|
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-09-014-009-001/1590
()
|
0409014000NRG24230320240622764
|
23/03/2024
|
BIBA KUTUM
|
0409014WL056725
|
BIBA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132000
|
|
BIBA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-009-002/1564
()
|
0409014000NRG24230320240622769
|
23/03/2024
|
HEMANTI KUTUM
|
0409014WL056725
|
HEMANTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131989
|
|
HEMANTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-009-002/1579
()
|
0409014000NRG24230320240622775
|
23/03/2024
|
BUDDHESHWARI KUTUM
|
0409014WL056725
|
BUDDHESHWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131953
|
|
BUDDHESHWARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-009-002/1969
()
|
0409014000NRG24230320240622777
|
23/03/2024
|
PARUL PEGU
|
0409014WL056725
|
PARUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131970
|
|
PARUL PEGUDOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-009-002/1969
()
|
0409014000NRG24230320240622776
|
23/03/2024
|
RAJIB PEGU
|
0409014WL056725
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131963
|
|
RAJIB PEGU SO SOKURAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-009-002/2085
()
|
0409014000NRG24230320240622781
|
23/03/2024
|
CHABITA KUTUM
|
0409014WL056725
|
CHABITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132001
|
|
CHABITA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-009-002/284
()
|
0409014000NRG24230320240622782
|
23/03/2024
|
BHAIGARAM PEGU
|
0409014WL056725
|
BHAIGARAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131968
|
|
BHAIGESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-009-002/3152
()
|
0409014000NRG24230320240622783
|
23/03/2024
|
RASHMI PEGU
|
0409014WL056725
|
RASHMI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132007
|
|
RASHMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-009-002/3200
()
|
0409014000NRG24230320240622784
|
23/03/2024
|
TUTUMONI PEGU
|
0409014WL056725
|
TUTUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131999
|
|
TUTUMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-009-002/3252
()
|
0409014000NRG24230320240622786
|
23/03/2024
|
RITADEVI DOLEY PEGU
|
0409014WL056725
|
RITADEVI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131954
|
|
RITADEVI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-009-002/3253
()
|
0409014000NRG24230320240622787
|
23/03/2024
|
BONDOLA PEGU
|
0409014WL056725
|
BONDOLA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131978
|
|
BORDOLA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-009-002/3283
()
|
0409014000NRG24230320240622789
|
23/03/2024
|
NISHA KUTUM PEGU
|
0409014WL056725
|
NISHA KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131969
|
|
MISS NISHA KUTUM PEGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-009-002/3306
()
|
0409014000NRG24230320240622790
|
23/03/2024
|
AINOMOTI KUTUM
|
0409014WL056725
|
AINOMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132008
|
|
AINAMATI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-009-002/360
()
|
0409014000NRG24230320240622793
|
23/03/2024
|
KIRAN PEGU
|
0409014WL056725
|
KIRAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131962
|
|
KIRAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-009-002/393
()
|
0409014000NRG24230320240622794
|
23/03/2024
|
KUNJA PEGU
|
0409014WL056725
|
KUNJA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131952
|
|
KUNJA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-009-010/3100
()
|
0409014000NRG24230320240622796
|
23/03/2024
|
ANU PEGU
|
0409014WL056725
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131941
|
|
ANU PEGU W O PULIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-009-010/581
()
|
0409014000NRG24230320240622798
|
23/03/2024
|
JONALI DOLEY
|
0409014WL056725
|
JONALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131935
|
|
JONALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-009-012/1026
()
|
0409014000NRG24230320240622800
|
23/03/2024
|
SRI RAMITA DOLEY
|
0409014WL056725
|
SRI RAMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131937
|
|
RAMITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-009-012/1027
()
|
0409014000NRG24230320240622801
|
23/03/2024
|
LAKHIMAI PEGU
|
0409014WL056725
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131943
|
|
LAKHIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-009-012/1034
()
|
0409014000NRG24230320240622803
|
23/03/2024
|
SON DOLEY
|
0409014WL056725
|
SON DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131942
|
|
SON DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-009-012/1038
()
|
0409014000NRG24230320240622804
|
23/03/2024
|
TIKAMONI DOLEY
|
0409014WL056725
|
TIKAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131936
|
|
TIKAMONI DOLEY S/O SHUN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-013-004/1087
()
|
0409014000NRG24230320240622805
|
23/03/2024
|
RANJUMAI BORAH
|
0409014WL056725
|
RANJUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131975
|
|
RANJUMAI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-013-004/1131
()
|
0409014000NRG24230320240622806
|
23/03/2024
|
MAINU BORAH
|
0409014WL056725
|
MAINU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131921
|
|
MAINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-013-004/1134
()
|
0409014000NRG24230320240622807
|
23/03/2024
|
RIJU BORAH
|
0409014WL056725
|
RIJU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131990
|
|
RIJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-013-004/1271
()
|
0409014000NRG24230320240622810
|
23/03/2024
|
MRS DIPALI BORUAH
|
0409014WL056725
|
MRS DIPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131994
|
|
DIPALI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-013-004/1806
()
|
0409014000NRG24230320240622813
|
23/03/2024
|
TI LAK PACHANI
|
0409014WL056725
|
TI LAK PACHANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131959
|
|
TILAK PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-013-004/1880
()
|
0409014000NRG24230320240622817
|
23/03/2024
|
SARUMAI BORAH
|
0409014WL056725
|
SARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131918
|
|
SARUMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-013-004/1924
()
|
0409014000NRG24230320240622820
|
23/03/2024
|
BANTI BORAH
|
0409014WL056725
|
BANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131977
|
|
BANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-013-004/1925
()
|
0409014000NRG24230320240622821
|
23/03/2024
|
TUTUMONI BORAH
|
0409014WL056725
|
TUTUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131991
|
|
TUTU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-013-004/1939
()
|
0409014000NRG24230320240622822
|
23/03/2024
|
BINA BORUAH
|
0409014WL056725
|
BINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131904
|
|
BINA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-013-004/1964
()
|
0409014000NRG24230320240622824
|
23/03/2024
|
KHAGEN BORAH
|
0409014WL056725
|
KHAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131957
|
|
KHAGEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-013-004/1964
()
|
0409014000NRG24230320240622825
|
23/03/2024
|
MAINU BORAH
|
0409014WL056725
|
MAINU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131956
|
|
MAINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-013-004/1971
()
|
0409014000NRG24230320240622826
|
23/03/2024
|
NIRMALA BORUAH
|
0409014WL056725
|
NIRMALA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131973
|
|
NIRMALA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-013-004/1982
()
|
0409014000NRG24230320240622828
|
23/03/2024
|
BIJU PACHANI
|
0409014WL056725
|
BIJU PACHANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131960
|
|
BIJU PACHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-013-004/1991
()
|
0409014000NRG24230320240622829
|
23/03/2024
|
DURGESWAR BORUAH
|
0409014WL056725
|
DURGESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131961
|
|
DURGESHWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-013-004/201
()
|
0409014000NRG24230320240622830
|
23/03/2024
|
DIPALI BORAH
|
0409014WL056725
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131922
|
|
DIPALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-013-004/2017
()
|
0409014000NRG24230320240622831
|
23/03/2024
|
NABIN BORUAH
|
0409014WL056725
|
NABIN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131967
|
|
NABIN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-013-004/2019
()
|
0409014000NRG24230320240622832
|
23/03/2024
|
RINA BORAH
|
0409014WL056725
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131920
|
|
RINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-013-004/2038
()
|
0409014000NRG24230320240622834
|
23/03/2024
|
RUPALI SAIKIA
|
0409014WL056725
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131974
|
|
RUPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-013-004/2094
()
|
0409014000NRG24230320240622835
|
23/03/2024
|
BULU BORAH
|
0409014WL056725
|
BULU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131986
|
|
BULU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-013-004/2097
()
|
0409014000NRG24230320240622836
|
23/03/2024
|
MINU DUTTA BORAH
|
0409014WL056725
|
MINU DUTTA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131988
|
|
MINU DUTTA BORAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-013-004/2098
()
|
0409014000NRG24230320240622837
|
23/03/2024
|
KUMKUM HAZARIKA
|
0409014WL056725
|
KUMKUM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131976
|
|
KUMKUM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-013-004/2099
()
|
0409014000NRG24230320240622838
|
23/03/2024
|
PRANITA BORUAH
|
0409014WL056725
|
PRANITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131940
|
|
PRANITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-013-004/2105
()
|
0409014000NRG24230320240622840
|
23/03/2024
|
DULUMONI SAIKIA BORAH
|
0409014WL056725
|
DULUMONI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131998
|
|
DULUMONI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-013-004/2105
()
|
0409014000NRG24230320240622839
|
23/03/2024
|
PRANAB BORAH
|
0409014WL056725
|
PRANAB BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131987
|
|
PRANAB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-013-004/2165
()
|
0409014000NRG24230320240622841
|
23/03/2024
|
LILI BORAH
|
0409014WL056725
|
LILI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131972
|
|
LILI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-013-004/2183
()
|
0409014000NRG24230320240622843
|
23/03/2024
|
BONDITA BORUAH
|
0409014WL056725
|
BONDITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131985
|
|
BONDITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-013-004/244
()
|
0409014000NRG24230320240622844
|
23/03/2024
|
CHINU BORUAH
|
0409014WL056725
|
CHINU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131930
|
|
CHINU BARUAH W/O-NITUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-013-004/257
()
|
0409014000NRG24230320240622845
|
23/03/2024
|
DULU SAIKIA
|
0409014WL056725
|
DULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131983
|
|
DULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-013-004/49
()
|
0409014000NRG24230320240622846
|
23/03/2024
|
POPI PACHONI
|
0409014WL056725
|
POPI PACHONI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131919
|
|
POPI PACHONI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-013-004/689
()
|
0409014000NRG24230320240622847
|
23/03/2024
|
SRI DIPEN BORUAH
|
0409014WL056725
|
SRI DIPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131905
|
|
DIPEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-013-004/695
()
|
0409014000NRG24230320240622848
|
23/03/2024
|
NIJU MONI BORAH
|
0409014WL056725
|
NIJU MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131911
|
|
NIJU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-013-005/1121
()
|
0409014000NRG24230320240622849
|
23/03/2024
|
SANDHYA BARUAH
|
0409014WL056725
|
SANDHYA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131955
|
|
SANDHYA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-013-005/1629
()
|
0409014000NRG24230320240622850
|
23/03/2024
|
BORASHA BORUAH
|
0409014WL056725
|
BORASHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131951
|
|
BOROSHA BORUAH
|
AXIS BANK(607153)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-013-005/1658
()
|
0409014000NRG24230320240622851
|
23/03/2024
|
JYOTIKA BARUAH
|
0409014WL056725
|
JYOTIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131945
|
|
JYOTIKA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-013-005/1801
()
|
0409014000NRG24230320240622852
|
23/03/2024
|
BHAN BORUAH
|
0409014WL056725
|
BHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131981
|
|
BHAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-013-005/1842
()
|
0409014000NRG24230320240622853
|
23/03/2024
|
MALOBIKA BORUAH
|
0409014WL056725
|
MALOBIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131984
|
|
MALOBIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-013-005/2013
()
|
0409014000NRG24230320240622854
|
23/03/2024
|
RENU BORUAH
|
0409014WL056725
|
RENU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131929
|
|
RENU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-013-005/2127
()
|
0409014000NRG24230320240622856
|
23/03/2024
|
MRIDUL BORUAH
|
0409014WL056725
|
MRIDUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131982
|
|
MRIDUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-013-005/2128
()
|
0409014000NRG24230320240622858
|
23/03/2024
|
JAN BORUAH
|
0409014WL056725
|
JAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131944
|
|
JAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-013-005/2128
()
|
0409014000NRG24230320240622857
|
23/03/2024
|
TUTU BORUAH
|
0409014WL056725
|
TUTU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131993
|
|
TUTU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-013-005/2205
()
|
0409014000NRG24230320240622859
|
23/03/2024
|
MONIKA BARUAH
|
0409014WL056725
|
MONIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131933
|
|
MONIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-013-005/273
()
|
0409014000NRG24230320240622860
|
23/03/2024
|
DIMBESWAR BORUAH
|
0409014WL056725
|
DIMBESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131900
|
|
DIMBESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-013-005/273
()
|
0409014000NRG24230320240622862
|
23/03/2024
|
POLI BORUAH
|
0409014WL056725
|
POLI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131946
|
|
POLI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-013-005/273
()
|
0409014000NRG24230320240622861
|
23/03/2024
|
SABITA BORUAH
|
0409014WL056725
|
SABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131901
|
|
SABITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-013-005/630
()
|
0409014000NRG24230320240622863
|
23/03/2024
|
BHABA BORUAH
|
0409014WL056725
|
BHABA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131996
|
|
BHABO BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-013-005/630
()
|
0409014000NRG24230320240622864
|
23/03/2024
|
RUNU BORUAH
|
0409014WL056725
|
RUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131947
|
|
RUNU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-013-005/692
()
|
0409014000NRG24230320240622865
|
23/03/2024
|
JUGAL BORUAH
|
0409014WL056725
|
JUGAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131948
|
|
JUGAL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-013-006/1742
()
|
0409014000NRG24230320240622867
|
23/03/2024
|
Dipa Barua
|
0409014WL056725
|
Dipa Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131899
|
|
Deepa Baruah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-013-006/278
()
|
0409014000NRG24230320240622869
|
23/03/2024
|
RINA BORUAH
|
0409014WL056725
|
RINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131949
|
|
RINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-013-006/278
()
|
0409014000NRG24230320240622868
|
23/03/2024
|
SOMESWARI BORUAH
|
0409014WL056725
|
SOMESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131917
|
|
SOMESWARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-013-007/12
()
|
0409014000NRG24230320240622870
|
23/03/2024
|
BAP PHUKAN
|
0409014WL056725
|
BAP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131966
|
|
BAP PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-013-007/12
()
|
0409014000NRG24230320240622871
|
23/03/2024
|
RIJU PHUKAN
|
0409014WL056725
|
RIJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131906
|
|
RIJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-013-007/1273
()
|
0409014000NRG24230320240622873
|
23/03/2024
|
JYOTI SAIKIA
|
0409014WL056725
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131958
|
|
JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-013-007/1273
()
|
0409014000NRG24230320240622872
|
23/03/2024
|
MANTU SAIKIA
|
0409014WL056725
|
MANTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131903
|
|
MANTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-013-007/1342
()
|
0409014000NRG24230320240622875
|
23/03/2024
|
BOGAI SAIKIA
|
0409014WL056725
|
BOGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131938
|
|
BOGAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-013-007/1342
()
|
0409014000NRG24230320240622874
|
23/03/2024
|
SWAPNA PACHANI SAIKIA
|
0409014WL056725
|
SWAPNA PACHANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131939
|
|
SWAPNA PACHANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-013-007/1741
()
|
0409014000NRG24230320240622876
|
23/03/2024
|
HIMESWARI SAIKIA
|
0409014WL056725
|
HIMESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131971
|
|
HIMESWARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-013-007/1831
()
|
0409014000NRG24230320240622877
|
23/03/2024
|
KUSUM BARUAH
|
0409014WL056725
|
KUSUM BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131934
|
|
KUSUM BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-013-007/1949
()
|
0409014000NRG24230320240622878
|
23/03/2024
|
MAMANI SAIKIA
|
0409014WL056725
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131913
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-013-009/85
()
|
0409014000NRG24230320240622879
|
23/03/2024
|
Rajen Borah
|
0409014WL056725
|
Rajen Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131915
|
|
RAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-013-009/96
()
|
0409014000NRG24230320240622881
|
23/03/2024
|
BIPLAB BORAH
|
0409014WL056725
|
BIPLAB BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131979
|
|
BIPLAB BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-013-009/96
()
|
0409014000NRG24230320240622880
|
23/03/2024
|
PUJA BORAH
|
0409014WL056725
|
PUJA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131916
|
|
PUJA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-014-011/2539
()
|
0409014000NRG24230320240622749
|
23/03/2024
|
JADULAL MILI
|
0409014WL056721
|
JADULAL MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102132004
|
|
JADULAL MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-014-011/2539
()
|
0409014000NRG24230320240622750
|
23/03/2024
|
NANTI MILI
|
0409014WL056721
|
NANTI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102132005
|
|
NANTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-014-022/510
()
|
0409014000NRG24230320240622751
|
23/03/2024
|
TENGAY KUTUM
|
0409014WL056721
|
TENGAY KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102132006
|
|
TENGAY KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-016-043/1158
()
|
0409014000NRG24230320240622882
|
23/03/2024
|
PRAMOD SWARGIARY
|
0409014WL056726
|
PRAMOD SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102132009
|
|
PRAMOD SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128044
|
128044
|
|
|
|
|
|
|
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-009-002/342
()
|
0409014000NRG24230320240622792
|
23/03/2024
|
APUN KUTUM
|
0409014WL056725
|
APUN KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132002
|
|
APUN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-013-004/1136
()
|
0409014000NRG24230320240622808
|
23/03/2024
|
LALIT BORAH
|
0409014WL056725
|
LALIT BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102132003
|
|
Lalit Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-013-004/1357
()
|
0409014000NRG24230320240622811
|
23/03/2024
|
DIPU PACHANI
|
0409014WL056725
|
DIPU PACHANI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131931
|
|
DIPU PACHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-013-004/1835
()
|
0409014000NRG24230320240622814
|
23/03/2024
|
BORNALI DIHINGIA
|
0409014WL056725
|
BORNALI DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131932
|
|
BORNALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-013-004/1853
()
|
0409014000NRG24230320240622816
|
23/03/2024
|
DEBESWARI BORAH
|
0409014WL056725
|
DEBESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131965
|
|
DEBESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-013-004/1853
()
|
0409014000NRG24230320240622815
|
23/03/2024
|
NIPAK BORAH
|
0409014WL056725
|
NIPAK BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131964
|
|
NIPAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-013-004/1894
()
|
0409014000NRG24230320240622818
|
23/03/2024
|
PITAMBAR BARAH
|
0409014WL056725
|
PITAMBAR BARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131997
|
|
PITAMBAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-013-004/1899
()
|
0409014000NRG24230320240622819
|
23/03/2024
|
RUPA PACHANI
|
0409014WL056725
|
RUPA PACHANI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131995
|
|
RUPA PACHONI WO NAGEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-013-004/1962
()
|
0409014000NRG24230320240622823
|
23/03/2024
|
RAJUMONI BORAH
|
0409014WL056725
|
RAJUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131992
|
|
RAJUMONI KAKATY BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-013-004/1974
()
|
0409014000NRG24230320240622827
|
23/03/2024
|
NITUMONI BORAH
|
0409014WL056725
|
NITUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131907
|
|
NITUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-013-004/2027
()
|
0409014000NRG24230320240622833
|
23/03/2024
|
PANKAJ BORAH
|
0409014WL056725
|
PANKAJ BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131928
|
|
PANKAJ BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-013-005/2032
()
|
0409014000NRG24230320240622855
|
23/03/2024
|
MARAMI BORUAH
|
0409014WL056725
|
MARAMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131980
|
|
MARAMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-013-005/692
()
|
0409014000NRG24230320240622866
|
23/03/2024
|
JAMUNA BORUAH
|
0409014WL056725
|
JAMUNA BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131950
|
|
JAMUNA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-001-029/402
()
|
0409014000NRG24230320240622745
|
23/03/2024
|
FULKUMAR BRAHMA
|
0409014WL056720
|
FULKUMAR BRAHMA
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102131886
|
|
Mr. PULKUMAR BRAHMA (NREGA)
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-016-018/1360
()
|
0409014000NRG24230320240622753
|
23/03/2024
|
BAJAR MUNI PEGU
|
0409014WL056723
|
BAJAR MUNI PEGU
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102131912
|
|
Mrs. BOJARMONI PEGU
|
INDIAN BANK(607105)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-016-039/1164
()
|
0409014000NRG24230320240622760
|
23/03/2024
|
DIPAK SONARI
|
0409014WL056724
|
DIPAK SONARI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102131924
|
|
MR DIPAK SONARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-016-047/1601
()
|
0409014000NRG24230320240622754
|
23/03/2024
|
POTIRAM NARZARY
|
0409014WL056723
|
POTIRAM NARZARY
|
00176
|
IDIB000R537
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102131880
|
|
PATIRAM NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-016-057/2379
()
|
0409014000NRG24230320240622762
|
23/03/2024
|
BORDOLOI BASUMATARY
|
0409014WL056724
|
BORDOLOI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102131925
|
|
Mr. BORDOLOI BASUMATARY
|
INDIAN BANK(607105)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-016-057/2379
()
|
0409014000NRG24230320240622763
|
23/03/2024
|
CHAJANI BASUMATARY
|
0409014WL056724
|
CHAJANI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102131926
|
|
Mrs. CHAJANI BASUMATARI
|
INDIAN BANK(607105)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-016-058/998
()
|
0409014000NRG24230320240622756
|
23/03/2024
|
ANTOR GOYARY
|
0409014WL056723
|
ANTOR GOYARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102131888
|
|
Mr. Antar Goyary
|
INDIAN BANK(607105)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-016-062/1527
()
|
0409014000NRG24230320240622757
|
23/03/2024
|
ANASINGH NARZARY
|
0409014WL056723
|
ANASINGH NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102131914
|
|
Mr. ANASINGH NARZARY
|
INDIAN BANK(607105)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-016-062/2137
()
|
0409014000NRG24230320240622758
|
23/03/2024
|
HEMA BASUMATARY
|
0409014WL056723
|
HEMA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102131923
|
|
HEMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-016-065/767
()
|
0409014000NRG24230320240622759
|
23/03/2024
|
SANSUMA KHAKLARY
|
0409014WL056723
|
SANSUMA KHAKLARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102131927
|
|
Sansuma Khaklary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-001-036/1689
()
|
0409014000NRG24230320240622747
|
23/03/2024
|
CHILA BASUMATARY
|
0409014WL056720
|
CHILA BASUMATARY
|
00415
|
SBIN0009140
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102131910
|
|
Mrs. Chila Basumatary
|
INDIAN BANK(607105)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-001-036/2010
()
|
0409014000NRG24230320240622748
|
23/03/2024
|
PUTUKAN DAIMARY
|
0409014WL056720
|
PUTUKAN DAIMARY
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102131897
|
|
MR PUTUKAN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-009-001/1669
()
|
0409014000NRG24230320240622765
|
23/03/2024
|
ANIL PEGU
|
0409014WL056725
|
ANIL PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131887
|
|
MR ANIL PEGU
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-009-001/3205
()
|
0409014000NRG24230320240622766
|
23/03/2024
|
TUTUMONI KUTUM
|
0409014WL056725
|
TUTUMONI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131895
|
|
TUTUMONI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-009-002/1511
()
|
0409014000NRG24230320240622767
|
23/03/2024
|
DHAMENDRA PEGU
|
0409014WL056725
|
DHAMENDRA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131882
|
|
DHARMENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-009-002/1564
()
|
0409014000NRG24230320240622768
|
23/03/2024
|
MONURAM KUTUM
|
0409014WL056725
|
MONURAM KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131881
|
|
MONURAM KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-009-002/1569
()
|
0409014000NRG24230320240622771
|
23/03/2024
|
NANDA KUTUM
|
0409014WL056725
|
NANDA KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131893
|
|
MR NANDA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-009-002/1576
()
|
0409014000NRG24230320240622772
|
23/03/2024
|
Mrs. MAKONI KUTUM
|
0409014WL056725
|
Mrs. MAKONI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131884
|
|
MHAKANI KUTUM
|
UCO BANK(607066)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-009-002/1578
()
|
0409014000NRG24230320240622773
|
23/03/2024
|
BISWA PEGU
|
0409014WL056725
|
BISWA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131883
|
|
BISHWA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-009-002/1578
()
|
0409014000NRG24230320240622774
|
23/03/2024
|
RADHIKA PEGU
|
0409014WL056725
|
RADHIKA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131894
|
|
RADHIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-009-002/1978
()
|
0409014000NRG24230320240622778
|
23/03/2024
|
PINKY KUTUM
|
0409014WL056725
|
PINKY KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131885
|
|
MRS PINKI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-009-002/2084
()
|
0409014000NRG24230320240622780
|
23/03/2024
|
SWARNALATA DOLEY
|
0409014WL056725
|
SWARNALATA DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131909
|
|
SWARNALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-009-002/3283
()
|
0409014000NRG24230320240622788
|
23/03/2024
|
BIKASH PEGU
|
0409014WL056725
|
BIKASH PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131908
|
|
MR BIKASH PEGU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-009-002/336
()
|
0409014000NRG24230320240622791
|
23/03/2024
|
RANJU PEGU
|
0409014WL056725
|
RANJU PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131902
|
|
RANJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-009-008/1031
()
|
0409014000NRG24230320240622795
|
23/03/2024
|
SRI DIGANTA PATIR
|
0409014WL056725
|
SRI DIGANTA PATIR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131896
|
|
DIGANTA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-009-010/581
()
|
0409014000NRG24230320240622797
|
23/03/2024
|
BHARAT DOLEY
|
0409014WL056725
|
BHARAT DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131891
|
|
BHARAT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-013-004/1153
()
|
0409014000NRG24230320240622809
|
23/03/2024
|
PADUMI BORA
|
0409014WL056725
|
PADUMI BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131892
|
|
PADUMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-013-004/1388
()
|
0409014000NRG24230320240622812
|
23/03/2024
|
PABAN BORA
|
0409014WL056725
|
PABAN BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131889
|
|
PABAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-016-043/1108
()
|
0409014000NRG24230320240622761
|
23/03/2024
|
GANGI HAJOWARI
|
0409014WL056724
|
GANGI HAJOWARI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102131898
|
|
GANGI HAJOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-016-047/1601
()
|
0409014000NRG24230320240622755
|
23/03/2024
|
DISALI NARZARY
|
0409014WL056723
|
DISALI NARZARY
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102131890
|
|
DISALI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-013-004/2183
()
|
0409014000NRG24230320240622842
|
23/03/2024
|
BABULI BARUA
|
0409014WL056725
|
BABULI BARUA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131878
|
|
BABULI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-009-002/2060
()
|
0409014000NRG24230320240622779
|
23/03/2024
|
DINESH KUTUM
|
0409014WL056725
|
DINESH KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131875
|
|
DINESH KUTUM
|
UCO BANK(607066)
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-009-002/3252
()
|
0409014000NRG24230320240622785
|
23/03/2024
|
BIJENDRA PEGU
|
0409014WL056725
|
BIJENDRA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131874
|
|
BIJENDRA PEGU
|
UCO BANK(607066)
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-009-011/630
()
|
0409014000NRG24230320240622799
|
23/03/2024
|
Pulin Pegu
|
0409014WL056725
|
Pulin Pegu
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131876
|
|
PULIN PEGU
|
UCO BANK(607066)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-009-012/1030
()
|
0409014000NRG24230320240622802
|
23/03/2024
|
DAMPALA PEGU
|
0409014WL056725
|
DAMPALA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131877
|
|
DAMPALA PEGU
|
UCO BANK(607066)
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-015-015/1355
()
|
0409014000NRG24230320240622752
|
23/03/2024
|
JITAMONI KUTUM
|
0409014WL056722
|
JITAMONI KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3102131873
|
|
1JITAMONI PEGU KUTUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-001-031/879
()
|
0409014000NRG24230320240622746
|
23/03/2024
|
Birlal Basumatary
|
0409014WL056720
|
Birlal Basumatary
|
00688
|
FINO0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102131879
|
|
Birlal Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-009-002/1564
()
|
0409014000NRG24230320240622770
|
23/03/2024
|
TALUMAI NARAH
|
0409014WL056725
|
TALUMAI NARAH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102131872
|
|
TALUMAI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205870
|
205870
|
|
|
|
|
|
|
|