|
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-09-014-007-001/574
()
|
0409014000NRG24250120240557709
|
25/01/2024
|
BULI KAKATI
|
0409014WL051553
|
BULI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249635
|
|
BULI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-007-001/574
()
|
0409014000NRG24250120240557708
|
25/01/2024
|
SRI ROHINI KAKATI
|
0409014WL051553
|
SRI ROHINI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249646
|
|
ROHINI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-007-006/1181
()
|
0409014000NRG24250120240557710
|
25/01/2024
|
TUTUMONI BORAH
|
0409014WL051553
|
TUTUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249658
|
|
TUTUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-007-006/1182
()
|
0409014000NRG24250120240557711
|
25/01/2024
|
LILABATI BORAH
|
0409014WL051553
|
LILABATI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249629
|
|
LILABATI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-007-006/1187
()
|
0409014000NRG24250120240557713
|
25/01/2024
|
PINKU KURMI
|
0409014WL051553
|
PINKU KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249656
|
|
PINKU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-007-006/1245
()
|
0409014000NRG24250120240557714
|
25/01/2024
|
DIPAK BORAH
|
0409014WL051553
|
DIPAK BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249663
|
|
DIPAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-007-006/1472
()
|
0409014000NRG24250120240557715
|
25/01/2024
|
GOPAL KURMI
|
0409014WL051553
|
GOPAL KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249667
|
|
GOPAL KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-007-006/1472
()
|
0409014000NRG24250120240557716
|
25/01/2024
|
RENU KURMI
|
0409014WL051553
|
RENU KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249659
|
|
RENU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-007-006/153
()
|
0409014000NRG24250120240557718
|
25/01/2024
|
PUTU SAIKIA
|
0409014WL051553
|
PUTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249662
|
|
PUTU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-007-006/153
()
|
0409014000NRG24250120240557717
|
25/01/2024
|
SRI BODHESWAR SAIKIA
|
0409014WL051553
|
SRI BODHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249648
|
|
BUDDHESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-007-006/1556
()
|
0409014000NRG24250120240557720
|
25/01/2024
|
JUNTI KURMI
|
0409014WL051553
|
JUNTI KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249639
|
|
JONTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-007-006/1556
()
|
0409014000NRG24250120240557719
|
25/01/2024
|
NARAYAN KURMI
|
0409014WL051553
|
NARAYAN KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249650
|
|
NARAYAN KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-007-006/220
()
|
0409014000NRG24250120240557722
|
25/01/2024
|
Dulumoni Borah
|
0409014WL051553
|
Dulumoni Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249679
|
|
DULUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-007-006/220
()
|
0409014000NRG24250120240557721
|
25/01/2024
|
SRI DILIP BORAH
|
0409014WL051553
|
SRI DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249661
|
|
DILIP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-007-006/298
()
|
0409014000NRG24250120240557724
|
25/01/2024
|
MAMONI SAIKIA
|
0409014WL051553
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249638
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-007-006/47
()
|
0409014000NRG24250120240557725
|
25/01/2024
|
SRI PRAFULLA BORAH
|
0409014WL051553
|
SRI PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249649
|
|
PRAFULLA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-007-006/48
()
|
0409014000NRG24250120240557726
|
25/01/2024
|
MADAN KAKATI
|
0409014WL051553
|
MADAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249702
|
|
MADAN KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-007-007/1200
()
|
0409014000NRG24250120240557727
|
25/01/2024
|
NIRUPAMA BORAH
|
0409014WL051553
|
NIRUPAMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249699
|
|
NIRUPAMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-007-007/1311
()
|
0409014000NRG24250120240557728
|
25/01/2024
|
JYOTI BORAH
|
0409014WL051553
|
JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249632
|
|
JYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-007-007/1321
()
|
0409014000NRG24250120240557729
|
25/01/2024
|
DULU MONI BORAH
|
0409014WL051553
|
DULU MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249644
|
|
DULUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-007-007/246
()
|
0409014000NRG24250120240557731
|
25/01/2024
|
BHANIKAN BARUAH
|
0409014WL051553
|
BHANIKAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249647
|
|
BHANIKAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-007-007/258
()
|
0409014000NRG24250120240557733
|
25/01/2024
|
SHEWALI BORAH
|
0409014WL051553
|
SHEWALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249674
|
|
SHEWALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-007-007/258
()
|
0409014000NRG24250120240557732
|
25/01/2024
|
SRI KOMUD BORAH
|
0409014WL051553
|
SRI KOMUD BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249637
|
|
KUMUD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-007-007/267
()
|
0409014000NRG24250120240557734
|
25/01/2024
|
budin borah
|
0409014WL051553
|
budin borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249643
|
|
BUDHIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-007-007/267
()
|
0409014000NRG24250120240557735
|
25/01/2024
|
PURNIMAI BORAH
|
0409014WL051553
|
PURNIMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249701
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-007-007/275
()
|
0409014000NRG24250120240557737
|
25/01/2024
|
PADUMI BORAH
|
0409014WL051553
|
PADUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249669
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-007-007/275
()
|
0409014000NRG24250120240557736
|
25/01/2024
|
THANESWAR BORAH
|
0409014WL051553
|
THANESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249634
|
|
THANESHWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-007-007/558
()
|
0409014000NRG24250120240557738
|
25/01/2024
|
SRI TARUN BORAH
|
0409014WL051553
|
SRI TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249633
|
|
TARUN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-007-007/563
()
|
0409014000NRG24250120240557740
|
25/01/2024
|
RUMI BORUAH
|
0409014WL051553
|
RUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249671
|
|
RUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-007-007/563
()
|
0409014000NRG24250120240557739
|
25/01/2024
|
SRI HAREN BARUAH
|
0409014WL051553
|
SRI HAREN BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249645
|
|
HOREN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-007-007/672
()
|
0409014000NRG24250120240557741
|
25/01/2024
|
DHANIRAM BORAH
|
0409014WL051553
|
DHANIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249636
|
|
DHANIRAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-007-007/672
()
|
0409014000NRG24250120240557742
|
25/01/2024
|
TRIMAI BORAH
|
0409014WL051553
|
TRIMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249668
|
|
TIRAMAI BARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-007-007/675
()
|
0409014000NRG24250120240557743
|
25/01/2024
|
CHENIRAM BORAH
|
0409014WL051553
|
CHENIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249640
|
|
CHENIRAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-007-007/675
()
|
0409014000NRG24250120240557744
|
25/01/2024
|
TRISHNA BORAH
|
0409014WL051553
|
TRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249631
|
|
TRISHNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-007-013/1279
()
|
0409014000NRG24250120240557747
|
25/01/2024
|
SIKHA DAS
|
0409014WL051553
|
SIKHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249660
|
|
SHIKHAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-007-013/1281
()
|
0409014000NRG24250120240557748
|
25/01/2024
|
RANJAN BORAH
|
0409014WL051553
|
RANJAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249653
|
|
RANJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-007-013/1330
()
|
0409014000NRG24250120240557750
|
25/01/2024
|
NIRMOLA SAIKIA
|
0409014WL051553
|
NIRMOLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249652
|
|
NIRMOLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-007-013/1330
()
|
0409014000NRG24250120240557752
|
25/01/2024
|
SUREN SAIKIA
|
0409014WL051553
|
SUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249676
|
|
SUREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-007-013/1609
()
|
0409014000NRG24250120240557753
|
25/01/2024
|
SONALI DAS
|
0409014WL051553
|
SONALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249664
|
|
SONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-007-013/1672
()
|
0409014000NRG24250120240557755
|
25/01/2024
|
DULUMONI BORA
|
0409014WL051553
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249677
|
|
DULUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-007-013/1754
()
|
0409014000NRG24250120240557756
|
25/01/2024
|
MANORANJAN BORAH
|
0409014WL051553
|
MANORANJAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249655
|
|
MANORANJAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-007-013/1754
()
|
0409014000NRG24250120240557757
|
25/01/2024
|
PRANITA BORAH
|
0409014WL051553
|
PRANITA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249678
|
|
PRANITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-007-013/249
()
|
0409014000NRG24250120240557758
|
25/01/2024
|
SRI PRASANTA BORAH
|
0409014WL051553
|
SRI PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249641
|
|
PRASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-007-013/430
()
|
0409014000NRG24250120240557759
|
25/01/2024
|
MINU HAZARIKA
|
0409014WL051553
|
MINU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249665
|
|
MINU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-007-013/800
()
|
0409014000NRG24250120240557761
|
25/01/2024
|
DIPAMONI DAS
|
0409014WL051553
|
DIPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249657
|
|
DIPAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-007-013/800
()
|
0409014000NRG24250120240557760
|
25/01/2024
|
NRIPEN DAS
|
0409014WL051553
|
NRIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249630
|
|
NRIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-007-014/405
()
|
0409014000NRG24250120240557762
|
25/01/2024
|
gopal borah
|
0409014WL051553
|
gopal borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249654
|
|
GOPAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-007-014/405
()
|
0409014000NRG24250120240557763
|
25/01/2024
|
KUNJALATA BORAH
|
0409014WL051553
|
KUNJALATA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249670
|
|
KUNJALATA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-007-014/405
()
|
0409014000NRG24250120240557764
|
25/01/2024
|
SUMKI BORAH
|
0409014WL051553
|
SUMKI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249700
|
|
SUMKI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-007-015/1602
()
|
0409014000NRG24250120240557765
|
25/01/2024
|
BABUL DAS
|
0409014WL051553
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249672
|
|
BABUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-007-015/1602
()
|
0409014000NRG24250120240557766
|
25/01/2024
|
RUNU BORA DAS
|
0409014WL051553
|
RUNU BORA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249642
|
|
RUNU BORAH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-010-008/816
()
|
0409014000NRG24250120240557768
|
25/01/2024
|
MOMI KOLITA KAKATY
|
0409014WL051553
|
MOMI KOLITA KAKATY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249673
|
|
MOMI KALOTA KAKATY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-010-008/816
()
|
0409014000NRG24250120240557767
|
25/01/2024
|
RATUL KAKATI
|
0409014WL051553
|
RATUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249651
|
|
RATUL KAKATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-013-005/1122
()
|
0409014000NRG24250120240557829
|
25/01/2024
|
MARAMI PATHAK
|
0409014WL051556
|
MARAMI PATHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249592
|
|
MARAMI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-013-005/1122
()
|
0409014000NRG24250120240557830
|
25/01/2024
|
NITUL PATHAK
|
0409014WL051556
|
NITUL PATHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249610
|
|
NITUL PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-013-005/1122
()
|
0409014000NRG24250120240557828
|
25/01/2024
|
RANJIT PATHAK
|
0409014WL051556
|
RANJIT PATHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249579
|
|
RANJIT PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-013-005/1128
()
|
0409014000NRG24250120240557831
|
25/01/2024
|
RAJIB BORUAH
|
0409014WL051556
|
RAJIB BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249571
|
|
RAJIB BORUAH S/O-CHAKESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-013-005/1634
()
|
0409014000NRG24250120240557832
|
25/01/2024
|
SANGITA DAS BORUAH
|
0409014WL051556
|
SANGITA DAS BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249594
|
|
SANGITA DAS BORUAH WO PRANJIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-013-005/1783
()
|
0409014000NRG24250120240557833
|
25/01/2024
|
RUPALI BORUAH
|
0409014WL051556
|
RUPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249573
|
|
RUPALI BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-013-005/1801
()
|
0409014000NRG24250120240557834
|
25/01/2024
|
BHAN BORUAH
|
0409014WL051556
|
BHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249590
|
|
BHAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-013-005/2127
()
|
0409014000NRG24250120240557838
|
25/01/2024
|
JUNU BORUAH
|
0409014WL051556
|
JUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249575
|
|
JUNU BORUAH W/O-MRIDUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-013-005/2127
()
|
0409014000NRG24250120240557837
|
25/01/2024
|
MRIDUL BORUAH
|
0409014WL051556
|
MRIDUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249596
|
|
MRIDUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-013-006/1123
()
|
0409014000NRG24250120240557839
|
25/01/2024
|
DULAN BORAH
|
0409014WL051556
|
DULAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249583
|
|
DOLAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-013-006/1123
()
|
0409014000NRG24250120240557840
|
25/01/2024
|
MOUSUMI BORAH
|
0409014WL051556
|
MOUSUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249566
|
|
MOUSUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-013-006/1150
()
|
0409014000NRG24250120240557842
|
25/01/2024
|
HIREN DAS
|
0409014WL051556
|
HIREN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249614
|
|
HEREN DAS S/O-HAHIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-013-006/1188
()
|
0409014000NRG24250120240557843
|
25/01/2024
|
RANU SAIKIA
|
0409014WL051556
|
RANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249591
|
|
RANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-013-006/1603
()
|
0409014000NRG24250120240557849
|
25/01/2024
|
SANJIB DEKA
|
0409014WL051556
|
SANJIB DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249598
|
|
SANJIB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-013-006/1604
()
|
0409014000NRG24250120240557850
|
25/01/2024
|
BANTI MUKTIYAR
|
0409014WL051556
|
BANTI MUKTIYAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249585
|
|
BANTI MUKTIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-013-006/1637
()
|
0409014000NRG24250120240557852
|
25/01/2024
|
MAINU
|
0409014WL051556
|
MAINU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249569
|
|
MAINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-013-006/1655
()
|
0409014000NRG24250120240557853
|
25/01/2024
|
LAKHI BARUA
|
0409014WL051556
|
LAKHI BARUA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249622
|
|
LAKHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-013-006/1659
()
|
0409014000NRG24250120240557854
|
25/01/2024
|
KRISHNA DAS
|
0409014WL051556
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249578
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-013-006/1742
()
|
0409014000NRG24250120240557856
|
25/01/2024
|
Dipa Barua
|
0409014WL051556
|
Dipa Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249561
|
|
Deepa Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-013-006/1933
()
|
0409014000NRG24250120240557857
|
25/01/2024
|
MINATI DEKA
|
0409014WL051556
|
MINATI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249593
|
|
MINATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-013-006/2089
()
|
0409014000NRG24250120240557858
|
25/01/2024
|
BHADA SAIKIA
|
0409014WL051556
|
BHADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249609
|
|
BHADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-013-006/2164
()
|
0409014000NRG24250120240557860
|
25/01/2024
|
BOBI DAS
|
0409014WL051556
|
BOBI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249597
|
|
BOBI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-013-006/2181
()
|
0409014000NRG24250120240557861
|
25/01/2024
|
KRISHNA DAS
|
0409014WL051556
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249628
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-013-006/2181
()
|
0409014000NRG24250120240557862
|
25/01/2024
|
PRIYANKA DAS
|
0409014WL051556
|
PRIYANKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249613
|
|
PRIYANKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-013-006/276
()
|
0409014000NRG24250120240557863
|
25/01/2024
|
DEBEN BORUAH
|
0409014WL051556
|
DEBEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249562
|
|
Daben Boruah
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-013-006/276
()
|
0409014000NRG24250120240557865
|
25/01/2024
|
DHURBAJYOTI BORUAH
|
0409014WL051556
|
DHURBAJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249576
|
|
DHRUBAJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-013-006/276
()
|
0409014000NRG24250120240557864
|
25/01/2024
|
MONI BORUAH
|
0409014WL051556
|
MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249605
|
|
MONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-013-006/282
()
|
0409014000NRG24250120240557867
|
25/01/2024
|
SEEMA HAZARIKA
|
0409014WL051556
|
SEEMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249584
|
|
SEEMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-013-006/3
()
|
0409014000NRG24250120240557870
|
25/01/2024
|
MOHAN DAS
|
0409014WL051556
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249626
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-013-006/3
()
|
0409014000NRG24250120240557869
|
25/01/2024
|
RUNUMAI DAS
|
0409014WL051556
|
RUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249608
|
|
RUNUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-013-006/615
()
|
0409014000NRG24250120240557873
|
25/01/2024
|
KOSHESWAR DAS
|
0409014WL051556
|
KOSHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249606
|
|
KOSHESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-013-006/615
()
|
0409014000NRG24250120240557874
|
25/01/2024
|
PAMPI DAS
|
0409014WL051556
|
PAMPI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249586
|
|
PAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-013-006/619
()
|
0409014000NRG24250120240557875
|
25/01/2024
|
KIRAN BORUAH
|
0409014WL051556
|
KIRAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249623
|
|
KIRAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-013-006/628
()
|
0409014000NRG24250120240557876
|
25/01/2024
|
SRI BULU BORUAH
|
0409014WL051556
|
SRI BULU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249567
|
|
BULU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-013-007/12
()
|
0409014000NRG24250120240557878
|
25/01/2024
|
BAP PHUKAN
|
0409014WL051556
|
BAP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249588
|
|
BAP PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-013-007/12
()
|
0409014000NRG24250120240557879
|
25/01/2024
|
RIJU PHUKAN
|
0409014WL051556
|
RIJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249617
|
|
RIJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-013-007/1343
()
|
0409014000NRG24250120240557880
|
25/01/2024
|
LAKHYA BORAH
|
0409014WL051556
|
LAKHYA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249587
|
|
LAKHYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-013-007/1817
()
|
0409014000NRG24250120240557881
|
25/01/2024
|
BHADRA SAIKIA
|
0409014WL051556
|
BHADRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249574
|
|
BHADRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-013-007/1817
()
|
0409014000NRG24250120240557882
|
25/01/2024
|
RUPALI SAIKIA
|
0409014WL051556
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249621
|
|
RUPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-013-007/1902
()
|
0409014000NRG24250120240557883
|
25/01/2024
|
BULI BHUYAN
|
0409014WL051556
|
BULI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249568
|
|
BULEE BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-013-007/1902
()
|
0409014000NRG24250120240557884
|
25/01/2024
|
KESHAB BHUYAN
|
0409014WL051556
|
KESHAB BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249563
|
|
KESHABANANDA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-013-007/328
()
|
0409014000NRG24250120240557885
|
25/01/2024
|
PRASANTA SAIKIA
|
0409014WL051556
|
PRASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249602
|
|
PRASHANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-013-007/342
()
|
0409014000NRG24250120240557886
|
25/01/2024
|
PRADIP ROY
|
0409014WL051556
|
PRADIP ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249599
|
|
PRADIP RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-013-007/342
()
|
0409014000NRG24250120240557887
|
25/01/2024
|
SEBALI ROY
|
0409014WL051556
|
SEBALI ROY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249601
|
|
SEWALI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-013-010/1349
()
|
0409014000NRG24250120240557888
|
25/01/2024
|
ABHIJIT SARMA
|
0409014WL051556
|
ABHIJIT SARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249603
|
|
ABHIJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-013-010/1349
()
|
0409014000NRG24250120240557890
|
25/01/2024
|
miss Maine devi
|
0409014WL051556
|
miss Maine devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249618
|
|
MAINI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-013-010/1349
()
|
0409014000NRG24250120240557889
|
25/01/2024
|
TILESWAR SARMA
|
0409014WL051556
|
TILESWAR SARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249580
|
|
TILESWAR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-013-010/1350
()
|
0409014000NRG24250120240557891
|
25/01/2024
|
DIPALI SARMAH
|
0409014WL051556
|
DIPALI SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249570
|
|
DIPALI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-013-010/1350
()
|
0409014000NRG24250120240557892
|
25/01/2024
|
MOHON SARMAH
|
0409014WL051556
|
MOHON SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249627
|
|
MOHAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-013-013/1921
()
|
0409014000NRG24250120240557893
|
25/01/2024
|
BHABANI BORAH KATAKI
|
0409014WL051556
|
BHABANI BORAH KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249611
|
|
BHABANI BORAH KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-013-013/1973
()
|
0409014000NRG24250120240557894
|
25/01/2024
|
CHAYANIKA BORAH BHARALI
|
0409014WL051556
|
CHAYANIKA BORAH BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249612
|
|
Chayanika Bharali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-013-013/507
()
|
0409014000NRG24250120240557896
|
25/01/2024
|
SRI PUTUL BHARALI
|
0409014WL051556
|
SRI PUTUL BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249616
|
|
PUTUL BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-013-013/507
()
|
0409014000NRG24250120240557897
|
25/01/2024
|
SWAPNA BHARALI
|
0409014WL051556
|
SWAPNA BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249607
|
|
SWAPNA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-013-013/727
()
|
0409014000NRG24250120240557898
|
25/01/2024
|
SRI PRANJIB BORAH
|
0409014WL051556
|
SRI PRANJIB BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249615
|
|
PRANJIB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-013-014/464
()
|
0409014000NRG24250120240557899
|
25/01/2024
|
ANJU NEOG
|
0409014WL051556
|
ANJU NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249604
|
|
ANJU NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-013-014/495
()
|
0409014000NRG24250120240557900
|
25/01/2024
|
SRI JAYANTA SARMAH
|
0409014WL051556
|
SRI JAYANTA SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249564
|
|
JAYANTA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-013-014/740
()
|
0409014000NRG24250120240557902
|
25/01/2024
|
TILESHWAR BORA
|
0409014WL051556
|
TILESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249565
|
|
TELESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-014-011/1296
()
|
0409014000NRG24240120240557550
|
25/01/2024
|
RABINDRANATH KAMAN
|
0409014WL051504
|
RABINDRANATH KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249680
|
|
RABINDRA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-014-011/1297
()
|
0409014000NRG24240120240557551
|
25/01/2024
|
KISIN MILI
|
0409014WL051504
|
KISIN MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249681
|
|
KICHIN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-014-011/1297
()
|
0409014000NRG24240120240557552
|
25/01/2024
|
RIJU MILI
|
0409014WL051504
|
RIJU MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249687
|
|
RIJU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-014-011/1344
()
|
0409014000NRG24250120240557769
|
25/01/2024
|
khagen kaman
|
0409014WL051554
|
khagen kaman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143249697
|
|
KHAGEN KAMAN
|
UCO BANK(607066)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-014-011/1804
()
|
0409014000NRG24240120240557571
|
25/01/2024
|
HEMKANTA PATGIRI
|
0409014WL051507
|
HEMKANTA PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249685
|
|
HEMKANTA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-014-011/2549
()
|
0409014000NRG24240120240557567
|
25/01/2024
|
PUSPA KAMAN
|
0409014WL051506
|
PUSPA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143249691
|
|
PUSPA KAMAN
|
UCO BANK(607066)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-014-011/259
()
|
0409014000NRG24240120240557554
|
25/01/2024
|
BINA KUTUM
|
0409014WL051504
|
BINA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249682
|
|
BINA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-014-011/290
()
|
0409014000NRG24240120240557573
|
25/01/2024
|
BIJULI PEGU
|
0409014WL051507
|
BIJULI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249689
|
|
BIJULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-014-011/290
()
|
0409014000NRG24240120240557572
|
25/01/2024
|
KULAI PEGU
|
0409014WL051507
|
KULAI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249688
|
|
KULAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-014-011/331
()
|
0409014000NRG24240120240557568
|
25/01/2024
|
PUSHPA PEGU
|
0409014WL051506
|
PUSHPA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249690
|
|
PUSHPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-014-011/440
()
|
0409014000NRG24240120240557555
|
25/01/2024
|
ANIL PEGU
|
0409014WL051504
|
ANIL PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249683
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-014-011/440
()
|
0409014000NRG24240120240557556
|
25/01/2024
|
CHANDIKA PEGU
|
0409014WL051504
|
CHANDIKA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249684
|
|
CHANDIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-014-011/460
()
|
0409014000NRG24240120240557560
|
25/01/2024
|
BINITA PEGU
|
0409014WL051505
|
BINITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249695
|
|
BINITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-014-022/588
()
|
0409014000NRG24240120240557564
|
25/01/2024
|
NIRMALATA KUTUM
|
0409014WL051505
|
NIRMALATA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143249694
|
|
NIRMALATA KUTUM
|
UCO BANK(607066)
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-014-022/588
()
|
0409014000NRG24240120240557563
|
25/01/2024
|
RAJ MOHAN KUTUM
|
0409014WL051505
|
RAJ MOHAN KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143249698
|
|
RAJMOHAN KUTUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192780
|
192780
|
|
|
|
|
|
|
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-007-006/235
()
|
0409014000NRG24250120240557723
|
25/01/2024
|
SHITRA BORAH
|
0409014WL051553
|
SHITRA BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249675
|
|
SHITRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-007-010/1679
()
|
0409014000NRG24250120240557745
|
25/01/2024
|
LABANYA BARAH
|
0409014WL051553
|
LABANYA BARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249666
|
|
LABANYA BARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-013-005/1808
()
|
0409014000NRG24250120240557835
|
25/01/2024
|
BUBAI BARUAH
|
0409014WL051556
|
BUBAI BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249625
|
|
BUBAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-013-005/1808
()
|
0409014000NRG24250120240557836
|
25/01/2024
|
PUTULI BORUAH
|
0409014WL051556
|
PUTULI BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249624
|
|
PUTULI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-013-006/1435
()
|
0409014000NRG24250120240557844
|
25/01/2024
|
JUNTI DAS
|
0409014WL051556
|
JUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249582
|
|
JUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-013-006/1444
()
|
0409014000NRG24250120240557845
|
25/01/2024
|
HEMANTA DAS
|
0409014WL051556
|
HEMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249589
|
|
HEMANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-013-006/1450
()
|
0409014000NRG24250120240557846
|
25/01/2024
|
DIPALI HAZARIKA
|
0409014WL051556
|
DIPALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249600
|
|
DIPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-013-006/1450
()
|
0409014000NRG24250120240557847
|
25/01/2024
|
JAYANTA HAZARIKA
|
0409014WL051556
|
JAYANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249619
|
|
JAYANTA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-013-006/1603
()
|
0409014000NRG24250120240557848
|
25/01/2024
|
SIBANI DEKA
|
0409014WL051556
|
SIBANI DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249577
|
|
SIBANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-013-006/1605
()
|
0409014000NRG24250120240557851
|
25/01/2024
|
MOMI HAZARIKA
|
0409014WL051556
|
MOMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249572
|
|
MOMI HAZARIKA W/O-PRAFULLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-013-006/1708
()
|
0409014000NRG24250120240557855
|
25/01/2024
|
Sri Prabin Das
|
0409014WL051556
|
Sri Prabin Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249620
|
|
PRABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-013-006/29
()
|
0409014000NRG24250120240557868
|
25/01/2024
|
NIRU BORUAH
|
0409014WL051556
|
NIRU BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249581
|
|
Niru Barua
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-013-007/1152
()
|
0409014000NRG24250120240557877
|
25/01/2024
|
LIKHAN KEUT
|
0409014WL051556
|
LIKHAN KEUT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249560
|
|
LIKHAN KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-013-013/468
()
|
0409014000NRG24250120240557895
|
25/01/2024
|
SRI NITUMONI BORDOLOI
|
0409014WL051556
|
SRI NITUMONI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249595
|
|
NITUMANI BORDOLOI SO PITAMBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-014-011/10
()
|
0409014000NRG24240120240557549
|
25/01/2024
|
SRI JAGARA MILI
|
0409014WL051504
|
SRI JAGARA MILI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143249693
|
|
KELEM MILI
|
UCO BANK(607066)
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-014-022/2577
()
|
0409014000NRG24240120240557575
|
25/01/2024
|
KANMANI KUTUM
|
0409014WL051507
|
KANMANI KUTUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249692
|
|
KANMANI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-014-022/2577
()
|
0409014000NRG24240120240557574
|
25/01/2024
|
SANJIB KUTUM
|
0409014WL051507
|
SANJIB KUTUM
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249686
|
|
SANJIB KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-007-006/1182
()
|
0409014000NRG24250120240557712
|
25/01/2024
|
Gopal Borah
|
0409014WL051553
|
Gopal Borah
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249559
|
|
Mr. Gopal Borah
|
INDIAN BANK(607105)
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-007-013/1672
()
|
0409014000NRG24250120240557754
|
25/01/2024
|
PRANJAL BORAH
|
0409014WL051553
|
PRANJAL BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249558
|
|
PRANJAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-007-013/1308
()
|
0409014000NRG24250120240557749
|
25/01/2024
|
HIRANYA BORAH
|
0409014WL051553
|
HIRANYA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249548
|
|
MR HIRANYA KUMAR BORAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-007-013/1330
()
|
0409014000NRG24250120240557751
|
25/01/2024
|
DHARMA KANTA SAIKIA
|
0409014WL051553
|
DHARMA KANTA SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249546
|
|
DHARMA KANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-013-005/1115
()
|
0409014000NRG24250120240557827
|
25/01/2024
|
NIRODH BARUAH
|
0409014WL051556
|
NIRODH BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249541
|
|
NIROD BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-013-006/1125
()
|
0409014000NRG24250120240557841
|
25/01/2024
|
BHABEN BORUAH
|
0409014WL051556
|
BHABEN BORUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249544
|
|
MR BHABEN BORUAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-013-006/276
()
|
0409014000NRG24250120240557866
|
25/01/2024
|
MONDIRA BORUAH
|
0409014WL051556
|
MONDIRA BORUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249556
|
|
MONDIRA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-013-006/300
()
|
0409014000NRG24250120240557871
|
25/01/2024
|
SRI NIPEN BORAH
|
0409014WL051556
|
SRI NIPEN BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249696
|
|
Nipen Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-013-006/34
()
|
0409014000NRG24250120240557872
|
25/01/2024
|
NABAJYOTI SAIKIA
|
0409014WL051556
|
NABAJYOTI SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249549
|
|
Nabajyoti Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-013-014/740
()
|
0409014000NRG24250120240557901
|
25/01/2024
|
MADAY BORA
|
0409014WL051556
|
MADAY BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249543
|
|
SHRI MADOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-014-011/1058
()
|
0409014000NRG24240120240557565
|
25/01/2024
|
Hemanta Patgiri
|
0409014WL051506
|
Hemanta Patgiri
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249547
|
|
HEMANTA PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-014-011/1071
()
|
0409014000NRG24240120240557558
|
25/01/2024
|
Rampoti Patgiri
|
0409014WL051505
|
Rampoti Patgiri
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249542
|
|
RAMPOTI PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-014-011/1203
()
|
0409014000NRG24240120240557566
|
25/01/2024
|
UMANANDA PATIRI
|
0409014WL051506
|
UMANANDA PATIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143249551
|
|
UMANANDA PATIRI
|
UCO BANK(607066)
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-014-011/543
()
|
0409014000NRG24240120240557561
|
25/01/2024
|
MUNTI PATGIRI
|
0409014WL051505
|
MUNTI PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249554
|
|
MRS MUNTI PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-014-011/606
()
|
0409014000NRG24240120240557569
|
25/01/2024
|
SHARMA PATGIRI
|
0409014WL051506
|
SHARMA PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249553
|
|
SHARMA PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-014-011/702
()
|
0409014000NRG24240120240557570
|
25/01/2024
|
PECHEI MILI
|
0409014WL051506
|
PECHEI MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143249550
|
|
PECHEI MILI
|
UCO BANK(607066)
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-014-030/1897
()
|
0409014000NRG24240120240557576
|
25/01/2024
|
DACTOR KAMAN
|
0409014WL051507
|
DACTOR KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249545
|
|
DAKTAR KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-007-007/1624
()
|
0409014000NRG24250120240557730
|
25/01/2024
|
Anamika Kalita Borah
|
0409014WL051553
|
Anamika Kalita Borah
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249555
|
|
MRS ANAMIKA KALITA BORAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-007-013/1279
()
|
0409014000NRG24250120240557746
|
25/01/2024
|
NIPUL DAS
|
0409014WL051553
|
NIPUL DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249557
|
|
MR NIPUL DAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-013-006/2164
()
|
0409014000NRG24250120240557859
|
25/01/2024
|
PRASHANTA DAS
|
0409014WL051556
|
PRASHANTA DAS
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2143249552
|
|
Prashanta Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-014-007/2651
()
|
0409014000NRG24240120240557557
|
25/01/2024
|
NIJUMA PEGU
|
0409014WL051505
|
NIJUMA PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143249540
|
|
NIJUMA PEGU
|
UCO BANK(607066)
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-014-011/148
()
|
0409014000NRG24240120240557553
|
25/01/2024
|
MURALI MILI
|
0409014WL051504
|
MURALI MILI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2143249538
|
|
MURALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-014-011/460
()
|
0409014000NRG24240120240557559
|
25/01/2024
|
RAJENDRA PEGU
|
0409014WL051505
|
RAJENDRA PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143249539
|
|
RAJENDRA PEGU
|
UCO BANK(607066)
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-014-012/1206
()
|
0409014000NRG24240120240557562
|
25/01/2024
|
SRI BOBIKANTA KUTUM
|
0409014WL051505
|
SRI BOBIKANTA KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
26/03/2024
|
|
2143249537
|
|
BOBI KANTA KUTUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264656
|
264656
|
|
|
|
|
|
|
|