|
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-09-014-006-002/1516
()
|
0409014000NRG24060120240550597
|
06/01/2024
|
MARAMI BASUMATARY SWARGIARY
|
0409014WL050767
|
MARAMI BASUMATARY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070150
|
|
MARAMI BASUMATARY SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-006-002/281
()
|
0409014000NRG24060120240550606
|
06/01/2024
|
RUNJUN BHUYAN
|
0409014WL050767
|
RUNJUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070149
|
|
RUNJUN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-006-002/878
()
|
0409014000NRG24060120240550610
|
06/01/2024
|
SRI BHURAM BARUAH
|
0409014WL050767
|
SRI BHURAM BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070232
|
|
BHURAM BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-007-010/1101
()
|
0409014000NRG24050120240549997
|
06/01/2024
|
PAPU BORAH
|
0409014WL050726
|
PAPU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070221
|
|
PAPU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-007-010/1238
()
|
0409014000NRG24050120240549998
|
06/01/2024
|
BIREN BORAH
|
0409014WL050726
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070208
|
|
BIREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-007-010/1238
()
|
0409014000NRG24050120240549999
|
06/01/2024
|
MORAMI KAKATI BORAH
|
0409014WL050726
|
MORAMI KAKATI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070194
|
|
MORAMI KAKATI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-007-010/994
()
|
0409014000NRG24050120240550001
|
06/01/2024
|
BINU SAIKIA
|
0409014WL050726
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070174
|
|
BINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-007-010/994
()
|
0409014000NRG24050120240550000
|
06/01/2024
|
NOMAL SAIKIA
|
0409014WL050726
|
NOMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070220
|
|
NOMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-007-010/994
()
|
0409014000NRG24050120240550002
|
06/01/2024
|
PUJA DAS
|
0409014WL050726
|
PUJA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070225
|
|
PUJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-007-011/1018
()
|
0409014000NRG24050120240550003
|
06/01/2024
|
JYOTIKA BORAH
|
0409014WL050726
|
JYOTIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070235
|
|
JYOTIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-007-011/1123
()
|
0409014000NRG24050120240550004
|
06/01/2024
|
RUPESWAR HAZRIKA
|
0409014WL050726
|
RUPESWAR HAZRIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070209
|
|
RUPESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-007-011/1130
()
|
0409014000NRG24050120240550006
|
06/01/2024
|
ANJU SAIKIA
|
0409014WL050726
|
ANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070238
|
|
ANJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-007-011/1130
()
|
0409014000NRG24050120240550005
|
06/01/2024
|
TOKESWAR SAIKIA
|
0409014WL050726
|
TOKESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070237
|
|
TOKESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-007-011/1503
()
|
0409014000NRG24050120240550007
|
06/01/2024
|
BHADRESWARI SAIKIA
|
0409014WL050726
|
BHADRESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070188
|
|
BHADRESWARI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-007-011/1517
()
|
0409014000NRG24050120240550008
|
06/01/2024
|
Purina Saikia
|
0409014WL050726
|
Purina Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070161
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-007-011/1521
()
|
0409014000NRG24050120240550009
|
06/01/2024
|
SABITRI BORAH
|
0409014WL050726
|
SABITRI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070205
|
|
SABITRI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-007-011/161
()
|
0409014000NRG24050120240550010
|
06/01/2024
|
SRI DEOURAM BHUYAN
|
0409014WL050726
|
SRI DEOURAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070187
|
|
DEURAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-007-011/161
()
|
0409014000NRG24050120240550011
|
06/01/2024
|
Sumi Bhuyan
|
0409014WL050726
|
Sumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070172
|
|
SUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-007-011/162
()
|
0409014000NRG24050120240550012
|
06/01/2024
|
SRI SAMIRAM SARMAH
|
0409014WL050726
|
SRI SAMIRAM SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070184
|
|
SAMIRAN SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-007-011/1637
()
|
0409014000NRG24050120240550013
|
06/01/2024
|
MADHUJYA BORAH
|
0409014WL050726
|
MADHUJYA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070171
|
|
MADHUJYA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-007-011/1733
()
|
0409014000NRG24050120240550014
|
06/01/2024
|
DULUMONI RAJKHOWA
|
0409014WL050726
|
DULUMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070218
|
|
DULUMONI RAJKHOWA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-007-011/1733
()
|
0409014000NRG24050120240550015
|
06/01/2024
|
RATUL HAZARIKA
|
0409014WL050726
|
RATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070224
|
|
RATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-007-011/1733
()
|
0409014000NRG24050120240550016
|
06/01/2024
|
RIJU MONI HAZARIKA
|
0409014WL050726
|
RIJU MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070222
|
|
RIJU MONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-007-011/1742
()
|
0409014000NRG24050120240550017
|
06/01/2024
|
BEAUTY BHUYAN
|
0409014WL050726
|
BEAUTY BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070186
|
|
BEAUTY BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-007-011/1761
()
|
0409014000NRG24050120240550018
|
06/01/2024
|
NIPEN DEKHA
|
0409014WL050726
|
NIPEN DEKHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070191
|
|
NIPEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-007-011/1761
()
|
0409014000NRG24050120240550019
|
06/01/2024
|
RUMI DEKA
|
0409014WL050726
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070190
|
|
RUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-007-011/1802
()
|
0409014000NRG24050120240550020
|
06/01/2024
|
GUNAPRABHA HAZARIKA
|
0409014WL050726
|
GUNAPRABHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070223
|
|
GUNAPRABHA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-007-011/716
()
|
0409014000NRG24050120240550021
|
06/01/2024
|
PARESH SAIKIA
|
0409014WL050726
|
PARESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070219
|
|
PARESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-007-011/727
()
|
0409014000NRG24050120240550023
|
06/01/2024
|
SUMILA BORMAN HAZARIKA
|
0409014WL050726
|
SUMILA BORMAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070173
|
|
SUMILA BORMAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-007-011/734
()
|
0409014000NRG24050120240550025
|
06/01/2024
|
DIPIKA SAIKIA
|
0409014WL050726
|
DIPIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070175
|
|
DIPIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-007-011/734
()
|
0409014000NRG24050120240550024
|
06/01/2024
|
SRI NABA SAIKIA
|
0409014WL050726
|
SRI NABA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070170
|
|
NABA KR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-007-011/742
()
|
0409014000NRG24050120240550027
|
06/01/2024
|
RUPJYOTI SAIKIA
|
0409014WL050726
|
RUPJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070234
|
|
RUPJYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-007-011/742
()
|
0409014000NRG24050120240550026
|
06/01/2024
|
SRI BUL KUMAR SAIKIA
|
0409014WL050726
|
SRI BUL KUMAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070236
|
|
BUL KUMAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-007-011/756
()
|
0409014000NRG24050120240550028
|
06/01/2024
|
SRI DORNESWAR BHUYAN
|
0409014WL050726
|
SRI DORNESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070239
|
|
DRONESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-007-011/756
()
|
0409014000NRG24050120240550029
|
06/01/2024
|
TINA BHUYAN
|
0409014WL050726
|
TINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070233
|
|
TINA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-007-011/837
()
|
0409014000NRG24050120240550030
|
06/01/2024
|
SRI DULU SAIKIA
|
0409014WL050726
|
SRI DULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070189
|
|
DULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-007-016/920
()
|
0409014000NRG24050120240550031
|
06/01/2024
|
DHRUBA PRAKASH NEOG
|
0409014WL050726
|
DHRUBA PRAKASH NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070192
|
|
DHRUBA PRAKASH NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-010-003/658
()
|
0409014000NRG24050120240550033
|
06/01/2024
|
BUDESWARI SAIKIA
|
0409014WL050726
|
BUDESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070206
|
|
BUDHESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-010-003/658
()
|
0409014000NRG24050120240550032
|
06/01/2024
|
SRI HOMEN SAIKIA
|
0409014WL050726
|
SRI HOMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070151
|
|
HOMEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-010-004/691
()
|
0409014000NRG24050120240550034
|
06/01/2024
|
DIMPI SAIKIA
|
0409014WL050726
|
DIMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070156
|
|
DIMPI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-010-007/544
()
|
0409014000NRG24050120240550036
|
06/01/2024
|
CHANDRA SAIKIA
|
0409014WL050726
|
CHANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070159
|
|
CHANDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-010-007/544
()
|
0409014000NRG24050120240550035
|
06/01/2024
|
KUNJA SAIKIA
|
0409014WL050726
|
KUNJA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070158
|
|
KUNJA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-010-007/751
()
|
0409014000NRG24050120240550037
|
06/01/2024
|
DILIP BHUYAN
|
0409014WL050726
|
DILIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070202
|
|
DILIP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-010-010/1053
()
|
0409014000NRG24050120240550038
|
06/01/2024
|
KANAKANA SAIKIA
|
0409014WL050726
|
KANAKANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070152
|
|
KANKANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-010-010/1457
()
|
0409014000NRG24050120240550040
|
06/01/2024
|
BANDITA RAJKHOWA
|
0409014WL050726
|
BANDITA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070160
|
|
BANDITA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-010-010/168
()
|
0409014000NRG24050120240550042
|
06/01/2024
|
SRI KUSUM RAJKHOWA
|
0409014WL050726
|
SRI KUSUM RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070217
|
|
KUSUM RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-010-010/311
()
|
0409014000NRG24050120240550043
|
06/01/2024
|
SRI PRADIP BHUYAN
|
0409014WL050726
|
SRI PRADIP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070198
|
|
PRADIP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-010-010/321
()
|
0409014000NRG24050120240550044
|
06/01/2024
|
RIKU HAZARIKA
|
0409014WL050726
|
RIKU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070215
|
|
RIKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-010-010/539
()
|
0409014000NRG24050120240550045
|
06/01/2024
|
SRI SANJIB SAIKIA
|
0409014WL050726
|
SRI SANJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070201
|
|
SANJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-010-010/540
()
|
0409014000NRG24050120240550047
|
06/01/2024
|
REKHA SAIKIA
|
0409014WL050726
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070207
|
|
REKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-010-010/540
()
|
0409014000NRG24050120240550046
|
06/01/2024
|
SRI JOGESWAR SAIKIA
|
0409014WL050726
|
SRI JOGESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070176
|
|
JOGESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-010-010/604
()
|
0409014000NRG24050120240550048
|
06/01/2024
|
PRABIN SAIKIA
|
0409014WL050726
|
PRABIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070199
|
|
PRABIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-010-010/696
()
|
0409014000NRG24050120240550049
|
06/01/2024
|
BHASKAR HAZARIKA
|
0409014WL050726
|
BHASKAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070200
|
|
BHASKAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-010-010/696
()
|
0409014000NRG24050120240550050
|
06/01/2024
|
PUSPANJALI HAZARIKA
|
0409014WL050726
|
PUSPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070197
|
|
PUSPANJALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-010-010/923
()
|
0409014000NRG24050120240550052
|
06/01/2024
|
BIMALA RAJKHOWA
|
0409014WL050726
|
BIMALA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070157
|
|
BIMALA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-010-010/996
()
|
0409014000NRG24050120240550054
|
06/01/2024
|
MANDIRA SAIKIA
|
0409014WL050726
|
MANDIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070195
|
|
MONDIRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-010-010/996
()
|
0409014000NRG24050120240550053
|
06/01/2024
|
SOBHAN SAIKIA
|
0409014WL050726
|
SOBHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070196
|
|
SOBHAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-010-011/695
()
|
0409014000NRG24050120240550056
|
06/01/2024
|
PHANIDHAR SAIKIA
|
0409014WL050726
|
PHANIDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070180
|
|
PHANIDHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-010-011/695
()
|
0409014000NRG24050120240550055
|
06/01/2024
|
RUMI SAIKIA
|
0409014WL050726
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070179
|
|
RUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-014-030/1001
()
|
0409014000NRG24060120240550672
|
06/01/2024
|
NECHI KAMAN
|
0409014WL050769
|
NECHI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070127
|
|
NECHI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-014-030/1004
()
|
0409014000NRG24060120240550674
|
06/01/2024
|
AGERI KAMAN
|
0409014WL050769
|
AGERI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070058
|
|
AGERI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-014-030/1004
()
|
0409014000NRG24060120240550673
|
06/01/2024
|
UMAKANTA KAMAN
|
0409014WL050769
|
UMAKANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070087
|
|
UMAKANTA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-014-030/122
()
|
0409014000NRG24060120240550675
|
06/01/2024
|
SOBITA PATGIRI
|
0409014WL050769
|
SOBITA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070075
|
|
SOBITA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-014-030/1453
()
|
0409014000NRG24060120240550628
|
06/01/2024
|
SWARNA PATGIRI
|
0409014WL050768
|
SWARNA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070081
|
|
SWARNA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-014-030/1453
()
|
0409014000NRG24060120240550627
|
06/01/2024
|
TULAKI PATGIRI
|
0409014WL050768
|
TULAKI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070211
|
|
TULASI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-014-030/1499
()
|
0409014000NRG24060120240550629
|
06/01/2024
|
KRISHNAMONI PATGIRI
|
0409014WL050768
|
KRISHNAMONI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070071
|
|
KRISHNAMONI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-014-030/1610
()
|
0409014000NRG24060120240550630
|
06/01/2024
|
DILIP PATGIRI
|
0409014WL050768
|
DILIP PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070126
|
|
DILIP PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-014-030/1627
()
|
0409014000NRG24060120240550676
|
06/01/2024
|
KUMARI PATGIRI
|
0409014WL050769
|
KUMARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070088
|
|
KUMARI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-014-030/171
()
|
0409014000NRG24060120240550631
|
06/01/2024
|
RANJIT PATGIRI
|
0409014WL050768
|
RANJIT PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070123
|
|
RANJIT PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-014-030/171
()
|
0409014000NRG24060120240550632
|
06/01/2024
|
UNESWARI PATGIRI
|
0409014WL050768
|
UNESWARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070210
|
|
UNESWARI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-014-030/1757
()
|
0409014000NRG24060120240550633
|
06/01/2024
|
MINESWAR KAMAN
|
0409014WL050768
|
MINESWAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070162
|
|
MINESHWAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-014-030/1789
()
|
0409014000NRG24060120240550677
|
06/01/2024
|
GITA PATGIRI
|
0409014WL050769
|
GITA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070059
|
|
GITA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-014-030/1789
()
|
0409014000NRG24060120240550678
|
06/01/2024
|
MONUJ PATGIRI
|
0409014WL050769
|
MONUJ PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070090
|
|
MONUJ PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-014-030/1812
()
|
0409014000NRG24060120240550635
|
06/01/2024
|
NACHWAL PATGIRI
|
0409014WL050768
|
NACHWAL PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070178
|
|
NACHOWAL PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-014-030/1818
()
|
0409014000NRG24060120240550637
|
06/01/2024
|
ANIMA PACHUNG
|
0409014WL050768
|
ANIMA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070119
|
|
ANIMA PACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-014-030/1818
()
|
0409014000NRG24060120240550636
|
06/01/2024
|
NIBANANDA PACHUNG
|
0409014WL050768
|
NIBANANDA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070204
|
|
NIRANANDA PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-014-030/1831
()
|
0409014000NRG24060120240550640
|
06/01/2024
|
BEULA PACHUNG PEGU
|
0409014WL050768
|
BEULA PACHUNG PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070106
|
|
BEULA PACHUNG PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-014-030/1835
()
|
0409014000NRG24060120240550681
|
06/01/2024
|
DIPAWALI PATGIRI
|
0409014WL050769
|
DIPAWALI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070153
|
|
DIPAWALI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-014-030/1857
()
|
0409014000NRG24060120240550641
|
06/01/2024
|
BORNALI PATGIRI
|
0409014WL050768
|
BORNALI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070101
|
|
BARNALI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-014-030/1899
()
|
0409014000NRG24060120240550682
|
06/01/2024
|
POTESWARI KAMAN
|
0409014WL050769
|
POTESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070065
|
|
PATESHWARI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-014-030/1954
()
|
0409014000NRG24060120240550683
|
06/01/2024
|
MALINI KAMAN
|
0409014WL050769
|
MALINI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070057
|
|
MALINI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-014-030/1968
()
|
0409014000NRG24060120240550684
|
06/01/2024
|
JITEN PATIRI
|
0409014WL050769
|
JITEN PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070165
|
|
JITEN PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-014-030/2025
()
|
0409014000NRG24060120240550642
|
06/01/2024
|
GAJEN PATGIRI
|
0409014WL050768
|
GAJEN PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070078
|
|
GAJEN PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-014-030/2027
()
|
0409014000NRG24060120240550685
|
06/01/2024
|
BIKEN PEGU
|
0409014WL050769
|
BIKEN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070067
|
|
BIKAN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-014-030/2044
()
|
0409014000NRG24060120240550687
|
06/01/2024
|
RANJANA PEGU
|
0409014WL050769
|
RANJANA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070076
|
|
RANJANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-014-030/2067
()
|
0409014000NRG24060120240550688
|
06/01/2024
|
RAJEN PATIRI
|
0409014WL050769
|
RAJEN PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070154
|
|
RAJEN PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-014-030/2067
()
|
0409014000NRG24060120240550689
|
06/01/2024
|
RUPESWARI PATIRI
|
0409014WL050769
|
RUPESWARI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070072
|
|
RUPESWARI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-014-030/2071
()
|
0409014000NRG24060120240550690
|
06/01/2024
|
CHAPLAI KUTUM
|
0409014WL050769
|
CHAPLAI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070240
|
|
CHAPLAI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-014-030/2117
()
|
0409014000NRG24060120240550691
|
06/01/2024
|
DICHI KUTUM
|
0409014WL050769
|
DICHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070177
|
|
DICHI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-014-030/215
()
|
0409014000NRG24060120240550692
|
06/01/2024
|
MONDIR PATGIRI
|
0409014WL050769
|
MONDIR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070112
|
|
MANDJR PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-014-030/2199
()
|
0409014000NRG24060120240550693
|
06/01/2024
|
GAYAKUR PEGU
|
0409014WL050769
|
GAYAKUR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070084
|
|
GAYAKUR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-014-030/2199
()
|
0409014000NRG24060120240550694
|
06/01/2024
|
RINA PEGU
|
0409014WL050769
|
RINA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070066
|
|
RINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-014-030/221
()
|
0409014000NRG24060120240550695
|
06/01/2024
|
AJOY KAMAN
|
0409014WL050769
|
AJOY KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070115
|
|
AJOY KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-014-030/221
()
|
0409014000NRG24060120240550696
|
06/01/2024
|
ROSMI KAMAN
|
0409014WL050769
|
ROSMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070074
|
|
ROSMI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-014-030/2257
()
|
0409014000NRG24060120240550697
|
06/01/2024
|
JANATA KAMAN
|
0409014WL050769
|
JANATA KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070094
|
|
JANATA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-014-030/2257
()
|
0409014000NRG24060120240550698
|
06/01/2024
|
SITADEBI KAMAN
|
0409014WL050769
|
SITADEBI KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070164
|
|
SITADEBI KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-014-030/2550
()
|
0409014000NRG24060120240550699
|
06/01/2024
|
CHOCHUKUMAR PATGIRI
|
0409014WL050769
|
CHOCHUKUMAR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070052
|
|
MR CHOCHUKUMAR PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-014-030/2552
()
|
0409014000NRG24060120240550700
|
06/01/2024
|
MATIBARA PATGIRI
|
0409014WL050769
|
MATIBARA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070111
|
|
MATIBARA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-014-030/2552
()
|
0409014000NRG24060120240550701
|
06/01/2024
|
SONIYA PATGIRI
|
0409014WL050769
|
SONIYA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070055
|
|
SONIYA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-014-030/2572
()
|
0409014000NRG24060120240550643
|
06/01/2024
|
ELABOTI PATGIRI
|
0409014WL050768
|
ELABOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070213
|
|
ELABOTI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-014-030/396
()
|
0409014000NRG24060120240550644
|
06/01/2024
|
MENI PATGIRI
|
0409014WL050768
|
MENI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070069
|
|
MENI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-014-030/397
()
|
0409014000NRG24060120240550645
|
06/01/2024
|
AUNA PATGIRI
|
0409014WL050768
|
AUNA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070212
|
|
AUNA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-014-030/407
()
|
0409014000NRG24060120240550646
|
06/01/2024
|
BINU PATGIRI
|
0409014WL050768
|
BINU PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070166
|
|
BINU PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-014-030/407
()
|
0409014000NRG24060120240550647
|
06/01/2024
|
NENGAY PATGIRI
|
0409014WL050768
|
NENGAY PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070125
|
|
NENGAY PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-014-030/534
()
|
0409014000NRG24060120240550702
|
06/01/2024
|
ACHUKI PATGIRI
|
0409014WL050769
|
ACHUKI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070113
|
|
ACHUKI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-014-030/534
()
|
0409014000NRG24060120240550703
|
06/01/2024
|
JURI PATGIRI
|
0409014WL050769
|
JURI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070155
|
|
JURI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-014-030/726
()
|
0409014000NRG24060120240550705
|
06/01/2024
|
KANTU KAMAN
|
0409014WL050769
|
KANTU KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070077
|
|
KANTU KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-014-030/726
()
|
0409014000NRG24060120240550704
|
06/01/2024
|
KULADAR KAMAN
|
0409014WL050769
|
KULADAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070182
|
|
KULADAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-014-030/769
()
|
0409014000NRG24060120240550707
|
06/01/2024
|
BALAMOTI PATGIRI
|
0409014WL050769
|
BALAMOTI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070096
|
|
BALAMOTI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-014-030/769
()
|
0409014000NRG24060120240550706
|
06/01/2024
|
MINESWAR PATGIRI
|
0409014WL050769
|
MINESWAR PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070097
|
|
MINESWAR PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-014-030/793
()
|
0409014000NRG24060120240550708
|
06/01/2024
|
REKHA PATGIRI
|
0409014WL050769
|
REKHA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070062
|
|
REKHA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-014-030/832
()
|
0409014000NRG24060120240550710
|
06/01/2024
|
BEAUTY KAMAN
|
0409014WL050769
|
BEAUTY KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070089
|
|
BEAUTY KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-014-030/832
()
|
0409014000NRG24060120240550709
|
06/01/2024
|
SANJAY KAMAN
|
0409014WL050769
|
SANJAY KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070114
|
|
SANJAY KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-014-030/841
()
|
0409014000NRG24060120240550655
|
06/01/2024
|
IJEN PATGIRI
|
0409014WL050768
|
IJEN PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070148
|
|
IJEN PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-014-030/842
()
|
0409014000NRG24060120240550656
|
06/01/2024
|
BISTU PATGIRI
|
0409014WL050768
|
BISTU PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070203
|
|
BISTU PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-014-030/842
()
|
0409014000NRG24060120240550657
|
06/01/2024
|
MEMBARI PATGIRI
|
0409014WL050768
|
MEMBARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070169
|
|
MEMBARI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-014-030/869
()
|
0409014000NRG24060120240550658
|
06/01/2024
|
ARCHANA PATGIRI
|
0409014WL050768
|
ARCHANA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070083
|
|
ARCHANA PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-014-033/1795
()
|
0409014000NRG24060120240550659
|
06/01/2024
|
DHNIKANTA PACHUNG
|
0409014WL050768
|
DHNIKANTA PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070163
|
|
DHANIKANTA PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-014-033/1795
()
|
0409014000NRG24060120240550660
|
06/01/2024
|
LONGMEWARI PACHUNG
|
0409014WL050768
|
LONGMEWARI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070100
|
|
LANGESWARI PASUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-014-033/1836
()
|
0409014000NRG24060120240550662
|
06/01/2024
|
BARNALI PATGIRI
|
0409014WL050768
|
BARNALI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070080
|
|
BARNALI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-014-033/1836
()
|
0409014000NRG24060120240550661
|
06/01/2024
|
RUCHIKANTA PATGIRI
|
0409014WL050768
|
RUCHIKANTA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070168
|
|
RUCHIKANTA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-014-033/1916
()
|
0409014000NRG24060120240550664
|
06/01/2024
|
HEMBANG PATGIRI
|
0409014WL050768
|
HEMBANG PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070054
|
|
EMBANG PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-014-033/1916
()
|
0409014000NRG24060120240550665
|
06/01/2024
|
MANESHWARI PATGIRI
|
0409014WL050768
|
MANESHWARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070073
|
|
MANESHWARI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-014-033/2057
()
|
0409014000NRG24060120240550667
|
06/01/2024
|
RAJU PEGU
|
0409014WL050768
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070167
|
|
RAJU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-014-033/2059
()
|
0409014000NRG24060120240550668
|
06/01/2024
|
ANIMA PATGIRI
|
0409014WL050768
|
ANIMA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070079
|
|
ANIMA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-014-033/2060
()
|
0409014000NRG24060120240550669
|
06/01/2024
|
CHENI PATGIRI
|
0409014WL050768
|
CHENI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070068
|
|
CHENI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-014-033/2352
()
|
0409014000NRG24060120240550711
|
06/01/2024
|
MONI PATGIRI
|
0409014WL050769
|
MONI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070063
|
|
MONI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-014-033/2391
()
|
0409014000NRG24060120240550712
|
06/01/2024
|
SHIL KUTUM
|
0409014WL050769
|
SHIL KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070056
|
|
SHIL KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-014-033/645
()
|
0409014000NRG24060120240550670
|
06/01/2024
|
SRI NEPALI PATGIRI
|
0409014WL050768
|
SRI NEPALI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070070
|
|
NEPALI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-014-033/669
()
|
0409014000NRG24060120240550671
|
06/01/2024
|
DOCTORANI PACHUNG
|
0409014WL050768
|
DOCTORANI PACHUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070098
|
|
DOCTORANI PACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-014-037/175
()
|
0409014000NRG24060120240550713
|
06/01/2024
|
BIMOLI PATGIRI
|
0409014WL050769
|
BIMOLI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070064
|
|
BIMALI PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-014-037/178
()
|
0409014000NRG24060120240550714
|
06/01/2024
|
DARJILING PATGIRI
|
0409014WL050769
|
DARJILING PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070060
|
|
DARJILING PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-014-037/180
()
|
0409014000NRG24060120240550715
|
06/01/2024
|
PRATIMA PATGIRI
|
0409014WL050769
|
PRATIMA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070053
|
|
PRATIMA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-014-037/182
()
|
0409014000NRG24060120240550716
|
06/01/2024
|
DALIMI PATGIRI
|
0409014WL050769
|
DALIMI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070082
|
|
DALIMI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-014-037/623
()
|
0409014000NRG24060120240550717
|
06/01/2024
|
DACHIRAM KAMAN
|
0409014WL050769
|
DACHIRAM KAMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070183
|
|
DACHIRAM KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-014-037/679
()
|
0409014000NRG24060120240550718
|
06/01/2024
|
MONESWARI PATGIRI
|
0409014WL050769
|
MONESWARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070241
|
|
MONESWARI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
PUB CHAIDUAR
|
AS-28-014-007-011/1747
()
|
0409014000NRG24050120240550058
|
06/01/2024
|
MONJU BHUYAN
|
0409014WL050726
|
MONJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070193
|
|
MANJU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
PUB CHAIDUAR
|
AS-28-014-007-011/1747
()
|
0409014000NRG24050120240550057
|
06/01/2024
|
NANDESWAR BHUYAN
|
0409014WL050726
|
NANDESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070185
|
|
NANDESWAR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196350
|
196350
|
|
|
|
|
|
|
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-014-030/674
()
|
0409014000NRG24060120240550648
|
06/01/2024
|
LALBHADUR PATGIRI
|
0409014WL050768
|
LALBHADUR PATGIRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070095
|
|
LALBAHADUR PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-014-030/674
()
|
0409014000NRG24060120240550649
|
06/01/2024
|
PAKUMOTI PATGIRI
|
0409014WL050768
|
PAKUMOTI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070122
|
|
PAKUMOTI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-014-030/681
()
|
0409014000NRG24060120240550650
|
06/01/2024
|
NITAWATI KULI PATGIRI
|
0409014WL050768
|
NITAWATI KULI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070099
|
|
NIRAWATI KULI
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-014-030/684
()
|
0409014000NRG24060120240550652
|
06/01/2024
|
BANMOTI PATGIRI
|
0409014WL050768
|
BANMOTI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070124
|
|
BANMOTI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-014-030/684
()
|
0409014000NRG24060120240550651
|
06/01/2024
|
KATAN PATGIRI
|
0409014WL050768
|
KATAN PATGIRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070214
|
|
KATAN PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-014-030/690
()
|
0409014000NRG24060120240550654
|
06/01/2024
|
BIJUMONI PEGU
|
0409014WL050768
|
BIJUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070061
|
|
BIJUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-006-009/1281
()
|
0409014000NRG24060120240550618
|
06/01/2024
|
RUPAMONI BHARALI
|
0409014WL050767
|
RUPAMONI BHARALI
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070117
|
|
Mrs. Rupamoni Bharali
|
INDIAN BANK(607105)
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-006-009/576
()
|
0409014000NRG24060120240550622
|
06/01/2024
|
SRI MRIDUL SUTIA
|
0409014WL050767
|
SRI MRIDUL SUTIA
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070216
|
|
MRIDUL CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-006-009/601
()
|
0409014000NRG24060120240550624
|
06/01/2024
|
RIMPI BORAH
|
0409014WL050767
|
RIMPI BORAH
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070181
|
|
Ms. RIMPI BORAH
|
INDIAN BANK(607105)
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-006-009/601
()
|
0409014000NRG24060120240550623
|
06/01/2024
|
SRI UPEN BORAH
|
0409014WL050767
|
SRI UPEN BORAH
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070110
|
|
Mr. UPEN BORAH
|
INDIAN BANK(607105)
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-010-010/1512
()
|
0409014000NRG24050120240550041
|
06/01/2024
|
CHAMPA HIRA BHUYAN
|
0409014WL050726
|
CHAMPA HIRA BHUYAN
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070118
|
|
Mrs. Champa Hira Bhuyan
|
INDIAN BANK(607105)
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-012-006/1738
()
|
0409014012NRG24050120240550213
|
06/01/2024
|
CHITRARANJAN BARUAH
|
0409014012WL050740
|
CHITRARANJAN BARUAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899070226
|
|
Mr. CHITRARANJAN BARUAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-006-002/1514
()
|
0409014000NRG24060120240550596
|
06/01/2024
|
PRASANTA SWARGIARY
|
0409014WL050767
|
PRASANTA SWARGIARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070142
|
|
PRASANTA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-006-002/1830
()
|
0409014000NRG24060120240550598
|
06/01/2024
|
PARASHU RAM NEWAR
|
0409014WL050767
|
PARASHU RAM NEWAR
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070227
|
|
PARASHU RAM NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-006-002/1832
()
|
0409014000NRG24060120240550600
|
06/01/2024
|
RUPESHWARI SAIKIA
|
0409014WL050767
|
RUPESHWARI SAIKIA
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070145
|
|
Mrs. RUPESWARI SAIKIA
|
INDIAN BANK(607105)
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-006-002/259
()
|
0409014000NRG24060120240550603
|
06/01/2024
|
CHENICHANDRA SAIKIA
|
0409014WL050767
|
CHENICHANDRA SAIKIA
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070130
|
|
Mr. SENI CHANDRA SAIKIA
|
INDIAN BANK(607105)
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-006-002/259
()
|
0409014000NRG24060120240550604
|
06/01/2024
|
JITUMONI BORAH SAIKIA
|
0409014WL050767
|
JITUMONI BORAH SAIKIA
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070144
|
|
Mrs. JITUMONI BORAH SAIKIA
|
INDIAN BANK(607105)
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-006-002/271
()
|
0409014000NRG24060120240550605
|
06/01/2024
|
CHANDESWAR MOCHAHARY
|
0409014WL050767
|
CHANDESWAR MOCHAHARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070231
|
|
CHANDRESHWAR MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-006-002/291
()
|
0409014000NRG24060120240550607
|
06/01/2024
|
RUTH SWARGIARY
|
0409014WL050767
|
RUTH SWARGIARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070131
|
|
RUT SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-006-002/685
()
|
0409014000NRG24060120240550608
|
06/01/2024
|
PHULA PHUKAN
|
0409014WL050767
|
PHULA PHUKAN
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070146
|
|
Mrs. Phula Phukan
|
INDIAN BANK(607105)
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-006-008/1318
()
|
0409014000NRG24060120240550614
|
06/01/2024
|
MANDEB MOCHAHARY
|
0409014WL050767
|
MANDEB MOCHAHARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070143
|
|
Mr. MONDEB MOCHAHARY
|
INDIAN BANK(607105)
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-006-008/1318
()
|
0409014000NRG24060120240550615
|
06/01/2024
|
NIMA MOCHAHARY
|
0409014WL050767
|
NIMA MOCHAHARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070229
|
|
Mrs. Nima Mochahary
|
INDIAN BANK(607105)
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-006-008/188
()
|
0409014000NRG24060120240550616
|
06/01/2024
|
BHARAT BASUMATARY
|
0409014WL050767
|
BHARAT BASUMATARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070230
|
|
BHARAT BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-006-008/188
()
|
0409014000NRG24060120240550617
|
06/01/2024
|
SARMILA BASUMATARY
|
0409014WL050767
|
SARMILA BASUMATARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070147
|
|
Mrs. SARMILA BASUMATARY
|
INDIAN BANK(607105)
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-006-009/555
()
|
0409014000NRG24060120240550620
|
06/01/2024
|
BOBITA SAIKIA
|
0409014WL050767
|
BOBITA SAIKIA
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070107
|
|
BABITA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-006-009/560
()
|
0409014000NRG24060120240550621
|
06/01/2024
|
SRI PRAFULLA SUTIA
|
0409014WL050767
|
SRI PRAFULLA SUTIA
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070102
|
|
Mr. Prafulla Chutiya
|
INDIAN BANK(607105)
|
|
165
|
PUB CHAIDUAR
|
AS-09-014-006-015/57
()
|
0409014000NRG24060120240550625
|
06/01/2024
|
THUNLAI BASUMATARY
|
0409014WL050767
|
THUNLAI BASUMATARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070228
|
|
THUNALAI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
166
|
PUB CHAIDUAR
|
AS-09-014-006-008/1299
()
|
0409014000NRG24060120240550613
|
06/01/2024
|
BISWARI MOCHAHARY
|
0409014WL050767
|
BISWARI MOCHAHARY
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070129
|
|
BISWARI MOCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
167
|
PUB CHAIDUAR
|
AS-09-014-006-002/1181
()
|
0409014000NRG24060120240550593
|
06/01/2024
|
NIRU SWARGIARY
|
0409014WL050767
|
NIRU SWARGIARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070136
|
|
NIRU SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
PUB CHAIDUAR
|
AS-09-014-006-002/1181
()
|
0409014000NRG24060120240550592
|
06/01/2024
|
PURNIMA BARO
|
0409014WL050767
|
PURNIMA BARO
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070133
|
|
PURNIMA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PUB CHAIDUAR
|
AS-09-014-006-002/1251
()
|
0409014000NRG24060120240550595
|
06/01/2024
|
KAMNI SWARGIARY
|
0409014WL050767
|
KAMNI SWARGIARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070138
|
|
KAMINI SWARGIARY
|
CANARA BANK(508532)
|
|
170
|
PUB CHAIDUAR
|
AS-09-014-006-002/1251
()
|
0409014000NRG24060120240550594
|
06/01/2024
|
KANAK SWARGIARY
|
0409014WL050767
|
KANAK SWARGIARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070132
|
|
KANAK SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PUB CHAIDUAR
|
AS-09-014-006-002/1830
()
|
0409014000NRG24060120240550599
|
06/01/2024
|
MINAKUMARI PRADHAN NEWAR
|
0409014WL050767
|
MINAKUMARI PRADHAN NEWAR
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070140
|
|
Mrs. Minakumari Pradhan Newar
|
INDIAN BANK(607105)
|
|
172
|
PUB CHAIDUAR
|
AS-09-014-006-002/1832
()
|
0409014000NRG24060120240550601
|
06/01/2024
|
JINARAM SAIKIA
|
0409014WL050767
|
JINARAM SAIKIA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070139
|
|
JINARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PUB CHAIDUAR
|
AS-09-014-006-002/199
()
|
0409014000NRG24060120240550602
|
06/01/2024
|
KANAMAI SAIKIA
|
0409014WL050767
|
KANAMAI SAIKIA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070137
|
|
MRS KANAMAI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUB CHAIDUAR
|
AS-09-014-006-002/846
()
|
0409014000NRG24060120240550609
|
06/01/2024
|
BHANU NEWAR
|
0409014WL050767
|
BHANU NEWAR
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070134
|
|
BHANU NEWAR
|
HDFC BANK LTD(607152)
|
|
175
|
PUB CHAIDUAR
|
AS-09-014-006-002/886
()
|
0409014000NRG24060120240550611
|
06/01/2024
|
SANJIB BORAH
|
0409014WL050767
|
SANJIB BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070135
|
|
SANJIB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PUB CHAIDUAR
|
AS-09-014-006-007/1552
()
|
0409014000NRG24060120240550612
|
06/01/2024
|
ANU BORAH
|
0409014WL050767
|
ANU BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070108
|
|
ANU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PUB CHAIDUAR
|
AS-09-014-006-009/535
()
|
0409014000NRG24060120240550619
|
06/01/2024
|
MAMONI BORAH
|
0409014WL050767
|
MAMONI BORAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899070109
|
|
MAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PUB CHAIDUAR
|
AS-09-014-010-010/1454
()
|
0409014000NRG24050120240550039
|
06/01/2024
|
BHAIRAB RAJKHOWA
|
0409014WL050726
|
BHAIRAB RAJKHOWA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070120
|
|
MR BHAIRAB RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUB CHAIDUAR
|
AS-09-014-010-010/853
()
|
0409014000NRG24050120240550051
|
06/01/2024
|
DIPALI RAJKHOWA
|
0409014WL050726
|
DIPALI RAJKHOWA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070091
|
|
DIPALI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PUB CHAIDUAR
|
AS-09-014-014-030/1443
()
|
0409014000NRG24060120240550626
|
06/01/2024
|
RITA PATGIRI
|
0409014WL050768
|
RITA PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070104
|
|
MRS RITA PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUB CHAIDUAR
|
AS-09-014-014-030/1757
()
|
0409014000NRG24060120240550634
|
06/01/2024
|
NIRMOLOTA KAMAN
|
0409014WL050768
|
NIRMOLOTA KAMAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070092
|
|
NIRMALATA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
PUB CHAIDUAR
|
AS-09-014-014-030/1828
()
|
0409014000NRG24060120240550679
|
06/01/2024
|
RAJKUMAR KUTUM
|
0409014WL050769
|
RAJKUMAR KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070085
|
|
RAJKUMAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PUB CHAIDUAR
|
AS-09-014-014-030/1831
()
|
0409014000NRG24060120240550639
|
06/01/2024
|
BENUS PEGU
|
0409014WL050768
|
BENUS PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070105
|
|
BENUS PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PUB CHAIDUAR
|
AS-09-014-014-030/1835
()
|
0409014000NRG24060120240550680
|
06/01/2024
|
BISWA PATGIRI
|
0409014WL050769
|
BISWA PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070086
|
|
MR BISWA PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUB CHAIDUAR
|
AS-09-014-014-030/2044
()
|
0409014000NRG24060120240550686
|
06/01/2024
|
KRITIKANTA PEGU
|
0409014WL050769
|
KRITIKANTA PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070116
|
|
KRITIKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PUB CHAIDUAR
|
AS-09-014-014-033/1843
()
|
0409014000NRG24060120240550663
|
06/01/2024
|
ILABANTA PATGIRI
|
0409014WL050768
|
ILABANTA PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070141
|
|
ILABANTA PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PUB CHAIDUAR
|
AS-09-014-014-033/2045
()
|
0409014000NRG24060120240550666
|
06/01/2024
|
JUSEF PATGIRI
|
0409014WL050768
|
JUSEF PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070093
|
|
JOCHEP PATGIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
188
|
PUB CHAIDUAR
|
AS-09-014-014-030/1823
()
|
0409014000NRG24060120240550638
|
06/01/2024
|
LILAKANTA PACHUNG
|
0409014WL050768
|
LILAKANTA PACHUNG
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070121
|
|
LILAKANTA PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PUB CHAIDUAR
|
AS-09-014-014-030/690
()
|
0409014000NRG24060120240550653
|
06/01/2024
|
CHEKENDRA PEGU
|
0409014WL050768
|
CHEKENDRA PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070103
|
|
CHEKENDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
190
|
PUB CHAIDUAR
|
AS-09-014-007-011/716
()
|
0409014000NRG24050120240550022
|
06/01/2024
|
NIRALA SAIKIA
|
0409014WL050726
|
NIRALA SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899070128
|
|
NIRALA GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264180
|
264180
|
|
|
|
|
|
|
|