|
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-09-014-004-006/387
()
|
0409014000NRG24310520230091629
|
31/05/2023
|
SRI BAGIRAM BORUAH
|
0409014WL008668
|
SRI BAGIRAM BORUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266103275
|
|
BAGIRAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-004-015/953
()
|
0409014000NRG24310520230094302
|
31/05/2023
|
TAPAN DUTTA
|
0409014WL008821
|
TAPAN DUTTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103300
|
|
TAPAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-005-009/1249
()
|
0409014000NRG24310520230094309
|
31/05/2023
|
KALAKATI HORIPAL
|
0409014WL008822
|
KALAKATI HORIPAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103281
|
|
KALAKATI HARIPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-005-011/1292
()
|
0409014000NRG24310520230094340
|
31/05/2023
|
RAMBHA BHAKTA
|
0409014WL008823
|
RAMBHA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103280
|
|
RAMBHA BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-005-011/191
()
|
0409014000NRG24310520230094344
|
31/05/2023
|
PHOOLESWARI SARUJAL
|
0409014WL008823
|
PHOOLESWARI SARUJAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103278
|
|
PHULESHWARI SARUJAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-007-020/705
()
|
0409014000NRG24310520230091631
|
31/05/2023
|
BISHNU BORAH
|
0409014WL008670
|
BISHNU BORAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2266103299
|
|
BISHNU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-008-005/1069
()
|
0409014000NRG24310520230091651
|
31/05/2023
|
NIJAMOTI PATIRI
|
0409014WL008673
|
NIJAMOTI PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103325
|
|
NIJAMOTI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-008-005/1069
()
|
0409014000NRG24310520230091649
|
31/05/2023
|
PRADIP PATIRI
|
0409014WL008673
|
PRADIP PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103320
|
|
PRADIP PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-008-005/1099
()
|
0409014000NRG24310520230091643
|
31/05/2023
|
NIPEN BORDOLOI
|
0409014WL008672
|
NIPEN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103324
|
|
UPEN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-008-007/27
()
|
0409014000NRG24310520230091647
|
31/05/2023
|
KRI SHNA PEGU
|
0409014WL008672
|
KRI SHNA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103345
|
|
KRISHNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-008-009/1088
()
|
0409014000NRG24310520230091634
|
31/05/2023
|
BALEN BARMAN
|
0409014WL008671
|
BALEN BARMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103323
|
|
BALEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-008-010/379
()
|
0409014000NRG24310520230091637
|
31/05/2023
|
SRI RAMCHANDRA CHAROH
|
0409014WL008671
|
SRI RAMCHANDRA CHAROH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103277
|
|
RAMACHANDRA SARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-008-010/77
()
|
0409014000NRG24310520230091648
|
31/05/2023
|
PURNILOTA KUTUM
|
0409014WL008672
|
PURNILOTA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103349
|
|
PURNILOTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-008-010/9
()
|
0409014000NRG24310520230091640
|
31/05/2023
|
MUNU KUTUM
|
0409014WL008671
|
MUNU KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103282
|
|
MUNU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-009-001/3191
()
|
0409014000NRG24310520230091663
|
31/05/2023
|
GUNAMOTI DOLEY
|
0409014WL008676
|
GUNAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103304
|
|
GUNAMOTI DOLEY W/OTABE DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-009-001/3192
()
|
0409014000NRG24310520230091664
|
31/05/2023
|
HEM PRABHA DOLEY
|
0409014WL008676
|
HEM PRABHA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103329
|
|
HEM PRABHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-009-002/1513
()
|
0409014000NRG24310520230093036
|
31/05/2023
|
JUN PEGU
|
0409014WL008781
|
JUN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103259
|
|
JUNU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-009-002/1976
()
|
0409014000NRG24310520230093023
|
31/05/2023
|
DALIMI PEGU
|
0409014WL008779
|
DALIMI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103258
|
|
DALIMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-009-002/2073
()
|
0409014000NRG24310520230093016
|
31/05/2023
|
BHANTI KUTUM
|
0409014WL008778
|
BHANTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103351
|
|
BHANTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-009-003/1719
()
|
0409014000NRG24310520230093091
|
31/05/2023
|
PENI MILI
|
0409014WL008786
|
PENI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103358
|
|
PENI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-009-003/373
()
|
0409014000NRG24310520230092826
|
31/05/2023
|
RAMBA MILI
|
0409014WL008761
|
RAMBA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103350
|
|
RAMBA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-009-005/111
()
|
0409014000NRG24310520230093092
|
31/05/2023
|
SRI Pradip Doley
|
0409014WL008786
|
SRI Pradip Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103309
|
|
PRADIP DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-009-005/1141
()
|
0409014000NRG24310520230093070
|
31/05/2023
|
SRI UMESWARI DOLEY
|
0409014WL008784
|
SRI UMESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103267
|
|
UMESHWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-009-005/1142
()
|
0409014000NRG24310520230093071
|
31/05/2023
|
PURNACHING DOLEY
|
0409014WL008784
|
PURNACHING DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103266
|
|
PUNACHING DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-009-005/95
()
|
0409014000NRG24310520230093072
|
31/05/2023
|
SRI LAKHESWAR MILI
|
0409014WL008784
|
SRI LAKHESWAR MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103316
|
|
LAKHESHWAR MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-009-006/3206
()
|
0409014000NRG24310520230092888
|
31/05/2023
|
MISS DIPA PEGU BASOMOTARY
|
0409014WL008767
|
MISS DIPA PEGU BASOMOTARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103365
|
|
DIPA PEGU BASOMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-009-006/3207
()
|
0409014000NRG24310520230091666
|
31/05/2023
|
MISS RUMI DOLEY
|
0409014WL008676
|
MISS RUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103364
|
|
RUMI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-009-006/3248
()
|
0409014000NRG24310520230092961
|
31/05/2023
|
CHANDA SHIL
|
0409014WL008770
|
CHANDA SHIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103245
|
|
CHANDA SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-009-006/3427
()
|
0409014000NRG24310520230091668
|
31/05/2023
|
NIJU DOLEY PEGU
|
0409014WL008676
|
NIJU DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103331
|
|
NIJU DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-009-006/3470
()
|
0409014000NRG24310520230093045
|
31/05/2023
|
KULAMAN PEGU
|
0409014WL008782
|
KULAMAN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103337
|
|
KULAMAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-009-006/3470
()
|
0409014000NRG24310520230093046
|
31/05/2023
|
MADHUMOTI PEGU
|
0409014WL008782
|
MADHUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103340
|
|
MADHUMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-009-006/696
()
|
0409014000NRG24310520230091671
|
31/05/2023
|
SUCHIL SHIL
|
0409014WL008676
|
SUCHIL SHIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103307
|
|
SUSHIL SHIL S/O BHOGABATI SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-009-006/926
()
|
0409014000NRG24310520230092889
|
31/05/2023
|
SRI GUPAL BISHASH
|
0409014WL008767
|
SRI GUPAL BISHASH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103332
|
|
GOPAL BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-009-007/1048
()
|
0409014000NRG24310520230092841
|
31/05/2023
|
PABAN PEGU
|
0409014WL008763
|
PABAN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103336
|
|
PABAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-009-007/1077
()
|
0409014000NRG24310520230092900
|
31/05/2023
|
JAYA MILI
|
0409014WL008768
|
JAYA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103348
|
|
JAYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-009-007/2035
()
|
0409014000NRG24310520230092866
|
31/05/2023
|
KHAGEN MILI
|
0409014WL008765
|
KHAGEN MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103260
|
|
KHAGEN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-009-007/2036
()
|
0409014000NRG24310520230092868
|
31/05/2023
|
JUNU DOLEY
|
0409014WL008765
|
JUNU DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103327
|
|
JUNU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-009-007/2039
()
|
0409014000NRG24310520230092877
|
31/05/2023
|
HELAI PEGU
|
0409014WL008766
|
HELAI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103341
|
|
HELAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-009-007/2039
()
|
0409014000NRG24310520230092876
|
31/05/2023
|
RAM PEGU
|
0409014WL008766
|
RAM PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103328
|
|
RAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-009-007/2041
()
|
0409014000NRG24310520230092878
|
31/05/2023
|
DIPALI PEGU
|
0409014WL008766
|
DIPALI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103347
|
|
DIPALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-009-007/3246
()
|
0409014000NRG24310520230092869
|
31/05/2023
|
MUN MILI
|
0409014WL008765
|
MUN MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103359
|
|
MUN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-009-007/705
()
|
0409014000NRG24310520230093048
|
31/05/2023
|
MANAB MILI
|
0409014WL008782
|
MANAB MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103362
|
|
MANAB MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-009-007/705
()
|
0409014000NRG24310520230093047
|
31/05/2023
|
MILAN MILI
|
0409014WL008782
|
MILAN MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103306
|
|
MILAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-009-007/705
()
|
0409014000NRG24310520230093049
|
31/05/2023
|
MINU MILI
|
0409014WL008782
|
MINU MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103303
|
|
MINU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-009-007/710
()
|
0409014000NRG24310520230092871
|
31/05/2023
|
MAHANTA MILI
|
0409014WL008765
|
MAHANTA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103335
|
|
MAHANTA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-009-007/912
()
|
0409014000NRG24310520230092884
|
31/05/2023
|
SABILATA DOLEY
|
0409014WL008766
|
SABILATA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103273
|
|
SABILATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-009-007/914
()
|
0409014000NRG24310520230092844
|
31/05/2023
|
DEBATI PEGU
|
0409014WL008763
|
DEBATI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103313
|
|
DEBATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-009-008/1042
()
|
0409014000NRG24310520230093059
|
31/05/2023
|
SRI RANJIT PEGU
|
0409014WL008783
|
SRI RANJIT PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103310
|
|
RANJIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-009-008/1153
()
|
0409014000NRG24310520230093073
|
31/05/2023
|
PROMILA KARDONG
|
0409014WL008784
|
PROMILA KARDONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103271
|
|
PROMILA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-009-008/1168
()
|
0409014000NRG24310520230093095
|
31/05/2023
|
SRI BABA KARDONG
|
0409014WL008786
|
SRI BABA KARDONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103256
|
|
BABA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-009-008/1180
()
|
0409014000NRG24310520230092963
|
31/05/2023
|
RENUMOTI PEGU
|
0409014WL008770
|
RENUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103338
|
|
RENUMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-009-008/1445
()
|
0409014000NRG24310520230093097
|
31/05/2023
|
SUREN KUTUM
|
0409014WL008786
|
SUREN KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103314
|
|
SUREN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-009-008/1521
()
|
0409014000NRG24310520230093088
|
31/05/2023
|
NUMAL PATIR
|
0409014WL008785
|
NUMAL PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103257
|
|
NOMAL PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-009-008/1888
()
|
0409014000NRG24310520230093089
|
31/05/2023
|
NARAYAN GHOSH
|
0409014WL008785
|
NARAYAN GHOSH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103318
|
|
NARAYAN GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-009-008/208
()
|
0409014000NRG24310520230092833
|
31/05/2023
|
DINARAM KARDONG
|
0409014WL008762
|
DINARAM KARDONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103343
|
|
DINARAM KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-009-008/216
()
|
0409014000NRG24310520230092835
|
31/05/2023
|
BAMUN PEGU
|
0409014WL008762
|
BAMUN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103357
|
|
BAMUN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-009-009/1936
()
|
0409014000NRG24310520230093062
|
31/05/2023
|
NAYANAMANI KAMAN
|
0409014WL008783
|
NAYANAMANI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103342
|
|
NAYANAMANI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-009-009/1953
()
|
0409014000NRG24310520230093064
|
31/05/2023
|
RANJU PEGU KAMAN
|
0409014WL008783
|
RANJU PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103255
|
|
RANJU PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-009-009/1953
()
|
0409014000NRG24310520230093066
|
31/05/2023
|
RUHIT KAMAN
|
0409014WL008783
|
RUHIT KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103330
|
|
RUHIT KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-009-009/1953
()
|
0409014000NRG24310520230093065
|
31/05/2023
|
RUPALI KAMAN
|
0409014WL008783
|
RUPALI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103254
|
|
RUPALI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-009-010/1274
()
|
0409014000NRG24310520230091654
|
31/05/2023
|
RUPESHWARI PEGU
|
0409014WL008675
|
RUPESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103360
|
|
RUPESHWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-009-010/1509
()
|
0409014000NRG24310520230093017
|
31/05/2023
|
BIREN PEGU
|
0409014WL008778
|
BIREN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103315
|
|
BIREN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-009-010/1538
()
|
0409014000NRG24310520230092987
|
31/05/2023
|
BISWAJIT KUTUM
|
0409014WL008772
|
BISWAJIT KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103326
|
|
BISHWAJIT KUTUM
|
UCO BANK(607066)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-009-010/1828
()
|
0409014000NRG24310520230092974
|
31/05/2023
|
BANSHRI MILI
|
0409014WL008771
|
BANSHRI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103352
|
|
BANASHREE MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-009-010/1828
()
|
0409014000NRG24310520230092973
|
31/05/2023
|
BINDIA MILI
|
0409014WL008771
|
BINDIA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103361
|
|
BINDIYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-009-010/1848
()
|
0409014000NRG24310520230092992
|
31/05/2023
|
SMT PURNIMA PEGU
|
0409014WL008772
|
SMT PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103250
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-009-010/1991
()
|
0409014000NRG24310520230093031
|
31/05/2023
|
Ranatnapati Pegu
|
0409014WL008779
|
Ranatnapati Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103252
|
|
RATNAPATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-009-010/3059
()
|
0409014000NRG24310520230093051
|
31/05/2023
|
GONESHWARI MILI
|
0409014WL008782
|
GONESHWARI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103246
|
|
GANESHWARI MILI
|
UCO BANK(607066)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-009-010/3128
()
|
0409014000NRG24310520230092873
|
31/05/2023
|
NAITARA MILI
|
0409014WL008765
|
NAITARA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103354
|
|
NAITARA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-009-010/3268
()
|
0409014000NRG24310520230093020
|
31/05/2023
|
NABONITA KAMAN
|
0409014WL008778
|
NABONITA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103353
|
|
NABONITA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-009-010/3294
()
|
0409014000NRG24310520230093054
|
31/05/2023
|
KUNJALATA PEGU
|
0409014WL008782
|
KUNJALATA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103272
|
|
MRS KUNJULATA PEGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-009-010/3358
()
|
0409014000NRG24310520230093021
|
31/05/2023
|
EAKALABYA KULI
|
0409014WL008778
|
EAKALABYA KULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103344
|
|
EAKALABYA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-009-010/3410
()
|
0409014000NRG24310520230091656
|
31/05/2023
|
JAIGESHWARI DOLEY
|
0409014WL008675
|
JAIGESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103274
|
|
JAIGESHWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-009-010/516
()
|
0409014000NRG24310520230093057
|
31/05/2023
|
Chimperi pegu
|
0409014WL008782
|
Chimperi pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103339
|
|
CHIMPERI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-009-010/548
()
|
0409014000NRG24310520230093022
|
31/05/2023
|
SONALI PEGU
|
0409014WL008778
|
SONALI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103308
|
|
SONALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-009-012/1410
()
|
0409014000NRG24310520230092976
|
31/05/2023
|
RADHAMANI PEGU
|
0409014WL008771
|
RADHAMANI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103317
|
|
RADHAMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-009-013/1073
()
|
0409014000NRG24310520230091660
|
31/05/2023
|
TULABATI KUTUM
|
0409014WL008675
|
TULABATI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103248
|
|
TULAWATI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-009-013/1907
()
|
0409014000NRG24310520230091680
|
31/05/2023
|
SURAGANI KUTUM
|
0409014WL008677
|
SURAGANI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103334
|
|
SURAGANI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-009-013/1910
()
|
0409014000NRG24310520230092847
|
31/05/2023
|
MARAMI KUTUM
|
0409014WL008763
|
MARAMI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103262
|
|
MARAMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-009-013/1912
()
|
0409014000NRG24310520230092848
|
31/05/2023
|
KARINA PEGU KUTUM
|
0409014WL008763
|
KARINA PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103356
|
|
Karina Pegu Kutum
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-009-013/3091
()
|
0409014000NRG24310520230092839
|
31/05/2023
|
INDRESWARI KAMAN
|
0409014WL008762
|
INDRESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103263
|
|
INDRESHWARI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-009-013/3239
()
|
0409014000NRG24310520230091662
|
31/05/2023
|
AMAR KUTUM
|
0409014WL008675
|
AMAR KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103247
|
|
AMAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-009-013/3308
()
|
0409014000NRG24310520230091673
|
31/05/2023
|
AJJAT KUTUM
|
0409014WL008676
|
AJJAT KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103363
|
|
AJJAT KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-009-013/3314
()
|
0409014000NRG24310520230092886
|
31/05/2023
|
PALLABI PEGU KUTUM
|
0409014WL008766
|
PALLABI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103355
|
|
PALLABI PEGU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-009-013/843
()
|
0409014000NRG24310520230091681
|
31/05/2023
|
BIDUR KUTUM
|
0409014WL008677
|
BIDUR KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103305
|
|
BIDUR KUTUM S O DHARMESWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-009-013/886
()
|
0409014000NRG24310520230091682
|
31/05/2023
|
RAM SHARMA KUTUM
|
0409014WL008677
|
RAM SHARMA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103333
|
|
RAM SHARMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-009-014/1117
()
|
0409014000NRG24310520230092977
|
31/05/2023
|
SRI LITA PEGU
|
0409014WL008771
|
SRI LITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103265
|
|
LITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-009-014/1123
()
|
0409014000NRG24310520230092967
|
31/05/2023
|
ANJANA PEGU
|
0409014WL008770
|
ANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103322
|
|
ANJANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-009-014/1123
()
|
0409014000NRG24310520230092966
|
31/05/2023
|
SRI BARLIN PEGU
|
0409014WL008770
|
SRI BARLIN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103261
|
|
BARLIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-009-014/1202
()
|
0409014000NRG24310520230092978
|
31/05/2023
|
RAHUL DOLEY
|
0409014WL008771
|
RAHUL DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103264
|
|
RAHUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-009-014/1219
()
|
0409014000NRG24310520230092979
|
31/05/2023
|
SRI TUTUMONI PEGU
|
0409014WL008771
|
SRI TUTUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103269
|
|
TUTUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-009-014/1221
()
|
0409014000NRG24310520230092903
|
31/05/2023
|
RAJAT MEDHI
|
0409014WL008768
|
RAJAT MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103301
|
|
RAJAT MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-009-014/1221
()
|
0409014000NRG24310520230092902
|
31/05/2023
|
RIJU PATGIRI MEDHI
|
0409014WL008768
|
RIJU PATGIRI MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103268
|
|
RIJU PATGIRI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-009-014/1224
()
|
0409014000NRG24310520230092904
|
31/05/2023
|
TILESHWARI DOLEY MEDHI
|
0409014WL008768
|
TILESHWARI DOLEY MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103249
|
|
TILESHWARI DOLEY MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-009-014/1302
()
|
0409014000NRG24310520230092970
|
31/05/2023
|
JASUDA PEGU
|
0409014WL008770
|
JASUDA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103346
|
|
JASUDA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-009-014/1302
()
|
0409014000NRG24310520230092969
|
31/05/2023
|
LALIT PEGU
|
0409014WL008770
|
LALIT PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103311
|
|
LALIT PEGU S/OKERALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-009-014/1316
()
|
0409014000NRG24310520230092980
|
31/05/2023
|
PADUMI PEGU
|
0409014WL008771
|
PADUMI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103312
|
|
PADUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-009-014/1322
()
|
0409014000NRG24310520230092981
|
31/05/2023
|
PATBE PEGU
|
0409014WL008771
|
PATBE PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103270
|
|
PATBE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-009-014/1725
()
|
0409014000NRG24310520230093077
|
31/05/2023
|
PALAU MILI
|
0409014WL008784
|
PALAU MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103321
|
|
PALAU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-009-014/1725
()
|
0409014000NRG24310520230093078
|
31/05/2023
|
TAPAN MILI
|
0409014WL008784
|
TAPAN MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103251
|
|
TAPAN MILI S/O LUTU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-009-014/1725
()
|
0409014000NRG24310520230093076
|
31/05/2023
|
YAKANNENG MILI
|
0409014WL008784
|
YAKANNENG MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103253
|
|
LUTU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-009-014/196
()
|
0409014000NRG24310520230092971
|
31/05/2023
|
ARCHANA MEDHI
|
0409014WL008770
|
ARCHANA MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103302
|
|
ARCHANA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238714
|
238714
|
|
|
|
|
|
|
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-005-001/1158
()
|
0409014000NRG24310520230094332
|
31/05/2023
|
BIJOYA SAGAR
|
0409014WL008823
|
BIJOYA SAGAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103276
|
|
BIJOYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-008-016/770
()
|
0409014000NRG24310520230091641
|
31/05/2023
|
INDUMATI MILI
|
0409014WL008671
|
INDUMATI MILI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103279
|
|
INDUMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-009-010/1849
()
|
0409014000NRG24310520230093029
|
31/05/2023
|
SABITRI PEGU DOLEY
|
0409014WL008779
|
SABITRI PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103319
|
|
SABITRI PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-004-003/2314
()
|
0409014000NRG24310520230094231
|
31/05/2023
|
Biplab Borah
|
0409014WL008821
|
Biplab Borah
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103283
|
|
BIPLAB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-004-003/2315
()
|
0409014000NRG24310520230094232
|
31/05/2023
|
Atul Saikia
|
0409014WL008821
|
Atul Saikia
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103298
|
|
Mr. Atul Saikia
|
INDIAN BANK(607105)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-004-003/2316
()
|
0409014000NRG24310520230094234
|
31/05/2023
|
Basanti Orang
|
0409014WL008821
|
Basanti Orang
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103284
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-004-005/1820
()
|
0409014000NRG24310520230094235
|
31/05/2023
|
TANKESWAR BORAH
|
0409014WL008821
|
TANKESWAR BORAH
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103389
|
|
Mr. Tankeswar Borah
|
INDIAN BANK(607105)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-004-006/1923
()
|
0409014000NRG24310520230091628
|
31/05/2023
|
SANGITA BORAH
|
0409014WL008668
|
SANGITA BORAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266103294
|
|
Sangita Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-004-011/1050
()
|
0409014000NRG24310520230094245
|
31/05/2023
|
BINU DIHINGIA
|
0409014WL008821
|
BINU DIHINGIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103291
|
|
Mrs. BINU DIHINGIA
|
INDIAN BANK(607105)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-004-011/1050
()
|
0409014000NRG24310520230094244
|
31/05/2023
|
GHANA DIHINGIA
|
0409014WL008821
|
GHANA DIHINGIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103236
|
|
Mr. GHANA DIHINGIA
|
INDIAN BANK(607105)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-004-011/1414
()
|
0409014000NRG24310520230094251
|
31/05/2023
|
BIBEK GOGOI
|
0409014WL008821
|
BIBEK GOGOI
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103237
|
|
Mr. BIBEK KUMAR GOGOI
|
INDIAN BANK(607105)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-004-011/1492
()
|
0409014000NRG24310520230094252
|
31/05/2023
|
RUNTI BORAH
|
0409014WL008821
|
RUNTI BORAH
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103388
|
|
Ms. RUNTI BARA
|
INDIAN BANK(607105)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-004-011/1703
()
|
0409014000NRG24310520230094255
|
31/05/2023
|
ANU SAIKIA
|
0409014WL008821
|
ANU SAIKIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103244
|
|
ANU SAIKIA
|
UCO BANK(607066)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-004-011/1791
()
|
0409014000NRG24310520230094256
|
31/05/2023
|
Mr. PANKAJ GOGOI
|
0409014WL008821
|
Mr. PANKAJ GOGOI
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103289
|
|
MR PANKAJ GOGOI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-004-011/1822
()
|
0409014000NRG24310520230094260
|
31/05/2023
|
ANITA SAIKIA
|
0409014WL008821
|
ANITA SAIKIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103287
|
|
Mrs. ANITA SAIKIA
|
INDIAN BANK(607105)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-004-011/1822
()
|
0409014000NRG24310520230094261
|
31/05/2023
|
LAHARI SAIKIA
|
0409014WL008821
|
LAHARI SAIKIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103285
|
|
Mrs. LAHARI SAIKIA
|
INDIAN BANK(607105)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-004-011/1865
()
|
0409014000NRG24310520230094262
|
31/05/2023
|
BUPAI SAIKIA
|
0409014WL008821
|
BUPAI SAIKIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103290
|
|
Mr. BUPAI SAIKIA
|
INDIAN BANK(607105)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-004-011/437
()
|
0409014000NRG24310520230094264
|
31/05/2023
|
SRI LAKHI SAIKIA
|
0409014WL008821
|
SRI LAKHI SAIKIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103391
|
|
Mr. LAKHI SAIKIA (NREGA)
|
INDIAN BANK(607105)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-004-011/451
()
|
0409014000NRG24310520230094265
|
31/05/2023
|
SRI RAJEN BHUYAN
|
0409014WL008821
|
SRI RAJEN BHUYAN
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103392
|
|
RAJEN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-004-011/454
()
|
0409014000NRG24310520230094268
|
31/05/2023
|
ANIMA BORAH
|
0409014WL008821
|
ANIMA BORAH
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103238
|
|
Mrs. ANIMA BORAH
|
INDIAN BANK(607105)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-004-011/454
()
|
0409014000NRG24310520230094267
|
31/05/2023
|
SRI NRIPEN BORAH
|
0409014WL008821
|
SRI NRIPEN BORAH
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103386
|
|
NRIPEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-004-011/489
()
|
0409014000NRG24310520230094276
|
31/05/2023
|
LIMPEE SAIKIA
|
0409014WL008821
|
LIMPEE SAIKIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103241
|
|
Mrs. LIMPEE SAIKIA
|
INDIAN BANK(607105)
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-004-011/489
()
|
0409014000NRG24310520230094275
|
31/05/2023
|
SRI BHABEN SAIKIA
|
0409014WL008821
|
SRI BHABEN SAIKIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103390
|
|
Mr. Bhaben Saikia
|
INDIAN BANK(607105)
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-004-011/490
()
|
0409014000NRG24310520230094278
|
31/05/2023
|
DEBIDHAR CHUTIA
|
0409014WL008821
|
DEBIDHAR CHUTIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103286
|
|
Mr. DEBIDHAR CHUTIA
|
INDIAN BANK(607105)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-004-011/490
()
|
0409014000NRG24310520230094277
|
31/05/2023
|
MANJU CHUTIA
|
0409014WL008821
|
MANJU CHUTIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103295
|
|
Mrs. MANJU CHUTIA
|
INDIAN BANK(607105)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-004-011/529
()
|
0409014000NRG24310520230094284
|
31/05/2023
|
JINTUMONI GOGOI
|
0409014WL008821
|
JINTUMONI GOGOI
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103239
|
|
Mrs. JINTUMONI GOGOI
|
INDIAN BANK(607105)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-004-011/529
()
|
0409014000NRG24310520230094283
|
31/05/2023
|
SRI BHABESH GOGOI
|
0409014WL008821
|
SRI BHABESH GOGOI
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103387
|
|
Mr. BHABESH GOGOI
|
INDIAN BANK(607105)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-004-011/577
()
|
0409014000NRG24310520230094286
|
31/05/2023
|
Mrs. GHANAKANTI GOGOI
|
0409014WL008821
|
Mrs. GHANAKANTI GOGOI
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103296
|
|
Ms. GHANAKANTI GOGOI
|
INDIAN BANK(607105)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-004-011/632
()
|
0409014000NRG24310520230094289
|
31/05/2023
|
CHENIMAI DIHINGIA
|
0409014WL008821
|
CHENIMAI DIHINGIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103242
|
|
Mrs. CHENIMAI DIHINGIA
|
INDIAN BANK(607105)
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-004-011/632
()
|
0409014000NRG24310520230094288
|
31/05/2023
|
GOLAP DIHINGIA
|
0409014WL008821
|
GOLAP DIHINGIA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103240
|
|
Mr. GOLAP DIHINGIA
|
INDIAN BANK(607105)
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-004-011/850
()
|
0409014000NRG24310520230094291
|
31/05/2023
|
BHASKURIPA BORAH
|
0409014WL008821
|
BHASKURIPA BORAH
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103394
|
|
Ms. Bhaskoripa Bora
|
INDIAN BANK(607105)
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-004-011/996
()
|
0409014000NRG24310520230094296
|
31/05/2023
|
BIJU DUTTA
|
0409014WL008821
|
BIJU DUTTA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103288
|
|
Mrs. BIJU DUTTA
|
INDIAN BANK(607105)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-004-011/996
()
|
0409014000NRG24310520230094295
|
31/05/2023
|
RANJIT DUTTA
|
0409014WL008821
|
RANJIT DUTTA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103292
|
|
RANJIT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-004-011/998
()
|
0409014000NRG24310520230094297
|
31/05/2023
|
RITAMONI BORAH GOGOI
|
0409014WL008821
|
RITAMONI BORAH GOGOI
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103393
|
|
RITAMONI BORAH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
PUB CHAIDUAR
|
AS-28-014-004-001/2020
()
|
0409014000NRG24310520230094304
|
31/05/2023
|
PURNIMA KARMAKAR
|
0409014WL008821
|
PURNIMA KARMAKAR
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103243
|
|
Mrs. PURNIMA KARMAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-005-011/1048
()
|
0409014000NRG24310520230094338
|
31/05/2023
|
JATIN SAGAR
|
0409014WL008823
|
JATIN SAGAR
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266103297
|
|
Mr. JATIN SAGAR
|
INDIAN BANK(607105)
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-005-011/1048
()
|
0409014000NRG24310520230094337
|
31/05/2023
|
SANGITA KUMARI SAGAR
|
0409014WL008823
|
SANGITA KUMARI SAGAR
|
00176
|
IDIB000R537
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
2266103293
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-004-011/1000
()
|
0409014000NRG24310520230094237
|
31/05/2023
|
BUL SAIKIA
|
0409014WL008821
|
BUL SAIKIA
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103384
|
|
BUL SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-004-011/1000
()
|
0409014000NRG24310520230094238
|
31/05/2023
|
RIMI RAJKHOWA SAIKIA
|
0409014WL008821
|
RIMI RAJKHOWA SAIKIA
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103385
|
|
RIMI RAJKHOWA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-004-001/1952
()
|
0409014000NRG24310520230094228
|
31/05/2023
|
BIPUL BORAH
|
0409014WL008821
|
BIPUL BORAH
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103231
|
|
MR BIPUL BORAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-004-005/1428
()
|
0409014000NRG24310520230094224
|
31/05/2023
|
NAREN BORAH
|
0409014WL008820
|
NAREN BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266103397
|
|
NAREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-004-005/1428
()
|
0409014000NRG24310520230094226
|
31/05/2023
|
Shri TIRAP SIMANTA BORAH
|
0409014WL008820
|
Shri TIRAP SIMANTA BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266103223
|
|
SHRI TIRAP SIMANTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-004-006/1528
()
|
0409014000NRG24310520230091627
|
31/05/2023
|
Mr. GIRINDA BARHOI
|
0409014WL008668
|
Mr. GIRINDA BARHOI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266103234
|
|
MR GIRINDA BARHOI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-004-011/1012
()
|
0409014000NRG24310520230094240
|
31/05/2023
|
Mrs PAPI HAZARIKA
|
0409014WL008821
|
Mrs PAPI HAZARIKA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103208
|
|
MRS PAPI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-004-011/1012
()
|
0409014000NRG24310520230094239
|
31/05/2023
|
PUTUKAN HAZARIKA
|
0409014WL008821
|
PUTUKAN HAZARIKA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103198
|
|
PUTUKAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-004-011/1103
()
|
0409014000NRG24310520230094247
|
31/05/2023
|
JADAV SAIKIA
|
0409014WL008821
|
JADAV SAIKIA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103395
|
|
JADAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-004-011/1492
()
|
0409014000NRG24310520230094253
|
31/05/2023
|
KAKUMONI BORAH
|
0409014WL008821
|
KAKUMONI BORAH
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103398
|
|
MRS KAKUMONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-004-011/463
()
|
0409014000NRG24310520230094269
|
31/05/2023
|
SRI SONARAM DUTTA
|
0409014WL008821
|
SRI SONARAM DUTTA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103209
|
|
SONARAM DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-004-011/471
()
|
0409014000NRG24310520230094272
|
31/05/2023
|
Bina Borah
|
0409014WL008821
|
Bina Borah
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103214
|
|
MRS BINA BORAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-004-011/479
()
|
0409014000NRG24310520230094273
|
31/05/2023
|
KALPANA BORAH
|
0409014WL008821
|
KALPANA BORAH
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103213
|
|
KALPANA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-004-011/519
()
|
0409014000NRG24310520230094280
|
31/05/2023
|
BHANU BORAH
|
0409014WL008821
|
BHANU BORAH
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103229
|
|
MRS BHANU BORAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-004-011/521
()
|
0409014000NRG24310520230094281
|
31/05/2023
|
SRI MONORANJAN SAIKIA
|
0409014WL008821
|
SRI MONORANJAN SAIKIA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103212
|
|
Monoranjan Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-004-011/850
()
|
0409014000NRG24310520230094290
|
31/05/2023
|
JITUMONI BORAH
|
0409014WL008821
|
JITUMONI BORAH
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103195
|
|
JITUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-004-011/987
()
|
0409014000NRG24310520230094293
|
31/05/2023
|
PRANJAL BORAH
|
0409014WL008821
|
PRANJAL BORAH
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103202
|
|
PRANJAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-004-012/1084
()
|
0409014000NRG24310520230094298
|
31/05/2023
|
BALIN SAIKIA
|
0409014WL008821
|
BALIN SAIKIA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103207
|
|
BALINDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-009-001/3192
()
|
0409014000NRG24310520230091665
|
31/05/2023
|
LAKSHMAN DOLEY
|
0409014WL008676
|
LAKSHMAN DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103199
|
|
LAKSHMAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-009-002/1571
()
|
0409014000NRG24310520230093037
|
31/05/2023
|
AJAY KR KUTUM
|
0409014WL008781
|
AJAY KR KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103192
|
|
AJAY KUMAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-009-002/1973
()
|
0409014000NRG24310520230093038
|
31/05/2023
|
LALITA KUTUM
|
0409014WL008781
|
LALITA KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103197
|
|
LALITA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-009-002/271
()
|
0409014000NRG24310520230092824
|
31/05/2023
|
RUNU PEGU
|
0409014WL008761
|
RUNU PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103221
|
|
RUNU PEGU
|
UCO BANK(607066)
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-009-003/1699
()
|
0409014000NRG24310520230093080
|
31/05/2023
|
PRITHIJINTA DOLEY
|
0409014WL008785
|
PRITHIJINTA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103230
|
|
PRITHIJINTA DOLEY
|
UCO BANK(607066)
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-009-004/236
()
|
0409014000NRG24310520230093084
|
31/05/2023
|
RUNU DOLEY
|
0409014WL008785
|
RUNU DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103225
|
|
MRS RUNU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-009-005/1129
()
|
0409014000NRG24310520230093069
|
31/05/2023
|
PURNIMA PEGU DOLEY
|
0409014WL008784
|
PURNIMA PEGU DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103211
|
|
MRS PURNIMA PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-009-007/1315
()
|
0409014000NRG24310520230092842
|
31/05/2023
|
UMALA PEGU
|
0409014WL008763
|
UMALA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103222
|
|
UMALA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-009-007/1929
()
|
0409014000NRG24310520230092890
|
31/05/2023
|
BAKUL MILI
|
0409014WL008767
|
BAKUL MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103217
|
|
BAKUL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-009-007/2035
()
|
0409014000NRG24310520230092867
|
31/05/2023
|
BABA MILI
|
0409014WL008765
|
BABA MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103228
|
|
BABA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-009-007/3034
()
|
0409014000NRG24310520230092880
|
31/05/2023
|
MADHIRAM DOLEY
|
0409014WL008766
|
MADHIRAM DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103204
|
|
MADIRAM DOLEY
|
UCO BANK(607066)
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-009-007/3333
()
|
0409014000NRG24310520230092891
|
31/05/2023
|
UDHAB MILI
|
0409014WL008767
|
UDHAB MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103226
|
|
UDHAB MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-009-008/1146
()
|
0409014000NRG24310520230093094
|
31/05/2023
|
Sunil Kutum
|
0409014WL008786
|
Sunil Kutum
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103235
|
|
SUNIL S KUTUM
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-009-008/1484
()
|
0409014000NRG24310520230092827
|
31/05/2023
|
NITANANDA DOLEY
|
0409014WL008761
|
NITANANDA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103216
|
|
NITANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-009-008/1491
()
|
0409014000NRG24310520230093085
|
31/05/2023
|
JUSHNA DOLEY
|
0409014WL008785
|
JUSHNA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103224
|
|
JUSHNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-009-008/1492
()
|
0409014000NRG24310520230093075
|
31/05/2023
|
GITA DOLEY
|
0409014WL008784
|
GITA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103194
|
|
GITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-009-008/1492
()
|
0409014000NRG24310520230093074
|
31/05/2023
|
HEMANTA DOLEY
|
0409014WL008784
|
HEMANTA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103396
|
|
HEMANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-009-008/3262
()
|
0409014000NRG24310520230092836
|
31/05/2023
|
MALLIKA DOLEY
|
0409014WL008762
|
MALLIKA DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103219
|
|
MALLIKA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-009-010/1538
()
|
0409014000NRG24310520230092986
|
31/05/2023
|
MRINAL KUTUM
|
0409014WL008772
|
MRINAL KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103201
|
|
MR MRINAL KUTUM
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-009-010/1538
()
|
0409014000NRG24310520230092988
|
31/05/2023
|
RUPAI KUTUM
|
0409014WL008772
|
RUPAI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103205
|
|
MRS RUPALI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-009-010/1828
()
|
0409014000NRG24310520230092972
|
31/05/2023
|
RAJIB MILI
|
0409014WL008771
|
RAJIB MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103210
|
|
MR RAJIB MILI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-009-010/1835
()
|
0409014000NRG24310520230091678
|
31/05/2023
|
BHAGAWATI MILI
|
0409014WL008677
|
BHAGAWATI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103200
|
|
MR BHAGAWATI MILI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-009-010/1835
()
|
0409014000NRG24310520230091679
|
31/05/2023
|
PALLABI PEGU
|
0409014WL008677
|
PALLABI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103203
|
|
MISS PALLABI PEGU
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-009-010/1837
()
|
0409014000NRG24310520230093018
|
31/05/2023
|
BINDAMOTI MILI
|
0409014WL008778
|
BINDAMOTI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103206
|
|
MRS BRINDABATI MILI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-009-010/1880
()
|
0409014000NRG24310520230093030
|
31/05/2023
|
PECHAMI PEGU
|
0409014WL008779
|
PECHAMI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103233
|
|
MRS PECHAMI PEGU
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-009-010/3136
()
|
0409014000NRG24310520230092874
|
31/05/2023
|
BIDYAMOTI MILI
|
0409014WL008765
|
BIDYAMOTI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103232
|
|
BIDYAMATI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-009-010/3410
()
|
0409014000NRG24310520230091657
|
31/05/2023
|
MANGALI DOLEY
|
0409014WL008675
|
MANGALI DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103227
|
|
MR MANGALI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-009-012/1402
()
|
0409014000NRG24310520230092975
|
31/05/2023
|
SRI NIRANANDA PEGU
|
0409014WL008771
|
SRI NIRANANDA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103220
|
|
NIRANANDA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-009-013/3092
()
|
0409014000NRG24310520230091661
|
31/05/2023
|
ANU KUTUM
|
0409014WL008675
|
ANU KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103215
|
|
ANU KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-009-014/1435
()
|
0409014000NRG24310520230092905
|
31/05/2023
|
SRI NITUL MEDHI
|
0409014WL008768
|
SRI NITUL MEDHI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
07/06/2023
|
|
2266103193
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-009-014/148
()
|
0409014000NRG24310520230093067
|
31/05/2023
|
SRI SIDHARTHA PEGU
|
0409014WL008783
|
SRI SIDHARTHA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103196
|
|
SIDHARTHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-009-014/3295
()
|
0409014000NRG24310520230092906
|
31/05/2023
|
JUNUMAI KUTUM
|
0409014WL008768
|
JUNUMAI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103218
|
|
JUNUMAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-004-006/1528
()
|
0409014000NRG24310520230091626
|
31/05/2023
|
MINU BARHOI
|
0409014WL008668
|
MINU BARHOI
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266103369
|
|
MRS MINU BARHOI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUB CHAIDUAR
|
AS-09-014-004-011/1296
()
|
0409014000NRG24310520230094249
|
31/05/2023
|
PADUMI DUTTA
|
0409014WL008821
|
PADUMI DUTTA
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103373
|
|
PADUMI DUTTA
|
UCO BANK(607066)
|
|
192
|
PUB CHAIDUAR
|
AS-09-014-004-012/1843
()
|
0409014000NRG24310520230094300
|
31/05/2023
|
PINKI BORAH RAJKHOWA
|
0409014WL008821
|
PINKI BORAH RAJKHOWA
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266103370
|
|
PINKI BORAH RAJKHOWA
|
UCO BANK(607066)
|
|
193
|
PUB CHAIDUAR
|
AS-09-014-008-009/1088
()
|
0409014000NRG24310520230091635
|
31/05/2023
|
JUNALI BARMAN
|
0409014WL008671
|
JUNALI BARMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103377
|
|
JUNALI BARMAN
|
UCO BANK(607066)
|
|
194
|
PUB CHAIDUAR
|
AS-09-014-009-002/1513
()
|
0409014000NRG24310520230093035
|
31/05/2023
|
JAILSING PEGU
|
0409014WL008781
|
JAILSING PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103368
|
|
JAILSING PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PUB CHAIDUAR
|
AS-09-014-009-003/3354
()
|
0409014000NRG24310520230093025
|
31/05/2023
|
SILPA PEGU
|
0409014WL008779
|
SILPA PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103380
|
|
SILPA PEGU
|
UCO BANK(607066)
|
|
196
|
PUB CHAIDUAR
|
AS-09-014-009-003/354
()
|
0409014000NRG24310520230093026
|
31/05/2023
|
HEMLATA KARDONG
|
0409014WL008779
|
HEMLATA KARDONG
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103371
|
|
HEMALATA KARDANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
197
|
PUB CHAIDUAR
|
AS-09-014-009-007/2041
()
|
0409014000NRG24310520230092879
|
31/05/2023
|
BOLURAM PEGU
|
0409014WL008766
|
BOLURAM PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103367
|
|
BOLURAM PEGU
|
UCO BANK(607066)
|
|
198
|
PUB CHAIDUAR
|
AS-09-014-009-007/3348
()
|
0409014000NRG24310520230092870
|
31/05/2023
|
NARAYAN DOLEY
|
0409014WL008765
|
NARAYAN DOLEY
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103383
|
|
NARAYAN DOLEY
|
UCO BANK(607066)
|
|
199
|
PUB CHAIDUAR
|
AS-09-014-009-010/1386
()
|
0409014000NRG24310520230092829
|
31/05/2023
|
BISHNURAM PEGU
|
0409014WL008761
|
BISHNURAM PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103372
|
|
BISHNURAM PEGU
|
UCO BANK(607066)
|
|
200
|
PUB CHAIDUAR
|
AS-09-014-009-010/3059
()
|
0409014000NRG24310520230093052
|
31/05/2023
|
ANJALI MILI
|
0409014WL008782
|
ANJALI MILI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103375
|
|
ANJALI MILI
|
UCO BANK(607066)
|
|
201
|
PUB CHAIDUAR
|
AS-09-014-009-010/3217
()
|
0409014000NRG24310520230092894
|
31/05/2023
|
SRABAN PEGU
|
0409014WL008767
|
SRABAN PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103376
|
|
SHRAWAN PEGU
|
UCO BANK(607066)
|
|
202
|
PUB CHAIDUAR
|
AS-09-014-009-010/3269
()
|
0409014000NRG24310520230093032
|
31/05/2023
|
PRADIP PEGU
|
0409014WL008779
|
PRADIP PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103374
|
|
PRADIP PEGU
|
UCO BANK(607066)
|
|
203
|
PUB CHAIDUAR
|
AS-09-014-009-010/3284
()
|
0409014000NRG24310520230093043
|
31/05/2023
|
CHATAMOTI PEGU
|
0409014WL008781
|
CHATAMOTI PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103378
|
|
CHATAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
204
|
PUB CHAIDUAR
|
AS-09-014-009-010/3284
()
|
0409014000NRG24310520230093042
|
31/05/2023
|
RUTAB KAMAN
|
0409014WL008781
|
RUTAB KAMAN
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103379
|
|
RUTAB KAMAN
|
UCO BANK(607066)
|
|
205
|
PUB CHAIDUAR
|
AS-09-014-009-012/1098
()
|
0409014000NRG24310520230092895
|
31/05/2023
|
LAMENA PEGU
|
0409014WL008767
|
LAMENA PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103381
|
|
LOMENA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
PUB CHAIDUAR
|
AS-09-014-009-013/1073
()
|
0409014000NRG24310520230091659
|
31/05/2023
|
Prasad Kutum
|
0409014WL008675
|
Prasad Kutum
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103382
|
|
PRASAD KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
207
|
PUB CHAIDUAR
|
AS-09-014-009-014/1211
()
|
0409014000NRG24310520230092901
|
31/05/2023
|
Laiman Pegu
|
0409014WL008768
|
Laiman Pegu
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2266103366
|
|
LAIMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419594
|
419594
|
|
|
|
|
|
|
|