|
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-09-007-002-018/38
()
|
0409007000NRG23211220220611264
|
21/12/2022
|
Sri Nitul Bora
|
0409007WL044699
|
Sri Nitul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793235
|
|
NITUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAIDUAR
|
AS-09-007-009-003/186
()
|
0409007000NRG23211220220611412
|
21/12/2022
|
LOTIKA SAHU
|
0409007WL044705
|
LOTIKA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793344
|
|
LOTIKA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-009-004/18
()
|
0409007000NRG23211220220611415
|
21/12/2022
|
Sri Prafulla Changmai
|
0409007WL044705
|
Sri Prafulla Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793325
|
|
PRAFULLA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-009-006/110
()
|
0409007000NRG23211220220611419
|
21/12/2022
|
Smt.Junaki Sahu
|
0409007WL044705
|
Smt.Junaki Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793321
|
|
JONALI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-009-006/112
()
|
0409007000NRG23211220220611421
|
21/12/2022
|
Smt. Sumi Baruah
|
0409007WL044705
|
Smt. Sumi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793330
|
|
SUMI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-009-006/12
()
|
0409007000NRG23211220220611425
|
21/12/2022
|
Bibi Orang
|
0409007WL044705
|
Bibi Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793342
|
|
BIBI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAIDUAR
|
AS-09-007-009-006/12
()
|
0409007000NRG23211220220611424
|
21/12/2022
|
Renu Orang
|
0409007WL044705
|
Renu Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793349
|
|
RENU ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAIDUAR
|
AS-09-007-009-006/128
()
|
0409007000NRG23211220220611426
|
21/12/2022
|
JINI NAYAK
|
0409007WL044705
|
JINI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793307
|
|
JINI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-009-006/14
()
|
0409007000NRG23211220220611430
|
21/12/2022
|
Sri Dina Orang
|
0409007WL044705
|
Sri Dina Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793316
|
|
DINA ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAIDUAR
|
AS-09-007-009-006/18
()
|
0409007000NRG23211220220611433
|
21/12/2022
|
Smt. Pallabi Hazarika Baruah
|
0409007WL044705
|
Smt. Pallabi Hazarika Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793336
|
|
PALLABI HAZARIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-009-006/18
()
|
0409007000NRG23211220220611431
|
21/12/2022
|
Sri Babul Baruah
|
0409007WL044705
|
Sri Babul Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793285
|
|
BABUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-009-006/18
()
|
0409007000NRG23211220220611432
|
21/12/2022
|
Sri Bhadra Baruah
|
0409007WL044705
|
Sri Bhadra Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793286
|
|
BHADRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-009-006/28
()
|
0409007000NRG23211220220611435
|
21/12/2022
|
Malati Baruah
|
0409007WL044705
|
Malati Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793337
|
|
MALATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-009-006/28
()
|
0409007000NRG23211220220611434
|
21/12/2022
|
Sri Deba Baruah
|
0409007WL044705
|
Sri Deba Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793296
|
|
DEBA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-009-006/30
()
|
0409007000NRG23211220220611437
|
21/12/2022
|
Renu Das
|
0409007WL044705
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793304
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-009-006/34
()
|
0409007000NRG23211220220611438
|
21/12/2022
|
Numali nayak
|
0409007WL044705
|
Numali nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793308
|
|
NUMALI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-009-006/37
()
|
0409007000NRG23211220220611439
|
21/12/2022
|
Sri Gaban Nayak
|
0409007WL044705
|
Sri Gaban Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793301
|
|
GABAN NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-009-006/40
()
|
0409007000NRG23211220220611441
|
21/12/2022
|
Sri Ratna Pradhan
|
0409007WL044705
|
Sri Ratna Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793309
|
|
RATNA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-009-006/43
()
|
0409007000NRG23211220220611443
|
21/12/2022
|
Smt. Taradoi Baruah
|
0409007WL044705
|
Smt. Taradoi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793350
|
|
TARADOI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-009-006/48
()
|
0409007000NRG23211220220611444
|
21/12/2022
|
Sri Kukil Hazarika
|
0409007WL044705
|
Sri Kukil Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793314
|
|
KUKIL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-009-006/51
()
|
0409007000NRG23211220220611445
|
21/12/2022
|
Sri Monuj Das
|
0409007WL044705
|
Sri Monuj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793320
|
|
MONUJ DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-009-006/62
()
|
0409007000NRG23211220220611447
|
21/12/2022
|
Sri Ghuran Orang
|
0409007WL044705
|
Sri Ghuran Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793298
|
|
MR YURAN KOSHESHW ORANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAIDUAR
|
AS-09-007-009-006/63
()
|
0409007000NRG23211220220611448
|
21/12/2022
|
Sri Geduram Das
|
0409007WL044705
|
Sri Geduram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793313
|
|
GEDURAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-009-006/66
()
|
0409007000NRG23211220220611453
|
21/12/2022
|
Hira Hazarika
|
0409007WL044705
|
Hira Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793326
|
|
HIRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-009-006/68
()
|
0409007000NRG23211220220611454
|
21/12/2022
|
Sri Bubul Phukan
|
0409007WL044705
|
Sri Bubul Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793315
|
|
BUBUL PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-009-006/73
()
|
0409007000NRG23211220220611455
|
21/12/2022
|
Sri Barnali Phukan
|
0409007WL044705
|
Sri Barnali Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793302
|
|
BARNALI DAS PHUKAN
|
UCO BANK(607066)
|
|
27
|
CHAIDUAR
|
AS-09-007-009-006/80
()
|
0409007000NRG23211220220611456
|
21/12/2022
|
Smt. Minoti Nayak
|
0409007WL044705
|
Smt. Minoti Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793297
|
|
MINATI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-009-007/121
()
|
0409007000NRG23211220220611458
|
21/12/2022
|
Smt. Mina Das
|
0409007WL044705
|
Smt. Mina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793293
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-009-008/106
()
|
0409007000NRG23211220220611461
|
21/12/2022
|
Smt. Biswaka das
|
0409007WL044705
|
Smt. Biswaka das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793329
|
|
BISHWAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-009-008/113
()
|
0409007000NRG23211220220611462
|
21/12/2022
|
Sri Dipak Pradhan
|
0409007WL044705
|
Sri Dipak Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793303
|
|
DIPAK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAIDUAR
|
AS-09-007-009-015/189
()
|
0409007000NRG23211220220611464
|
21/12/2022
|
Smt. Rina Das
|
0409007WL044705
|
Smt. Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793354
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-010-025/140
()
|
0409007000NRG23211220220611298
|
21/12/2022
|
KHINAMAYA PRADHAN
|
0409007WL044702
|
KHINAMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793305
|
|
KHINAMAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-010-025/140
()
|
0409007000NRG23211220220611297
|
21/12/2022
|
MAN BAHADUR RIPALI
|
0409007WL044702
|
MAN BAHADUR RIPALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793351
|
|
MAN BAHADUR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAIDUAR
|
AS-09-007-010-025/170
()
|
0409007000NRG23211220220611299
|
21/12/2022
|
PRANITA SHARMA
|
0409007WL044702
|
PRANITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793348
|
|
PRANITHA SHARMA
|
BANK OF INDIA(508505)
|
|
35
|
CHAIDUAR
|
AS-09-007-010-026/101
()
|
0409007000NRG23211220220611303
|
21/12/2022
|
Smt. Rupa Sonari
|
0409007WL044702
|
Smt. Rupa Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085793300
|
Account closed
|
|
|
|
36
|
CHAIDUAR
|
AS-09-007-010-026/121
()
|
0409007000NRG23211220220611307
|
21/12/2022
|
Smt Nirmola Devi
|
0409007WL044702
|
Smt Nirmola Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793352
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
37
|
CHAIDUAR
|
AS-09-007-010-026/129
()
|
0409007000NRG23211220220611308
|
21/12/2022
|
Sabitri Devi
|
0409007WL044702
|
Sabitri Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793322
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAIDUAR
|
AS-09-007-010-026/137
()
|
0409007000NRG23211220220611309
|
21/12/2022
|
Rupa Bora
|
0409007WL044702
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793294
|
|
RUPA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAIDUAR
|
AS-09-007-010-026/142
()
|
0409007000NRG23211220220611312
|
21/12/2022
|
Sangita Sahani
|
0409007WL044702
|
Sangita Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793319
|
|
SANGITA CHAHANI
|
UCO BANK(607066)
|
|
40
|
CHAIDUAR
|
AS-09-007-010-026/147
()
|
0409007000NRG23211220220611313
|
21/12/2022
|
Geeta Darjee
|
0409007WL044702
|
Geeta Darjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793299
|
|
GITA DEVI DARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAIDUAR
|
AS-09-007-010-026/152
()
|
0409007000NRG23211220220611314
|
21/12/2022
|
Bal Bh. Pradhan
|
0409007WL044702
|
Bal Bh. Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793323
|
|
BOL BH PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-010-026/153
()
|
0409007000NRG23211220220611316
|
21/12/2022
|
Rupali Das
|
0409007WL044702
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793312
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-010-026/159
()
|
0409007000NRG23211220220611318
|
21/12/2022
|
Bhakta Ba. Newar
|
0409007WL044702
|
Bhakta Ba. Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793295
|
|
BHAKTA BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAIDUAR
|
AS-09-007-010-026/159
()
|
0409007000NRG23211220220611317
|
21/12/2022
|
Bhim Ba.Newar
|
0409007WL044702
|
Bhim Ba.Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793327
|
|
BHIM BAHADUR NEWAR
|
UCO BANK(607066)
|
|
45
|
CHAIDUAR
|
AS-09-007-010-026/159
()
|
0409007000NRG23211220220611319
|
21/12/2022
|
KAUSHALYA NEWAR
|
0409007WL044702
|
KAUSHALYA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793335
|
|
KAUSHALYA NEWAR
|
UCO BANK(607066)
|
|
46
|
CHAIDUAR
|
AS-09-007-010-026/161
()
|
0409007000NRG23211220220611323
|
21/12/2022
|
THANESWARI PRADHAN
|
0409007WL044702
|
THANESWARI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793311
|
|
THANESWARI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-010-026/190
()
|
0409007000NRG23211220220611324
|
21/12/2022
|
JADAV NEWAR
|
0409007WL044702
|
JADAV NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793284
|
|
JADAV NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-010-026/190
()
|
0409007000NRG23211220220611325
|
21/12/2022
|
SITA NEWAR
|
0409007WL044702
|
SITA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793310
|
|
SITA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-010-026/204
()
|
0409007000NRG23211220220611327
|
21/12/2022
|
BHANUMAYA SONARI
|
0409007WL044702
|
BHANUMAYA SONARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793328
|
|
BHANU MAYA SUNARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-010-026/204
()
|
0409007000NRG23211220220611328
|
21/12/2022
|
DIG BH SONARI
|
0409007WL044702
|
DIG BH SONARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793346
|
|
DIG BH SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-010-026/21
()
|
0409007000NRG23211220220611329
|
21/12/2022
|
PUSPA DEVI
|
0409007WL044702
|
PUSPA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793332
|
|
PUSPI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-010-026/213
()
|
0409007000NRG23211220220611330
|
21/12/2022
|
KALABATI MALLA
|
0409007WL044702
|
KALABATI MALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793339
|
|
KALABATI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-010-026/216
()
|
0409007000NRG23211220220611331
|
21/12/2022
|
KALIMAYA SONARI
|
0409007WL044702
|
KALIMAYA SONARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793317
|
|
KALIMAYA SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-010-026/232
()
|
0409007000NRG23211220220611335
|
21/12/2022
|
TARA SONARI
|
0409007WL044702
|
TARA SONARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793318
|
|
TARA SUNARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-010-026/234
()
|
0409007000NRG23211220220611337
|
21/12/2022
|
Rina Sarma
|
0409007WL044702
|
Rina Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793343
|
|
RINA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAIDUAR
|
AS-09-007-010-026/29
()
|
0409007000NRG23211220220611340
|
21/12/2022
|
Sri Bhim Bahadur Darjee
|
0409007WL044702
|
Sri Bhim Bahadur Darjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793287
|
|
BIM BAHADUR DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHAIDUAR
|
AS-09-007-010-026/35
()
|
0409007000NRG23211220220611341
|
21/12/2022
|
Smt. Menaka Pradhan
|
0409007WL044702
|
Smt. Menaka Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793289
|
|
MENEKA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-010-026/4
()
|
0409007000NRG23211220220611342
|
21/12/2022
|
Sri Lal Bahadur Biswakarma
|
0409007WL044702
|
Sri Lal Bahadur Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793288
|
|
LAL BH.BISAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHAIDUAR
|
AS-09-007-010-026/72
()
|
0409007000NRG23211220220611344
|
21/12/2022
|
SMT.JANTA MALLA
|
0409007WL044702
|
SMT.JANTA MALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793290
|
|
JANTA MALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAIDUAR
|
AS-09-007-010-026/84
()
|
0409007000NRG23211220220611345
|
21/12/2022
|
KRISHNA PRADHAN
|
0409007WL044702
|
KRISHNA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793291
|
|
KRISHNA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-010-027/165
()
|
0409007000NRG23211220220611349
|
21/12/2022
|
Tanka Maya Pradhan
|
0409007WL044702
|
Tanka Maya Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793333
|
|
TANKA MAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-010-027/170
()
|
0409007000NRG23211220220611351
|
21/12/2022
|
PUJA PRADHAN
|
0409007WL044702
|
PUJA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793347
|
|
PUJA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAIDUAR
|
AS-09-007-011-009/108
()
|
0409007000NRG23211220220611466
|
21/12/2022
|
BOBITA TAMANG
|
0409007WL044706
|
BOBITA TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793367
|
|
BOBITA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHAIDUAR
|
AS-09-007-011-009/108
()
|
0409007000NRG23211220220611465
|
21/12/2022
|
Sri Sandip Tamang
|
0409007WL044706
|
Sri Sandip Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793368
|
|
SANDEEP TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHAIDUAR
|
AS-09-007-011-009/126
()
|
0409007000NRG23211220220611468
|
21/12/2022
|
Sri Mangali Das
|
0409007WL044706
|
Sri Mangali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793363
|
|
MANGALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAIDUAR
|
AS-09-007-011-009/138
()
|
0409007000NRG23211220220611470
|
21/12/2022
|
HEMESWARI KURMI
|
0409007WL044706
|
HEMESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793369
|
|
HEMESHWARI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-011-009/93
()
|
0409007000NRG23211220220611475
|
21/12/2022
|
KIRAN GANJU
|
0409007WL044706
|
KIRAN GANJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793370
|
|
Kiran Ganju
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHAIDUAR
|
AS-09-007-011-009/94
()
|
0409007000NRG23211220220611478
|
21/12/2022
|
NARAYAN SHARMA
|
0409007WL044706
|
NARAYAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793366
|
|
NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAIDUAR
|
AS-09-007-011-009/94
()
|
0409007000NRG23211220220611477
|
21/12/2022
|
Sri Karishma Sarmah
|
0409007WL044706
|
Sri Karishma Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793356
|
|
KARISHMA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHAIDUAR
|
AS-09-007-011-011/101
()
|
0409007000NRG23211220220611480
|
21/12/2022
|
TERESHA KHALKHO
|
0409007WL044706
|
TERESHA KHALKHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793357
|
|
TERESHA KHALKHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHAIDUAR
|
AS-09-007-011-012/110
()
|
0409007000NRG23211220220611482
|
21/12/2022
|
HIMANI MANDAL
|
0409007WL044706
|
HIMANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793365
|
|
HIMANI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-011-012/133
()
|
0409007000NRG23211220220611484
|
21/12/2022
|
PURNIMA MISTRI
|
0409007WL044706
|
PURNIMA MISTRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793364
|
|
PURNIMA MISTRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-011-012/14
()
|
0409007000NRG23211220220611485
|
21/12/2022
|
Smt. Anita Sarkar
|
0409007WL044706
|
Smt. Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793362
|
|
ANITA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-011-012/97
()
|
0409007000NRG23211220220611490
|
21/12/2022
|
Sri Jitumani Khaund
|
0409007WL044706
|
Sri Jitumani Khaund
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793359
|
|
JITUMANI KHAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAIDUAR
|
AS-09-007-011-015/111
()
|
0409007000NRG23211220220611491
|
21/12/2022
|
Smt. Rina Dutta
|
0409007WL044706
|
Smt. Rina Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793371
|
|
RINA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-012-001/1048
()
|
0409007000NRG23211220220611762
|
21/12/2022
|
BINATI NAYAK
|
0409007WL044718
|
BINATI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793207
|
|
BINATI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
CHAIDUAR
|
AS-09-007-012-004/1049
()
|
0409007000NRG23211220220611494
|
21/12/2022
|
Smt. Kashaylya Sahu
|
0409007WL044707
|
Smt. Kashaylya Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793213
|
|
KASHAYLYA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
CHAIDUAR
|
AS-09-007-012-004/2073
()
|
0409007000NRG23211220220611582
|
21/12/2022
|
Purnima Thakur
|
0409007WL044714
|
Purnima Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793234
|
|
PURNIMA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHAIDUAR
|
AS-09-007-012-006/1957
()
|
0409007000NRG23211220220611765
|
21/12/2022
|
Sangita Nayak
|
0409007WL044718
|
Sangita Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793206
|
|
SANGITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHAIDUAR
|
AS-09-007-012-007/1496
()
|
0409007000NRG23211220220611766
|
21/12/2022
|
SANGEETA BIBHER
|
0409007WL044718
|
SANGEETA BIBHER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793197
|
|
SANGEETA BIBHER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
CHAIDUAR
|
AS-09-007-012-007/1781
()
|
0409007000NRG23211220220611768
|
21/12/2022
|
PRADIP PANIKA
|
0409007WL044718
|
PRADIP PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793231
|
|
Mr. Pradip Panika
|
INDIAN BANK(607105)
|
|
82
|
CHAIDUAR
|
AS-09-007-012-007/1954
()
|
0409007000NRG23211220220611513
|
21/12/2022
|
Rita Tamang
|
0409007WL044708
|
Rita Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793214
|
|
RITA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHAIDUAR
|
AS-09-007-012-010/1148
()
|
0409007000NRG23211220220611533
|
21/12/2022
|
KALARA GORAITH
|
0409007WL044709
|
KALARA GORAITH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793208
|
|
KALARA GORAITH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-012-010/1150
()
|
0409007000NRG23211220220611564
|
21/12/2022
|
MONIKA KHARIA
|
0409007WL044713
|
MONIKA KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793215
|
|
MONIKA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-012-010/1182
()
|
0409007000NRG23211220220611586
|
21/12/2022
|
Smt. Hana Kharia
|
0409007WL044714
|
Smt. Hana Kharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793199
|
|
HANA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-012-010/1191
()
|
0409007000NRG23211220220611569
|
21/12/2022
|
Asha Orang
|
0409007WL044713
|
Asha Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793190
|
|
ASHA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
CHAIDUAR
|
AS-09-007-012-010/1200
()
|
0409007000NRG23211220220611540
|
21/12/2022
|
Smt. Lina Orang
|
0409007WL044709
|
Smt. Lina Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793188
|
|
LINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
CHAIDUAR
|
AS-09-007-012-010/1202
()
|
0409007000NRG23211220220611541
|
21/12/2022
|
Juleta Munda
|
0409007WL044709
|
Juleta Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793201
|
|
JULETA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
CHAIDUAR
|
AS-09-007-012-010/1202
()
|
0409007000NRG23211220220611572
|
21/12/2022
|
Sri Jibren Munda
|
0409007WL044713
|
Sri Jibren Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793200
|
|
Mr. Jibren Munda
|
INDIAN BANK(607105)
|
|
90
|
CHAIDUAR
|
AS-09-007-012-010/1271
()
|
0409007000NRG23211220220611587
|
21/12/2022
|
Smt. Giyanti Bakti
|
0409007WL044714
|
Smt. Giyanti Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793211
|
|
GIYANTI BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
CHAIDUAR
|
AS-09-007-012-010/1334
()
|
0409007000NRG23211220220611542
|
21/12/2022
|
Sri Saharai Bhengra
|
0409007WL044709
|
Sri Saharai Bhengra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793202
|
|
SAHARAI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
CHAIDUAR
|
AS-09-007-012-010/1335
()
|
0409007000NRG23211220220611575
|
21/12/2022
|
Mitali Munda
|
0409007WL044713
|
Mitali Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793192
|
|
MATIL MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
CHAIDUAR
|
AS-09-007-012-010/1424
()
|
0409007000NRG23211220220611589
|
21/12/2022
|
NIRU ORANG
|
0409007WL044714
|
NIRU ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793216
|
|
NIRU ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
CHAIDUAR
|
AS-09-007-012-010/1501
()
|
0409007000NRG23211220220611576
|
21/12/2022
|
ALKAN ORANG
|
0409007WL044713
|
ALKAN ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793331
|
|
AIKON ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
CHAIDUAR
|
AS-09-007-012-010/1553
()
|
0409007000NRG23211220220611592
|
21/12/2022
|
BIHANI ORANG
|
0409007WL044714
|
BIHANI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793217
|
|
BIHANI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
CHAIDUAR
|
AS-09-007-012-010/1553
()
|
0409007000NRG23211220220611593
|
21/12/2022
|
SANSAI ORANG
|
0409007WL044714
|
SANSAI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793221
|
|
SANSAI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
CHAIDUAR
|
AS-09-007-012-010/1825
()
|
0409007000NRG23211220220611545
|
21/12/2022
|
URMILA MUNDA
|
0409007WL044709
|
URMILA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793220
|
|
URMILA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-012-010/824
()
|
0409007000NRG23211220220611594
|
21/12/2022
|
Smt. Gita Bakti
|
0409007WL044714
|
Smt. Gita Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793209
|
|
GITA BYAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
CHAIDUAR
|
AS-09-007-012-010/956
()
|
0409007000NRG23211220220611579
|
21/12/2022
|
Rahil Munda
|
0409007WL044713
|
Rahil Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793373
|
|
Mrs. RIHIL MUNDA
|
INDIAN BANK(607105)
|
|
100
|
CHAIDUAR
|
AS-09-007-012-010/956
()
|
0409007000NRG23211220220611578
|
21/12/2022
|
ROBET BHENGRA
|
0409007WL044713
|
ROBET BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793198
|
|
ROBET BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHAIDUAR
|
AS-09-007-012-011/1351
()
|
0409007000NRG23211220220611595
|
21/12/2022
|
ELIAJAR ORANG
|
0409007WL044714
|
ELIAJAR ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793374
|
|
ELIAJAR ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
CHAIDUAR
|
AS-09-007-012-012/1215
()
|
0409007000NRG23211220220611770
|
21/12/2022
|
ASHA ORANG
|
0409007WL044718
|
ASHA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793210
|
|
ASHA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
CHAIDUAR
|
AS-09-007-012-013/1032
()
|
0409007000NRG23211220220611502
|
21/12/2022
|
Dipok Lohar
|
0409007WL044707
|
Dipok Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793218
|
|
DIPAK LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
CHAIDUAR
|
AS-09-007-012-013/111
()
|
0409007000NRG23211220220611517
|
21/12/2022
|
Smt. Radha Kalandi
|
0409007WL044708
|
Smt. Radha Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793388
|
|
RADHA KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
CHAIDUAR
|
AS-09-007-012-013/1153
()
|
0409007000NRG23211220220611519
|
21/12/2022
|
MIRA BHAKTA
|
0409007WL044708
|
MIRA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793203
|
|
MIRA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
CHAIDUAR
|
AS-09-007-012-013/1163
()
|
0409007000NRG23211220220611775
|
21/12/2022
|
CHAYA TANTI
|
0409007WL044718
|
CHAYA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793391
|
|
CHAYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
CHAIDUAR
|
AS-09-007-012-013/1163
()
|
0409007000NRG23211220220611776
|
21/12/2022
|
SATI TAMANG
|
0409007WL044718
|
SATI TAMANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793390
|
|
SATI TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
CHAIDUAR
|
AS-09-007-012-013/1822
()
|
0409007000NRG23211220220611521
|
21/12/2022
|
SUKANTI TANTI
|
0409007WL044708
|
SUKANTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793375
|
|
SUKANTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
CHAIDUAR
|
AS-09-007-012-013/1843
()
|
0409007000NRG23211220220611523
|
21/12/2022
|
DINA TANTI
|
0409007WL044708
|
DINA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793181
|
|
DINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
CHAIDUAR
|
AS-09-007-012-013/1866
()
|
0409007000NRG23211220220611507
|
21/12/2022
|
JIRIMA KANDULANA
|
0409007WL044707
|
JIRIMA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793224
|
|
JIRINA KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
CHAIDUAR
|
AS-09-007-012-013/1866
()
|
0409007000NRG23211220220611508
|
21/12/2022
|
Rahul Bagh
|
0409007WL044707
|
Rahul Bagh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793223
|
|
RAHUL BAGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
CHAIDUAR
|
AS-09-007-012-013/342
()
|
0409007000NRG23211220220611527
|
21/12/2022
|
DUKHI TANTI
|
0409007WL044708
|
DUKHI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793219
|
|
DUKHI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
CHAIDUAR
|
AS-09-007-012-013/535
()
|
0409007000NRG23211220220611511
|
21/12/2022
|
MINA BAKTI
|
0409007WL044707
|
MINA BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793196
|
|
MINA BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
CHAIDUAR
|
AS-09-007-012-013/848
()
|
0409007000NRG23211220220611529
|
21/12/2022
|
Smt. Kodom Tanti
|
0409007WL044708
|
Smt. Kodom Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793186
|
|
KODOM TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
CHAIDUAR
|
AS-09-007-012-013/885
()
|
0409007000NRG23211220220611780
|
21/12/2022
|
Sri Kinu Bibhar
|
0409007WL044718
|
Sri Kinu Bibhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793178
|
|
KINU BIBHAR(TANTI)
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
CHAIDUAR
|
AS-09-007-012-017/643
()
|
0409007000NRG23211220220611598
|
21/12/2022
|
Md. Abbas Ansari
|
0409007WL044714
|
Md. Abbas Ansari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793187
|
|
ABBAS ANSARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
CHAIDUAR
|
AS-09-007-013-016/34
()
|
0409007000NRG23211220220611708
|
21/12/2022
|
Sri Bubu Das
|
0409007WL044717
|
Sri Bubu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793334
|
|
BUBU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
CHAIDUAR
|
AS-09-007-013-023/103
()
|
0409007000NRG23211220220611710
|
21/12/2022
|
CHIKUN DAS
|
0409007WL044717
|
CHIKUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793338
|
|
CHIKUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
CHAIDUAR
|
AS-09-007-013-023/104
()
|
0409007000NRG23211220220611712
|
21/12/2022
|
JANARDAN DAS
|
0409007WL044717
|
JANARDAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793245
|
|
JANARDAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
CHAIDUAR
|
AS-09-007-013-023/104
()
|
0409007000NRG23211220220611711
|
21/12/2022
|
Smt. Joonmoni Das
|
0409007WL044717
|
Smt. Joonmoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793236
|
|
JON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
CHAIDUAR
|
AS-09-007-013-023/115
()
|
0409007000NRG23211220220611716
|
21/12/2022
|
Ringku Das
|
0409007WL044717
|
Ringku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793242
|
|
RINGKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
CHAIDUAR
|
AS-09-007-013-023/125
()
|
0409007000NRG23211220220611720
|
21/12/2022
|
Binita Das
|
0409007WL044717
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793241
|
|
BINITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
CHAIDUAR
|
AS-09-007-013-023/125
()
|
0409007000NRG23211220220611719
|
21/12/2022
|
Smt. Biuti Das
|
0409007WL044717
|
Smt. Biuti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793244
|
|
BIUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
CHAIDUAR
|
AS-09-007-013-023/125
()
|
0409007000NRG23211220220611718
|
21/12/2022
|
Sri Lohit Das
|
0409007WL044717
|
Sri Lohit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793237
|
|
LUHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
CHAIDUAR
|
AS-09-007-013-023/128
()
|
0409007000NRG23211220220611724
|
21/12/2022
|
RAMALA DAS
|
0409007WL044717
|
RAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793341
|
|
ROMOLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
CHAIDUAR
|
AS-09-007-013-023/135
()
|
0409007000NRG23211220220611725
|
21/12/2022
|
KALPANA DAS
|
0409007WL044717
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793345
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
CHAIDUAR
|
AS-09-007-013-023/158
()
|
0409007000NRG23211220220611733
|
21/12/2022
|
SARUMAI DAS
|
0409007WL044717
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793243
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
CHAIDUAR
|
AS-09-007-013-023/17
()
|
0409007000NRG23211220220611740
|
21/12/2022
|
KALIMAI DAS
|
0409007WL044717
|
KALIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793306
|
|
KALIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
CHAIDUAR
|
AS-09-007-013-023/17
()
|
0409007000NRG23211220220611739
|
21/12/2022
|
Sri Jiban Das
|
0409007WL044717
|
Sri Jiban Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793353
|
|
JIBAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
CHAIDUAR
|
AS-09-007-013-023/74
()
|
0409007000NRG23211220220611745
|
21/12/2022
|
DEHESHWARI DAS
|
0409007WL044717
|
DEHESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793239
|
|
DEHESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
CHAIDUAR
|
AS-09-007-013-023/83
()
|
0409007000NRG23211220220611751
|
21/12/2022
|
GHILAI DAS
|
0409007WL044717
|
GHILAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793246
|
|
GHILAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
CHAIDUAR
|
AS-09-007-013-023/93
()
|
0409007000NRG23211220220611753
|
21/12/2022
|
JAMUNA DAS
|
0409007WL044717
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793340
|
|
JAMUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
CHAIDUAR
|
AS-09-007-013-023/93
()
|
0409007000NRG23211220220611752
|
21/12/2022
|
Sri Kosheswar Das
|
0409007WL044717
|
Sri Kosheswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793248
|
|
KOSHESHWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
CHAIDUAR
|
AS-09-007-013-025/17
()
|
0409007000NRG23211220220611756
|
21/12/2022
|
SOKARI DAS
|
0409007WL044717
|
SOKARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793238
|
|
CHAKARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
CHAIDUAR
|
AS-09-007-013-025/20
()
|
0409007000NRG23211220220611758
|
21/12/2022
|
NITESWAR DAS
|
0409007WL044717
|
NITESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793247
|
|
NITESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
CHAIDUAR
|
AS-09-007-013-025/20
()
|
0409007000NRG23211220220611759
|
21/12/2022
|
SANGITA DAS
|
0409007WL044717
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793240
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
CHAIDUAR
|
AS-09-007-016-002/136
()
|
0409007000NRG23211220220611602
|
21/12/2022
|
Sri Majid Ansari
|
0409007WL044715
|
Sri Majid Ansari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793212
|
|
MAJID ANSARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
CHAIDUAR
|
AS-09-007-016-002/140
()
|
0409007000NRG23211220220611603
|
21/12/2022
|
Sri Diljahan Khatun
|
0409007WL044715
|
Sri Diljahan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793229
|
|
DILJAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
CHAIDUAR
|
AS-09-007-016-002/6
()
|
0409007000NRG23211220220611607
|
21/12/2022
|
Sri Pradip Swargiary
|
0409007WL044715
|
Sri Pradip Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793376
|
|
PRADIP SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
CHAIDUAR
|
AS-09-007-016-002/64
()
|
0409007000NRG23211220220611609
|
21/12/2022
|
RUBIYA KHATUN
|
0409007WL044715
|
RUBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793226
|
|
RUBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
CHAIDUAR
|
AS-09-007-016-003/101
()
|
0409007000NRG23211220220611615
|
21/12/2022
|
Md. Abdul Mazid
|
0409007WL044715
|
Md. Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793384
|
|
ABDUL MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
CHAIDUAR
|
AS-09-007-016-003/107
()
|
0409007000NRG23211220220611616
|
21/12/2022
|
Smt. Mairom Nesa
|
0409007WL044715
|
Smt. Mairom Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793177
|
|
Mrs. MARIYAM NESSA
|
INDIAN BANK(607105)
|
|
143
|
CHAIDUAR
|
AS-09-007-016-003/108
()
|
0409007000NRG23211220220611617
|
21/12/2022
|
Smt. Rabia Begam
|
0409007WL044715
|
Smt. Rabia Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793180
|
|
RABIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
CHAIDUAR
|
AS-09-007-016-003/124
()
|
0409007000NRG23211220220611621
|
21/12/2022
|
Smt. Samiran Begam
|
0409007WL044715
|
Smt. Samiran Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793392
|
|
SAMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
CHAIDUAR
|
AS-09-007-016-003/137
()
|
0409007000NRG23211220220611622
|
21/12/2022
|
Smt. Nazima Khatun
|
0409007WL044715
|
Smt. Nazima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793179
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
CHAIDUAR
|
AS-09-007-016-003/171
()
|
0409007000NRG23211220220611624
|
21/12/2022
|
Miss Asia Khatun
|
0409007WL044715
|
Miss Asia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793183
|
|
ASHIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
CHAIDUAR
|
AS-09-007-016-003/180
()
|
0409007000NRG23211220220611625
|
21/12/2022
|
HAJERA BEGAM
|
0409007WL044715
|
HAJERA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793195
|
|
HAJERA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
CHAIDUAR
|
AS-09-007-016-003/181
()
|
0409007000NRG23211220220611626
|
21/12/2022
|
Miss Rasida Khatun
|
0409007WL044715
|
Miss Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793182
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
CHAIDUAR
|
AS-09-007-016-003/183
()
|
0409007000NRG23211220220611627
|
21/12/2022
|
Hamida Begam
|
0409007WL044715
|
Hamida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793191
|
|
HAMIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
CHAIDUAR
|
AS-09-007-016-003/20
()
|
0409007000NRG23211220220611631
|
21/12/2022
|
Smt. Saleha Begam
|
0409007WL044715
|
Smt. Saleha Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793377
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
CHAIDUAR
|
AS-09-007-016-003/208
()
|
0409007000NRG23211220220611632
|
21/12/2022
|
Surajan Begum
|
0409007WL044715
|
Surajan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793184
|
|
SURJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
CHAIDUAR
|
AS-09-007-016-003/210
()
|
0409007000NRG23211220220611633
|
21/12/2022
|
Sri Chafiya Begam
|
0409007WL044715
|
Sri Chafiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793204
|
|
CHAFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
CHAIDUAR
|
AS-09-007-016-003/219
()
|
0409007000NRG23211220220611635
|
21/12/2022
|
Husma Begam
|
0409007WL044715
|
Husma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793372
|
|
HUSHNA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
CHAIDUAR
|
AS-09-007-016-003/24
()
|
0409007000NRG23211220220611644
|
21/12/2022
|
Smt. Amirun Nesa
|
0409007WL044715
|
Smt. Amirun Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793379
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
CHAIDUAR
|
AS-09-007-016-003/242
()
|
0409007000NRG23211220220611646
|
21/12/2022
|
AMBIYA KHATUN
|
0409007WL044715
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793225
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
CHAIDUAR
|
AS-09-007-016-003/287
()
|
0409007000NRG23211220220611648
|
21/12/2022
|
ALI HUSSAIN
|
0409007WL044715
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793232
|
|
Mr. Ali Hussain
|
INDIAN BANK(607105)
|
|
157
|
CHAIDUAR
|
AS-09-007-016-003/295
()
|
0409007000NRG23211220220611649
|
21/12/2022
|
MOSIRAN BEGUM
|
0409007WL044715
|
MOSIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793176
|
|
MOSIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
CHAIDUAR
|
AS-09-007-016-003/296
()
|
0409007000NRG23211220220611650
|
21/12/2022
|
Smt.Maleka Begum
|
0409007WL044715
|
Smt.Maleka Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793227
|
|
MALEKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
CHAIDUAR
|
AS-09-007-016-003/299
()
|
0409007000NRG23211220220611651
|
21/12/2022
|
Smt.Nurjahan Khatun
|
0409007WL044715
|
Smt.Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793233
|
|
NURJAHAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
CHAIDUAR
|
AS-09-007-016-003/34
()
|
0409007000NRG23211220220611660
|
21/12/2022
|
Smt. Rezina Begom
|
0409007WL044715
|
Smt. Rezina Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793387
|
|
RAJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
CHAIDUAR
|
AS-09-007-016-003/343
()
|
0409007000NRG23211220220611662
|
21/12/2022
|
PHULESWARI KURMI
|
0409007WL044715
|
PHULESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793228
|
|
FULESWARI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
CHAIDUAR
|
AS-09-007-016-003/45
()
|
0409007000NRG23211220220611668
|
21/12/2022
|
ANUWARA KHATUN
|
0409007WL044715
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793222
|
|
ANUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
CHAIDUAR
|
AS-09-007-016-003/47
()
|
0409007000NRG23211220220611669
|
21/12/2022
|
Smt. Jaitun Begam
|
0409007WL044715
|
Smt. Jaitun Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793380
|
|
Mrs. JAYTON BEGUM
|
INDIAN BANK(607105)
|
|
164
|
CHAIDUAR
|
AS-09-007-016-003/54
()
|
0409007000NRG23211220220611671
|
21/12/2022
|
Md. Mainul Seikh
|
0409007WL044715
|
Md. Mainul Seikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793386
|
|
MOINUL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
CHAIDUAR
|
AS-09-007-016-003/54
()
|
0409007000NRG23211220220611672
|
21/12/2022
|
SANGITA TOSA
|
0409007WL044715
|
SANGITA TOSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793205
|
|
SANGITA TOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
CHAIDUAR
|
AS-09-007-016-003/67
()
|
0409007000NRG23211220220611674
|
21/12/2022
|
BABUL ANSARI
|
0409007WL044715
|
BABUL ANSARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793230
|
|
BABUL ANSARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
CHAIDUAR
|
AS-09-007-016-003/72
()
|
0409007000NRG23211220220611676
|
21/12/2022
|
NITAI ROHIDAS
|
0409007WL044715
|
NITAI ROHIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793193
|
|
NITAI ROHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
CHAIDUAR
|
AS-09-007-016-003/72
()
|
0409007000NRG23211220220611675
|
21/12/2022
|
SAFURA BEGOM
|
0409007WL044715
|
SAFURA BEGOM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793381
|
|
SAFURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
CHAIDUAR
|
AS-09-007-016-003/77
()
|
0409007000NRG23211220220611677
|
21/12/2022
|
Sri Meghu Kurmi
|
0409007WL044715
|
Sri Meghu Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793385
|
|
MEGHU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
CHAIDUAR
|
AS-09-007-016-003/91
()
|
0409007000NRG23211220220611680
|
21/12/2022
|
Sri Basu Guwala
|
0409007WL044715
|
Sri Basu Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793382
|
|
BASU GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
CHAIDUAR
|
AS-09-007-016-003/92
()
|
0409007000NRG23211220220611681
|
21/12/2022
|
Smt. Rahima Begam
|
0409007WL044715
|
Smt. Rahima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793383
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
CHAIDUAR
|
AS-09-007-016-003/97
()
|
0409007000NRG23211220220611684
|
21/12/2022
|
Smt. Sunibari Lagun
|
0409007WL044715
|
Smt. Sunibari Lagun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793378
|
|
SUNIBARI LAGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
CHAIDUAR
|
AS-09-007-016-005/75
()
|
0409007000NRG23211220220611689
|
21/12/2022
|
Sri Ratul Narzary
|
0409007WL044715
|
Sri Ratul Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793185
|
|
RATUL NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
CHAIDUAR
|
AS-09-007-016-007/50
()
|
0409007000NRG23211220220611698
|
21/12/2022
|
Amal Dey
|
0409007WL044715
|
Amal Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793189
|
|
AMAL DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
CHAIDUAR
|
AS-09-007-017-002/1005
()
|
0409007000NRG23211220220611151
|
21/12/2022
|
Sri Hari Thakur
|
0409007WL044692
|
Sri Hari Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793358
|
|
HARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAIDUAR
|
AS-09-007-017-002/2120
()
|
0409007000NRG23211220220611152
|
21/12/2022
|
SMT POLI SAIKIA KOUR
|
0409007WL044692
|
SMT POLI SAIKIA KOUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793360
|
|
POLI SAIKIA KOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
CHAIDUAR
|
AS-09-007-017-003/11
()
|
0409007000NRG23211220220611157
|
21/12/2022
|
Smt. Lilawati Horijon
|
0409007WL044692
|
Smt. Lilawati Horijon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793355
|
|
LILAWATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAIDUAR
|
AS-28-007-012-010/1944
()
|
0409007000NRG23211220220611599
|
21/12/2022
|
Bahamoni Munda
|
0409007WL044714
|
Bahamoni Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793389
|
|
BAHAMONI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244572
|
244572
|
|
|
|
|
|
|
|
|
179
|
CHAIDUAR
|
AS-09-007-009-006/100
()
|
0409007000NRG23211220220611418
|
21/12/2022
|
Smt. Plabana Saikia
|
0409007WL044705
|
Smt. Plabana Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793324
|
|
PLABANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
CHAIDUAR
|
AS-09-007-009-006/100
()
|
0409007000NRG23211220220611417
|
21/12/2022
|
Sri Jayanta Saikia
|
0409007WL044705
|
Sri Jayanta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793292
|
|
JAYANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
CHAIDUAR
|
AS-09-007-011-009/93
()
|
0409007000NRG23211220220611476
|
21/12/2022
|
Dipen Ganju
|
0409007WL044706
|
Dipen Ganju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793361
|
|
Dipen Ganju
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHAIDUAR
|
AS-09-007-012-010/1191
()
|
0409007000NRG23211220220611568
|
21/12/2022
|
ANIL ORANG
|
0409007WL044713
|
ANIL ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793194
|
|
ANIL ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
183
|
CHAIDUAR
|
AS-09-007-013-023/161
()
|
0409007000NRG23211220220611735
|
21/12/2022
|
PHULU DAS
|
0409007WL044717
|
PHULU DAS
|
00176
|
IDIB000R537
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793283
|
|
Mrs. PHULU DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
184
|
CHAIDUAR
|
AS-09-007-009-004/18
()
|
0409007000NRG23211220220611416
|
21/12/2022
|
Rina changmai
|
0409007WL044705
|
Rina changmai
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793275
|
|
RINA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
CHAIDUAR
|
AS-09-007-009-006/110
()
|
0409007000NRG23211220220611420
|
21/12/2022
|
Sri Ramlal Sahu
|
0409007WL044705
|
Sri Ramlal Sahu
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793273
|
|
Mr. RAMLAL SAHU
|
INDIAN BANK(607105)
|
|
186
|
CHAIDUAR
|
AS-09-007-009-006/30
()
|
0409007000NRG23211220220611436
|
21/12/2022
|
Madhusmita Das
|
0409007WL044705
|
Madhusmita Das
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793277
|
|
MADHUSMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
CHAIDUAR
|
AS-09-007-009-008/113
()
|
0409007000NRG23211220220611463
|
21/12/2022
|
Smt. Indrakumari Pradhan
|
0409007WL044705
|
Smt. Indrakumari Pradhan
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793276
|
|
INDRAKUMARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAIDUAR
|
AS-09-007-012-010/1148
()
|
0409007000NRG23211220220611535
|
21/12/2022
|
PINKY GORAITH
|
0409007WL044709
|
PINKY GORAITH
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793282
|
|
Ms. PINKI GORAITH
|
INDIAN BANK(607105)
|
|
189
|
CHAIDUAR
|
AS-09-007-016-003/237
()
|
0409007000NRG23211220220611642
|
21/12/2022
|
Raimon Khatun
|
0409007WL044715
|
Raimon Khatun
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793278
|
|
Mrs. Roimon Khatun
|
INDIAN BANK(607105)
|
|
190
|
CHAIDUAR
|
AS-09-007-016-003/239
()
|
0409007000NRG23211220220611643
|
21/12/2022
|
Smt.Jahara Khatun
|
0409007WL044715
|
Smt.Jahara Khatun
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793281
|
|
Mrs. JAHARA KHATUN
|
INDIAN BANK(607105)
|
|
191
|
CHAIDUAR
|
AS-09-007-016-003/304
()
|
0409007000NRG23211220220611654
|
21/12/2022
|
Smt.Roshena Khatun
|
0409007WL044715
|
Smt.Roshena Khatun
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793279
|
|
Mrs. ROSHENA KHATUN
|
INDIAN BANK(607105)
|
|
192
|
CHAIDUAR
|
AS-09-007-016-003/331
()
|
0409007000NRG23211220220611659
|
21/12/2022
|
Salim Rahman
|
0409007WL044715
|
Salim Rahman
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793249
|
|
Mr. SALIM RAHMAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
193
|
CHAIDUAR
|
AS-09-007-016-003/342
()
|
0409007000NRG23211220220611661
|
21/12/2022
|
NURUL SHEIKH
|
0409007WL044715
|
NURUL SHEIKH
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793280
|
|
Mr. NURUL SHEIK
|
INDIAN BANK(607105)
|
|
194
|
CHAIDUAR
|
AS-09-007-016-005/140
()
|
0409007000NRG23211220220611687
|
21/12/2022
|
Sri Bhaikon Narzari
|
0409007WL044715
|
Sri Bhaikon Narzari
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793274
|
|
Mr. BHAIKON NARZARI
|
INDIAN BANK(607105)
|
|
195
|
CHAIDUAR
|
AS-09-007-016-005/92
()
|
0409007000NRG23211220220611691
|
21/12/2022
|
Deben Narzary
|
0409007WL044715
|
Deben Narzary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793272
|
|
Mr. DEBEN NARZARY
|
INDIAN BANK(607105)
|
|
196
|
CHAIDUAR
|
AS-09-007-016-007/72
()
|
0409007000NRG23211220220611699
|
21/12/2022
|
Deukan Swargiary
|
0409007WL044715
|
Deukan Swargiary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793271
|
|
Deukan Swargiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
197
|
CHAIDUAR
|
AS-09-007-013-023/98
()
|
0409007000NRG23211220220611755
|
21/12/2022
|
GEETA DAS
|
0409007WL044717
|
GEETA DAS
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793259
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
198
|
CHAIDUAR
|
AS-09-007-009-006/132
()
|
0409007000NRG23211220220611428
|
21/12/2022
|
KRISHNA NAYAK
|
0409007WL044705
|
KRISHNA NAYAK
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793264
|
|
KRISHNA NAYAK
|
UCO BANK(607066)
|
|
199
|
CHAIDUAR
|
AS-09-007-009-006/63
()
|
0409007000NRG23211220220611449
|
21/12/2022
|
Mr. UTPAL DAS
|
0409007WL044705
|
Mr. UTPAL DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793269
|
|
MR UTPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAIDUAR
|
AS-09-007-010-026/117
()
|
0409007000NRG23211220220611306
|
21/12/2022
|
Sri Gopal Sarmah
|
0409007WL044702
|
Sri Gopal Sarmah
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793270
|
|
GANESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAIDUAR
|
AS-09-007-010-026/200
()
|
0409007000NRG23211220220611326
|
21/12/2022
|
PHOOL MAYA NEWAR
|
0409007WL044702
|
PHOOL MAYA NEWAR
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793257
|
|
PHOOL MAYA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAIDUAR
|
AS-09-007-010-026/228
()
|
0409007000NRG23211220220611333
|
21/12/2022
|
KHEMRAJ DAHAL
|
0409007WL044702
|
KHEMRAJ DAHAL
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793258
|
|
KHEMRAJ DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAIDUAR
|
AS-09-007-010-026/228
()
|
0409007000NRG23211220220611334
|
21/12/2022
|
SOVA DEVI
|
0409007WL044702
|
SOVA DEVI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793256
|
|
SOVA DEVI
|
UCO BANK(607066)
|
|
204
|
CHAIDUAR
|
AS-09-007-010-026/244
()
|
0409007000NRG23211220220611339
|
21/12/2022
|
DILIP SONARI
|
0409007WL044702
|
DILIP SONARI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793267
|
|
MR DILIP SONAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAIDUAR
|
AS-09-007-013-016/34
()
|
0409007000NRG23211220220611709
|
21/12/2022
|
ELA DAS
|
0409007WL044717
|
ELA DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793262
|
|
ILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
206
|
CHAIDUAR
|
AS-09-007-013-023/116
()
|
0409007000NRG23211220220611717
|
21/12/2022
|
NIJUMONI DAS
|
0409007WL044717
|
NIJUMONI DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793261
|
|
MRS NIJUMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAIDUAR
|
AS-09-007-013-023/136
()
|
0409007000NRG23211220220611726
|
21/12/2022
|
SMT. MORAMI DAS
|
0409007WL044717
|
SMT. MORAMI DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793263
|
|
MRS MORAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAIDUAR
|
AS-09-007-016-003/303
()
|
0409007000NRG23211220220611653
|
21/12/2022
|
Sri Mohora Khatun
|
0409007WL044715
|
Sri Mohora Khatun
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793268
|
|
Mrs. Mohara Khatun
|
INDIAN BANK(607105)
|
|
209
|
CHAIDUAR
|
AS-09-007-017-001/1677
()
|
0409007000NRG23211220220611149
|
21/12/2022
|
Manuj Thakur
|
0409007WL044692
|
Manuj Thakur
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793265
|
|
MR MONUJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAIDUAR
|
AS-09-007-017-001/2192
()
|
0409007000NRG23211220220611150
|
21/12/2022
|
Nagindar Harijan
|
0409007WL044692
|
Nagindar Harijan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793266
|
|
MR NAGINDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAIDUAR
|
AS-09-007-017-003/1064
()
|
0409007000NRG23211220220611156
|
21/12/2022
|
JASPAL SINGH
|
0409007WL044692
|
JASPAL SINGH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793260
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
212
|
CHAIDUAR
|
AS-09-007-013-023/115
()
|
0409007000NRG23211220220611715
|
21/12/2022
|
Shishupal Das
|
0409007WL044717
|
Shishupal Das
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793250
|
|
SHISHUPAL DAS
|
UCO BANK(607066)
|
|
213
|
CHAIDUAR
|
AS-09-007-013-023/166
()
|
0409007000NRG23211220220611738
|
21/12/2022
|
Kubir Chetry
|
0409007WL044717
|
Kubir Chetry
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793253
|
|
KUBIR CHETRY
|
AXIS BANK(607153)
|
|
214
|
CHAIDUAR
|
AS-09-007-013-023/166
()
|
0409007000NRG23211220220611737
|
21/12/2022
|
Pramila Chetry
|
0409007WL044717
|
Pramila Chetry
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793252
|
|
PRAMILA CHETHRI
|
CANARA BANK(508532)
|
|
215
|
CHAIDUAR
|
AS-09-007-013-023/74
()
|
0409007000NRG23211220220611744
|
21/12/2022
|
Sri Krishna Das
|
0409007WL044717
|
Sri Krishna Das
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085793251
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
216
|
CHAIDUAR
|
AS-09-007-002-018/20
()
|
0409007000NRG23211220220611262
|
21/12/2022
|
SARAT CHANDRA BORAH
|
0409007WL044699
|
SARAT CHANDRA BORAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793254
|
|
SARAT CHANDRA BORAH
|
UCO BANK(607066)
|
|
217
|
CHAIDUAR
|
AS-09-007-010-026/161
()
|
0409007000NRG23211220220611322
|
21/12/2022
|
KALAYATI PRADHAN
|
0409007WL044702
|
KALAYATI PRADHAN
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085793255
|
|
KALAYATI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298158
|
298158
|
|
|
|
|
|
|
|