449895
|
09/11/2023
|
HIRAN BORAH
|
0409014WL042697
|
HIRAN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340004
|
|
HIRAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-007-016/1780
()
|
0409014000NRG24091120230449902
|
09/11/2023
|
DOLAN BORAH
|
0409014WL042698
|
DOLAN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339971
|
|
DOLAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-007-016/1780
()
|
0409014000NRG24091120230449901
|
09/11/2023
|
SINU SAIKIA
|
0409014WL042698
|
SINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339977
|
|
CHINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-007-016/385
()
|
0409014000NRG24091120230449903
|
09/11/2023
|
SRI KAMAL SAIKIA
|
0409014WL042698
|
SRI KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339983
|
|
KAMAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-007-017/359
()
|
0409014000NRG24091120230449866
|
09/11/2023
|
LIZARANI PHUKAN BORAH
|
0409014WL042692
|
LIZARANI PHUKAN BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607339982
|
|
LIZARANI PHUKAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-007-017/359
()
|
0409014000NRG24091120230449865
|
09/11/2023
|
SRI GAKUL BORAH
|
0409014WL042692
|
SRI GAKUL BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607339975
|
|
GAKUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-007-018/1563
()
|
0409014000NRG24091120230449867
|
09/11/2023
|
LATU KAKATI
|
0409014WL042692
|
LATU KAKATI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339984
|
|
LATU KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-007-020/1479
()
|
0409014000NRG24091120230449862
|
09/11/2023
|
RENU KAKATI
|
0409014WL042691
|
RENU KAKATI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339970
|
|
RENU KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-008-007/813
()
|
0409014000NRG24091120230449943
|
09/11/2023
|
INDUMOTI DOLEY
|
0409014WL042705
|
INDUMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339998
|
|
INDUMOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-008-007/813
()
|
0409014000NRG24091120230449944
|
09/11/2023
|
Rupanjali Doley
|
0409014WL042705
|
Rupanjali Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339996
|
|
RUPANJALI DOLEY
|
UCO BANK(607066)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-008-007/817
()
|
0409014000NRG24091120230449946
|
09/11/2023
|
ANIMA KUTUM
|
0409014WL042705
|
ANIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339988
|
|
ANIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-008-007/817
()
|
0409014000NRG24091120230449947
|
09/11/2023
|
BANTI KUTUM
|
0409014WL042705
|
BANTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339991
|
|
BONTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-008-007/817
()
|
0409014000NRG24091120230449945
|
09/11/2023
|
SRI RAJKUMAR KUTUM
|
0409014WL042705
|
SRI RAJKUMAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339987
|
|
RAJKUMAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-009-014/1224
()
|
0409014000NRG24091120230449904
|
09/11/2023
|
TILESHWARI DOLEY MEDHI
|
0409014WL042699
|
TILESHWARI DOLEY MEDHI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607340000
|
|
TILESHWARI DOLEY MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-015-013/101
()
|
0409014000NRG24091120230449927
|
09/11/2023
|
HARIMA DAS
|
0409014WL042702
|
HARIMA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607340030
|
|
HARIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-015-013/1866
()
|
0409014000NRG24091120230449929
|
09/11/2023
|
MARAMI DAS
|
0409014WL042702
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607339993
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-015-016/846
()
|
0409014000NRG24091120230449911
|
09/11/2023
|
BINA BORAH
|
0409014WL042700
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607339994
|
|
BINA BORAH
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-015-016/846
()
|
0409014000NRG24091120230449910
|
09/11/2023
|
DEBESWARI BORAH
|
0409014WL042700
|
DEBESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607339995
|
|
DABASWARI BORA W/O LT HALIRAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77826
|
77826
|
|
|
|
|
|
|
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-004-001/1761
()
|
0409014000NRG24091120230449792
|
09/11/2023
|
JANMONI SAIKIA
|
0409014WL042686
|
JANMONI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340007
|
|
Mrs. JANMONI SAIKIA
|
INDIAN BANK(607105)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-004-001/1761
()
|
0409014000NRG24091120230449791
|
09/11/2023
|
TULAN SAIKIA
|
0409014WL042686
|
TULAN SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339968
|
|
Mr. Tulan Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-004-003/1392
()
|
0409014000NRG24091120230449794
|
09/11/2023
|
MOONMI SAIKIA
|
0409014WL042686
|
MOONMI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340012
|
|
Mrs. Moonmi Saikia
|
INDIAN BANK(607105)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-004-003/1654
()
|
0409014000NRG24091120230449795
|
09/11/2023
|
ABANTI HAZARIKA
|
0409014WL042686
|
ABANTI HAZARIKA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340009
|
|
ABANTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-004-006/1297
()
|
0409014000NRG24091120230449796
|
09/11/2023
|
DHAN BARUAH
|
0409014WL042686
|
DHAN BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339959
|
|
DHAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-004-006/1881
()
|
0409014000NRG24091120230449797
|
09/11/2023
|
TRIBENI BORUAH
|
0409014WL042686
|
TRIBENI BORUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339967
|
|
MRS TRIBENI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-004-006/853
()
|
0409014000NRG24091120230449798
|
09/11/2023
|
PALASH BORAH
|
0409014WL042686
|
PALASH BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340010
|
|
Mr. Palash Borah
|
INDIAN BANK(607105)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-006-007/1103
()
|
0409014000NRG24091120230450279
|
09/11/2023
|
SUREN MOCHAHARY
|
0409014WL042711
|
SUREN MOCHAHARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339956
|
|
Mr. SUREN MOCHAHARY
|
INDIAN BANK(607105)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-006-007/389
()
|
0409014000NRG24091120230449844
|
09/11/2023
|
JANMONI BORAH
|
0409014WL042689
|
JANMONI BORAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339961
|
|
Mrs. JANMONI BORAH
|
INDIAN BANK(607105)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-007-012/586
()
|
0409014000NRG24091120230449852
|
09/11/2023
|
MINA BHUYAN
|
0409014WL042690
|
MINA BHUYAN
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339949
|
|
MINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-006-002/1130
()
|
0409014000NRG24091120230449800
|
09/11/2023
|
PREMODA SAIKIA
|
0409014WL042687
|
PREMODA SAIKIA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339947
|
|
Mrs. Premoda Saikia
|
INDIAN BANK(607105)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-006-002/1134
()
|
0409014000NRG24091120230449802
|
09/11/2023
|
PATOLI SAIKIA
|
0409014WL042687
|
PATOLI SAIKIA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339943
|
|
Mrs. Patoli Saikia
|
INDIAN BANK(607105)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-006-002/1381
()
|
0409014000NRG24091120230450273
|
09/11/2023
|
RINA MOCHAHARY
|
0409014WL042711
|
RINA MOCHAHARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339963
|
|
Mrs. Rina Mochahary
|
INDIAN BANK(607105)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-006-002/1598
()
|
0409014000NRG24091120230449820
|
09/11/2023
|
RITAMONI SAIKIA
|
0409014WL042688
|
RITAMONI SAIKIA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339945
|
|
Mrs. RITAMONI SAIKIA
|
INDIAN BANK(607105)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-006-005/1003
()
|
0409014000NRG24091120230450332
|
09/11/2023
|
NIRANJAN BHUYAN
|
0409014WL042712
|
NIRANJAN BHUYAN
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339942
|
|
Mr. NIRANJAN BHUYAN
|
INDIAN BANK(607105)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-006-007/1073
()
|
0409014000NRG24091120230450277
|
09/11/2023
|
KALARAM BASUMATARY
|
0409014WL042711
|
KALARAM BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339938
|
|
Mr. KALARAM BASUMATARY
|
INDIAN BANK(607105)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-006-007/1102
()
|
0409014000NRG24091120230450278
|
09/11/2023
|
PRAMILA MOCHAHARY
|
0409014WL042711
|
PRAMILA MOCHAHARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339964
|
|
PRAMILA MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-006-007/1115
()
|
0409014000NRG24091120230450284
|
09/11/2023
|
RUPEN MOCHAHARY
|
0409014WL042711
|
RUPEN MOCHAHARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339941
|
|
RUPEN MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-006-007/1115
()
|
0409014000NRG24091120230450285
|
09/11/2023
|
Sube Muchahary
|
0409014WL042711
|
Sube Muchahary
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339910
|
|
Ms. SUBE MUCHAHARY
|
INDIAN BANK(607105)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-006-007/1357
()
|
0409014000NRG24091120230449831
|
09/11/2023
|
Tileshwari Hazarika
|
0409014WL042688
|
Tileshwari Hazarika
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339944
|
|
Mrs. TILESHWARI HAZARIKA
|
INDIAN BANK(607105)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-006-007/1423
()
|
0409014000NRG24091120230450287
|
09/11/2023
|
Mrs. SUJU MOCHAHARY
|
0409014WL042711
|
Mrs. SUJU MOCHAHARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339965
|
|
Mrs. Suju Mochahary
|
INDIAN BANK(607105)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-006-007/1432
()
|
0409014000NRG24091120230450292
|
09/11/2023
|
MALATI TERONGPI
|
0409014WL042711
|
MALATI TERONGPI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339937
|
|
MALATI BASUMATARY TERANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-006-007/1551
()
|
0409014000NRG24091120230450293
|
09/11/2023
|
ALARIMAINAO BASUMATARY
|
0409014WL042711
|
ALARIMAINAO BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339966
|
|
Mrs. Alarimainao Basumatary
|
INDIAN BANK(607105)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-006-007/1826
()
|
0409014000NRG24091120230450296
|
09/11/2023
|
BIPLAB RAJBANSHI
|
0409014WL042711
|
BIPLAB RAJBANSHI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339950
|
|
Mr. Biplab Rajbanshi
|
INDIAN BANK(607105)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-006-007/836
()
|
0409014000NRG24091120230450303
|
09/11/2023
|
SMT JOYANTI NARGERY
|
0409014WL042711
|
SMT JOYANTI NARGERY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339909
|
|
JAYANTI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-006-008/101
()
|
0409014000NRG24091120230450305
|
09/11/2023
|
JADUMONI GAYARI
|
0409014WL042711
|
JADUMONI GAYARI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339954
|
|
Mrs. JADUMONI GAYARI
|
INDIAN BANK(607105)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-006-008/1117
()
|
0409014000NRG24091120230450306
|
09/11/2023
|
SUKRAM BASUMATARY
|
0409014WL042711
|
SUKRAM BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339952
|
|
SUKRAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-006-008/1137
()
|
0409014000NRG24091120230450308
|
09/11/2023
|
BRISHTI BASUMATARY
|
0409014WL042711
|
BRISHTI BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339962
|
|
Mr. Brishti Basumatary
|
INDIAN BANK(607105)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-006-008/1137
()
|
0409014000NRG24091120230450307
|
09/11/2023
|
LAKHI BASUMATARY
|
0409014WL042711
|
LAKHI BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340011
|
|
Mrs. Lakshi Basumatary .
|
INDIAN BANK(607105)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-006-008/1294
()
|
0409014000NRG24091120230450309
|
09/11/2023
|
RAHELA BASUMATARY
|
0409014WL042711
|
RAHELA BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339955
|
|
Mrs. Rahela Basumatary
|
INDIAN BANK(607105)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-006-008/1532
()
|
0409014000NRG24091120230450313
|
09/11/2023
|
ARPIKHA BASUMATARY
|
0409014WL042711
|
ARPIKHA BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339969
|
|
Mrs. ARPIKHA BASUMATARY
|
INDIAN BANK(607105)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-006-013/39
()
|
0409014000NRG24091120230450317
|
09/11/2023
|
SRI SUMOL MUCHAHARY
|
0409014WL042711
|
SRI SUMOL MUCHAHARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340023
|
|
SUMAL MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-006-017/1105
()
|
0409014000NRG24091120230450323
|
09/11/2023
|
UPEN DAIMARY
|
0409014WL042711
|
UPEN DAIMARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339960
|
|
Mr. UPEN DAIMARY
|
INDIAN BANK(607105)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-006-017/1154
()
|
0409014000NRG24091120230450324
|
09/11/2023
|
NARAYAN NARZARY
|
0409014WL042711
|
NARAYAN NARZARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339939
|
|
NARAYAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-006-017/1201
()
|
0409014000NRG24091120230450326
|
09/11/2023
|
RUPANJALI SWARGIARY
|
0409014WL042711
|
RUPANJALI SWARGIARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339948
|
|
Mrs. RUPANJALI SWARGIARY
|
INDIAN BANK(607105)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-006-017/1277
()
|
0409014000NRG24091120230450327
|
09/11/2023
|
RACHAMI BASUMATARY
|
0409014WL042711
|
RACHAMI BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339946
|
|
Mrs. Rachami Basumatary
|
INDIAN BANK(607105)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-006-018/53
()
|
0409014000NRG24091120230449836
|
09/11/2023
|
PURNIMA BASUMATARY
|
0409014WL042688
|
PURNIMA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339953
|
|
Mrs. PURNIMA BASUMATARY
|
INDIAN BANK(607105)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-006-018/53
()
|
0409014000NRG24091120230449835
|
09/11/2023
|
SRI LALJI BASUMATARY
|
0409014WL042688
|
SRI LALJI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339911
|
|
Mr. LALJI BASUMATARY
|
INDIAN BANK(607105)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-006-018/61
()
|
0409014000NRG24091120230449817
|
09/11/2023
|
RANE BASUMATARY
|
0409014WL042687
|
RANE BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340014
|
|
RANI BASUMATARY
|
CANARA BANK(508532)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-006-018/616
()
|
0409014000NRG24091120230450331
|
09/11/2023
|
GAGLA BASUMATARY
|
0409014WL042711
|
GAGLA BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340024
|
|
Mr. GAGLA BASUMATARY
|
INDIAN BANK(607105)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-006-018/616
()
|
0409014000NRG24091120230450330
|
09/11/2023
|
SRI BIBARI BASUMATARY
|
0409014WL042711
|
SRI BIBARI BASUMATARY
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339912
|
|
BIBARI BASUMATARY
|
CANARA BANK(508532)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-015-010/1393
()
|
0409014000NRG24091120230449926
|
09/11/2023
|
DIPTI BORAH
|
0409014WL042702
|
DIPTI BORAH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607339958
|
|
Mrs. Dipti Borah
|
INDIAN BANK(607105)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-015-010/1393
()
|
0409014000NRG24091120230449925
|
09/11/2023
|
PRADIP BORAH
|
0409014WL042702
|
PRADIP BORAH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607339957
|
|
Mr. Pradip Borah
|
INDIAN BANK(607105)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-015-010/94
()
|
0409014000NRG24091120230449916
|
09/11/2023
|
PINKI BORAH
|
0409014WL042701
|
PINKI BORAH
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607340013
|
|
PINKI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-015-011/1392
()
|
0409014000NRG24091120230449918
|
09/11/2023
|
NISHA BASUMATARY LAHARI
|
0409014WL042701
|
NISHA BASUMATARY LAHARI
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607339951
|
|
Mrs. Nisha Basumatary Lahari
|
INDIAN BANK(607105)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-015-013/1736
()
|
0409014000NRG24091120230449928
|
09/11/2023
|
CHAMPA DAS
|
0409014WL042702
|
CHAMPA DAS
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607340008
|
|
CHAMPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66164
|
66164
|
|
|
|
|
|
|
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-006-002/1998
()
|
0409014000NRG24091120230449823
|
09/11/2023
|
DURLAV BORAH
|
0409014WL042688
|
DURLAV BORAH
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339908
|
|
DURLAVE BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-006-007/389
()
|
0409014000NRG24091120230449845
|
09/11/2023
|
BINUD BORAH
|
0409014WL042689
|
BINUD BORAH
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340025
|
|
BINUD BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-006-002/1122
()
|
0409014000NRG24091120230450272
|
09/11/2023
|
PRASHANTA BASUMATARY
|
0409014WL042711
|
PRASHANTA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339920
|
|
Prashanta Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-006-002/1134
()
|
0409014000NRG24091120230449804
|
09/11/2023
|
MONIRAM SAIKIA
|
0409014WL042687
|
MONIRAM SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340022
|
|
MONIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-006-003/1
()
|
0409014000NRG24091120230450275
|
09/11/2023
|
MARAMI ORANG
|
0409014WL042711
|
MARAMI ORANG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339926
|
|
Marami Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-006-003/1014
()
|
0409014000NRG24091120230449841
|
09/11/2023
|
BULBULI PHUKAN
|
0409014WL042689
|
BULBULI PHUKAN
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9607340018
|
|
BULBULI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-006-005/1003
()
|
0409014000NRG24091120230450333
|
09/11/2023
|
ANJU BHUYAN
|
0409014WL042712
|
ANJU BHUYAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339930
|
|
MRS ANJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-006-005/1042
()
|
0409014000NRG24091120230449824
|
09/11/2023
|
LILARAM SAIKIA
|
0409014WL042688
|
LILARAM SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339914
|
|
LILARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-006-005/1054
()
|
0409014000NRG24091120230449826
|
09/11/2023
|
MANISHA SAIKIA
|
0409014WL042688
|
MANISHA SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340021
|
|
MRS MANISHA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-006-005/1055
()
|
0409014000NRG24091120230449829
|
09/11/2023
|
DHANADA SAIKIA
|
0409014WL042688
|
DHANADA SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340019
|
|
MRS DHANADA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-006-005/1055
()
|
0409014000NRG24091120230449828
|
09/11/2023
|
SANTIRAM SAIKIA
|
0409014WL042688
|
SANTIRAM SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339921
|
|
SANTIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-006-005/1417
()
|
0409014000NRG24091120230449806
|
09/11/2023
|
DIMBESWAR HAZARIKA
|
0409014WL042687
|
DIMBESWAR HAZARIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339913
|
|
DIMBESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-006-005/1417
()
|
0409014000NRG24091120230449807
|
09/11/2023
|
RUNJUN HAZARIKA
|
0409014WL042687
|
RUNJUN HAZARIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339933
|
|
RUNJUN MUDOI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-006-005/1667
()
|
0409014000NRG24091120230449809
|
09/11/2023
|
BHAIRAB HAZARIKA
|
0409014WL042687
|
BHAIRAB HAZARIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339922
|
|
BHAIRAB HAZARIKA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-006-005/800
()
|
0409014000NRG24091120230449810
|
09/11/2023
|
Mr. DHANJYOTI HAZARIKA
|
0409014WL042687
|
Mr. DHANJYOTI HAZARIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339936
|
|
DHANJYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-006-007/1010
()
|
0409014000NRG24091120230450276
|
09/11/2023
|
RABINDRA BASUMATARY
|
0409014WL042711
|
RABINDRA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339918
|
|
RABINDRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-006-007/1104
()
|
0409014000NRG24091120230450281
|
09/11/2023
|
GAILUNG BASUMATARY
|
0409014WL042711
|
GAILUNG BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339925
|
|
GAILUNG BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-006-007/1357
()
|
0409014000NRG24091120230449830
|
09/11/2023
|
Mr BHADRA HAZARIKA
|
0409014WL042688
|
Mr BHADRA HAZARIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339932
|
|
BHADRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-006-007/1423
()
|
0409014000NRG24091120230450288
|
09/11/2023
|
PHUNGKHA MOCHAHARY
|
0409014WL042711
|
PHUNGKHA MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339907
|
|
PHUNGKHA MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-006-007/333
()
|
0409014000NRG24091120230450298
|
09/11/2023
|
NIRADA HAZARIKA BARUAH
|
0409014WL042711
|
NIRADA HAZARIKA BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339915
|
|
MRS NIRADA HAZARIKA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-006-007/333
()
|
0409014000NRG24091120230450297
|
09/11/2023
|
THULESWAR BORUAH
|
0409014WL042711
|
THULESWAR BORUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340020
|
|
THULESHWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-006-007/393
()
|
0409014000NRG24091120230450301
|
09/11/2023
|
JAYANTI BORUAH
|
0409014WL042711
|
JAYANTI BORUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340017
|
|
MRS JAYANTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-006-007/842
()
|
0409014000NRG24091120230450304
|
09/11/2023
|
SRI LAISRI BASUMATARY
|
0409014WL042711
|
SRI LAISRI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339928
|
|
LAISHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-006-007/863
()
|
0409014000NRG24091120230449834
|
09/11/2023
|
JUN BORAH
|
0409014WL042688
|
JUN BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340016
|
|
JON BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-006-007/863
()
|
0409014000NRG24091120230449833
|
09/11/2023
|
MINTU BORAH
|
0409014WL042688
|
MINTU BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607339917
|
|
MINTU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-006-008/1306
()
|
0409014000NRG24091120230450312
|
09/11/2023
|
ANJIMA NARZARY
|
0409014WL042711
|
ANJIMA NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339923
|
|
ANJIMA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-006-011/1553
()
|
0409014000NRG24091120230449815
|
09/11/2023
|
RINKU RAJBONSHI
|
0409014WL042687
|
RINKU RAJBONSHI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607340015
|
|
RINKU RAJBONSHI
|
HDFC BANK LTD(607152)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-006-013/39
()
|
0409014000NRG24091120230450318
|
09/11/2023
|
UDANGSHRI MOCHAHARY
|
0409014WL042711
|
UDANGSHRI MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339924
|
|
UDANGSREE MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-006-013/41
()
|
0409014000NRG24091120230450319
|
09/11/2023
|
RICHIMA BASUMATARY
|
0409014WL042711
|
RICHIMA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339934
|
|
RICHIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-006-017/1154
()
|
0409014000NRG24091120230450325
|
09/11/2023
|
SWDWMSRI NARZARY
|
0409014WL042711
|
SWDWMSRI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339916
|
|
SWDWMSRI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-006-017/930
()
|
0409014000NRG24091120230450329
|
09/11/2023
|
CHANGGITA RANI BASUMATARY
|
0409014WL042711
|
CHANGGITA RANI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339919
|
|
CHANGITARANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-007-002/1508
()
|
0409014000NRG24091120230449888
|
09/11/2023
|
NETRA BORAH
|
0409014WL042697
|
NETRA BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607339927
|
|
NETRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-007-013/1308
()
|
0409014000NRG24091120230449855
|
09/11/2023
|
HIRANYA BORAH
|
0409014WL042690
|
HIRANYA BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607339929
|
|
MR HIRANYA KUMAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-008-007/1977
()
|
0409014000NRG24091120230449940
|
09/11/2023
|
JAMIDAR KUTUM
|
0409014WL042705
|
JAMIDAR KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339931
|
|
MR JAMIDAR KUTUM
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-015-011/2268
()
|
0409014000NRG24091120230449919
|
09/11/2023
|
TUTUMONI BHARALI DAS
|
0409014WL042701
|
TUTUMONI BHARALI DAS
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607339935
|
|
MRS TUTUMONI BHARALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-006-009/1771
()
|
0409014000NRG24091120230450316
|
09/11/2023
|
MUNIM BARUAH
|
0409014WL042711
|
MUNIM BARUAH
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607340026
|
|
MUNIM BARUAH
|
UCO BANK(607066)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-008-007/1977
()
|
0409014000NRG24091120230449941
|
09/11/2023
|
MOINA KUTUM
|
0409014WL042705
|
MOINA KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607339906
|
|
MOINA KUTUM
|
UCO BANK(607066)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-015-011/1392
()
|
0409014000NRG24091120230449917
|
09/11/2023
|
NETA LAHARI
|
0409014WL042701
|
NETA LAHARI
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9607339905
|
|
Mr. NETA LAHARI
|
INDIAN BANK(607105)
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-015-011/2118
()
|
0409014000NRG24091120230449905
|
09/11/2023
|
ANJALI BARUAH
|
0409014WL042700
|
ANJALI BARUAH
|
00462
|
UCBA0000713
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9607340027
|
|
ANJALI BARUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-015-002/299
()
|
0409014000NRG24091120230449913
|
09/11/2023
|
JUNMONI BORAH
|
0409014WL042701
|
JUNMONI BORAH
|
00662
|
BDBL0001483
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607339940
|
|
Mrs. JUNMONI BORAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235858
|
235858
|
|
|
|
|
|
|
|