|
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-09-014-001-013/1067
()
|
0409014000NRG23300120230681268
|
30/01/2023
|
PADMAWATI BASUMATARY
|
0409014WL051030
|
PADMAWATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179591
|
|
PADMAWATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-013/1165
()
|
0409014000NRG23300120230680535
|
30/01/2023
|
PHAGUNA MOCHAHARY
|
0409014WL050971
|
PHAGUNA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179563
|
|
PHAGUNA MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-013/1172
()
|
0409014000NRG23300120230680544
|
30/01/2023
|
BINACHI BASUMATARY
|
0409014WL050971
|
BINACHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179577
|
|
Binachi Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-013/1175
()
|
0409014000NRG23300120230680545
|
30/01/2023
|
ANJIMA BASUMATARY
|
0409014WL050971
|
ANJIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179580
|
|
ANJIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-013/1472
()
|
0409014000NRG23300120230680547
|
30/01/2023
|
ANITA BASUMATARY
|
0409014WL050971
|
ANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179590
|
|
ANITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-013/1473
()
|
0409014000NRG23300120230680548
|
30/01/2023
|
PADASHRI NARZARY
|
0409014WL050971
|
PADASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179593
|
|
PADASHRI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-001-013/1474
()
|
0409014000NRG23300120230680549
|
30/01/2023
|
RAMOTI NARZARY
|
0409014WL050971
|
RAMOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179592
|
|
RAMOTI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-001-013/1528
()
|
0409014000NRG23300120230680550
|
30/01/2023
|
JAYA BASUMATARY MUCHAHARY
|
0409014WL050971
|
JAYA BASUMATARY MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179610
|
|
JAYA BASUMATARY MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-001-013/1529
()
|
0409014000NRG23300120230680551
|
30/01/2023
|
DONASRI GOYARI BASUMATARY
|
0409014WL050971
|
DONASRI GOYARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179614
|
|
DONASRI GOYARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-001-013/1533
()
|
0409014000NRG23300120230680554
|
30/01/2023
|
RINA BASUMATARY
|
0409014WL050971
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179629
|
|
RINA NARZARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-001-013/1646
()
|
0409014000NRG23300120230680556
|
30/01/2023
|
RACHILA BASUMATARY
|
0409014WL050971
|
RACHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179612
|
|
RACHILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-001-013/1698
()
|
0409014000NRG23300120230680558
|
30/01/2023
|
CHIBANI BASUMATARY
|
0409014WL050971
|
CHIBANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179627
|
|
CHIBANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-001-013/1715
()
|
0409014000NRG23300120230680559
|
30/01/2023
|
ANJALI BORO
|
0409014WL050971
|
ANJALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179626
|
|
ANJALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-001-013/595
()
|
0409014000NRG23300120230680562
|
30/01/2023
|
GANGSHRI BASUMATARY
|
0409014WL050971
|
GANGSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179544
|
|
GANGSHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-001-013/897
()
|
0409014000NRG23300120230680563
|
30/01/2023
|
MANEKA BASUMATARY
|
0409014WL050971
|
MANEKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179540
|
|
MANIKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-001-013/898
()
|
0409014000NRG23300120230680565
|
30/01/2023
|
SWMSRI BASUMATARY
|
0409014WL050971
|
SWMSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179566
|
|
SWNSRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-001-013/899
()
|
0409014000NRG23300120230680566
|
30/01/2023
|
PURNIMA BASUMATARY
|
0409014WL050971
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179565
|
|
PURNIMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-001-014/1008
()
|
0409014000NRG23300120230681337
|
30/01/2023
|
BISARI NARZARY
|
0409014WL051031
|
BISARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179541
|
|
BISWARI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-001-014/1093
()
|
0409014000NRG23300120230681269
|
30/01/2023
|
NARDGRE BASUMATARY
|
0409014WL051030
|
NARDGRE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179569
|
|
NARDGRE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-001-014/1402
()
|
0409014000NRG23300120230681339
|
30/01/2023
|
MANISHA BASUMATARY
|
0409014WL051031
|
MANISHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179567
|
|
MRS MANICHA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-001-014/1403
()
|
0409014000NRG23300120230681340
|
30/01/2023
|
SMT RITUMANI BASUMATARY
|
0409014WL051031
|
SMT RITUMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179568
|
|
RITUMANI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-001-014/437
()
|
0409014000NRG23300120230681342
|
30/01/2023
|
GANESH BASUMATARY
|
0409014WL051031
|
GANESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179548
|
|
GANESH BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-001-014/437
()
|
0409014000NRG23300120230681343
|
30/01/2023
|
NILA NARZARY
|
0409014WL051031
|
NILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179546
|
|
NILA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-001-014/444
()
|
0409014000NRG23300120230681345
|
30/01/2023
|
SAWANI BASUMATARY
|
0409014WL051031
|
SAWANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179539
|
|
SAWANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-001-014/519
()
|
0409014000NRG23300120230681278
|
30/01/2023
|
DILIP DOIMARI
|
0409014WL051030
|
DILIP DOIMARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470179542
|
|
DILIP DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-001-014/523
()
|
0409014000NRG23300120230681279
|
30/01/2023
|
MANIRAM BASUMATARY
|
0409014WL051030
|
MANIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470179551
|
|
MANIRAM BASUMATAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-001-014/523
()
|
0409014000NRG23300120230681280
|
30/01/2023
|
PABITRA BASUMATARY
|
0409014WL051030
|
PABITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470179608
|
|
PABITRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-001-014/971
()
|
0409014000NRG23300120230681346
|
30/01/2023
|
EKA BASUMATARY
|
0409014WL051031
|
EKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179585
|
|
EKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-001-015/1294
()
|
0409014000NRG23300120230681347
|
30/01/2023
|
DOLEY WARY
|
0409014WL051031
|
DOLEY WARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179556
|
|
DOLEY OWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-001-015/1636
()
|
0409014000NRG23300120230681395
|
30/01/2023
|
ANIMA MOCHAHARY
|
0409014WL051032
|
ANIMA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179634
|
|
ANIMA MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-001-016/1180
()
|
0409014000NRG23300120230681281
|
30/01/2023
|
KANJITA BASUMATARY
|
0409014WL051030
|
KANJITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470179550
|
|
MRS KANJITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-001-016/1181
()
|
0409014000NRG23300120230681283
|
30/01/2023
|
INDIRA BASUMATARY
|
0409014WL051030
|
INDIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470179545
|
|
INDIRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-001-016/1181
()
|
0409014000NRG23300120230681284
|
30/01/2023
|
JAROU BASUMATARY
|
0409014WL051030
|
JAROU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470179547
|
|
JARO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-001-016/1184
()
|
0409014000NRG23300120230681285
|
30/01/2023
|
SUMUTI BASUMATARY
|
0409014WL051030
|
SUMUTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470179549
|
|
SUMUTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-001-016/690
()
|
0409014000NRG23300120230681289
|
30/01/2023
|
RATNESWAR BASUMATARY
|
0409014WL051030
|
RATNESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179570
|
|
RATNESHWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-001-016/690
()
|
0409014000NRG23300120230681288
|
30/01/2023
|
RUBUSI BASUMATARY
|
0409014WL051030
|
RUBUSI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179552
|
|
RUBACHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-001-024/1153
()
|
0409014000NRG23300120230681291
|
30/01/2023
|
SUNIL BORGOYARY
|
0409014WL051030
|
SUNIL BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179554
|
|
SUNIL BORGAYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-001-024/1155
()
|
0409014000NRG23300120230681294
|
30/01/2023
|
SRI BANKUMAR BASUMATARY
|
0409014WL051030
|
SRI BANKUMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179555
|
|
BAN KUMAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-001-024/1160
()
|
0409014000NRG23300120230681296
|
30/01/2023
|
SRI RATNESWAR DAIMARY
|
0409014WL051030
|
SRI RATNESWAR DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179576
|
|
MR RATNESWAR DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-001-024/1805
()
|
0409014000NRG23300120230681302
|
30/01/2023
|
RAMONI BASUMATARY
|
0409014WL051030
|
RAMONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179633
|
|
RAMONI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-001-024/1805
()
|
0409014000NRG23300120230681300
|
30/01/2023
|
SONALI BASUMATARY
|
0409014WL051030
|
SONALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179622
|
|
SONALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-001-024/411
()
|
0409014000NRG23300120230681306
|
30/01/2023
|
KANDURI BASUMATARY
|
0409014WL051030
|
KANDURI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179609
|
|
KANDURI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-001-024/411
()
|
0409014000NRG23300120230681305
|
30/01/2023
|
SRI KONESWAR BASUMATARY
|
0409014WL051030
|
SRI KONESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179587
|
|
KANESHWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-001-024/492
()
|
0409014000NRG23300120230681312
|
30/01/2023
|
KAMALA BORO
|
0409014WL051030
|
KAMALA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179598
|
|
KAMALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-001-024/492
()
|
0409014000NRG23300120230681311
|
30/01/2023
|
SUNITA BORO
|
0409014WL051030
|
SUNITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179597
|
|
SUNITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-001-024/549
()
|
0409014000NRG23300120230680570
|
30/01/2023
|
PAKILA NARZARY
|
0409014WL050971
|
PAKILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179613
|
|
RAMESH NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-001-024/549
()
|
0409014000NRG23300120230680569
|
30/01/2023
|
Sri Ramesh Narzary
|
0409014WL050971
|
Sri Ramesh Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179588
|
|
PAKILA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-001-025/1014
()
|
0409014000NRG23300120230680576
|
30/01/2023
|
GIRISH BASUMATARY
|
0409014WL050971
|
GIRISH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179606
|
|
Mr. GIRISH BASUMATARY
|
INDIAN BANK(607105)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-001-025/1014
()
|
0409014000NRG23300120230680577
|
30/01/2023
|
NIRMALA BASUMATARY
|
0409014WL050971
|
NIRMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179635
|
|
Mrs. NIRMALA BASUMATARY
|
INDIAN BANK(607105)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-001-025/457
()
|
0409014000NRG23300120230681324
|
30/01/2023
|
NERSWIN BASUMATARY
|
0409014WL051030
|
NERSWIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179578
|
|
Mrs. Nerswin Basumatary
|
INDIAN BANK(607105)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-001-025/458
()
|
0409014000NRG23300120230680585
|
30/01/2023
|
BUDHBARI BASUMATARY
|
0409014WL050971
|
BUDHBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179560
|
|
BUDHBARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-001-025/477
()
|
0409014000NRG23300120230680587
|
30/01/2023
|
FULEN BASUMATARY
|
0409014WL050971
|
FULEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179562
|
|
FULEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-001-025/477
()
|
0409014000NRG23300120230680588
|
30/01/2023
|
HIRIMBA BASUMATARY
|
0409014WL050971
|
HIRIMBA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179557
|
|
Mrs. Hirimba Basumatary
|
INDIAN BANK(607105)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-001-025/777
()
|
0409014000NRG23300120230680594
|
30/01/2023
|
KOBITA BASUMATARY
|
0409014WL050971
|
KOBITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179558
|
|
KABITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-001-034/1389
()
|
0409014000NRG23300120230681350
|
30/01/2023
|
MEBLA BASUMATARY
|
0409014WL051031
|
MEBLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179581
|
|
MEBLA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-001-034/1478
()
|
0409014000NRG23300120230681352
|
30/01/2023
|
CHAYARAM BODO
|
0409014WL051031
|
CHAYARAM BODO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179583
|
|
CHAYARAM BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-001-034/1614
()
|
0409014000NRG23300120230681358
|
30/01/2023
|
DIBISHWARI BASUMATARY
|
0409014WL051031
|
DIBISHWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179596
|
|
DIBISHWARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-001-034/1733
()
|
0409014000NRG23300120230681359
|
30/01/2023
|
MINA BASUMATARY
|
0409014WL051031
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179617
|
|
MINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-001-034/1734
()
|
0409014000NRG23300120230681360
|
30/01/2023
|
EBRA BASUMATARY
|
0409014WL051031
|
EBRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470179589
|
|
EBRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-001-034/1734
()
|
0409014000NRG23300120230681361
|
30/01/2023
|
HABE BASUMATARY
|
0409014WL051031
|
HABE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179630
|
|
HABE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-001-034/1796
()
|
0409014000NRG23300120230681366
|
30/01/2023
|
SANDANA BASUMATARY
|
0409014WL051031
|
SANDANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179623
|
|
SANDANA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-001-034/1830
()
|
0409014000NRG23300120230681367
|
30/01/2023
|
AGUNI BASUMATARY
|
0409014WL051031
|
AGUNI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179553
|
|
Mrs. Aguni Basumatary
|
INDIAN BANK(607105)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-001-034/1924
()
|
0409014000NRG23300120230681371
|
30/01/2023
|
ANCHUME DOIMARY
|
0409014WL051031
|
ANCHUME DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179616
|
|
ANCHUME DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-001-034/333
()
|
0409014000NRG23300120230681372
|
30/01/2023
|
RAMELA BASUMATARY
|
0409014WL051031
|
RAMELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179603
|
|
RAMELA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-001-034/618
()
|
0409014000NRG23300120230681375
|
30/01/2023
|
ARUNI BRAHMA
|
0409014WL051031
|
ARUNI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179604
|
|
Mrs. ARUNI BRAHMA
|
INDIAN BANK(607105)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-001-034/620
()
|
0409014000NRG23300120230681379
|
30/01/2023
|
JUNAKI BASUMATARY
|
0409014WL051031
|
JUNAKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179628
|
|
JUNAKHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-001-034/739
()
|
0409014000NRG23300120230681382
|
30/01/2023
|
LAKHI NARZARY
|
0409014WL051031
|
LAKHI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179561
|
|
LAKHI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-001-036/1218
()
|
0409014000NRG23300120230681384
|
30/01/2023
|
PHULESWARI DAIMARY
|
0409014WL051031
|
PHULESWARI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179559
|
|
PHULESWARI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-001-037/1390
()
|
0409014000NRG23300120230681403
|
30/01/2023
|
DANIRAM BASUMATARY
|
0409014WL051032
|
DANIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179599
|
|
DANIRAM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-001-037/1390
()
|
0409014000NRG23300120230681404
|
30/01/2023
|
MINOTI BASUMATARY
|
0409014WL051032
|
MINOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179600
|
|
MINOTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-001-037/1578
()
|
0409014000NRG23300120230681408
|
30/01/2023
|
PARBATI NARZARY
|
0409014WL051032
|
PARBATI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179615
|
|
PARBATI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-001-037/1691
()
|
0409014000NRG23300120230681413
|
30/01/2023
|
JHARU BASUMATARY
|
0409014WL051032
|
JHARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179619
|
|
JHARU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-001-037/1721
()
|
0409014000NRG23300120230681415
|
30/01/2023
|
BOISHAGI BASUMATARY
|
0409014WL051032
|
BOISHAGI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179618
|
|
BOISHAGI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-001-037/1727
()
|
0409014000NRG23300120230681421
|
30/01/2023
|
CHENASRI BASUMATARY
|
0409014WL051032
|
CHENASRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179605
|
|
CHENASRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-001-037/1728
()
|
0409014000NRG23300120230681422
|
30/01/2023
|
SANIKA BASUMATARY
|
0409014WL051032
|
SANIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179621
|
|
SANIKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-001-037/49
()
|
0409014000NRG23300120230681424
|
30/01/2023
|
SOMITA BASUMATARY
|
0409014WL051032
|
SOMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179607
|
|
Sumita Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-001-037/49
()
|
0409014000NRG23300120230681425
|
30/01/2023
|
SWMDWN BASUMATARY
|
0409014WL051032
|
SWMDWN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179624
|
|
SOMITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-001-037/66
()
|
0409014000NRG23300120230681427
|
30/01/2023
|
ANJANA NARZARY
|
0409014WL051032
|
ANJANA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179620
|
|
ANJANA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-001-038/1426
()
|
0409014000NRG23300120230681385
|
30/01/2023
|
PEMEREKHA NARZARY
|
0409014WL051031
|
PEMEREKHA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179594
|
|
PEMEREKHA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-001-038/1427
()
|
0409014000NRG23300120230681387
|
30/01/2023
|
SMT AMINA NARZARY
|
0409014WL051031
|
SMT AMINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179595
|
|
Mrs. AMINA NARZARY
|
INDIAN BANK(607105)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-001-038/99
()
|
0409014000NRG23300120230681392
|
30/01/2023
|
BENUBALA NARZARY
|
0409014WL051031
|
BENUBALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179579
|
|
BENUBALA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-001-048/390
()
|
0409014000NRG23300120230681428
|
30/01/2023
|
MATASHRI DAIMARY
|
0409014WL051032
|
MATASHRI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179575
|
|
MATASHRI DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-001-048/390
()
|
0409014000NRG23300120230681429
|
30/01/2023
|
SONTOCHI DOIMARY
|
0409014WL051032
|
SONTOCHI DOIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179625
|
|
SONTOCHI DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-001-048/872
()
|
0409014000NRG23300120230681432
|
30/01/2023
|
MAMUNI NARZARY
|
0409014WL051032
|
MAMUNI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179538
|
|
MAMONI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-001-048/927
()
|
0409014000NRG23300120230681434
|
30/01/2023
|
THARGA GOYARI
|
0409014WL051032
|
THARGA GOYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179631
|
|
Tharga Goyary
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-001-048/927
()
|
0409014000NRG23300120230681433
|
30/01/2023
|
UMA GAYARI
|
0409014WL051032
|
UMA GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179574
|
|
UMA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-001-048/928
()
|
0409014000NRG23300120230681436
|
30/01/2023
|
MANJU BASUMATARY
|
0409014WL051032
|
MANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179572
|
|
MANJU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-001-049/1088
()
|
0409014000NRG23300120230681437
|
30/01/2023
|
SUCHILA MOCHAHARY
|
0409014WL051032
|
SUCHILA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179584
|
|
SUCHILA MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-001-049/1090
()
|
0409014000NRG23300120230681438
|
30/01/2023
|
RUPAMANI MUCHAHARY
|
0409014WL051032
|
RUPAMANI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179582
|
|
RUPAMANI MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-001-049/1091
()
|
0409014000NRG23300120230681440
|
30/01/2023
|
NIRMALI BASUMATARY
|
0409014WL051032
|
NIRMALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179573
|
|
Niramali Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-001-049/1092
()
|
0409014000NRG23300120230681441
|
30/01/2023
|
NALEB MUCHAHARY
|
0409014WL051032
|
NALEB MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179571
|
|
NALEP MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-001-049/1448
()
|
0409014000NRG23300120230681443
|
30/01/2023
|
SHEWALI NARZARY
|
0409014WL051032
|
SHEWALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179601
|
|
SHEWALI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-001-049/1605
()
|
0409014000NRG23300120230681444
|
30/01/2023
|
FULASHRI GAYARI
|
0409014WL051032
|
FULASHRI GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179586
|
|
FULASHRI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-001-049/1606
()
|
0409014000NRG23300120230681445
|
30/01/2023
|
RAMEN DAIMARY
|
0409014WL051032
|
RAMEN DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179611
|
|
RAMEN DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-001-049/1700
()
|
0409014000NRG23300120230681446
|
30/01/2023
|
LOSMI MOCHAHARY
|
0409014WL051032
|
LOSMI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179632
|
|
LAKHI MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-001-049/255
()
|
0409014000NRG23300120230681450
|
30/01/2023
|
NALASHRI BRAHMA
|
0409014WL051032
|
NALASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179602
|
|
NALASHRI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-001-049/933
()
|
0409014000NRG23300120230681452
|
30/01/2023
|
MANOKI GAYARI
|
0409014WL051032
|
MANOKI GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179564
|
|
MANOKI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-004-015/1704
()
|
0409014000NRG23300120230681846
|
30/01/2023
|
TUTU BORAH
|
0409014WL051102
|
TUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179543
|
|
TUTU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132820
|
132820
|
|
|
|
|
|
|
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-001-014/444
()
|
0409014000NRG23300120230681344
|
30/01/2023
|
SRI RAJIB BASUMATARY
|
0409014WL051031
|
SRI RAJIB BASUMATARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179533
|
|
MR RAJIB BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-001-025/418
()
|
0409014000NRG23300120230680581
|
30/01/2023
|
SRI MANIMA BASUMATARY
|
0409014WL050971
|
SRI MANIMA BASUMATARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179498
|
|
Mrs. Manima Basumatary
|
INDIAN BANK(607105)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-001-025/424
()
|
0409014000NRG23300120230680582
|
30/01/2023
|
SRI HANU BASUMATARY
|
0409014WL050971
|
SRI HANU BASUMATARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179494
|
|
Mr. Hunu Basumatary
|
INDIAN BANK(607105)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-001-025/550
()
|
0409014000NRG23300120230680589
|
30/01/2023
|
SRI SABITA BORO
|
0409014WL050971
|
SRI SABITA BORO
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179499
|
|
SABITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-001-025/773
()
|
0409014000NRG23300120230680590
|
30/01/2023
|
SMT RUPALI MOCHAHARY
|
0409014WL050971
|
SMT RUPALI MOCHAHARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179496
|
|
Mrs. Rupali Mochahary
|
INDIAN BANK(607105)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-001-025/776
()
|
0409014000NRG23300120230680592
|
30/01/2023
|
MINATI BASUMATARY
|
0409014WL050971
|
MINATI BASUMATARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179531
|
|
Mrs. Minati Basumatary
|
INDIAN BANK(607105)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-001-025/776
()
|
0409014000NRG23300120230680591
|
30/01/2023
|
SRI UKIL BASUMATARY
|
0409014WL050971
|
SRI UKIL BASUMATARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179497
|
|
Mr. Ukil Basumatary
|
INDIAN BANK(607105)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-001-034/609
()
|
0409014000NRG23300120230681373
|
30/01/2023
|
SRI SUNSUMA BORO
|
0409014WL051031
|
SRI SUNSUMA BORO
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179493
|
|
SANSUMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-001-034/620
()
|
0409014000NRG23300120230681378
|
30/01/2023
|
JAHALAL BASUMATARY
|
0409014WL051031
|
JAHALAL BASUMATARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179495
|
|
JAHALAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-001-037/1722
()
|
0409014000NRG23300120230681416
|
30/01/2023
|
JANAK WARY
|
0409014WL051032
|
JANAK WARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179527
|
|
Mr. Jonak Wary
|
INDIAN BANK(607105)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-001-037/66
()
|
0409014000NRG23300120230681426
|
30/01/2023
|
SRI EBEKSON NARZARY
|
0409014WL051032
|
SRI EBEKSON NARZARY
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179491
|
|
Mr. EBEKSON NARZARY
|
INDIAN BANK(607105)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-004-012/1005
()
|
0409014000NRG23300120230681799
|
30/01/2023
|
Mr. RANJAN DUWARAH
|
0409014WL051102
|
Mr. RANJAN DUWARAH
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179500
|
|
MR RANJAN DUWARAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-004-012/1081
()
|
0409014000NRG23300120230681805
|
30/01/2023
|
NONI BORAH RAJKHOWA
|
0409014WL051102
|
NONI BORAH RAJKHOWA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179529
|
|
NONI BORAH RAJKHOWA
|
UCO BANK(607066)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-004-012/1323
()
|
0409014000NRG23300120230681806
|
30/01/2023
|
Mr. JITU GOGOI
|
0409014WL051102
|
Mr. JITU GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179490
|
|
Mr. JITU GOGOI
|
INDIAN BANK(607105)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-004-012/1529
()
|
0409014000NRG23300120230681808
|
30/01/2023
|
Mr. DURLAV GOGOI
|
0409014WL051102
|
Mr. DURLAV GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179525
|
|
Mr. Durlav Gogoi
|
INDIAN BANK(607105)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-004-012/1529
()
|
0409014000NRG23300120230681809
|
30/01/2023
|
Mrs. HIMA BAISYA GOGOI
|
0409014WL051102
|
Mrs. HIMA BAISYA GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179530
|
|
Mrs. Hima Baishya Gogoi
|
INDIAN BANK(607105)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-004-012/1529
()
|
0409014000NRG23300120230681810
|
30/01/2023
|
Mrs. PRABHA GOGOI
|
0409014WL051102
|
Mrs. PRABHA GOGOI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179532
|
|
Mrs. Prabha Gogoi
|
INDIAN BANK(607105)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-004-012/1630
()
|
0409014000NRG23300120230681819
|
30/01/2023
|
JUGAL HAZARIKA
|
0409014WL051102
|
JUGAL HAZARIKA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179536
|
|
Mr. Jugal Hazarika
|
INDIAN BANK(607105)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-004-013/586
()
|
0409014000NRG23300120230681836
|
30/01/2023
|
Mr. PRAHLAD SAIKIA
|
0409014WL051102
|
Mr. PRAHLAD SAIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179524
|
|
Mr. PRAHLAD SAIKIA
|
INDIAN BANK(607105)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-004-013/803
()
|
0409014000NRG23300120230681837
|
30/01/2023
|
Mr. LOKESWAR BHUYAN
|
0409014WL051102
|
Mr. LOKESWAR BHUYAN
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179489
|
|
Mr. Lokeswar Bhuyan
|
INDIAN BANK(607105)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-004-015/1665
()
|
0409014000NRG23300120230681842
|
30/01/2023
|
HARAGOBINDA SAIKIA
|
0409014WL051102
|
HARAGOBINDA SAIKIA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179534
|
|
Mr. Hara Gobinda Saikia
|
INDIAN BANK(607105)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-004-017/1250
()
|
0409014000NRG23300120230681871
|
30/01/2023
|
JONALI INGTIPI
|
0409014WL051103
|
JONALI INGTIPI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179526
|
|
Mrs. JUNALI INGTIPI
|
INDIAN BANK(607105)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-004-017/1259
()
|
0409014000NRG23300120230681872
|
30/01/2023
|
BIRENSING TERON
|
0409014WL051103
|
BIRENSING TERON
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179528
|
|
Mr. BIRENSING TERON
|
INDIAN BANK(607105)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-004-017/1313
()
|
0409014000NRG23300120230681876
|
30/01/2023
|
RUPAM INGTIPI
|
0409014WL051103
|
RUPAM INGTIPI
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179535
|
|
Mrs. Rupam Ingti
|
INDIAN BANK(607105)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-004-017/8
()
|
0409014000NRG23300120230681883
|
30/01/2023
|
SRI MANGALSING KRAMSA
|
0409014WL051103
|
SRI MANGALSING KRAMSA
|
00176
|
IDIB000D665
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179492
|
|
MR MANGAL SING KRAMCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-001-037/1578
()
|
0409014000NRG23300120230681412
|
30/01/2023
|
SIMANGSA NARZARY
|
0409014WL051032
|
SIMANGSA NARZARY
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179537
|
|
Mr. SIMANGSA NARZARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-001-011/657
()
|
0409014000NRG23300120230681336
|
30/01/2023
|
Ms. PHAISALI NARZARY
|
0409014WL051031
|
Ms. PHAISALI NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179504
|
|
PHAISALI NARZARY
|
UCO BANK(607066)
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-001-013/1171
()
|
0409014000NRG23300120230680543
|
30/01/2023
|
PURNA MUCHAHARY
|
0409014WL050971
|
PURNA MUCHAHARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179509
|
|
PURNA MUCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-001-013/1533
()
|
0409014000NRG23300120230680553
|
30/01/2023
|
AJIT BASUMATARY
|
0409014WL050971
|
AJIT BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179501
|
|
AJIT BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-001-024/1160
()
|
0409014000NRG23300120230681298
|
30/01/2023
|
UMESH DAIMARY
|
0409014WL051030
|
UMESH DAIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179507
|
|
UMESH DAIMARY
|
CANARA BANK(508532)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-001-024/741
()
|
0409014000NRG23300120230681317
|
30/01/2023
|
RANIMA DAIMARY
|
0409014WL051030
|
RANIMA DAIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179505
|
|
MRS RANIMA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-001-025/424
()
|
0409014000NRG23300120230680583
|
30/01/2023
|
MANU BASUMATARY
|
0409014WL050971
|
MANU BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179506
|
|
Mrs. Manu Basumatary
|
INDIAN BANK(607105)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-001-034/1480
()
|
0409014000NRG23300120230681356
|
30/01/2023
|
LAKHESWAR DAIMARY
|
0409014WL051031
|
LAKHESWAR DAIMARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179517
|
|
MR LAKHESWAR DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-001-034/1830
()
|
0409014000NRG23300120230681369
|
30/01/2023
|
BINA BASUMATARY
|
0409014WL051031
|
BINA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179521
|
|
BINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-001-034/619
()
|
0409014000NRG23300120230681376
|
30/01/2023
|
MUKEL BASUMATARY
|
0409014WL051031
|
MUKEL BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179508
|
|
MUKEL BASUMATARY
|
UCO BANK(607066)
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-001-034/622
()
|
0409014000NRG23300120230681381
|
30/01/2023
|
DEUBARI BODO
|
0409014WL051031
|
DEUBARI BODO
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179523
|
|
DEUBARI BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-001-038/1426
()
|
0409014000NRG23300120230681386
|
30/01/2023
|
Mr. ANSUMA NARZARY
|
0409014WL051031
|
Mr. ANSUMA NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179516
|
|
ANSUMA NARZARY
|
AXIS BANK(607153)
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-001-038/1910
()
|
0409014000NRG23300120230681390
|
30/01/2023
|
CHANDRE NARZARY
|
0409014WL051031
|
CHANDRE NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179519
|
|
Mrs. CHANDA NARZARY
|
INDIAN BANK(607105)
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-001-038/1910
()
|
0409014000NRG23300120230681391
|
30/01/2023
|
RANJIT NARZARY
|
0409014WL051031
|
RANJIT NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179518
|
|
RANJIT NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-001-048/872
()
|
0409014000NRG23300120230681431
|
30/01/2023
|
NITUL NARZARY
|
0409014WL051032
|
NITUL NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179502
|
|
NITUL NARZARY
|
BANK OF BARODA(606985)
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-001-048/927
()
|
0409014000NRG23300120230681435
|
30/01/2023
|
KALPANA GAYARY
|
0409014WL051032
|
KALPANA GAYARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179520
|
|
MRS KALPANA GAYARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-001-049/1896
()
|
0409014000NRG23300120230681393
|
30/01/2023
|
HANU BASUMATARY
|
0409014WL051031
|
HANU BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179514
|
|
MRS HANU BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-001-049/933
()
|
0409014000NRG23300120230681453
|
30/01/2023
|
LAIMUN SWARGIARY
|
0409014WL051032
|
LAIMUN SWARGIARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179522
|
|
LAIMUN SWARGIARY GOYARY
|
UCO BANK(607066)
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-004-011/1018
()
|
0409014000NRG23300120230681761
|
30/01/2023
|
NILAMANI BORA
|
0409014WL051101
|
NILAMANI BORA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179503
|
|
Mr. NILAMONI BORAH
|
INDIAN BANK(607105)
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-004-011/479
()
|
0409014000NRG23300120230681780
|
30/01/2023
|
KALPANA BORAH
|
0409014WL051101
|
KALPANA BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179511
|
|
MRS KALPANA BORAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-004-012/1800
()
|
0409014000NRG23300120230681823
|
30/01/2023
|
NABA KANTA GOGOI
|
0409014WL051102
|
NABA KANTA GOGOI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179515
|
|
NABA KANTA GOGOI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-004-017/1220
()
|
0409014000NRG23300120230681867
|
30/01/2023
|
BIJOY SINGNER
|
0409014WL051103
|
BIJOY SINGNER
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179512
|
|
MR BIJOY CHINGNAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-004-017/1271
()
|
0409014000NRG23300120230681875
|
30/01/2023
|
JAYA KRAMSAPI
|
0409014WL051103
|
JAYA KRAMSAPI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179510
|
|
MRS JAYA KRAMACHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-004-017/8
()
|
0409014000NRG23300120230681885
|
30/01/2023
|
HARABI KRAMCHA
|
0409014WL051103
|
HARABI KRAMCHA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179513
|
|
MRS HARABI KRAMCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-001-016/1186
()
|
0409014000NRG23300120230681287
|
30/01/2023
|
SWRANGTI BRAHMA
|
0409014WL051030
|
SWRANGTI BRAHMA
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470179488
|
|
MISS SWRANGTIBRAHMA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-001-024/1942
()
|
0409014000NRG23300120230680568
|
30/01/2023
|
SRI SURESH MOCHAHARY
|
0409014WL050971
|
SRI SURESH MOCHAHARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179486
|
|
SURESH MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-004-011/571
()
|
0409014000NRG23300120230681855
|
30/01/2023
|
DHARMA GOGOI
|
0409014WL051103
|
DHARMA GOGOI
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470179487
|
|
DHARMA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204039
|
204039
|
|
|
|
|
|
|
|