|
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-09-014-002-001/2000
()
|
0409014000NRG24050320240589831
|
05/03/2024
|
MANIKA PATIRI
|
0409014WL054479
|
MANIKA PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556348
|
|
MONIKA GOGOI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-005/1639
()
|
0409014000NRG24050320240589840
|
05/03/2024
|
JUNUMOTI PEGU
|
0409014WL054480
|
JUNUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556349
|
|
JUNUMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-005/1658
()
|
0409014000NRG24050320240589834
|
05/03/2024
|
BINA DOLEY PEGU
|
0409014WL054479
|
BINA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556353
|
|
BINA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-005/1658
()
|
0409014000NRG24050320240589833
|
05/03/2024
|
JANATA PATIRI
|
0409014WL054479
|
JANATA PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556352
|
|
JANATA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-006/2454
()
|
0409014000NRG24050320240589835
|
05/03/2024
|
DAKESWARI KAMAN
|
0409014WL054479
|
DAKESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556357
|
|
DEKESWAKI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-008/1046
()
|
0409014000NRG24050320240589841
|
05/03/2024
|
RIJU KUTUM
|
0409014WL054480
|
RIJU KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556328
|
|
RIJU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-008/482
()
|
0409014000NRG24050320240589836
|
05/03/2024
|
SRI GOBINDA KUTUM
|
0409014WL054479
|
SRI GOBINDA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556362
|
|
GOBINDA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-009/2027
()
|
0409014000NRG24050320240589843
|
05/03/2024
|
BANGALI PATIRI
|
0409014WL054480
|
BANGALI PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556356
|
|
BANGALI PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-009/2120
()
|
0409014000NRG24040320240589019
|
05/03/2024
|
RITA PEGU
|
0409014WL054421
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556354
|
|
RITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-009/2122
()
|
0409014000NRG24040320240589020
|
05/03/2024
|
GABBAR SING PEGU
|
0409014WL054421
|
GABBAR SING PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556341
|
|
GABBARSING PEGU SO SRI GANDHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-009/2122
()
|
0409014000NRG24040320240589021
|
05/03/2024
|
MEGHA PEGU
|
0409014WL054421
|
MEGHA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556381
|
|
MEGHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-012/2367
()
|
0409014000NRG24050320240589844
|
05/03/2024
|
MOTILAL PEGU
|
0409014WL054480
|
MOTILAL PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556347
|
|
MATILAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-012/2658
()
|
0409014000NRG24050320240589838
|
05/03/2024
|
MATI MEDHI
|
0409014WL054479
|
MATI MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556382
|
|
MATI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-013/1928
()
|
0409014000NRG24050320240589845
|
05/03/2024
|
REKHA PEGU
|
0409014WL054480
|
REKHA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556350
|
|
REKHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-013/319
()
|
0409014000NRG24050320240589846
|
05/03/2024
|
LAKHAN PEGU
|
0409014WL054480
|
LAKHAN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556355
|
|
LAKHAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-013/319
()
|
0409014000NRG24050320240589847
|
05/03/2024
|
SUNATI PEGU
|
0409014WL054480
|
SUNATI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556361
|
|
SUNATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-007-005/305
()
|
0409014000NRG24050320240589854
|
05/03/2024
|
GUNA PATHAK
|
0409014WL054484
|
GUNA PATHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556320
|
|
GUNA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-007-005/305
()
|
0409014000NRG24050320240589855
|
05/03/2024
|
NITUL PATHAK
|
0409014WL054484
|
NITUL PATHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556298
|
|
NITUL PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-007-006/1250
()
|
0409014000NRG24050320240589856
|
05/03/2024
|
BINA KATAKI
|
0409014WL054484
|
BINA KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556367
|
|
BINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-007-006/153
()
|
0409014000NRG24050320240589859
|
05/03/2024
|
PUTU SAIKIA
|
0409014WL054484
|
PUTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556315
|
|
PUTU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-007-006/153
()
|
0409014000NRG24050320240589858
|
05/03/2024
|
SRI BODHESWAR SAIKIA
|
0409014WL054484
|
SRI BODHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556302
|
|
BUDDHESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-007-006/1556
()
|
0409014000NRG24050320240589861
|
05/03/2024
|
JUNTI KURMI
|
0409014WL054484
|
JUNTI KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556369
|
|
JONTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-007-006/1556
()
|
0409014000NRG24050320240589860
|
05/03/2024
|
NARAYAN KURMI
|
0409014WL054484
|
NARAYAN KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556306
|
|
NARAYAN KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-007-006/47
()
|
0409014000NRG24050320240589862
|
05/03/2024
|
SRI PRAFULLA BORAH
|
0409014WL054484
|
SRI PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556303
|
|
PRAFULLA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-007-008/1140
()
|
0409014000NRG24050320240589864
|
05/03/2024
|
JUNU BORUAH
|
0409014WL054484
|
JUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556297
|
|
JUNU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-007-008/1140
()
|
0409014000NRG24050320240589866
|
05/03/2024
|
MORAMI BARUAH
|
0409014WL054484
|
MORAMI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556324
|
|
MARAMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-007-008/1140
()
|
0409014000NRG24050320240589863
|
05/03/2024
|
NIRANJAN BORUAH
|
0409014WL054484
|
NIRANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556289
|
|
NIRANJAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-007-008/1140
()
|
0409014000NRG24050320240589865
|
05/03/2024
|
PURNA BORAUH
|
0409014WL054484
|
PURNA BORAUH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556322
|
|
PURNA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-007-008/1142
()
|
0409014000NRG24050320240589867
|
05/03/2024
|
RIPUN DAS
|
0409014WL054484
|
RIPUN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556318
|
|
RIPUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-007-008/1726
()
|
0409014000NRG24050320240589868
|
05/03/2024
|
SUKANYA DAS
|
0409014WL054484
|
SUKANYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556325
|
|
SUKANAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-007-013/1097
()
|
0409014000NRG24050320240589871
|
05/03/2024
|
HIRESWAR BHARALI
|
0409014WL054484
|
HIRESWAR BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556304
|
|
HIRESWAR BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-007-013/1097
()
|
0409014000NRG24050320240589869
|
05/03/2024
|
KALPA SUNDAR BHARALI
|
0409014WL054484
|
KALPA SUNDAR BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556301
|
|
KALPA SUNDAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-007-013/1097
()
|
0409014000NRG24050320240589872
|
05/03/2024
|
RENU BHARALI
|
0409014WL054484
|
RENU BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556308
|
|
RENU BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-007-013/1272
()
|
0409014000NRG24050320240589873
|
05/03/2024
|
RUMI DAS
|
0409014WL054484
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556295
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-007-013/1273
()
|
0409014000NRG24050320240589874
|
05/03/2024
|
JITEN DAS
|
0409014WL054484
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556290
|
|
JITEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-007-013/1276
()
|
0409014000NRG24050320240589875
|
05/03/2024
|
BINAMAY DAS
|
0409014WL054484
|
BINAMAY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556313
|
|
BINAMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-007-013/1328
()
|
0409014000NRG24050320240589876
|
05/03/2024
|
PROMOD DAS
|
0409014WL054484
|
PROMOD DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556385
|
|
PROMOD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-007-013/1353
()
|
0409014000NRG24050320240589878
|
05/03/2024
|
PUSPALOTA DAS
|
0409014WL054484
|
PUSPALOTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556309
|
|
PUSPALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-007-013/1353
()
|
0409014000NRG24050320240589877
|
05/03/2024
|
SRI HITESWAR DAS
|
0409014WL054484
|
SRI HITESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556305
|
|
HITESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-007-013/1617
()
|
0409014000NRG24050320240589879
|
05/03/2024
|
BABITA DAS
|
0409014WL054484
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556365
|
|
BOBITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-007-013/408
()
|
0409014000NRG24050320240589881
|
05/03/2024
|
DIPANJALI DAS
|
0409014WL054484
|
DIPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556311
|
|
DIPANJALI HAZARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-007-013/408
()
|
0409014000NRG24050320240589883
|
05/03/2024
|
PURNIMA DAS
|
0409014WL054484
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556323
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-007-013/408
()
|
0409014000NRG24050320240589880
|
05/03/2024
|
SRI DULAL DAS
|
0409014WL054484
|
SRI DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556292
|
|
DULAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-007-013/448
()
|
0409014000NRG24050320240589884
|
05/03/2024
|
BINU DAS
|
0409014WL054484
|
BINU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556370
|
|
BINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-007-013/449
()
|
0409014000NRG24050320240589885
|
05/03/2024
|
PADUMI DAS
|
0409014WL054484
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556384
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-007-013/464
()
|
0409014000NRG24050320240589888
|
05/03/2024
|
JOON MONI DAS
|
0409014WL054484
|
JOON MONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556321
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-007-013/464
()
|
0409014000NRG24050320240589887
|
05/03/2024
|
kehoram das
|
0409014WL054484
|
kehoram das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556293
|
|
KEHURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-007-013/475
()
|
0409014000NRG24050320240589891
|
05/03/2024
|
SMT KRISHNAMALI DAS
|
0409014WL054484
|
SMT KRISHNAMALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556316
|
|
KRISHNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-007-013/475
()
|
0409014000NRG24050320240589890
|
05/03/2024
|
thaneswar das
|
0409014WL054484
|
thaneswar das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556371
|
|
THANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-007-013/482
()
|
0409014000NRG24050320240589893
|
05/03/2024
|
JOGAMAYA DAS
|
0409014WL054484
|
JOGAMAYA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556319
|
|
JUGAMAYA DAS D/O BINOD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-007-013/482
()
|
0409014000NRG24050320240589892
|
05/03/2024
|
SONTI DAS
|
0409014WL054484
|
SONTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556310
|
|
SUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-007-013/807
()
|
0409014000NRG24050320240589894
|
05/03/2024
|
USHA KURMI
|
0409014WL054484
|
USHA KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556296
|
|
USHA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-007-013/823
()
|
0409014000NRG24050320240589896
|
05/03/2024
|
MAHENDRA DAS
|
0409014WL054484
|
MAHENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556294
|
|
MAHENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-007-015/100
()
|
0409014000NRG24050320240589897
|
05/03/2024
|
SRI JIBA DAS
|
0409014WL054484
|
SRI JIBA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556368
|
|
JIBA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-007-015/1602
()
|
0409014000NRG24050320240589898
|
05/03/2024
|
BABUL DAS
|
0409014WL054484
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556366
|
|
BABUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-007-015/1602
()
|
0409014000NRG24050320240589899
|
05/03/2024
|
RUNU BORA DAS
|
0409014WL054484
|
RUNU BORA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556386
|
|
RUNU BORAH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-007-015/436
()
|
0409014000NRG24050320240589900
|
05/03/2024
|
RATUL DAS
|
0409014WL054484
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556307
|
|
RATUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-007-015/436
()
|
0409014000NRG24050320240589901
|
05/03/2024
|
URMILA DAS
|
0409014WL054484
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556317
|
|
URMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-008-013/1200
()
|
0409014000NRG24040320240589281
|
05/03/2024
|
RINA SARAH
|
0409014WL054434
|
RINA SARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556327
|
|
RINA SARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-008-013/1211
()
|
0409014000NRG24040320240589282
|
05/03/2024
|
UBAD DOLEY
|
0409014WL054434
|
UBAD DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556336
|
|
UBAD DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-008-013/1248
()
|
0409014000NRG24040320240589283
|
05/03/2024
|
GAKGAU PEGU
|
0409014WL054434
|
GAKGAU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556329
|
|
GAK GAU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-008-013/1343
()
|
0409014000NRG24040320240589284
|
05/03/2024
|
TARACHI DOLEY
|
0409014WL054434
|
TARACHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556338
|
|
TARACHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-008-013/1384
()
|
0409014000NRG24040320240589285
|
05/03/2024
|
BENIKANTA MEDHI
|
0409014WL054434
|
BENIKANTA MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556358
|
|
BENIKANTA MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-008-013/1401
()
|
0409014000NRG24040320240589286
|
05/03/2024
|
AMARMOTI MEDHI
|
0409014WL054434
|
AMARMOTI MEDHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556342
|
|
AMARMOTI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-008-013/1790
()
|
0409014000NRG24040320240589294
|
05/03/2024
|
NEHERU DOLEY
|
0409014WL054434
|
NEHERU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556333
|
|
NEHERU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-008-013/1790
()
|
0409014000NRG24040320240589292
|
05/03/2024
|
PARAMANANDA DOLEY
|
0409014WL054434
|
PARAMANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556339
|
|
PARAMANANDA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-008-013/1790
()
|
0409014000NRG24040320240589293
|
05/03/2024
|
SHENUDOI DOLEY
|
0409014WL054434
|
SHENUDOI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556335
|
|
SHENUDOI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-008-013/2136
()
|
0409014000NRG24040320240589295
|
05/03/2024
|
PULI DOLEY
|
0409014WL054434
|
PULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485556326
|
|
PULI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-008-013/268
()
|
0409014000NRG24040320240589296
|
05/03/2024
|
DEKAGIRI PEGU
|
0409014WL054434
|
DEKAGIRI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556330
|
|
DEKAGIRI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-008-013/268
()
|
0409014000NRG24040320240589297
|
05/03/2024
|
PAGUNI PEGU
|
0409014WL054434
|
PAGUNI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556345
|
|
PAGUNI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-008-013/416
()
|
0409014000NRG24040320240589302
|
05/03/2024
|
NIJU DOLEY
|
0409014WL054434
|
NIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556351
|
|
NIJU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-008-013/493
()
|
0409014000NRG24040320240589305
|
05/03/2024
|
GUNOSHA PEGU
|
0409014WL054434
|
GUNOSHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556380
|
|
GUNOSHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-008-013/493
()
|
0409014000NRG24040320240589304
|
05/03/2024
|
SRI DHANUWA PEGU
|
0409014WL054434
|
SRI DHANUWA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556359
|
|
DANOBA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-008-013/630
()
|
0409014000NRG24040320240589306
|
05/03/2024
|
SRI NEHERU PATGIRI
|
0409014WL054434
|
SRI NEHERU PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556331
|
|
NEHERU PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-008-013/632
()
|
0409014000NRG24040320240589307
|
05/03/2024
|
KHAGEN SARAH
|
0409014WL054434
|
KHAGEN SARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556340
|
|
KHAGEN SARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-008-013/654
()
|
0409014000NRG24040320240589309
|
05/03/2024
|
GENECHI PEGU
|
0409014WL054434
|
GENECHI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556363
|
|
GENECHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-008-013/660
()
|
0409014000NRG24040320240589311
|
05/03/2024
|
BIJOY DOLEY
|
0409014WL054434
|
BIJOY DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556360
|
|
BIJOY DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-008-013/660
()
|
0409014000NRG24040320240589310
|
05/03/2024
|
DUPI DOLEY
|
0409014WL054434
|
DUPI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556346
|
|
DUPI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-008-013/946
()
|
0409014000NRG24040320240589313
|
05/03/2024
|
HEMALATA KUTUM PEGU
|
0409014WL054434
|
HEMALATA KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556344
|
|
HEMLATA KUTUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-009-012/1033
()
|
0409014000NRG24040320240589023
|
05/03/2024
|
RUPALI PEGU
|
0409014WL054422
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556383
|
|
RUPALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-014-011/1296
()
|
0409014000NRG24040320240589026
|
05/03/2024
|
RABINDRANATH KAMAN
|
0409014WL054423
|
RABINDRANATH KAMAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
02/05/2024
|
|
3485556364
|
|
RABINDRA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-017-001/153
()
|
0409014000NRG24040320240589027
|
05/03/2024
|
SAGOSE BASUMATARY
|
0409014WL054424
|
SAGOSE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556300
|
|
SWARGA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133756
|
133756
|
|
|
|
|
|
|
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-007-013/450
()
|
0409014000NRG24050320240589886
|
05/03/2024
|
SRI DHANIRAM DAS
|
0409014WL054484
|
SRI DHANIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556291
|
|
DHANIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-007-013/466
()
|
0409014000NRG24050320240589889
|
05/03/2024
|
LAKHIMI DAS
|
0409014WL054484
|
LAKHIMI DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556314
|
|
LAKHIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-007-013/811
()
|
0409014000NRG24050320240589895
|
05/03/2024
|
Rebati Saikia Borah
|
0409014WL054484
|
Rebati Saikia Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556312
|
|
REBATI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-008-013/1462
()
|
0409014000NRG24040320240589287
|
05/03/2024
|
SHIRAKANTA DOLEY
|
0409014WL054434
|
SHIRAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556337
|
|
SHIRAKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-008-013/1464
()
|
0409014000NRG24040320240589289
|
05/03/2024
|
MANALICHA DOLEY
|
0409014WL054434
|
MANALICHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556334
|
|
MANALICHA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-008-013/1466
()
|
0409014000NRG24040320240589290
|
05/03/2024
|
BHABISHAN DOLEY
|
0409014WL054434
|
BHABISHAN DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556332
|
|
BHABISHAN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-008-013/1466
()
|
0409014000NRG24040320240589291
|
05/03/2024
|
SWARNA DOLEY
|
0409014WL054434
|
SWARNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556343
|
|
SWARNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-017-016/18
()
|
0409014000NRG24040320240589030
|
05/03/2024
|
SRI LOKHESWAR PEGU
|
0409014WL054424
|
SRI LOKHESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556299
|
|
LAKHESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-001-025/424
()
|
0409014000NRG24040320240588971
|
05/03/2024
|
SRI HANU BASUMATARY
|
0409014WL054418
|
SRI HANU BASUMATARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556387
|
|
Mr. Hunu Basumatary
|
INDIAN BANK(607105)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-007-013/408
()
|
0409014000NRG24050320240589882
|
05/03/2024
|
PRANAB DAS
|
0409014WL054484
|
PRANAB DAS
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556286
|
|
PRANAB DAS
|
AXIS BANK(607153)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-012-006/1738
()
|
0409014000NRG24050320240589848
|
05/03/2024
|
CHITRARANJAN BARUAH
|
0409014WL054481
|
CHITRARANJAN BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556372
|
|
Mr. CHITRARANJAN BARUAH
|
INDIAN BANK(607105)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-017-001/153
()
|
0409014000NRG24040320240589028
|
05/03/2024
|
GOBLA BASUMATAY
|
0409014WL054424
|
GOBLA BASUMATAY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556373
|
|
MR GOBLA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-007-006/1250
()
|
0409014000NRG24050320240589857
|
05/03/2024
|
BHURAM KATAKI
|
0409014WL054484
|
BHURAM KATAKI
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556288
|
|
Mr. BHURAM KATAKI
|
INDIAN BANK(607105)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-008-013/654
()
|
0409014000NRG24040320240589308
|
05/03/2024
|
SRI NARAD PEGU
|
0409014WL054434
|
SRI NARAD PEGU
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556287
|
|
NARAD PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-002-001/2000
()
|
0409014000NRG24050320240589832
|
05/03/2024
|
BOGIRAM PATIRI
|
0409014WL054479
|
BOGIRAM PATIRI
|
00354
|
PUNB0205220
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556378
|
|
BOGIRAM PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-001-025/424
()
|
0409014000NRG24040320240588972
|
05/03/2024
|
MANU BASUMATARY
|
0409014WL054418
|
MANU BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556377
|
|
Mrs. Manu Basumatary
|
INDIAN BANK(607105)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-002-008/1046
()
|
0409014000NRG24050320240589842
|
05/03/2024
|
NABAJYOTI KUTUM
|
0409014WL054480
|
NABAJYOTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556278
|
|
NABAJYOTI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-002-012/1399
()
|
0409014000NRG24050320240589837
|
05/03/2024
|
miyang patiri
|
0409014WL054479
|
miyang patiri
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
02/05/2024
|
|
3485556376
|
Participant not mapped to the product
|
|
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-007-013/1097
()
|
0409014000NRG24050320240589870
|
05/03/2024
|
Kalpa Sundar Bharali
|
0409014WL054484
|
Kalpa Sundar Bharali
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556275
|
|
SIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-008-013/1463
()
|
0409014000NRG24040320240589288
|
05/03/2024
|
MAHANTA DOLEY
|
0409014WL054434
|
MAHANTA DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556283
|
|
MAHANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-008-013/413
()
|
0409014000NRG24040320240589298
|
05/03/2024
|
JAN MEDHI DOLEY
|
0409014WL054434
|
JAN MEDHI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556276
|
|
SHRI JAN MEDHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-008-013/415
()
|
0409014000NRG24040320240589300
|
05/03/2024
|
BISWAMOTI DOLEY
|
0409014WL054434
|
BISWAMOTI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556280
|
|
MRS BISWAMOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-008-013/415
()
|
0409014000NRG24040320240589301
|
05/03/2024
|
DIPTI DOLEY
|
0409014WL054434
|
DIPTI DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556279
|
|
MRS DIPTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-008-013/415
()
|
0409014000NRG24040320240589299
|
05/03/2024
|
PRANJAL DOLEY
|
0409014WL054434
|
PRANJAL DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556277
|
|
PRANJAL DOLEY
|
UCO BANK(607066)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-008-013/485
()
|
0409014000NRG24040320240589303
|
05/03/2024
|
NAGEN DOLEY
|
0409014WL054434
|
NAGEN DOLEY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556281
|
|
NAGEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-009-010/1856
()
|
0409014000NRG24040320240589022
|
05/03/2024
|
LAKHIMAI PEGU
|
0409014WL054422
|
LAKHIMAI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556282
|
|
MRS LAKHIMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-009-012/3326
()
|
0409014000NRG24040320240589024
|
05/03/2024
|
BHASKAR PEGU
|
0409014WL054422
|
BHASKAR PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556375
|
|
BHASKAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-009-014/1675
()
|
0409014000NRG24040320240589025
|
05/03/2024
|
BULALA PEGU
|
0409014WL054422
|
BULALA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556374
|
|
MR BULALA PEGU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-012-006/1738
()
|
0409014000NRG24050320240589849
|
05/03/2024
|
MANISHA BARUA
|
0409014WL054481
|
MANISHA BARUA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556285
|
|
MRS MANISHA BARUA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-017-005/1224
()
|
0409014000NRG24040320240589029
|
05/03/2024
|
ALANGBAR BASUMATARY
|
0409014WL054424
|
ALANGBAR BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556284
|
|
ALONGBAR BOSUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-008-013/946
()
|
0409014000NRG24040320240589312
|
05/03/2024
|
PARESH PEGU
|
0409014WL054434
|
PARESH PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485556274
|
|
PARESH PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-002-012/2658
()
|
0409014000NRG24050320240589839
|
05/03/2024
|
DUPI PACHUNG
|
0409014WL054479
|
DUPI PACHUNG
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
02/05/2024
|
|
3485556379
|
|
Dupi Pachung
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188020
|
188020
|
|
|
|
|
|
|
|