|
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-09-014-003-002/1019
()
|
0409014000NRG24190220240570976
|
19/02/2024
|
SENDURI DAS
|
0409014WL052970
|
SENDURI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147700
|
|
SENDURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-003-002/1028
()
|
0409014000NRG24190220240571123
|
19/02/2024
|
ABANTI DAS
|
0409014WL052991
|
ABANTI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147626
|
|
ABANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-003-002/1028
()
|
0409014000NRG24190220240571122
|
19/02/2024
|
JITU DAS
|
0409014WL052991
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147627
|
|
JITU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-003-002/1685
()
|
0409014000NRG24190220240571117
|
19/02/2024
|
Pradip das
|
0409014WL052990
|
Pradip das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147735
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-003-002/1849
()
|
0409014000NRG24190220240570977
|
19/02/2024
|
Dolan Das
|
0409014WL052970
|
Dolan Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147691
|
|
DOLAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-003-002/1878
()
|
0409014000NRG24190220240571088
|
19/02/2024
|
Riju Das
|
0409014WL052986
|
Riju Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147690
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-003-002/1879
()
|
0409014000NRG24190220240571081
|
19/02/2024
|
Punananda Das
|
0409014WL052985
|
Punananda Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147661
|
|
PUNANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-003-002/1882
()
|
0409014000NRG24190220240571082
|
19/02/2024
|
Bakul Das
|
0409014WL052985
|
Bakul Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147659
|
|
BAKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-003-002/221
()
|
0409014000NRG24190220240571090
|
19/02/2024
|
MAINU DAS
|
0409014WL052987
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147699
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-003-004/1219
()
|
0409014000NRG24190220240570978
|
19/02/2024
|
HAREN BHUYAN
|
0409014WL052970
|
HAREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147636
|
|
HAREN BHUYAN S O DHARMESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-003-004/1487
()
|
0409014000NRG24190220240570980
|
19/02/2024
|
DULUMONI HAZARIKA
|
0409014WL052970
|
DULUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147620
|
|
DULUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-003-004/1487
()
|
0409014000NRG24190220240570981
|
19/02/2024
|
Kaju Hazarika
|
0409014WL052970
|
Kaju Hazarika
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147623
|
|
KAJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-003-004/1487
()
|
0409014000NRG24190220240570979
|
19/02/2024
|
SUBHAGYA HAZARIKA
|
0409014WL052970
|
SUBHAGYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147697
|
|
SUBHAGYA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-003-004/1517
()
|
0409014000NRG24190220240571084
|
19/02/2024
|
PANKAJ BORAH
|
0409014WL052985
|
PANKAJ BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147617
|
|
PANKAJ BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-003-004/1517
()
|
0409014000NRG24190220240571085
|
19/02/2024
|
SANGITA BUYAN BORAH
|
0409014WL052985
|
SANGITA BUYAN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147619
|
|
SANGITA BUYAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-003-004/1853
()
|
0409014000NRG24190220240571124
|
19/02/2024
|
Gitamoni Ads
|
0409014WL052991
|
Gitamoni Ads
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147621
|
|
GITAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-003-007/538
()
|
0409014000NRG24190220240571086
|
19/02/2024
|
SRI KUSHAL HAZARIKA
|
0409014WL052985
|
SRI KUSHAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147629
|
|
KUSHAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-003-009/419
()
|
0409014000NRG24190220240571092
|
19/02/2024
|
DULUMONI DUTTA
|
0409014WL052987
|
DULUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147609
|
|
DULUMANI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-003-009/419
()
|
0409014000NRG24190220240571091
|
19/02/2024
|
JITUL DUTTA
|
0409014WL052987
|
JITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147610
|
|
JITUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-003-011/290
()
|
0409014000NRG24190220240571113
|
19/02/2024
|
Ratul borah
|
0409014WL052989
|
Ratul borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147633
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-003-011/790
()
|
0409014000NRG24190220240571119
|
19/02/2024
|
MUKUL DAS
|
0409014WL052990
|
MUKUL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147728
|
|
MUKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-003-012/620
()
|
0409014000NRG24190220240571089
|
19/02/2024
|
SMT BIJUMONI BISWASH
|
0409014WL052986
|
SMT BIJUMONI BISWASH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147632
|
|
BIJUMONI BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-003-016/969
()
|
0409014000NRG24190220240571125
|
19/02/2024
|
ANANDA DAS
|
0409014WL052991
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147734
|
|
ANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-003-018/1231
()
|
0409014000NRG24190220240571114
|
19/02/2024
|
BISHYAMOTI PEGU
|
0409014WL052989
|
BISHYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147631
|
|
BISHYAMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-003-018/1231
()
|
0409014000NRG24190220240571115
|
19/02/2024
|
Deba pegu
|
0409014WL052989
|
Deba pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147630
|
|
DEBA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-011-003/748
()
|
0409014000NRG24190220240571140
|
19/02/2024
|
DIGANTA DOLEY
|
0409014WL052994
|
DIGANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930147701
|
|
DIGANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-011-003/748
()
|
0409014000NRG24190220240571139
|
19/02/2024
|
SMT. SANGITA DOLEY
|
0409014WL052994
|
SMT. SANGITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147635
|
|
SANGITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-011-004/1380
()
|
0409014000NRG24190220240571133
|
19/02/2024
|
DAYLE PEGU
|
0409014WL052993
|
DAYLE PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147674
|
|
DAILE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-011-004/1380
()
|
0409014000NRG24190220240571132
|
19/02/2024
|
MONJULI PEGU
|
0409014WL052993
|
MONJULI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930147673
|
|
MANJULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-011-004/1380
()
|
0409014000NRG24190220240571134
|
19/02/2024
|
TULTULI PEGU
|
0409014WL052993
|
TULTULI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147675
|
|
TULTULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-011-004/1393
()
|
0409014000NRG24190220240571141
|
19/02/2024
|
MANOJ PEGU
|
0409014WL052994
|
MANOJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930147672
|
|
MANOJ PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-011-004/1393
()
|
0409014000NRG24190220240571142
|
19/02/2024
|
RITA DEVI
|
0409014WL052994
|
RITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147671
|
|
RITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-011-004/1598
()
|
0409014000NRG24190220240571135
|
19/02/2024
|
MIMBIR PEGU
|
0409014WL052993
|
MIMBIR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147638
|
|
MIMBIR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-011-004/1601
()
|
0409014000NRG24190220240571136
|
19/02/2024
|
BILASH PEGU
|
0409014WL052993
|
BILASH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147695
|
|
BILACH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-011-013/1787
()
|
0409014000NRG24190220240571127
|
19/02/2024
|
KAMINI PEGU
|
0409014WL052992
|
KAMINI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147704
|
|
KAMINI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-011-015/1043
()
|
0409014000NRG24190220240571138
|
19/02/2024
|
BABITA PATIRI DOLEY
|
0409014WL052993
|
BABITA PATIRI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147676
|
|
BOBITA PATIRI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-011-015/1578
()
|
0409014000NRG24190220240571129
|
19/02/2024
|
RUNU DOLEY
|
0409014WL052992
|
RUNU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147637
|
|
RUNU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-011-015/1587
()
|
0409014000NRG24190220240571143
|
19/02/2024
|
SANJIB MEDHI
|
0409014WL052994
|
SANJIB MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147640
|
|
SANJIB MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-011-015/1587
()
|
0409014000NRG24190220240571144
|
19/02/2024
|
UNESHWARI MEDHI
|
0409014WL052994
|
UNESHWARI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147639
|
|
UNESHWARI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-011-015/1624
()
|
0409014000NRG24190220240571130
|
19/02/2024
|
JAYANTA MEDHI
|
0409014WL052992
|
JAYANTA MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147634
|
|
JAYANTA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-013-001/1092
()
|
0409014000NRG24190220240570999
|
19/02/2024
|
MOMI DAS
|
0409014WL052973
|
MOMI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147605
|
|
MOMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-013-001/1092
()
|
0409014000NRG24190220240570998
|
19/02/2024
|
RANJIT DAS
|
0409014WL052973
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147646
|
|
RANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-013-001/1370
()
|
0409014000NRG24190220240570984
|
19/02/2024
|
SUMPI DAS
|
0409014WL052971
|
SUMPI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147648
|
|
CHUMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-013-001/1751
()
|
0409014000NRG24190220240571043
|
19/02/2024
|
MINESWAR DAS
|
0409014WL052979
|
MINESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147708
|
|
MANESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-013-001/1754
()
|
0409014000NRG24190220240570990
|
19/02/2024
|
PRABIN HAZARIKA
|
0409014WL052972
|
PRABIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147649
|
|
PRABIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-013-001/1754
()
|
0409014000NRG24190220240570991
|
19/02/2024
|
SUMITRA HAZARIKA
|
0409014WL052972
|
SUMITRA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147706
|
|
SUMITRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-013-001/1756
()
|
0409014000NRG24190220240570992
|
19/02/2024
|
LATA DAS
|
0409014WL052972
|
LATA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147601
|
|
LATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-013-001/1775
()
|
0409014000NRG24190220240571050
|
19/02/2024
|
JAHNABI DAS
|
0409014WL052980
|
JAHNABI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147596
|
|
JAHNABI DAS W/O-MOINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-013-001/1775
()
|
0409014000NRG24190220240571051
|
19/02/2024
|
MOINA DAS
|
0409014WL052980
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147643
|
|
MOINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-013-001/1786
()
|
0409014000NRG24190220240570985
|
19/02/2024
|
NALI DAS
|
0409014WL052971
|
NALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147644
|
|
NALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-013-001/1786
()
|
0409014000NRG24190220240570986
|
19/02/2024
|
SUBHADRA DAS
|
0409014WL052971
|
SUBHADRA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147645
|
|
SUBHADRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-013-001/1790
()
|
0409014000NRG24190220240571000
|
19/02/2024
|
PALLABI DAS
|
0409014WL052973
|
PALLABI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147664
|
|
PALLABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-013-001/1792
()
|
0409014000NRG24190220240571053
|
19/02/2024
|
BHARATI DAS
|
0409014WL052980
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147591
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-013-001/1792
()
|
0409014000NRG24190220240571052
|
19/02/2024
|
Loknath Das
|
0409014WL052980
|
Loknath Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147679
|
|
Mr. Loknath Das
|
INDIAN BANK(607105)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-013-001/1803
()
|
0409014000NRG24190220240571054
|
19/02/2024
|
POMPI DAS
|
0409014WL052980
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147685
|
|
POMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-013-001/1815
()
|
0409014000NRG24190220240571045
|
19/02/2024
|
MAINU DAS
|
0409014WL052979
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147602
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-013-001/1815
()
|
0409014000NRG24190220240571044
|
19/02/2024
|
NARAYAN DAS
|
0409014WL052979
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147618
|
|
NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-013-001/1865
()
|
0409014000NRG24190220240571002
|
19/02/2024
|
JUNMONI DAS HIRA
|
0409014WL052973
|
JUNMONI DAS HIRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147662
|
|
JUNMONI DAS HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-013-001/1892
()
|
0409014000NRG24190220240571031
|
19/02/2024
|
KABITA DAS
|
0409014WL052977
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147597
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-013-001/1918
()
|
0409014000NRG24190220240571024
|
19/02/2024
|
BUDHESWAR DAS
|
0409014WL052976
|
BUDHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147687
|
|
Mr. Bodheshewar Das
|
INDIAN BANK(607105)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-013-001/1918
()
|
0409014000NRG24190220240571025
|
19/02/2024
|
JURI DAS
|
0409014WL052976
|
JURI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147656
|
|
JURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-013-001/1919
()
|
0409014000NRG24190220240571008
|
19/02/2024
|
LILI DAS
|
0409014WL052974
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147665
|
|
LILY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-013-001/1919
()
|
0409014000NRG24190220240571007
|
19/02/2024
|
RANJIT DAS
|
0409014WL052974
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147668
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-013-001/1988
()
|
0409014000NRG24190220240571046
|
19/02/2024
|
RUBUL DAS
|
0409014WL052979
|
RUBUL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147686
|
|
RUBUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-013-001/2049
()
|
0409014000NRG24190220240570993
|
19/02/2024
|
PUHIRAM DAS
|
0409014WL052972
|
PUHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147693
|
|
PUHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-013-001/2049
()
|
0409014000NRG24190220240570994
|
19/02/2024
|
SABITRI DOLEY DAS
|
0409014WL052972
|
SABITRI DOLEY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147694
|
|
SABITRI DOLEY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-013-001/2095
()
|
0409014000NRG24190220240571026
|
19/02/2024
|
ANANTA DAS
|
0409014WL052976
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147595
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-013-001/2095
()
|
0409014000NRG24190220240571027
|
19/02/2024
|
KUSHAMAI DAS
|
0409014WL052976
|
KUSHAMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147622
|
|
KUSHAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-013-001/2131
()
|
0409014000NRG24190220240571003
|
19/02/2024
|
PRIYADA DAS
|
0409014WL052973
|
PRIYADA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147652
|
|
PRIYADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-013-001/2189
()
|
0409014000NRG24190220240571009
|
19/02/2024
|
RUNU DAS
|
0409014WL052974
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147663
|
|
RUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-013-001/2231
()
|
0409014000NRG24190220240571039
|
19/02/2024
|
RUMI DAS
|
0409014WL052978
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147681
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-013-001/742
()
|
0409014000NRG24190220240570987
|
19/02/2024
|
JANMONI DAS
|
0409014WL052971
|
JANMONI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147590
|
|
JANMONI DAS W/O-GAKUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-013-004/2086
()
|
0409014000NRG24190220240570995
|
19/02/2024
|
BOBI KALITA BORUAH
|
0409014WL052972
|
BOBI KALITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147702
|
|
BOBI KALITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-013-004/52
()
|
0409014000NRG24190220240571060
|
19/02/2024
|
HIMANI BORAH
|
0409014WL052981
|
HIMANI BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930147660
|
|
HIMANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-013-004/52
()
|
0409014000NRG24190220240571059
|
19/02/2024
|
PALLABI HAZARIKA BORA
|
0409014WL052981
|
PALLABI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147647
|
|
PALLABI HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-013-004/52
()
|
0409014000NRG24190220240571058
|
19/02/2024
|
TANGKESWAR BORAH
|
0409014WL052981
|
TANGKESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147669
|
|
TANGKESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-013-004/719
()
|
0409014000NRG24190220240571077
|
19/02/2024
|
SABITA BARUAH
|
0409014WL052984
|
SABITA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147712
|
|
SABITA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-013-004/719
()
|
0409014000NRG24190220240571075
|
19/02/2024
|
SRI JADAV BORUAH
|
0409014WL052984
|
SRI JADAV BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147722
|
|
JADAV BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-013-005/1129
()
|
0409014000NRG24190220240571069
|
19/02/2024
|
RUPA BORUAH
|
0409014WL052982
|
RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2930147713
|
|
RUPA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-013-005/2153
()
|
0409014000NRG24190220240571079
|
19/02/2024
|
BIMALA BORUAH
|
0409014WL052984
|
BIMALA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147696
|
|
BIMALA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-013-005/2153
()
|
0409014000NRG24190220240571080
|
19/02/2024
|
TAPAN BORUAH
|
0409014WL052984
|
TAPAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147607
|
|
TAPAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-013-006/1124
()
|
0409014000NRG24190220240571005
|
19/02/2024
|
JAGAT DEKA
|
0409014WL052973
|
JAGAT DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147608
|
|
JAGAT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-013-006/1124
()
|
0409014000NRG24190220240571004
|
19/02/2024
|
JAN DEKA
|
0409014WL052973
|
JAN DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147593
|
|
JANMONI DEKARRABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-013-006/1659
()
|
0409014000NRG24190220240571010
|
19/02/2024
|
KRISHNA DAS
|
0409014WL052974
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147599
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-013-006/1659
()
|
0409014000NRG24190220240571011
|
19/02/2024
|
SANAT DAS
|
0409014WL052974
|
SANAT DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147624
|
|
SANAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-013-006/1785
()
|
0409014000NRG24190220240571055
|
19/02/2024
|
CHIMPI DAS
|
0409014WL052980
|
CHIMPI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147680
|
|
CHIMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-013-006/2034
()
|
0409014000NRG24190220240571056
|
19/02/2024
|
DHANIRAM BORDOLOI
|
0409014WL052980
|
DHANIRAM BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147705
|
|
DHANIRAM BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-013-006/2184
()
|
0409014000NRG24190220240571028
|
19/02/2024
|
NIRANJAN DAS
|
0409014WL052976
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147667
|
|
NIRANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-013-006/2208
()
|
0409014000NRG24190220240571040
|
19/02/2024
|
RANJIT DAS
|
0409014WL052978
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147709
|
|
RANJIT DAS
|
INDUSIND BANK(607189)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-013-007/1187
()
|
0409014000NRG24190220240571006
|
19/02/2024
|
SEWALI KEOT
|
0409014WL052973
|
SEWALI KEOT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147588
|
|
SEWALI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-013-007/1314
()
|
0409014000NRG24190220240570988
|
19/02/2024
|
DUL BORAH
|
0409014WL052971
|
DUL BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147651
|
|
DUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-013-007/1319
()
|
0409014000NRG24190220240571041
|
19/02/2024
|
SARAT SARMAH
|
0409014WL052978
|
SARAT SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147677
|
|
SARAT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-013-007/1322
()
|
0409014000NRG24190220240571073
|
19/02/2024
|
ARCHANA BORAH
|
0409014WL052983
|
ARCHANA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147604
|
|
ARCHANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-013-007/1322
()
|
0409014000NRG24190220240571072
|
19/02/2024
|
PRABIN BORAH
|
0409014WL052983
|
PRABIN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147612
|
|
PRABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-013-007/1334
()
|
0409014000NRG24190220240571071
|
19/02/2024
|
JONALI SAIKIA BARUAH
|
0409014WL052982
|
JONALI SAIKIA BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147616
|
|
JUNALI SAIKIA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-013-007/1334
()
|
0409014000NRG24190220240571070
|
19/02/2024
|
RIJUL SAIKIA
|
0409014WL052982
|
RIJUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147698
|
|
RIJUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-013-007/1949
()
|
0409014000NRG24190220240570996
|
19/02/2024
|
MAMANI SAIKIA
|
0409014WL052972
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147725
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-013-008/1067
()
|
0409014000NRG24190220240570989
|
19/02/2024
|
LAKHIMAI SHARMA
|
0409014WL052971
|
LAKHIMAI SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147653
|
|
LAKHIMAI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-013-008/163
()
|
0409014000NRG24190220240571029
|
19/02/2024
|
TOKESWAR BHUYAN
|
0409014WL052976
|
TOKESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147724
|
|
Mr. TOSHESWAR BHUYAN
|
INDIAN BANK(607105)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-013-008/200
()
|
0409014000NRG24190220240571033
|
19/02/2024
|
NIKUMONI BHUYAN
|
0409014WL052977
|
NIKUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147600
|
|
NIKUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-013-008/44
()
|
0409014000NRG24190220240571012
|
19/02/2024
|
ANANDA BORAH
|
0409014WL052974
|
ANANDA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147714
|
|
ANANDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-013-008/44
()
|
0409014000NRG24190220240571013
|
19/02/2024
|
PHUL BORAH
|
0409014WL052974
|
PHUL BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147726
|
|
PHUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-013-008/47
()
|
0409014000NRG24190220240571014
|
19/02/2024
|
SRI RUPESWAR BORAH
|
0409014WL052974
|
SRI RUPESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147727
|
|
RUPESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-013-009/100
()
|
0409014000NRG24190220240571074
|
19/02/2024
|
SRI RATUL BORUAH
|
0409014WL052983
|
SRI RATUL BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930147721
|
|
RATUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-013-010/1072
()
|
0409014000NRG24190220240571017
|
19/02/2024
|
JINTI DUTTA
|
0409014WL052975
|
JINTI DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147655
|
|
JINTI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-013-010/1635
()
|
0409014000NRG24190220240571016
|
19/02/2024
|
Raju Das
|
0409014WL052974
|
Raju Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147650
|
|
RAJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-013-010/1683
()
|
0409014000NRG24190220240571063
|
19/02/2024
|
PURNIMA BHUYAN
|
0409014WL052981
|
PURNIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147614
|
|
PURNIMA BORAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-013-010/1683
()
|
0409014000NRG24190220240571062
|
19/02/2024
|
TARUN BHUYAN
|
0409014WL052981
|
TARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147678
|
|
TARUN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-013-010/1727
()
|
0409014000NRG24190220240571018
|
19/02/2024
|
DIPA DAS
|
0409014WL052975
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147654
|
|
DIPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-013-010/1733
()
|
0409014000NRG24190220240571019
|
19/02/2024
|
FULESHWARI BHUYAN
|
0409014WL052975
|
FULESHWARI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147666
|
|
PHULESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-013-010/1736
()
|
0409014000NRG24190220240571064
|
19/02/2024
|
JOGESWAR BORAH
|
0409014WL052981
|
JOGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147603
|
|
JOGESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-013-010/1914
()
|
0409014000NRG24190220240571035
|
19/02/2024
|
NITUMONI BHUYAN
|
0409014WL052977
|
NITUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147598
|
|
NITUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-013-010/2072
()
|
0409014000NRG24190220240571020
|
19/02/2024
|
PURABI DAS
|
0409014WL052975
|
PURABI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147657
|
|
PURABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-013-010/415
()
|
0409014000NRG24190220240571021
|
19/02/2024
|
SARUMAI KALITA
|
0409014WL052975
|
SARUMAI KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147723
|
|
SARUMAI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-013-011/2186
()
|
0409014000NRG24190220240571023
|
19/02/2024
|
DIGANTA DAS
|
0409014WL052975
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147592
|
|
DIGANTA DAS S/O-BHULANATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-013-011/2186
()
|
0409014000NRG24190220240571022
|
19/02/2024
|
PHULRANI DAS
|
0409014WL052975
|
PHULRANI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147589
|
|
PHULRANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-013-012/1286
()
|
0409014000NRG24190220240571048
|
19/02/2024
|
PUTALI BORAH
|
0409014WL052979
|
PUTALI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147682
|
|
Putali Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-013-012/1286
()
|
0409014000NRG24190220240571047
|
19/02/2024
|
SUJIT BORAH
|
0409014WL052979
|
SUJIT BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147594
|
|
Sujit Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-013-013/1093
()
|
0409014000NRG24190220240571068
|
19/02/2024
|
SOMESHWARI BORA
|
0409014WL052981
|
SOMESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147684
|
|
SOMESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-013-013/1352
()
|
0409014000NRG24190220240571030
|
19/02/2024
|
CHENEHI BORAH
|
0409014WL052976
|
CHENEHI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147711
|
|
CHENEHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-013-013/1869
()
|
0409014000NRG24190220240571057
|
19/02/2024
|
ANJALI BHARALI
|
0409014WL052980
|
ANJALI BHARALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147692
|
|
ANJALI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-013-013/726
()
|
0409014000NRG24190220240571042
|
19/02/2024
|
SRI KAMAL BORAH
|
0409014WL052978
|
SRI KAMAL BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147707
|
|
Kamal Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-013-014/1852
()
|
0409014000NRG24190220240571037
|
19/02/2024
|
MUKUL MAHANTA
|
0409014WL052977
|
MUKUL MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147642
|
|
MUKUL MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-013-014/2088
()
|
0409014000NRG24190220240571049
|
19/02/2024
|
GITAMONI KOTOKI
|
0409014WL052979
|
GITAMONI KOTOKI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930147641
|
|
GITAMONI KOTOKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272510
|
272510
|
|
|
|
|
|
|
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-003-002/950
()
|
0409014000NRG24190220240571083
|
19/02/2024
|
BHABA DAS
|
0409014WL052985
|
BHABA DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147615
|
|
BHABA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-003-007/1300
()
|
0409014000NRG24190220240570982
|
19/02/2024
|
DIPAK BORAH
|
0409014WL052970
|
DIPAK BORAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147606
|
|
DIPAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-003-007/1300
()
|
0409014000NRG24190220240570983
|
19/02/2024
|
PALABI BORAH
|
0409014WL052970
|
PALABI BORAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147628
|
|
PALLABI BARUA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-003-016/969
()
|
0409014000NRG24190220240571126
|
19/02/2024
|
ILUMONI DAS
|
0409014WL052991
|
ILUMONI DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147733
|
|
ILU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-013-004/719
()
|
0409014000NRG24190220240571076
|
19/02/2024
|
MORUSMIKA BORUAH
|
0409014WL052984
|
MORUSMIKA BORUAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147625
|
|
MORUSMIKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-013-010/1635
()
|
0409014000NRG24190220240571015
|
19/02/2024
|
MAmoni das
|
0409014WL052974
|
MAmoni das
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147613
|
|
MRS MAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-013-010/1736
()
|
0409014000NRG24190220240571065
|
19/02/2024
|
SMT DIPA BORAH
|
0409014WL052981
|
SMT DIPA BORAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147683
|
|
DIPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-013-010/1914
()
|
0409014000NRG24190220240571034
|
19/02/2024
|
RAJASHRI BHUYAN
|
0409014WL052977
|
RAJASHRI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147710
|
|
RAJASHWARI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-013-010/443
()
|
0409014000NRG24190220240571066
|
19/02/2024
|
ANIMA BORAH
|
0409014WL052981
|
ANIMA BORAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147703
|
|
ANIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-013-010/443
()
|
0409014000NRG24190220240571067
|
19/02/2024
|
BIMALA BORAH
|
0409014WL052981
|
BIMALA BORAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147611
|
|
BIMALA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-013-011/435
()
|
0409014000NRG24190220240571036
|
19/02/2024
|
MUNI DAS
|
0409014WL052977
|
MUNI DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147729
|
|
MUNI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-003-002/1685
()
|
0409014000NRG24190220240571118
|
19/02/2024
|
Rupa Das
|
0409014WL052990
|
Rupa Das
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147736
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-013-001/1865
()
|
0409014000NRG24190220240571001
|
19/02/2024
|
JADUMONI DAS
|
0409014WL052973
|
JADUMONI DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147658
|
|
JADUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-013-001/2231
()
|
0409014000NRG24190220240571038
|
19/02/2024
|
SHALIKAN DAS
|
0409014WL052978
|
SHALIKAN DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147688
|
|
Mr. Shalikan Das
|
INDIAN BANK(607105)
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-013-001/521
()
|
0409014000NRG24190220240571032
|
19/02/2024
|
SADARI HAZARIKA
|
0409014WL052977
|
SADARI HAZARIKA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147670
|
|
SADARI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-013-010/1249
()
|
0409014000NRG24190220240571061
|
19/02/2024
|
GUNESHWARI SAIKIA
|
0409014WL052981
|
GUNESHWARI SAIKIA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147689
|
|
GUNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-003-007/538
()
|
0409014000NRG24190220240571087
|
19/02/2024
|
DIPA HAZARIKA
|
0409014WL052985
|
DIPA HAZARIKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147717
|
|
DIPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-003-011/790
()
|
0409014000NRG24190220240571120
|
19/02/2024
|
RINKU MONI CHUTIA
|
0409014WL052990
|
RINKU MONI CHUTIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147732
|
|
RINGKUMANI CHUTIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-003-014/1786
()
|
0409014000NRG24190220240571121
|
19/02/2024
|
PRERANA DOLEY MEDHI
|
0409014WL052990
|
PRERANA DOLEY MEDHI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147720
|
|
PRERANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-011-015/1043
()
|
0409014000NRG24190220240571137
|
19/02/2024
|
SRI AMARJYOTI DOLEY
|
0409014WL052993
|
SRI AMARJYOTI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930147731
|
|
AMARJYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-011-015/1578
()
|
0409014000NRG24190220240571128
|
19/02/2024
|
RAJU DOLEY
|
0409014WL052992
|
RAJU DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2930147730
|
|
RAJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-011-015/1624
()
|
0409014000NRG24190220240571131
|
19/02/2024
|
MENOKA MEDHI
|
0409014WL052992
|
MENOKA MEDHI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2930147719
|
|
MENOKA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
PUB CHAIDUAR
|
AS-28-014-003-014/1765
()
|
0409014000NRG24190220240571116
|
19/02/2024
|
REKHAMONI DOLEY PEGU
|
0409014WL052989
|
REKHAMONI DOLEY PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147718
|
|
REKHAMONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-013-007/329
()
|
0409014000NRG24190220240570997
|
19/02/2024
|
NABAJYOTI BORAH
|
0409014WL052972
|
NABAJYOTI BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930147715
|
|
Nabajyoti Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-013-004/719
()
|
0409014000NRG24190220240571078
|
19/02/2024
|
Mintu Borua
|
0409014WL052984
|
Mintu Borua
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930147716
|
|
MINTU BORUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329154
|
329154
|
|
|
|
|
|
|
|