|
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
|
CHAIDUAR
|
AS-09-007-010-001/165
()
|
0409007000NRG24150320240608545
|
16/03/2024
|
Adhan Tamuli
|
0409007WL055757
|
Adhan Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931711
|
|
ADHAN TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAIDUAR
|
AS-09-007-010-001/165
()
|
0409007000NRG24150320240608544
|
16/03/2024
|
Debeswari Tamuli
|
0409007WL055757
|
Debeswari Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931719
|
|
DEBESWARI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-010-001/178
()
|
0409007000NRG24150320240608547
|
16/03/2024
|
Purn Saikia
|
0409007WL055757
|
Purn Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931689
|
|
PURNA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAIDUAR
|
AS-09-007-010-001/195
()
|
0409007000NRG24150320240608549
|
16/03/2024
|
Dudu Tamuli
|
0409007WL055757
|
Dudu Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931708
|
|
DUDU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-010-001/195
()
|
0409007000NRG24150320240608548
|
16/03/2024
|
Moina Tamuli
|
0409007WL055757
|
Moina Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931724
|
|
MOINA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-010-001/196
()
|
0409007000NRG24150320240608550
|
16/03/2024
|
Kiran Saikia
|
0409007WL055757
|
Kiran Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931728
|
|
KIRAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-010-002/150
()
|
0409007000NRG24150320240608554
|
16/03/2024
|
Monika Bora
|
0409007WL055757
|
Monika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931694
|
|
MONIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-010-002/151
()
|
0409007000NRG24150320240608555
|
16/03/2024
|
Dipa Saikia
|
0409007WL055757
|
Dipa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931704
|
|
DIPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-010-002/2
()
|
0409007000NRG24150320240608556
|
16/03/2024
|
Sri Debeswar Bora
|
0409007WL055757
|
Sri Debeswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931700
|
|
DEBESHWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-010-002/237
()
|
0409007000NRG24150320240608557
|
16/03/2024
|
HIRAK JYOTI MAHANTA
|
0409007WL055757
|
HIRAK JYOTI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931715
|
|
HIRAK JYOTI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-010-002/38
()
|
0409007000NRG24150320240608558
|
16/03/2024
|
RUPA BHUYAN TAMULI
|
0409007WL055757
|
RUPA BHUYAN TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931727
|
|
RUPA BHUYAN TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-010-002/61
()
|
0409007000NRG24150320240608560
|
16/03/2024
|
Sri Bubul Bora
|
0409007WL055757
|
Sri Bubul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931686
|
|
BUBUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAIDUAR
|
AS-09-007-010-002/63
()
|
0409007000NRG24150320240608561
|
16/03/2024
|
Sri Tarun Borah
|
0409007WL055757
|
Sri Tarun Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931702
|
|
TARUN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-010-003/110
()
|
0409007000NRG24150320240608562
|
16/03/2024
|
SMT MAMONI BORA
|
0409007WL055757
|
SMT MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931713
|
|
MAMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-010-003/112
()
|
0409007000NRG24150320240608563
|
16/03/2024
|
NILAMONI BORAH
|
0409007WL055757
|
NILAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931716
|
|
NILAMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-010-003/121
()
|
0409007000NRG24150320240608564
|
16/03/2024
|
Smt Heme Bora
|
0409007WL055757
|
Smt Heme Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931685
|
|
HEME BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-010-003/121
()
|
0409007000NRG24150320240608565
|
16/03/2024
|
Sri Suren Borah
|
0409007WL055757
|
Sri Suren Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931680
|
|
SUREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAIDUAR
|
AS-09-007-010-003/141
()
|
0409007000NRG24150320240608568
|
16/03/2024
|
HARI HAZARIKA
|
0409007WL055757
|
HARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931729
|
|
HARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-010-003/141
()
|
0409007000NRG24150320240608569
|
16/03/2024
|
Minu Hazarika
|
0409007WL055757
|
Minu Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931721
|
|
MINU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-010-003/155
()
|
0409007000NRG24150320240608570
|
16/03/2024
|
Mintu Mahanta
|
0409007WL055757
|
Mintu Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931687
|
|
MINTU MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-010-003/161
()
|
0409007000NRG24150320240608571
|
16/03/2024
|
JYOTSHNA GOSWAMI
|
0409007WL055757
|
JYOTSHNA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931714
|
|
JYOTSHNA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-010-003/174
()
|
0409007000NRG24150320240608575
|
16/03/2024
|
DHANESWAR BORAH
|
0409007WL055757
|
DHANESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931682
|
|
DHANESHWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAIDUAR
|
AS-09-007-010-003/174
()
|
0409007000NRG24150320240608574
|
16/03/2024
|
Riju Bora
|
0409007WL055757
|
Riju Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931698
|
|
RIJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-010-003/81
()
|
0409007000NRG24150320240608577
|
16/03/2024
|
BISWAJYOTI RAJKHOWA
|
0409007WL055757
|
BISWAJYOTI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931732
|
|
BISWAJYOTI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-010-003/81
()
|
0409007000NRG24150320240608576
|
16/03/2024
|
Gita Rajkhiwa
|
0409007WL055757
|
Gita Rajkhiwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931688
|
|
GITA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-010-004/40
()
|
0409007000NRG24150320240608578
|
16/03/2024
|
Kabita Saikia
|
0409007WL055757
|
Kabita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931717
|
|
KABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-010-004/9
()
|
0409007000NRG24150320240608579
|
16/03/2024
|
Sri Dharmeswar Saikia
|
0409007WL055757
|
Sri Dharmeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931699
|
|
DHARMESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAIDUAR
|
AS-09-007-010-006/129
()
|
0409007000NRG24150320240608580
|
16/03/2024
|
Aruna Bora
|
0409007WL055757
|
Aruna Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931731
|
|
ARUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-010-006/129
()
|
0409007000NRG24150320240608581
|
16/03/2024
|
Khagen Bora
|
0409007WL055757
|
Khagen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931681
|
|
KHAGEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAIDUAR
|
AS-09-007-010-006/132
()
|
0409007000NRG24150320240608582
|
16/03/2024
|
Jintu Baruah
|
0409007WL055757
|
Jintu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931734
|
|
JINTU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-010-006/132
()
|
0409007000NRG24150320240608583
|
16/03/2024
|
Nilakshi baruah
|
0409007WL055757
|
Nilakshi baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931722
|
|
NILAKHI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-010-006/183
()
|
0409007000NRG24150320240608584
|
16/03/2024
|
Sri Pranab Bora
|
0409007WL055757
|
Sri Pranab Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931712
|
|
PRANAB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAIDUAR
|
AS-09-007-010-006/37
()
|
0409007000NRG24150320240608586
|
16/03/2024
|
Sri Dambaru Bora
|
0409007WL055757
|
Sri Dambaru Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931683
|
|
DAMBARU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAIDUAR
|
AS-09-007-010-006/387
()
|
0409007000NRG24150320240608587
|
16/03/2024
|
Munmi Baruah Handique
|
0409007WL055757
|
Munmi Baruah Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931723
|
|
MUNMI BARUAH HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-010-008/136
()
|
0409007000NRG24150320240608589
|
16/03/2024
|
Purnima Bora Saikia
|
0409007WL055757
|
Purnima Bora Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931706
|
|
PURNIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-010-008/136
()
|
0409007000NRG24150320240608588
|
16/03/2024
|
Smt. Amiya Saikia
|
0409007WL055757
|
Smt. Amiya Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931695
|
|
AMIYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-010-008/143
()
|
0409007000NRG24150320240608591
|
16/03/2024
|
Kheteswar Saikia
|
0409007WL055757
|
Kheteswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931710
|
|
KHITESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-010-008/143
()
|
0409007000NRG24150320240608590
|
16/03/2024
|
Smt. Jeena Saikia
|
0409007WL055757
|
Smt. Jeena Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931693
|
|
JINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-010-008/195
()
|
0409007000NRG24150320240608593
|
16/03/2024
|
Pinku Phukan
|
0409007WL055757
|
Pinku Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931690
|
|
PINKU MONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAIDUAR
|
AS-09-007-010-010/341
()
|
0409007000NRG24150320240608595
|
16/03/2024
|
Basanta Baruah
|
0409007WL055757
|
Basanta Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931718
|
|
BASANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAIDUAR
|
AS-09-007-010-010/341
()
|
0409007000NRG24150320240608596
|
16/03/2024
|
Santana Baruah
|
0409007WL055757
|
Santana Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931726
|
|
SANTANA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-010-011/330
()
|
0409007000NRG24150320240608598
|
16/03/2024
|
DIGANTA BARUAH
|
0409007WL055757
|
DIGANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931735
|
|
DIGANTA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-010-011/333
()
|
0409007000NRG24150320240608600
|
16/03/2024
|
CHURAMANI CHETRY
|
0409007WL055757
|
CHURAMANI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931703
|
|
SURAMONI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAIDUAR
|
AS-09-007-010-012/143
()
|
0409007000NRG24150320240608601
|
16/03/2024
|
Smt. Dipa Baruah
|
0409007WL055757
|
Smt. Dipa Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931684
|
|
DEEPAMONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAIDUAR
|
AS-09-007-010-012/175
()
|
0409007000NRG24150320240608603
|
16/03/2024
|
BABUL Phukan
|
0409007WL055757
|
BABUL Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931701
|
|
BUBUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAIDUAR
|
AS-09-007-010-012/175
()
|
0409007000NRG24150320240608602
|
16/03/2024
|
Smt Runjun Phukan
|
0409007WL055757
|
Smt Runjun Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931709
|
|
RUNJUN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-010-012/32
()
|
0409007000NRG24150320240608605
|
16/03/2024
|
KALPANA BORAH
|
0409007WL055757
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931720
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-010-012/32
()
|
0409007000NRG24150320240608604
|
16/03/2024
|
Sri Bipin Bora
|
0409007WL055757
|
Sri Bipin Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931692
|
|
BIPIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAIDUAR
|
AS-09-007-010-012/44
()
|
0409007000NRG24150320240608609
|
16/03/2024
|
Arabinda Baruah
|
0409007WL055757
|
Arabinda Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931696
|
|
RATUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-010-012/44
()
|
0409007000NRG24150320240608610
|
16/03/2024
|
DEBAJANI BARUAH
|
0409007WL055757
|
DEBAJANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931705
|
|
DEBAJANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-010-012/44
()
|
0409007000NRG24150320240608608
|
16/03/2024
|
Sri Arabinda Baruah
|
0409007WL055757
|
Sri Arabinda Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931697
|
|
ARABINDA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAIDUAR
|
AS-09-007-010-020/106
()
|
0409007000NRG24150320240608612
|
16/03/2024
|
Smt. Aruna Pradhan
|
0409007WL055757
|
Smt. Aruna Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931691
|
|
ARUNA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-010-023/30
()
|
0409007000NRG24150320240608614
|
16/03/2024
|
Haren Bordoloi
|
0409007WL055757
|
Haren Bordoloi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931730
|
|
HAREN BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-010-025/178
()
|
0409007000NRG24150320240608615
|
16/03/2024
|
SANAJU THAKUR
|
0409007WL055757
|
SANAJU THAKUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219931725
|
|
SANAJU THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76874
|
76874
|
|
|
|
|
|
|
|
|
55
|
CHAIDUAR
|
AS-09-007-010-003/123
()
|
0409007000NRG24150320240608567
|
16/03/2024
|
Sri Dilip Baruah
|
0409007WL055757
|
Sri Dilip Baruah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931707
|
|
DILIP BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAIDUAR
|
AS-09-007-010-008/3
()
|
0409007000NRG24150320240608594
|
16/03/2024
|
Anju Saikia
|
0409007WL055757
|
Anju Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931736
|
|
ANJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
57
|
CHAIDUAR
|
AS-09-007-010-001/165
()
|
0409007000NRG24150320240608546
|
16/03/2024
|
Pankaj Tamuli
|
0409007WL055757
|
Pankaj Tamuli
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931733
|
|
PANKAJ TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-010-008/195
()
|
0409007000NRG24150320240608592
|
16/03/2024
|
Kunti Phukan
|
0409007WL055757
|
Kunti Phukan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931679
|
|
Mrs. KUNTI PHUKAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
59
|
CHAIDUAR
|
AS-09-007-010-010/341
()
|
0409007000NRG24150320240608597
|
16/03/2024
|
PRIYANKA BARUAH
|
0409007WL055757
|
PRIYANKA BARUAH
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931676
|
|
PRIYANKA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
CHAIDUAR
|
AS-09-007-010-001/204
()
|
0409007000NRG24150320240608553
|
16/03/2024
|
Rishav Phukan
|
0409007WL055757
|
Rishav Phukan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931677
|
|
MR RISHAV PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAIDUAR
|
AS-09-007-010-003/121
()
|
0409007000NRG24150320240608566
|
16/03/2024
|
GIRISH BORAH
|
0409007WL055757
|
GIRISH BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931678
|
|
GIRISH BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
62
|
CHAIDUAR
|
AS-09-007-010-001/199
()
|
0409007000NRG24150320240608551
|
16/03/2024
|
BIDITA BORAH PHUKAN
|
0409007WL055757
|
BIDITA BORAH PHUKAN
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931665
|
|
BIDITA BORAH PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
CHAIDUAR
|
AS-09-007-010-001/199
()
|
0409007000NRG24150320240608552
|
16/03/2024
|
PRANJAL PHUKAN
|
0409007WL055757
|
PRANJAL PHUKAN
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931668
|
|
PRANJAL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAIDUAR
|
AS-09-007-010-002/38
()
|
0409007000NRG24150320240608559
|
16/03/2024
|
PRABIN TAMULI
|
0409007WL055757
|
PRABIN TAMULI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931675
|
|
PRABIN TAMULI
|
UCO BANK(607066)
|
|
65
|
CHAIDUAR
|
AS-09-007-010-003/171
()
|
0409007000NRG24150320240608573
|
16/03/2024
|
DIPIKA BHUYAN HAZARIKA
|
0409007WL055757
|
DIPIKA BHUYAN HAZARIKA
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931666
|
|
DIPIKA BHUYAN SAIKIA
|
UCO BANK(607066)
|
|
66
|
CHAIDUAR
|
AS-09-007-010-003/171
()
|
0409007000NRG24150320240608572
|
16/03/2024
|
Sri Dimba Saikia
|
0409007WL055757
|
Sri Dimba Saikia
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931667
|
|
DIMBA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAIDUAR
|
AS-09-007-010-006/363
()
|
0409007000NRG24150320240608585
|
16/03/2024
|
BIKASH BORAH
|
0409007WL055757
|
BIKASH BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931672
|
|
BIKASH BORAH
|
UCO BANK(607066)
|
|
68
|
CHAIDUAR
|
AS-09-007-010-011/333
()
|
0409007000NRG24150320240608599
|
16/03/2024
|
DEBAMAYA CHETRY
|
0409007WL055757
|
DEBAMAYA CHETRY
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931671
|
|
DEBAMAYA CHETRY
|
UCO BANK(607066)
|
|
69
|
CHAIDUAR
|
AS-09-007-010-012/377
()
|
0409007000NRG24150320240608607
|
16/03/2024
|
ADITYA BORDOLOI
|
0409007WL055757
|
ADITYA BORDOLOI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931673
|
|
ADITYA BORDOLOI
|
UCO BANK(607066)
|
|
70
|
CHAIDUAR
|
AS-09-007-010-012/377
()
|
0409007000NRG24150320240608606
|
16/03/2024
|
INU BORDOLOI
|
0409007WL055757
|
INU BORDOLOI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931669
|
|
INU BORDOLOI
|
UCO BANK(607066)
|
|
71
|
CHAIDUAR
|
AS-09-007-010-013/133
()
|
0409007000NRG24150320240608611
|
16/03/2024
|
SIMA BARUAH
|
0409007WL055757
|
SIMA BARUAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931670
|
|
SIMA BARUAH
|
UCO BANK(607066)
|
|
72
|
CHAIDUAR
|
AS-09-007-010-020/106
()
|
0409007000NRG24150320240608613
|
16/03/2024
|
TAPAN PRADHAN
|
0409007WL055757
|
TAPAN PRADHAN
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219931674
|
|
Tapan Pradhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102578
|
102578
|
|
|
|
|
|
|
|