|
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-09-014-003-003/800
()
|
0409014000NRG24080620230120770
|
08/06/2023
|
JUNALI DAS
|
0409014WL011258
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404575
|
|
JUNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-003-004/1138
()
|
0409014000NRG24080620230120744
|
08/06/2023
|
KALPANA SAIKIA BORAH
|
0409014WL011254
|
KALPANA SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404699
|
|
KALPANA SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-003-004/1138
()
|
0409014000NRG24080620230120743
|
08/06/2023
|
RIPUNJOY BORAH
|
0409014WL011254
|
RIPUNJOY BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404700
|
|
RIPUNJOY BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-003-004/1138
()
|
0409014000NRG24080620230120745
|
08/06/2023
|
UDIPTA BORAH
|
0409014WL011254
|
UDIPTA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404706
|
|
UDIPTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-003-004/1219
()
|
0409014000NRG24080620230120773
|
08/06/2023
|
HAREN BHUYAN
|
0409014WL011258
|
HAREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404718
|
|
HAREN BHUYAN S O DHARMESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-003-004/1622
()
|
0409014000NRG24080620230120777
|
08/06/2023
|
BOTAHI DAS
|
0409014WL011258
|
BOTAHI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404579
|
|
BOTAHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-003-011/290
()
|
0409014000NRG24080620230120749
|
08/06/2023
|
Ratul borah
|
0409014WL011254
|
Ratul borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404580
|
|
RATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-003-011/307
()
|
0409014000NRG24080620230120751
|
08/06/2023
|
DIPALI SAIKIA
|
0409014WL011254
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404707
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-003-014/1866
()
|
0409014000NRG24080620230120739
|
08/06/2023
|
Nengmoti Pegu
|
0409014WL011253
|
Nengmoti Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404619
|
|
NENGMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-003-014/600
()
|
0409014000NRG24080620230120740
|
08/06/2023
|
MINA DOLEY
|
0409014WL011253
|
MINA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404719
|
|
MINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-006-005/978
()
|
0409014000NRG24080620230120200
|
08/06/2023
|
KUNJA BHUYAN
|
0409014WL011206
|
KUNJA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404635
|
|
KUNJA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-007-003/660
()
|
0409014000NRG24080620230120459
|
08/06/2023
|
PARAN SAIKIA
|
0409014WL011243
|
PARAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404714
|
|
PARAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-007-008/1690
()
|
0409014000NRG24080620230120302
|
08/06/2023
|
SABITRI BORAH DAS
|
0409014WL011229
|
SABITRI BORAH DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404703
|
|
SABITRI BORAH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-007-010/1108
()
|
0409014000NRG24080620230120461
|
08/06/2023
|
DEBEN PHUKAN
|
0409014WL011243
|
DEBEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404712
|
|
DEBEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-007-010/1108
()
|
0409014000NRG24080620230120462
|
08/06/2023
|
KABITA PHUKAN
|
0409014WL011243
|
KABITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404711
|
|
KABITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-007-015/1164
()
|
0409014000NRG24080620230120304
|
08/06/2023
|
MOHAN DAS
|
0409014WL011229
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404709
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-007-015/419
()
|
0409014000NRG24080620230120307
|
08/06/2023
|
BHARATI DAS
|
0409014WL011229
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404713
|
|
BHARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-009-004/226
()
|
0409014000NRG24080620230120331
|
08/06/2023
|
BAKUL BORUAH
|
0409014WL011232
|
BAKUL BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404578
|
|
BOKUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-009-004/226
()
|
0409014000NRG24080620230120332
|
08/06/2023
|
PURNAMOTI BORUAH
|
0409014WL011232
|
PURNAMOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404716
|
|
PURNAMATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-009-004/767
()
|
0409014000NRG24080620230120325
|
08/06/2023
|
BANAMOTI MILI
|
0409014WL011231
|
BANAMOTI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404613
|
|
BANAMOTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-009-004/767
()
|
0409014000NRG24080620230120326
|
08/06/2023
|
RIJUMONI MILI
|
0409014WL011231
|
RIJUMONI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404633
|
|
RIJUMONI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-009-005/1127
()
|
0409014000NRG24080620230120311
|
08/06/2023
|
SRI BABUNG PATGIRI
|
0409014WL011230
|
SRI BABUNG PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404722
|
|
BABUNG PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-009-005/1128
()
|
0409014000NRG24080620230120313
|
08/06/2023
|
SRI MAHANTA MEDHI
|
0409014WL011230
|
SRI MAHANTA MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404724
|
|
MAHANTA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-009-005/1130
()
|
0409014000NRG24080620230120315
|
08/06/2023
|
GANEI MILI
|
0409014WL011230
|
GANEI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404736
|
|
GANEI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-009-005/1130
()
|
0409014000NRG24080620230120314
|
08/06/2023
|
SRI DEBARAM MILI
|
0409014WL011230
|
SRI DEBARAM MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404720
|
|
DEBARAM MILI S/O LUTU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-009-005/1285
()
|
0409014000NRG24080620230120327
|
08/06/2023
|
RINKU PEGU KAMAN
|
0409014WL011231
|
RINKU PEGU KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404609
|
|
RINKU PEGU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-009-005/88
()
|
0409014000NRG24080620230120319
|
08/06/2023
|
MRS RIYA MILI
|
0409014WL011230
|
MRS RIYA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404634
|
|
RIYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-009-008/1172
()
|
0409014000NRG24080620230120335
|
08/06/2023
|
JUDHARAM KARDONG
|
0409014WL011232
|
JUDHARAM KARDONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404614
|
|
JUDHARAM KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-009-008/1446
()
|
0409014000NRG24080620230120336
|
08/06/2023
|
DAYBAKI KARDONG
|
0409014WL011232
|
DAYBAKI KARDONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404726
|
|
DAYBAKI KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-009-008/1452
()
|
0409014000NRG24080620230120338
|
08/06/2023
|
RAJU KARDONG
|
0409014WL011232
|
RAJU KARDONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404628
|
|
RAJU KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-009-008/1524
()
|
0409014000NRG24080620230120339
|
08/06/2023
|
KANESHWAR PATIR
|
0409014WL011232
|
KANESHWAR PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404723
|
|
KANESHWAR PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-009-008/3355
()
|
0409014000NRG24080620230120341
|
08/06/2023
|
BADUWA KARDONG
|
0409014WL011232
|
BADUWA KARDONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404612
|
|
BADUWA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-009-014/1242
()
|
0409014000NRG24080620230120330
|
08/06/2023
|
SRI SOMBAR KAMAN
|
0409014WL011231
|
SRI SOMBAR KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404737
|
|
SOMBAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-009-014/1243
()
|
0409014000NRG24080620230120321
|
08/06/2023
|
BHADESHAR KAMAN
|
0409014WL011230
|
BHADESHAR KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404738
|
|
BHADESHAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-010-006/1348
()
|
0409014000NRG24080620230120525
|
08/06/2023
|
RUPA BHUYAN
|
0409014WL011248
|
RUPA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404715
|
|
RUPA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-010-013/230
()
|
0409014000NRG24080620230120786
|
08/06/2023
|
NIRUMAHAN DAS
|
0409014WL011259
|
NIRUMAHAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404710
|
|
NIRUMOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-010-014/554
()
|
0409014000NRG24080620230120768
|
08/06/2023
|
BINUWA PEGU
|
0409014WL011257
|
BINUWA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404708
|
|
BINUWA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-014-011/1297
()
|
0409014000NRG24080620230120477
|
08/06/2023
|
RIJU MILI
|
0409014WL011247
|
RIJU MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404602
|
|
RIJU MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-014-011/148
()
|
0409014000NRG24080620230120480
|
08/06/2023
|
PURNIMA MILI
|
0409014WL011247
|
PURNIMA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404611
|
|
PURNIMA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-014-011/2532
()
|
0409014000NRG24080620230120486
|
08/06/2023
|
HEMALATA PEGU
|
0409014WL011247
|
HEMALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404739
|
|
HEMALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-014-020/1167
()
|
0409014000NRG24080620230120492
|
08/06/2023
|
GABUR PATIRI
|
0409014WL011247
|
GABUR PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404617
|
|
GABUR PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-014-020/1167
()
|
0409014000NRG24080620230120491
|
08/06/2023
|
JILAPUR PATIRI
|
0409014WL011247
|
JILAPUR PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404727
|
|
JILAPUR PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-014-020/1433
()
|
0409014000NRG24080620230120496
|
08/06/2023
|
GABURI DOLEY
|
0409014WL011247
|
GABURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404620
|
|
GABURI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-014-020/1441
()
|
0409014000NRG24080620230120497
|
08/06/2023
|
BISWAJIT DOLEY
|
0409014WL011247
|
BISWAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404733
|
|
BISWAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-014-020/2002
()
|
0409014000NRG24080620230120500
|
08/06/2023
|
DUBURI DOLEY
|
0409014WL011247
|
DUBURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404621
|
|
DUBURI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-014-020/2002
()
|
0409014000NRG24080620230120499
|
08/06/2023
|
JAHALAL DOLEY
|
0409014WL011247
|
JAHALAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404746
|
|
JAHARLAL DALE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-014-020/2536
()
|
0409014000NRG24080620230120504
|
08/06/2023
|
PORMANANDA PATGIRI
|
0409014WL011247
|
PORMANANDA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404717
|
|
PORMANANDA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-014-020/322
()
|
0409014000NRG24080620230120507
|
08/06/2023
|
CHITTA DOLEY
|
0409014WL011247
|
CHITTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404601
|
|
CHITTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-014-020/322
()
|
0409014000NRG24080620230120508
|
08/06/2023
|
KAMESHWARI DOLEY
|
0409014WL011247
|
KAMESHWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404608
|
|
KAMESHWARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-014-020/693
()
|
0409014000NRG24080620230120510
|
08/06/2023
|
RIJU KAMAN
|
0409014WL011247
|
RIJU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404721
|
|
RIJU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-014-022/1393
()
|
0409014000NRG24080620230120514
|
08/06/2023
|
PULMA KUTUM
|
0409014WL011247
|
PULMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404629
|
|
PULMA KUTUM
|
UCO BANK(607066)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-014-022/1393
()
|
0409014000NRG24080620230120513
|
08/06/2023
|
UGRESWAR KUTUM
|
0409014WL011247
|
UGRESWAR KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404729
|
|
UGRESWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-014-022/57
()
|
0409014000NRG24080620230120516
|
08/06/2023
|
RUPA KUTUM
|
0409014WL011247
|
RUPA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404618
|
|
RUPA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-014-028/554
()
|
0409014000NRG24080620230120519
|
08/06/2023
|
MONGOLU KUTUM
|
0409014WL011247
|
MONGOLU KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404748
|
|
MONGOLU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-014-028/554
()
|
0409014000NRG24080620230120520
|
08/06/2023
|
PIRAM KUTUM
|
0409014WL011247
|
PIRAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404632
|
|
PIRAM MUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-014-028/65
()
|
0409014000NRG24080620230120522
|
08/06/2023
|
MOMI KUTUM
|
0409014WL011247
|
MOMI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404627
|
|
MOMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-014-028/69
()
|
0409014000NRG24080620230120523
|
08/06/2023
|
REKHAMONI KUTUM
|
0409014WL011247
|
REKHAMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404631
|
|
REKHAMONI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-014-030/1615
()
|
0409014000NRG24080620230120343
|
08/06/2023
|
KANAKLATA KAMAN
|
0409014WL011233
|
KANAKLATA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404732
|
|
KANAKLATA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-014-030/1615
()
|
0409014000NRG24080620230120342
|
08/06/2023
|
RAMPROSAT KAMAN
|
0409014WL011233
|
RAMPROSAT KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404735
|
|
RAMPROSHAD KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-014-030/1627
()
|
0409014000NRG24080620230120344
|
08/06/2023
|
KUMARI PATGIRI
|
0409014WL011233
|
KUMARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404624
|
|
KUMARI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-014-030/1761
()
|
0409014000NRG24080620230120345
|
08/06/2023
|
DULLAL DOLEY
|
0409014WL011233
|
DULLAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404604
|
|
DULAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-014-030/1762
()
|
0409014000NRG24080620230120346
|
08/06/2023
|
LILESWAR PATIRI
|
0409014WL011233
|
LILESWAR PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404744
|
|
LILESHWAR PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-014-030/1789
()
|
0409014000NRG24080620230120347
|
08/06/2023
|
GITA PATGIRI
|
0409014WL011233
|
GITA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404751
|
|
GITA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-014-030/1789
()
|
0409014000NRG24080620230120348
|
08/06/2023
|
MONUJ PATGIRI
|
0409014WL011233
|
MONUJ PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404630
|
|
MONUJ PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-014-030/1904
()
|
0409014000NRG24080620230120349
|
08/06/2023
|
LOCHANMOTI KUTUM
|
0409014WL011233
|
LOCHANMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404576
|
|
LOCHANMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-014-030/1905
()
|
0409014000NRG24080620230120350
|
08/06/2023
|
MONJU PEGU
|
0409014WL011233
|
MONJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404605
|
|
MANJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-014-030/1908
()
|
0409014000NRG24080620230120352
|
08/06/2023
|
PODUMONI PATGIRI
|
0409014WL011233
|
PODUMONI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404743
|
|
PADUMONI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-014-030/1954
()
|
0409014000NRG24080620230120353
|
08/06/2023
|
MALINI KAMAN
|
0409014WL011233
|
MALINI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404750
|
|
MALINI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-014-030/1968
()
|
0409014000NRG24080620230120354
|
08/06/2023
|
JITEN PATIRI
|
0409014WL011233
|
JITEN PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404728
|
|
JITEN PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-014-030/2021
()
|
0409014000NRG24080620230120356
|
08/06/2023
|
AJOY PEGU
|
0409014WL011233
|
AJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404731
|
|
AJOY PEGU
|
UCO BANK(607066)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-014-030/2023
()
|
0409014000NRG24080620230120358
|
08/06/2023
|
MANIKA PEGU
|
0409014WL011233
|
MANIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404742
|
|
MONIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-014-030/2027
()
|
0409014000NRG24080620230120359
|
08/06/2023
|
BIKEN PEGU
|
0409014WL011233
|
BIKEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404603
|
|
BIKAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-014-030/2035
()
|
0409014000NRG24080620230120361
|
08/06/2023
|
JANAMOTI KAMAN
|
0409014WL011233
|
JANAMOTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404599
|
|
JANAMOTI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-014-030/2036
()
|
0409014000NRG24080620230120362
|
08/06/2023
|
SUMITRA PATGIRI
|
0409014WL011233
|
SUMITRA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404734
|
|
SUMITRA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-014-030/2044
()
|
0409014000NRG24080620230120364
|
08/06/2023
|
RANJANA PEGU
|
0409014WL011233
|
RANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404607
|
|
RANJANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-014-030/2065
()
|
0409014000NRG24080620230120365
|
08/06/2023
|
BHARATI PEGU
|
0409014WL011233
|
BHARATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404745
|
|
BHARATI PEGU
|
UCO BANK(607066)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-014-030/2066
()
|
0409014000NRG24080620230120366
|
08/06/2023
|
PADMALATA PEGU
|
0409014WL011233
|
PADMALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404595
|
|
PADMALATA PEGU
|
UCO BANK(607066)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-014-030/2067
()
|
0409014000NRG24080620230120367
|
08/06/2023
|
RAJEN PATIRI
|
0409014WL011233
|
RAJEN PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404577
|
|
RAJEN PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-014-030/2067
()
|
0409014000NRG24080620230120368
|
08/06/2023
|
RUPESWARI PATIRI
|
0409014WL011233
|
RUPESWARI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404606
|
|
RUPESWARI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-014-030/2117
()
|
0409014000NRG24080620230120370
|
08/06/2023
|
DICHI KUTUM
|
0409014WL011233
|
DICHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404730
|
|
DICHI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-014-030/2199
()
|
0409014000NRG24080620230120372
|
08/06/2023
|
GAYAKUR PEGU
|
0409014WL011233
|
GAYAKUR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404610
|
|
GAYAKUR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-014-030/2199
()
|
0409014000NRG24080620230120373
|
08/06/2023
|
RINA PEGU
|
0409014WL011233
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404597
|
|
RINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-014-030/2257
()
|
0409014000NRG24080620230120374
|
08/06/2023
|
SITADEBI KAMAN
|
0409014WL011233
|
SITADEBI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404725
|
|
SITADEBI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-014-030/2500
()
|
0409014000NRG24080620230120376
|
08/06/2023
|
ARJUN PATGIRI
|
0409014WL011233
|
ARJUN PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404740
|
|
ARJUN PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-014-030/2550
()
|
0409014000NRG24080620230120380
|
08/06/2023
|
AMRAWATI PATGIRI
|
0409014WL011233
|
AMRAWATI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404594
|
|
AMRAWATI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-014-030/2550
()
|
0409014000NRG24080620230120378
|
08/06/2023
|
CHOCHUKUMAR PATGIRI
|
0409014WL011233
|
CHOCHUKUMAR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404747
|
|
MR CHOCHUKUMAR PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-014-030/2550
()
|
0409014000NRG24080620230120379
|
08/06/2023
|
RUNU PATGIRI
|
0409014WL011233
|
RUNU PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404625
|
|
RUNU PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-014-030/581
()
|
0409014000NRG24080620230120382
|
08/06/2023
|
RENUKA PATGIRI
|
0409014WL011233
|
RENUKA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404622
|
|
RENUKA KAMAN PATGIRI
|
UCO BANK(607066)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-014-030/769
()
|
0409014000NRG24080620230120388
|
08/06/2023
|
BALAMOTI PATGIRI
|
0409014WL011233
|
BALAMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404615
|
|
BALAMOTI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-014-030/769
()
|
0409014000NRG24080620230120387
|
08/06/2023
|
MINESWAR PATGIRI
|
0409014WL011233
|
MINESWAR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404616
|
|
MINESWAR PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-014-030/826
()
|
0409014000NRG24080620230120390
|
08/06/2023
|
ANIL KAMAN
|
0409014WL011233
|
ANIL KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404626
|
|
ANIL KAMAN
|
UCO BANK(607066)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-014-030/868
()
|
0409014000NRG24080620230120392
|
08/06/2023
|
URWAI KUTUM
|
0409014WL011233
|
URWAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404741
|
|
URWAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-014-030/886
()
|
0409014000NRG24080620230120393
|
08/06/2023
|
SONMONI PATGIRI
|
0409014WL011233
|
SONMONI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404623
|
|
SONMONI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-014-030/932
()
|
0409014000NRG24080620230120394
|
08/06/2023
|
BALDAU DOLEY
|
0409014WL011233
|
BALDAU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404598
|
|
BALDAU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-014-030/932
()
|
0409014000NRG24080620230120395
|
08/06/2023
|
SATYAWATI DOLEY
|
0409014WL011233
|
SATYAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404596
|
|
SATYAWATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-014-037/1079
()
|
0409014000NRG24080620230120396
|
08/06/2023
|
INDRAWATI KAMAN
|
0409014WL011233
|
INDRAWATI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404593
|
|
INDRAWATI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-014-037/177
()
|
0409014000NRG24080620230120397
|
08/06/2023
|
PADUMONI PATGIRI
|
0409014WL011233
|
PADUMONI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404753
|
|
PADUMONI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-014-037/178
()
|
0409014000NRG24080620230120398
|
08/06/2023
|
DARJILING PATGIRI
|
0409014WL011233
|
DARJILING PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404752
|
|
DARJILING PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-014-037/180
()
|
0409014000NRG24080620230120399
|
08/06/2023
|
PRATIMA PATGIRI
|
0409014WL011233
|
PRATIMA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404749
|
|
PRATIMA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-014-037/598
()
|
0409014000NRG24080620230120401
|
08/06/2023
|
BOYNAI KAMAN
|
0409014WL011233
|
BOYNAI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404600
|
|
BOYNAI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177786
|
177786
|
|
|
|
|
|
|
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-003-003/800
()
|
0409014000NRG24080620230120772
|
08/06/2023
|
BABITA DAS
|
0409014WL011258
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404705
|
|
BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-003-003/800
()
|
0409014000NRG24080620230120771
|
08/06/2023
|
PULIN DAS
|
0409014WL011258
|
PULIN DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404701
|
|
PULIN DAS SO ANANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-003-004/1553
()
|
0409014000NRG24080620230120775
|
08/06/2023
|
KUNJA DAS
|
0409014WL011258
|
KUNJA DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404702
|
|
KUNJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-003-004/1732
()
|
0409014000NRG24080620230120780
|
08/06/2023
|
PUTUMAI DAS
|
0409014WL011258
|
PUTUMAI DAS
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404704
|
|
PUTUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-014-020/1441
()
|
0409014000NRG24080620230120498
|
08/06/2023
|
BIKULA DOLEY
|
0409014WL011247
|
BIKULA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404636
|
|
BIKULA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-014-030/690
()
|
0409014000NRG24080620230120386
|
08/06/2023
|
BIJUMONI PEGU
|
0409014WL011233
|
BIJUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404754
|
|
BIJUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-006-002/1134
()
|
0409014000NRG24080620230120201
|
08/06/2023
|
PATOLI SAIKIA
|
0409014WL011207
|
PATOLI SAIKIA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404685
|
|
Mrs. PATOLI SAIKIA
|
INDIAN BANK(607105)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-006-002/671
()
|
0409014000NRG24080620230120224
|
08/06/2023
|
SISURAM BORA
|
0409014WL011211
|
SISURAM BORA
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404641
|
|
SISURAM BORAH S/O LT LOHEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-006-006/1005
()
|
0409014000NRG24080620230120170
|
08/06/2023
|
GUNESWARI SAIKIA
|
0409014WL011203
|
GUNESWARI SAIKIA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404644
|
|
Ms. GUNESWARI SAIKIA
|
INDIAN BANK(607105)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-006-006/1077
()
|
0409014000NRG24080620230120188
|
08/06/2023
|
RASHMI HAZARIKA SAIKIA
|
0409014WL011205
|
RASHMI HAZARIKA SAIKIA
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404677
|
|
Mrs. RASHMI HAZARIKA SAIKIA
|
INDIAN BANK(607105)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-006-006/1077
()
|
0409014000NRG24080620230120187
|
08/06/2023
|
SANJIB SAIKIA
|
0409014WL011205
|
SANJIB SAIKIA
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404681
|
|
MR SANJIB SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-006-006/1456
()
|
0409014000NRG24080620230120190
|
08/06/2023
|
Jonti Basumatary
|
0409014WL011205
|
Jonti Basumatary
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404698
|
|
Mrs. Jonti Basumatary
|
INDIAN BANK(607105)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-006-006/1717
()
|
0409014000NRG24080620230120193
|
08/06/2023
|
MATU HAZARIKA
|
0409014WL011205
|
MATU HAZARIKA
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404691
|
|
Mrs. Matu Hazarika
|
INDIAN BANK(607105)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-006-007/1550
()
|
0409014000NRG24080620230120213
|
08/06/2023
|
KAMAL MOCHAHARY
|
0409014WL011209
|
KAMAL MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404697
|
|
KAMAL MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-006-007/1791
()
|
0409014000NRG24080620230120180
|
08/06/2023
|
Lambar Basumatary
|
0409014WL011204
|
Lambar Basumatary
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404696
|
|
LAMBAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-006-007/1791
()
|
0409014000NRG24080620230120179
|
08/06/2023
|
Phulshri Basumatary
|
0409014WL011204
|
Phulshri Basumatary
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404695
|
|
FULASHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-006-007/49
()
|
0409014000NRG24080620230120207
|
08/06/2023
|
KANDURI BASUMATARY
|
0409014WL011208
|
KANDURI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Rejected
|
13/06/2023
|
|
2495404694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-006-007/54
()
|
0409014000NRG24080620230120181
|
08/06/2023
|
THEKARAM NARZARY
|
0409014WL011204
|
THEKARAM NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404687
|
|
THEKARAM NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-006-008/1828
()
|
0409014000NRG24080620230120215
|
08/06/2023
|
RAJEN BASUMATARY
|
0409014WL011209
|
RAJEN BASUMATARY
|
00176
|
IDIB000R537
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404682
|
|
Mr. RAJEN BASUMATARY
|
INDIAN BANK(607105)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-006-013/34
()
|
0409014000NRG24080620230120183
|
08/06/2023
|
SRI AMAN NARZARY
|
0409014WL011204
|
SRI AMAN NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404643
|
|
AMAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-006-015/604
()
|
0409014000NRG24080620230120210
|
08/06/2023
|
MOHINI NARZARY
|
0409014WL011208
|
MOHINI NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404692
|
|
Mrs. MOHINI NARZARY
|
INDIAN BANK(607105)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-006-018/55
()
|
0409014000NRG24080620230120211
|
08/06/2023
|
SRI BUKLO DOIMARY
|
0409014WL011208
|
SRI BUKLO DOIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404642
|
|
Mr. BUKLA DAIMARY
|
INDIAN BANK(607105)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-014-022/891
()
|
0409014000NRG24080620230120517
|
08/06/2023
|
JAGESWAR KUTUM
|
0409014WL011247
|
JAGESWAR KUTUM
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404683
|
|
Mr. JAGESWAR KUTUM
|
INDIAN BANK(607105)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-016-002/554
()
|
0409014000NRG24080620230120411
|
08/06/2023
|
LOK BAHADUR SUBBA
|
0409014WL011235
|
LOK BAHADUR SUBBA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404646
|
|
Mr. LOK BAHADUR SUBBA
|
INDIAN BANK(607105)
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-016-003/832
()
|
0409014000NRG24080620230120430
|
08/06/2023
|
KANDURI BASUMATARY
|
0409014WL011237
|
KANDURI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404690
|
|
Mrs. KANDURI BASUMATARY
|
INDIAN BANK(607105)
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-016-016/2422
()
|
0409014000NRG24080620230120414
|
08/06/2023
|
CHAMPA DAIMARY
|
0409014WL011235
|
CHAMPA DAIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404581
|
|
Mrs. CHAMPA DAIMARY
|
INDIAN BANK(607105)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-016-039/3822
()
|
0409014000NRG24080620230120426
|
08/06/2023
|
RINA DAS
|
0409014WL011236
|
RINA DAS
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404693
|
|
Mrs. RINA DAS
|
INDIAN BANK(607105)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-016-042/3185
()
|
0409014000NRG24080620230120435
|
08/06/2023
|
BIJOY BASUMATARY
|
0409014WL011238
|
BIJOY BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404686
|
|
BIJOY DAIMARY
|
AXIS BANK(607153)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-016-042/873
()
|
0409014000NRG24080620230120447
|
08/06/2023
|
MINA BASUMATARY
|
0409014WL011239
|
MINA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404588
|
|
MINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-016-047/1119
()
|
0409014000NRG24080620230120438
|
08/06/2023
|
JOYSREE DAIMARY
|
0409014WL011238
|
JOYSREE DAIMARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404647
|
|
Ms. JAYSHRI DAIMARY
|
INDIAN BANK(607105)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-016-051/1428
()
|
0409014000NRG24080620230120439
|
08/06/2023
|
DWMWILU BASUMATARY
|
0409014WL011238
|
DWMWILU BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404648
|
|
Mr. DWMWILU BASUMATARY
|
INDIAN BANK(607105)
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-016-051/1428
()
|
0409014000NRG24080620230120440
|
08/06/2023
|
SWMHARI BASUMATARY
|
0409014WL011238
|
SWMHARI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404688
|
|
Mrs. Swmhari Basumatary
|
INDIAN BANK(607105)
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-016-060/4057
()
|
0409014000NRG24080620230120415
|
08/06/2023
|
MAHANSINGH BASUMATARY
|
0409014WL011235
|
MAHANSINGH BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404583
|
|
Mr. MAHANSING BASUMATARY
|
INDIAN BANK(607105)
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-016-065/2813
()
|
0409014000NRG24080620230120476
|
08/06/2023
|
KANTESWAR BASUMATARY
|
0409014WL011246
|
KANTESWAR BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404684
|
|
Mr. Kanteshwar Basumatary
|
INDIAN BANK(607105)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-016-065/2813
()
|
0409014000NRG24080620230120475
|
08/06/2023
|
SWDMSRI BASUMATARY
|
0409014WL011246
|
SWDMSRI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404582
|
|
Mrs. SWDWMSRI BASUMATARY
|
INDIAN BANK(607105)
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-016-065/561
()
|
0409014000NRG24080620230120410
|
08/06/2023
|
KAMALI BORO
|
0409014WL011234
|
KAMALI BORO
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404689
|
|
Mrs. KAMALI BORO
|
INDIAN BANK(607105)
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-016-065/561
()
|
0409014000NRG24080620230120409
|
08/06/2023
|
SRI ANIL BORO
|
0409014WL011234
|
SRI ANIL BORO
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404645
|
|
Mr. Anil Bodo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-003-007/1352
()
|
0409014000NRG24080620230120747
|
08/06/2023
|
KARISHMA BORAH
|
0409014WL011254
|
KARISHMA BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404674
|
|
MRS KARISHMA BORAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-003-011/798
()
|
0409014000NRG24080620230120733
|
08/06/2023
|
BIJOY DAS
|
0409014WL011253
|
BIJOY DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404652
|
|
BIJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-003-014/1311
()
|
0409014000NRG24080620230120736
|
08/06/2023
|
MAINAMOTI PATIRI
|
0409014WL011253
|
MAINAMOTI PATIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404585
|
|
MRS MAINAMOTI PATIRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-003-014/638
()
|
0409014000NRG24080620230120742
|
08/06/2023
|
DIPALI PATIRI
|
0409014WL011253
|
DIPALI PATIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404584
|
|
MRS DIPALI PATIRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-006-002/1134
()
|
0409014000NRG24080620230120203
|
08/06/2023
|
MONIRAM SAIKIA
|
0409014WL011207
|
MONIRAM SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404659
|
|
MONIRAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-006-003/1163
()
|
0409014000NRG24080620230120216
|
08/06/2023
|
JAYANTA BORAH
|
0409014WL011210
|
JAYANTA BORAH
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404660
|
|
JAYANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-006-005/1667
()
|
0409014000NRG24080620230120197
|
08/06/2023
|
BHAIRAB HAZARIKA
|
0409014WL011206
|
BHAIRAB HAZARIKA
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404665
|
|
BHAIRAB HAZARIKA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-006-005/2115
()
|
0409014000NRG24080620230120198
|
08/06/2023
|
DIPALI SARKAR
|
0409014WL011206
|
DIPALI SARKAR
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404672
|
|
MRS DIPALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-006-006/1005
()
|
0409014000NRG24080620230120169
|
08/06/2023
|
JATIN SAIKIA
|
0409014WL011203
|
JATIN SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404656
|
|
JATIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-006-006/1635
()
|
0409014000NRG24080620230120172
|
08/06/2023
|
DIGANTA SABAR
|
0409014WL011203
|
DIGANTA SABAR
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404658
|
|
DIGANTA SABAR
|
BANK OF BARODA(606985)
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-006-006/1717
()
|
0409014000NRG24080620230120192
|
08/06/2023
|
TIRTHA HAZARIKA
|
0409014WL011205
|
TIRTHA HAZARIKA
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2495404663
|
|
TIRTHA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-006-007/78
()
|
0409014000NRG24080620230120175
|
08/06/2023
|
NAGESHWARI BASUMATARY
|
0409014WL011203
|
NAGESHWARI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404670
|
|
NAGESHWARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-006-018/55
()
|
0409014000NRG24080620230120212
|
08/06/2023
|
RAMILA DAIMARY
|
0409014WL011208
|
RAMILA DAIMARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404657
|
|
Mrs. RAMILA DAIMARY
|
INDIAN BANK(607105)
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-009-004/226
()
|
0409014000NRG24080620230120333
|
08/06/2023
|
BIJUMOTI BORUAH
|
0409014WL011232
|
BIJUMOTI BORUAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404668
|
|
BIJUMOTI BORUAH W O BAKUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-009-004/249
()
|
0409014000NRG24080620230120322
|
08/06/2023
|
SRI JONALI KUTUM
|
0409014WL011231
|
SRI JONALI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404655
|
|
JONALI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-009-005/1127
()
|
0409014000NRG24080620230120312
|
08/06/2023
|
ROHAN PATGIRI
|
0409014WL011230
|
ROHAN PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404653
|
|
MR ROHAN PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-009-005/1550
()
|
0409014000NRG24080620230120316
|
08/06/2023
|
HARIDEV PATGIRI
|
0409014WL011230
|
HARIDEV PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404587
|
|
HARIDEV PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-009-008/1152
()
|
0409014000NRG24080620230120328
|
08/06/2023
|
DILIP KARDONG
|
0409014WL011231
|
DILIP KARDONG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404654
|
|
Dilip Kardong
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-009-008/1452
()
|
0409014000NRG24080620230120337
|
08/06/2023
|
RINA KARDONG
|
0409014WL011232
|
RINA KARDONG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404662
|
|
RINA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-010-001/676
()
|
0409014000NRG24080620230120764
|
08/06/2023
|
LILA KARKI
|
0409014WL011257
|
LILA KARKI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404666
|
|
LILA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-014-011/374
()
|
0409014000NRG24080620230120487
|
08/06/2023
|
PULONI PEGU
|
0409014WL011247
|
PULONI PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404673
|
|
MRS PULONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-014-020/1192
()
|
0409014000NRG24080620230120493
|
08/06/2023
|
MADHU DOLEY
|
0409014WL011247
|
MADHU DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404649
|
|
MADHU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-014-020/1199
()
|
0409014000NRG24080620230120495
|
08/06/2023
|
JANMONI PEGU DOLEY
|
0409014WL011247
|
JANMONI PEGU DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404661
|
|
JANMONI PEGU DOLEY
|
UCO BANK(607066)
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-014-020/2267
()
|
0409014000NRG24080620230120503
|
08/06/2023
|
RUMI KAMAN
|
0409014WL011247
|
RUMI KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404664
|
|
RUMI KAMAN PEGU
|
UCO BANK(607066)
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-014-020/260
()
|
0409014000NRG24080620230120505
|
08/06/2023
|
BIMAN KAMAN
|
0409014WL011247
|
BIMAN KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404671
|
|
BIMAN KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-014-020/272
()
|
0409014000NRG24080620230120506
|
08/06/2023
|
AMBEDKAR KAMAN
|
0409014WL011247
|
AMBEDKAR KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404667
|
|
AMBEDKAR KAMAN
|
HDFC BANK LTD(607152)
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-014-020/578
()
|
0409014000NRG24080620230120509
|
08/06/2023
|
GOURIKANTA DOLEY
|
0409014WL011247
|
GOURIKANTA DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404651
|
|
KRISHNA DOLEY
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-014-030/2044
()
|
0409014000NRG24080620230120363
|
08/06/2023
|
KRITIKANTA PEGU
|
0409014WL011233
|
KRITIKANTA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404650
|
|
KRITIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-014-037/180
()
|
0409014000NRG24080620230120400
|
08/06/2023
|
Gyansing Patgiri
|
0409014WL011233
|
Gyansing Patgiri
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404676
|
|
MR GYANSING PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-016-039/38
()
|
0409014000NRG24080620230120422
|
08/06/2023
|
RAJU SONARI
|
0409014WL011236
|
RAJU SONARI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404675
|
|
RAJU DIK BAHADUR VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-016-039/3822
()
|
0409014000NRG24080620230120425
|
08/06/2023
|
RASHMI DAS
|
0409014WL011236
|
RASHMI DAS
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
13/06/2023
|
|
2495404586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-016-042/3185
()
|
0409014000NRG24080620230120434
|
08/06/2023
|
BASONTI BASUMATAR
|
0409014WL011238
|
BASONTI BASUMATAR
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404669
|
|
MRS BASONTI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-007-008/1690
()
|
0409014000NRG24080620230120303
|
08/06/2023
|
BIMAN DAS
|
0409014WL011229
|
BIMAN DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404678
|
|
MR BIMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-007-015/1164
()
|
0409014000NRG24080620230120305
|
08/06/2023
|
BIUTI DAS
|
0409014WL011229
|
BIUTI DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404679
|
|
BEUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-010-013/1309
()
|
0409014000NRG24080620230120760
|
08/06/2023
|
LALMOHAN SARKAR
|
0409014WL011256
|
LALMOHAN SARKAR
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404591
|
|
LALMOHAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-010-013/515
()
|
0409014000NRG24080620230120767
|
08/06/2023
|
LAKHI TALUKDAR
|
0409014WL011257
|
LAKHI TALUKDAR
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404590
|
|
LAKHI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-014-011/148
()
|
0409014000NRG24080620230120478
|
08/06/2023
|
MURALI MILI
|
0409014WL011247
|
MURALI MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404640
|
|
MURALI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-014-011/568
()
|
0409014000NRG24080620230120488
|
08/06/2023
|
JURI KUTUM PEGU
|
0409014WL011247
|
JURI KUTUM PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404589
|
|
JURI KUTUM PEGU
|
UCO BANK(607066)
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-014-020/2118
()
|
0409014000NRG24080620230120501
|
08/06/2023
|
DIGANTA PEGU
|
0409014WL011247
|
DIGANTA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404637
|
|
DIGANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-014-020/953
()
|
0409014000NRG24080620230120511
|
08/06/2023
|
BISWA PEGU
|
0409014WL011247
|
BISWA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404639
|
|
BISHWA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-014-030/335
()
|
0409014000NRG24080620230120381
|
08/06/2023
|
MAHESWAR PATGIRI
|
0409014WL011233
|
MAHESWAR PATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404592
|
|
MAHESWAR PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-014-030/690
()
|
0409014000NRG24080620230120385
|
08/06/2023
|
CHEKENDRA PEGU
|
0409014WL011233
|
CHEKENDRA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495404638
|
|
CHEKENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-006-007/54
()
|
0409014000NRG24080620230120182
|
08/06/2023
|
NILIMA NARZARY
|
0409014WL011204
|
NILIMA NARZARY
|
00612
|
HDFC0CACABL
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2495404680
|
|
NILIMA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348670
|
348670
|
|
|
|
|
|
|
|