|
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-09-007-002-018/10
()
|
0409007000NRG24130620230131372
|
13/06/2023
|
Sri Akon Bora
|
0409007WL012276
|
Sri Akon Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041179
|
|
AKON BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-003-003/20
()
|
0409007000NRG24130620230130273
|
13/06/2023
|
Sri Biju Borah
|
0409007WL012203
|
Sri Biju Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041315
|
|
BIJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-003-005/150
()
|
0409007000NRG24130620230130257
|
13/06/2023
|
Sri Panibor Pegu
|
0409007WL012201
|
Sri Panibor Pegu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605041173
|
|
PANIBAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-003-008/112
()
|
0409007000NRG24130620230130283
|
13/06/2023
|
PUJA THAPA
|
0409007WL012204
|
PUJA THAPA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041338
|
|
PUJA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-003-008/143
()
|
0409007000NRG24130620230130933
|
13/06/2023
|
MANJANA DEVI
|
0409007WL012236
|
MANJANA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041286
|
|
MANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAIDUAR
|
AS-09-007-003-008/143
()
|
0409007000NRG24130620230130932
|
13/06/2023
|
Sri Harilal Kafle
|
0409007WL012236
|
Sri Harilal Kafle
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041174
|
|
HARILAL KAFLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-003-008/162
()
|
0409007000NRG24130620230130276
|
13/06/2023
|
KUTU MONI TIMCHINA
|
0409007WL012203
|
KUTU MONI TIMCHINA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041316
|
|
KUTU MONI TIMCHINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-003-008/165
()
|
0409007000NRG24130620230130924
|
13/06/2023
|
Smt. Sabitri Subba
|
0409007WL012235
|
Smt. Sabitri Subba
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041231
|
|
SABITRI SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-003-008/17
()
|
0409007000NRG24130620230130265
|
13/06/2023
|
Bhadra Maya Pradhan
|
0409007WL012202
|
Bhadra Maya Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041348
|
|
BHADRAMAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-003-008/20
()
|
0409007000NRG24130620230130931
|
13/06/2023
|
Binu Bhattrai
|
0409007WL012235
|
Binu Bhattrai
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
2605041341
|
|
BINU BHATTRAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-003-008/214
()
|
0409007000NRG24130620230130288
|
13/06/2023
|
Narayan Pradhan
|
0409007WL012204
|
Narayan Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041314
|
|
NARAYAN PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-003-008/24
()
|
0409007000NRG24130620230130290
|
13/06/2023
|
Kamali Pradhan
|
0409007WL012204
|
Kamali Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041319
|
|
KAMALI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-003-008/246
()
|
0409007000NRG24130620230130277
|
13/06/2023
|
Sri Jiban Pradhan
|
0409007WL012203
|
Sri Jiban Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041172
|
|
JIBAN PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-003-008/26
()
|
0409007000NRG24130620230130279
|
13/06/2023
|
Sri Chabilal Pradhan
|
0409007WL012203
|
Sri Chabilal Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041234
|
|
CHABILAL PRADHAN
|
UCO BANK(607066)
|
|
15
|
CHAIDUAR
|
AS-09-007-003-008/266
()
|
0409007000NRG24130620230130266
|
13/06/2023
|
Sri Ratan Agarwala
|
0409007WL012202
|
Sri Ratan Agarwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041218
|
|
RATAN AGARWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-003-008/268
()
|
0409007000NRG24130620230130260
|
13/06/2023
|
Sri Jagadish Timsina
|
0409007WL012201
|
Sri Jagadish Timsina
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041176
|
|
JAGADISH TIMSINA
|
UCO BANK(607066)
|
|
17
|
CHAIDUAR
|
AS-09-007-003-008/39
()
|
0409007000NRG24130620230130934
|
13/06/2023
|
Smt. Taramai Pradhan
|
0409007WL012236
|
Smt. Taramai Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041232
|
|
TARAMAI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-003-008/39
()
|
0409007000NRG24130620230130935
|
13/06/2023
|
Sri Kharga Pradhan
|
0409007WL012236
|
Sri Kharga Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041233
|
|
KHARGA BAHADUR PRADHAN
|
UCO BANK(607066)
|
|
19
|
CHAIDUAR
|
AS-09-007-003-008/42
()
|
0409007000NRG24130620230130268
|
13/06/2023
|
Sri Durga Pradhan
|
0409007WL012202
|
Sri Durga Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041236
|
|
DURGA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-003-008/55
()
|
0409007000NRG24130620230130936
|
13/06/2023
|
Sri Am Bahadur Pradhan
|
0409007WL012236
|
Sri Am Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041235
|
|
EAM BAHADUR PRADHAN
|
UCO BANK(607066)
|
|
21
|
CHAIDUAR
|
AS-09-007-003-008/81
()
|
0409007000NRG24130620230130270
|
13/06/2023
|
Sri Padma Sutar
|
0409007WL012202
|
Sri Padma Sutar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041175
|
|
PADMA SUTER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-003-009/52
()
|
0409007000NRG24130620230130263
|
13/06/2023
|
SRI LABANYA SAIKIA
|
0409007WL012201
|
SRI LABANYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041268
|
|
LABANYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-004-014/1207
()
|
0409007000NRG24130620230131079
|
13/06/2023
|
DABASHRI NARZARY
|
0409007WL012249
|
DABASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041182
|
|
DABASHRI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-004-017/1278
()
|
0409007000NRG24130620230131089
|
13/06/2023
|
SRI LEBEN NARZARY
|
0409007WL012249
|
SRI LEBEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041313
|
|
LEBEN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-004-017/328
()
|
0409007000NRG24130620230131094
|
13/06/2023
|
Sri Manata Basumatary
|
0409007WL012249
|
Sri Manata Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041229
|
|
MANATA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-004-018/741
()
|
0409007000NRG24130620230131117
|
13/06/2023
|
Sri Baren Basumatary
|
0409007WL012249
|
Sri Baren Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041238
|
|
BAREN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-010-001/122
()
|
0409007000NRG24130620230131379
|
13/06/2023
|
Kunja Mahanta
|
0409007WL012277
|
Kunja Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041273
|
|
KUNJA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-010-001/122
()
|
0409007000NRG24130620230131378
|
13/06/2023
|
Saumarjyoti Mahanta
|
0409007WL012277
|
Saumarjyoti Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041280
|
|
SOUMAR JYOTI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-010-001/122
()
|
0409007000NRG24130620230131380
|
13/06/2023
|
Trishna Mahanta
|
0409007WL012277
|
Trishna Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041344
|
|
TRISHNA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-010-001/195
()
|
0409007000NRG24130620230131381
|
13/06/2023
|
Dudu Tamuli
|
0409007WL012277
|
Dudu Tamuli
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041260
|
|
DUDU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-010-002/230
()
|
0409007000NRG24130620230131384
|
13/06/2023
|
SUMI BORAH
|
0409007WL012277
|
SUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041239
|
|
SUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-010-002/61
()
|
0409007000NRG24130620230131386
|
13/06/2023
|
Sri Bubul Bora
|
0409007WL012277
|
Sri Bubul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041222
|
|
BUBUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAIDUAR
|
AS-09-007-010-002/63
()
|
0409007000NRG24130620230131387
|
13/06/2023
|
Sri Tarun Borah
|
0409007WL012277
|
Sri Tarun Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041252
|
|
TARUN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-010-003/155
()
|
0409007000NRG24130620230131391
|
13/06/2023
|
Mintu Mahanta
|
0409007WL012277
|
Mintu Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041223
|
|
MINTU MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-010-003/170
()
|
0409007000NRG24130620230131392
|
13/06/2023
|
Sri Milan Saikia
|
0409007WL012277
|
Sri Milan Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041262
|
|
MILAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-010-003/81
()
|
0409007000NRG24130620230131395
|
13/06/2023
|
BISWAJYOTI RAJKHOWA
|
0409007WL012277
|
BISWAJYOTI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041177
|
|
BISWAJYOTI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-010-003/81
()
|
0409007000NRG24130620230131394
|
13/06/2023
|
Gita Rajkhiwa
|
0409007WL012277
|
Gita Rajkhiwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041224
|
|
GITA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-010-003/82
()
|
0409007000NRG24130620230131396
|
13/06/2023
|
DIBYAJYOTI MAHANTA BORAH
|
0409007WL012277
|
DIBYAJYOTI MAHANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041290
|
|
DIBYAJYOTI MAHANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-010-003/86
()
|
0409007000NRG24130620230131398
|
13/06/2023
|
Pranita Bora
|
0409007WL012277
|
Pranita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041283
|
|
PRANITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-010-003/86
()
|
0409007000NRG24130620230131397
|
13/06/2023
|
Raju Baruah
|
0409007WL012277
|
Raju Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041297
|
|
RAJU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-010-003/86
()
|
0409007000NRG24130620230131399
|
13/06/2023
|
SINU BORAH
|
0409007WL012277
|
SINU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041287
|
|
SINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-010-003/98
()
|
0409007000NRG24130620230131400
|
13/06/2023
|
MADHAB HAZARIKA
|
0409007WL012277
|
MADHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041288
|
|
MADHAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-010-004/146
()
|
0409007000NRG24130620230131402
|
13/06/2023
|
POMPIMONI SAIKIA BORAH
|
0409007WL012277
|
POMPIMONI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041285
|
|
POMPIMONI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-010-004/16
()
|
0409007000NRG24130620230131403
|
13/06/2023
|
Sri Amulya Bhuyan
|
0409007WL012277
|
Sri Amulya Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041168
|
|
AMULYA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-010-004/26
()
|
0409007000NRG24130620230131405
|
13/06/2023
|
Bina Borah
|
0409007WL012277
|
Bina Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041326
|
|
BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-010-004/51
()
|
0409007000NRG24130620230131406
|
13/06/2023
|
mt. Lili Hazarika
|
0409007WL012277
|
mt. Lili Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041241
|
|
LILI HAZARIKA W/O HOREN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-010-005/125
()
|
0409007000NRG24130620230131409
|
13/06/2023
|
Anil Bora
|
0409007WL012277
|
Anil Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041276
|
|
ANIL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAIDUAR
|
AS-09-007-010-007/356
()
|
0409007000NRG24130620230131410
|
13/06/2023
|
Ratul Goswami
|
0409007WL012277
|
Ratul Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041220
|
|
RATUL GOSWAMI
|
UCO BANK(607066)
|
|
49
|
CHAIDUAR
|
AS-09-007-010-007/356
()
|
0409007000NRG24130620230131411
|
13/06/2023
|
Ruli Goswami
|
0409007WL012277
|
Ruli Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041258
|
|
RULI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-010-014/127
()
|
0409007000NRG24130620230131413
|
13/06/2023
|
JAMUNA PRADHAN
|
0409007WL012277
|
JAMUNA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041347
|
|
JAMUNA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-010-014/129
()
|
0409007000NRG24130620230131414
|
13/06/2023
|
BUDHIMAN PRADHAN
|
0409007WL012277
|
BUDHIMAN PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041272
|
|
BUDHIMAN PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-010-014/177
()
|
0409007000NRG24130620230131415
|
13/06/2023
|
DIL BAHADUR PRADHAN
|
0409007WL012277
|
DIL BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041343
|
|
DIL BH PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-010-015/138
()
|
0409007000NRG24130620230131416
|
13/06/2023
|
Hiralal Pradhan
|
0409007WL012277
|
Hiralal Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041271
|
|
HIRALAL PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-010-015/164
()
|
0409007000NRG24130620230131418
|
13/06/2023
|
Madhumaya Pradhan
|
0409007WL012277
|
Madhumaya Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041167
|
|
MADHUMAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-010-015/54
()
|
0409007000NRG24130620230131420
|
13/06/2023
|
GANGA PRADHAN
|
0409007WL012277
|
GANGA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041253
|
|
GANGA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-010-015/54
()
|
0409007000NRG24130620230131419
|
13/06/2023
|
Sri Narayan Pradhan
|
0409007WL012277
|
Sri Narayan Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041281
|
|
NARAYAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAIDUAR
|
AS-09-007-015-002/185
()
|
0409007000NRG24130620230131464
|
13/06/2023
|
Smt. Mitali Rajkhowa
|
0409007WL012285
|
Smt. Mitali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041251
|
|
MITALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-015-006/49
()
|
0409007000NRG24130620230131347
|
13/06/2023
|
PUTALI BORAH
|
0409007WL012269
|
PUTALI BORAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041230
|
|
PUTULI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHAIDUAR
|
AS-09-007-015-006/49
()
|
0409007000NRG24130620230131348
|
13/06/2023
|
Smt. Rupahi Borah
|
0409007WL012269
|
Smt. Rupahi Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041228
|
|
RUPAHI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-015-015/38
()
|
0409007000NRG24130620230131335
|
13/06/2023
|
Sri Dilip Pegu
|
0409007WL012267
|
Sri Dilip Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041292
|
|
RIJU PEGU
|
UCO BANK(607066)
|
|
61
|
CHAIDUAR
|
AS-09-007-015-015/434
()
|
0409007000NRG24130620230131351
|
13/06/2023
|
Lukesar Pegu
|
0409007WL012269
|
Lukesar Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041178
|
|
LUKESAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-015-015/619
()
|
0409007000NRG24130620230131322
|
13/06/2023
|
Rita Das
|
0409007WL012265
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041346
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-015-016/343
()
|
0409007000NRG24130620230131339
|
13/06/2023
|
Philla Das
|
0409007WL012267
|
Philla Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041183
|
|
PHAILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHAIDUAR
|
AS-09-007-015-016/343
()
|
0409007000NRG24130620230131338
|
13/06/2023
|
Smt. Radhika Das
|
0409007WL012267
|
Smt. Radhika Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041293
|
|
RADHIKA DAS
|
UCO BANK(607066)
|
|
65
|
CHAIDUAR
|
AS-09-007-015-016/345
()
|
0409007000NRG24130620230131318
|
13/06/2023
|
Minu Paik Das
|
0409007WL012264
|
Minu Paik Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041164
|
|
MAINU PAIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHAIDUAR
|
AS-09-007-015-016/345
()
|
0409007000NRG24130620230131315
|
13/06/2023
|
Nijara Das
|
0409007WL012264
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041318
|
|
NIJARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-015-016/346
()
|
0409007000NRG24130620230131323
|
13/06/2023
|
Smt. Nirmala Das
|
0409007WL012265
|
Smt. Nirmala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041171
|
|
NIRMLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
CHAIDUAR
|
AS-09-007-015-016/391
()
|
0409007000NRG24130620230131467
|
13/06/2023
|
PUNYAMOTI KAMAN PATIRI
|
0409007WL012285
|
PUNYAMOTI KAMAN PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041185
|
|
PUNYOMOTI KAMAN PATIRI
|
UCO BANK(607066)
|
|
69
|
CHAIDUAR
|
AS-09-007-015-016/391
()
|
0409007000NRG24130620230131468
|
13/06/2023
|
RAJU PATIRI
|
0409007WL012285
|
RAJU PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041181
|
|
RAJU PATIRI
|
UCO BANK(607066)
|
|
70
|
CHAIDUAR
|
AS-09-007-015-016/428
()
|
0409007000NRG24130620230131356
|
13/06/2023
|
PAKHILI DAS
|
0409007WL012269
|
PAKHILI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041321
|
|
PAKHILI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHAIDUAR
|
AS-09-007-015-016/48
()
|
0409007000NRG24130620230131330
|
13/06/2023
|
Smt. Rina Das
|
0409007WL012265
|
Smt. Rina Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041169
|
|
SHANKAR DAS
|
UCO BANK(607066)
|
|
72
|
CHAIDUAR
|
AS-09-007-015-016/73
()
|
0409007000NRG24130620230131343
|
13/06/2023
|
Gopeswar Das
|
0409007WL012267
|
Gopeswar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041298
|
|
GAPESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-015-016/85
()
|
0409007000NRG24130620230131332
|
13/06/2023
|
RAMA BISWAS
|
0409007WL012265
|
RAMA BISWAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041342
|
|
RAMA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-015-016/85
()
|
0409007000NRG24130620230131331
|
13/06/2023
|
Sri Prafulla Biswas
|
0409007WL012265
|
Sri Prafulla Biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041270
|
|
PRAFULLA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
CHAIDUAR
|
AS-09-007-015-017/120
()
|
0409007000NRG24130620230131475
|
13/06/2023
|
ANUPAMA HAZARIKA
|
0409007WL012285
|
ANUPAMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041340
|
|
ANUPAMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-015-017/120
()
|
0409007000NRG24130620230131474
|
13/06/2023
|
RANJIT HAZARIKA
|
0409007WL012285
|
RANJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041324
|
|
RANJIT HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
CHAIDUAR
|
AS-09-007-015-017/123
()
|
0409007000NRG24130620230131479
|
13/06/2023
|
Bap Hazarika
|
0409007WL012285
|
Bap Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041323
|
|
ATUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAIDUAR
|
AS-09-007-015-017/123
()
|
0409007000NRG24130620230131480
|
13/06/2023
|
DIPANJALEE HAZARIKA
|
0409007WL012285
|
DIPANJALEE HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041325
|
|
DIPANJALEE HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHAIDUAR
|
AS-09-007-015-017/127
()
|
0409007000NRG24130620230131481
|
13/06/2023
|
CHARU BARMUDOI
|
0409007WL012285
|
CHARU BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041327
|
|
CHARU BARMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHAIDUAR
|
AS-09-007-015-017/127
()
|
0409007000NRG24130620230131482
|
13/06/2023
|
GANESH BORMUDAI
|
0409007WL012285
|
GANESH BORMUDAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041263
|
|
GANESH BORMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
CHAIDUAR
|
AS-09-007-015-017/131
()
|
0409007000NRG24130620230131485
|
13/06/2023
|
ANJALI BORAH
|
0409007WL012285
|
ANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041274
|
|
ANJALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-015-017/131
()
|
0409007000NRG24130620230131486
|
13/06/2023
|
KAMAL BORAH
|
0409007WL012285
|
KAMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041225
|
|
KAMAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHAIDUAR
|
AS-09-007-015-017/132
()
|
0409007000NRG24130620230131488
|
13/06/2023
|
DENI HAZARIKA BARUAH
|
0409007WL012285
|
DENI HAZARIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041317
|
|
DENI HAZARIKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-015-017/137
()
|
0409007000NRG24130620230131493
|
13/06/2023
|
Smt. Porishmita Borah Hazarika
|
0409007WL012285
|
Smt. Porishmita Borah Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041184
|
|
PARISHMITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-015-017/138
()
|
0409007000NRG24130620230131494
|
13/06/2023
|
ANJU HAZARIKA
|
0409007WL012285
|
ANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041349
|
|
ANJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-015-017/139
()
|
0409007000NRG24130620230131497
|
13/06/2023
|
TULIKA BARUAH SAIKIA
|
0409007WL012285
|
TULIKA BARUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041275
|
|
TULIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
CHAIDUAR
|
AS-09-007-015-017/144
()
|
0409007000NRG24130620230131500
|
13/06/2023
|
PALLABI SAIKIA
|
0409007WL012285
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041337
|
|
PALLABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
CHAIDUAR
|
AS-09-007-015-017/15
()
|
0409007000NRG24130620230131503
|
13/06/2023
|
Prema Hazarika
|
0409007WL012285
|
Prema Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041282
|
|
PREM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
CHAIDUAR
|
AS-09-007-015-017/15
()
|
0409007000NRG24130620230131502
|
13/06/2023
|
Sri Nandeswar Hazarika
|
0409007WL012285
|
Sri Nandeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041221
|
|
NANDESWAR HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
CHAIDUAR
|
AS-09-007-015-017/154
()
|
0409007000NRG24130620230131508
|
13/06/2023
|
HEM HAZARIKA
|
0409007WL012285
|
HEM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041279
|
|
HEMA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAIDUAR
|
AS-09-007-015-017/155
()
|
0409007000NRG24130620230131510
|
13/06/2023
|
RUBI BARAUH
|
0409007WL012285
|
RUBI BARAUH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041284
|
|
RUBI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
CHAIDUAR
|
AS-09-007-015-017/156
()
|
0409007000NRG24130620230131511
|
13/06/2023
|
DILIP BORMUDOI
|
0409007WL012285
|
DILIP BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041240
|
|
DILIP BARMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
CHAIDUAR
|
AS-09-007-015-017/157
()
|
0409007000NRG24130620230131514
|
13/06/2023
|
MINA BARMUDOI
|
0409007WL012285
|
MINA BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041259
|
|
MINA BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
CHAIDUAR
|
AS-09-007-015-017/157
()
|
0409007000NRG24130620230131513
|
13/06/2023
|
NANDA BARMUDOI
|
0409007WL012285
|
NANDA BARMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041166
|
|
NANDA BORMUDAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
CHAIDUAR
|
AS-09-007-015-017/159
()
|
0409007000NRG24130620230131516
|
13/06/2023
|
NIRDA BORMUDOI
|
0409007WL012285
|
NIRDA BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041334
|
|
NIRDA BORMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
CHAIDUAR
|
AS-09-007-015-017/163
()
|
0409007000NRG24130620230131519
|
13/06/2023
|
RUPREKHA BHUYA
|
0409007WL012285
|
RUPREKHA BHUYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041335
|
|
RUPREKHA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG24130620230131523
|
13/06/2023
|
DIBJYOTI BORMUDOI
|
0409007WL012285
|
DIBJYOTI BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041295
|
|
DIBJYOTI BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG24130620230131521
|
13/06/2023
|
JIBAN BORMUDOI
|
0409007WL012285
|
JIBAN BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041165
|
|
JIBAN BORMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
CHAIDUAR
|
AS-09-007-015-017/166
()
|
0409007000NRG24130620230131522
|
13/06/2023
|
MALAYA BORMUDOI
|
0409007WL012285
|
MALAYA BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041320
|
|
MALAYA BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
CHAIDUAR
|
AS-09-007-015-017/167
()
|
0409007000NRG24130620230131524
|
13/06/2023
|
DULAL BORMUDOI
|
0409007WL012285
|
DULAL BORMUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041257
|
|
DULAL BORMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHAIDUAR
|
AS-09-007-015-017/167
()
|
0409007000NRG24130620230131525
|
13/06/2023
|
MONI BARAMUDAY
|
0409007WL012285
|
MONI BARAMUDAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041329
|
|
MONI BARAMUDAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
CHAIDUAR
|
AS-09-007-015-017/173
()
|
0409007000NRG24130620230131528
|
13/06/2023
|
Karabi Phukan Borah
|
0409007WL012285
|
Karabi Phukan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041170
|
|
KARABI PHUKAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
CHAIDUAR
|
AS-09-007-015-017/189
()
|
0409007000NRG24130620230131529
|
13/06/2023
|
DHARMESHWARI BORAH
|
0409007WL012285
|
DHARMESHWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041237
|
|
DHARMESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
CHAIDUAR
|
AS-09-007-015-017/2
()
|
0409007000NRG24130620230131530
|
13/06/2023
|
KRISHNA HAZARIKA
|
0409007WL012285
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041227
|
|
KRISHNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
CHAIDUAR
|
AS-09-007-015-017/2
()
|
0409007000NRG24130620230131531
|
13/06/2023
|
Sri Krishna Hazarika
|
0409007WL012285
|
Sri Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041261
|
|
RASHMI HAZARIKA
|
UCO BANK(607066)
|
|
106
|
CHAIDUAR
|
AS-09-007-015-017/3
()
|
0409007000NRG24130620230131540
|
13/06/2023
|
PRASANA HAZARIKA
|
0409007WL012285
|
PRASANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041254
|
|
PRASANNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
CHAIDUAR
|
AS-09-007-015-017/3
()
|
0409007000NRG24130620230131538
|
13/06/2023
|
Sri Dulal Hazarika
|
0409007WL012285
|
Sri Dulal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041264
|
|
DULAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
CHAIDUAR
|
AS-09-007-015-017/3
()
|
0409007000NRG24130620230131539
|
13/06/2023
|
Sri Kunja Hazarika
|
0409007WL012285
|
Sri Kunja Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041332
|
|
KUNJA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
CHAIDUAR
|
AS-09-007-015-017/413
()
|
0409007000NRG24130620230131541
|
13/06/2023
|
BINU MAHANTA
|
0409007WL012285
|
BINU MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041328
|
|
BINU MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
CHAIDUAR
|
AS-09-007-015-017/43
()
|
0409007000NRG24130620230131545
|
13/06/2023
|
Pramod Saikia
|
0409007WL012285
|
Pramod Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041256
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
CHAIDUAR
|
AS-09-007-015-017/43
()
|
0409007000NRG24130620230131544
|
13/06/2023
|
Sri Pramod Saikia
|
0409007WL012285
|
Sri Pramod Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041255
|
|
PRAMOD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAIDUAR
|
AS-09-007-015-017/434
()
|
0409007000NRG24130620230131546
|
13/06/2023
|
KARUNA HAZARIKA
|
0409007WL012285
|
KARUNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041345
|
|
KARUNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
CHAIDUAR
|
AS-09-007-015-017/59
()
|
0409007000NRG24130620230131553
|
13/06/2023
|
Sri Golap Hazarika
|
0409007WL012285
|
Sri Golap Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041277
|
|
GOLAP HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
CHAIDUAR
|
AS-09-007-015-017/59
()
|
0409007000NRG24130620230131554
|
13/06/2023
|
Sri Golap Hazarika
|
0409007WL012285
|
Sri Golap Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041278
|
|
BEAUTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
CHAIDUAR
|
AS-09-007-015-017/6
()
|
0409007000NRG24130620230131557
|
13/06/2023
|
KALPANA SAIKIA
|
0409007WL012285
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041339
|
|
KALPANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
CHAIDUAR
|
AS-09-007-015-017/70
()
|
0409007000NRG24130620230131561
|
13/06/2023
|
Sri Mohan Barmudoi
|
0409007WL012285
|
Sri Mohan Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041265
|
|
MOHAN BORMUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAIDUAR
|
AS-09-007-015-017/72
()
|
0409007000NRG24130620230131562
|
13/06/2023
|
Ritu Baruah
|
0409007WL012285
|
Ritu Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041269
|
|
RITU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
CHAIDUAR
|
AS-09-007-015-017/76
()
|
0409007000NRG24130620230131566
|
13/06/2023
|
RITU SAIKIA
|
0409007WL012285
|
RITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041336
|
|
RITU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
CHAIDUAR
|
AS-09-007-015-017/81
()
|
0409007000NRG24130620230131569
|
13/06/2023
|
Sri Hari Hazarika
|
0409007WL012285
|
Sri Hari Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041226
|
|
HARI HAZARIKA
|
UCO BANK(607066)
|
|
120
|
CHAIDUAR
|
AS-09-007-015-017/86
()
|
0409007000NRG24130620230131571
|
13/06/2023
|
Sri Harendra Barmudoi
|
0409007WL012285
|
Sri Harendra Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041267
|
|
JYOTI BORMUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
CHAIDUAR
|
AS-09-007-015-017/86
()
|
0409007000NRG24130620230131570
|
13/06/2023
|
Sri Harendra Barmudoi
|
0409007WL012285
|
Sri Harendra Barmudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041266
|
|
HAREN BORMUDAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222292
|
222292
|
|
|
|
|
|
|
|
|
122
|
CHAIDUAR
|
AS-09-007-002-021/216
()
|
0409007000NRG24130620230131374
|
13/06/2023
|
MINA DAS
|
0409007WL012276
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041296
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
CHAIDUAR
|
AS-09-007-010-002/87
()
|
0409007000NRG24130620230131389
|
13/06/2023
|
JITU MONI BORAH
|
0409007WL012277
|
JITU MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041289
|
|
JITUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
CHAIDUAR
|
AS-09-007-010-002/87
()
|
0409007000NRG24130620230131388
|
13/06/2023
|
Sri Nabin Borah
|
0409007WL012277
|
Sri Nabin Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041219
|
|
NABIN CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
CHAIDUAR
|
AS-09-007-015-016/183
()
|
0409007000NRG24130620230131337
|
13/06/2023
|
Soon Das
|
0409007WL012267
|
Soon Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041333
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
CHAIDUAR
|
AS-09-007-015-016/183
()
|
0409007000NRG24130620230131336
|
13/06/2023
|
Sri Sun Das
|
0409007WL012267
|
Sri Sun Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041294
|
|
SUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
CHAIDUAR
|
AS-09-007-015-016/345
()
|
0409007000NRG24130620230131316
|
13/06/2023
|
Sri Kamal Das
|
0409007WL012264
|
Sri Kamal Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041330
|
|
KOMAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
CHAIDUAR
|
AS-09-007-015-016/345
()
|
0409007000NRG24130620230131317
|
13/06/2023
|
Sri Putu Das
|
0409007WL012264
|
Sri Putu Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041291
|
|
PUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
CHAIDUAR
|
AS-09-007-015-016/453
()
|
0409007000NRG24130620230131362
|
13/06/2023
|
RONA DAS
|
0409007WL012273
|
RONA DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041331
|
|
RONA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
CHAIDUAR
|
AS-09-007-015-016/463
()
|
0409007000NRG24130620230131340
|
13/06/2023
|
KURHEN DAS
|
0409007WL012267
|
KURHEN DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041180
|
|
KUSHEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAIDUAR
|
AS-09-007-015-016/463
()
|
0409007000NRG24130620230131341
|
13/06/2023
|
RAKAMI DAS
|
0409007WL012267
|
RAKAMI DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041322
|
|
RAKAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
132
|
CHAIDUAR
|
AS-09-007-006-001/1533
()
|
0409007000NRG24130620230129533
|
13/06/2023
|
Chandamani Tanti
|
0409007WL012109
|
Chandamani Tanti
|
00032
|
UTIB0001299
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041186
|
|
CHANDAMANI TANTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
133
|
CHAIDUAR
|
AS-09-007-004-027/1549
()
|
0409007000NRG24130620230131122
|
13/06/2023
|
Sri Mangalasingh Basumatary
|
0409007WL012249
|
Sri Mangalasingh Basumatary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041217
|
|
MANGALSINGH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAIDUAR
|
AS-09-007-010-003/149
()
|
0409007000NRG24130620230131390
|
13/06/2023
|
JULI KTAKI BORA
|
0409007WL012277
|
JULI KTAKI BORA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041189
|
|
JULI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
CHAIDUAR
|
AS-09-007-015-006/26
()
|
0409007000NRG24130620230131309
|
13/06/2023
|
Sri Rameswar Bora
|
0409007WL012264
|
Sri Rameswar Bora
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041216
|
|
RAMESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
CHAIDUAR
|
AS-09-007-015-017/132
()
|
0409007000NRG24130620230131489
|
13/06/2023
|
SATYA HAZARIKA
|
0409007WL012285
|
SATYA HAZARIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041215
|
|
SATYA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAIDUAR
|
AS-09-007-015-017/138
()
|
0409007000NRG24130620230131495
|
13/06/2023
|
BIDYUT PRATIM HAZARIKA
|
0409007WL012285
|
BIDYUT PRATIM HAZARIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Rejected
|
16/06/2023
|
|
2605041213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
CHAIDUAR
|
AS-09-007-015-017/139
()
|
0409007000NRG24130620230131496
|
13/06/2023
|
SUSEN SAIKIA
|
0409007WL012285
|
SUSEN SAIKIA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041214
|
|
Mr. Susen Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
139
|
CHAIDUAR
|
AS-09-007-004-017/1279
()
|
0409007000NRG24130620230131091
|
13/06/2023
|
SRI PREM SWARGIARY
|
0409007WL012249
|
SRI PREM SWARGIARY
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041310
|
|
SRI PREM SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAIDUAR
|
AS-09-007-006-002/1142
()
|
0409007000NRG24130620230129528
|
13/06/2023
|
SRI LILMONI MUNDA
|
0409007WL012108
|
SRI LILMONI MUNDA
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041244
|
|
LILMONI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAIDUAR
|
AS-09-007-006-002/95
()
|
0409007000NRG24130620230129512
|
13/06/2023
|
Kabiraj Tanti
|
0409007WL012105
|
Kabiraj Tanti
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041188
|
|
KABIRAJ TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAIDUAR
|
AS-09-007-006-003/453
()
|
0409007000NRG24130620230129527
|
13/06/2023
|
Thomas Horo
|
0409007WL012107
|
Thomas Horo
|
00354
|
PUNB0205220
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605041245
|
|
THOMAS HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHAIDUAR
|
AS-09-007-015-017/128
()
|
0409007000NRG24130620230131483
|
13/06/2023
|
RUMI BARUAH
|
0409007WL012285
|
RUMI BARUAH
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041312
|
|
RUMI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAIDUAR
|
AS-09-007-015-017/152
()
|
0409007000NRG24130620230131504
|
13/06/2023
|
NAYAN MONI HAZARIKA
|
0409007WL012285
|
NAYAN MONI HAZARIKA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041311
|
|
NAYAN MONI HAZARIKA
|
AXIS BANK(607153)
|
|
145
|
CHAIDUAR
|
AS-09-007-015-017/156
()
|
0409007000NRG24130620230131512
|
13/06/2023
|
JAMUNA BORMUDOI
|
0409007WL012285
|
JAMUNA BORMUDOI
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041187
|
|
JAMUNA BORMUDOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
146
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG24130620230131537
|
13/06/2023
|
BHUPEN HAZARIKA
|
0409007WL012285
|
BHUPEN HAZARIKA
|
00415
|
SBIN0003030
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041308
|
|
BHUPEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
147
|
CHAIDUAR
|
AS-09-007-003-008/116
()
|
0409007000NRG24130620230130921
|
13/06/2023
|
Sri Indra Bahadur Pradhan
|
0409007WL012235
|
Sri Indra Bahadur Pradhan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041194
|
|
MR INDRA BAHADUR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAIDUAR
|
AS-09-007-003-008/214
()
|
0409007000NRG24130620230130289
|
13/06/2023
|
KHARGE MAYA PRADHAN
|
0409007WL012204
|
KHARGE MAYA PRADHAN
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041201
|
|
KHARGA MAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
CHAIDUAR
|
AS-09-007-003-008/268
()
|
0409007000NRG24130620230130261
|
13/06/2023
|
Dilliram Timsina
|
0409007WL012201
|
Dilliram Timsina
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041206
|
|
DILI RAM TIMSINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAIDUAR
|
AS-09-007-003-009/75
()
|
0409007000NRG24130620230130271
|
13/06/2023
|
Mr. Bapdhan Dineswar Saikai
|
0409007WL012202
|
Mr. Bapdhan Dineswar Saikai
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605041246
|
|
BAPDHAN SAIKIA SO DINESWAR SAIKIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
CHAIDUAR
|
AS-09-007-004-014/1213
()
|
0409007000NRG24130620230131082
|
13/06/2023
|
DIPAK NARZARY
|
0409007WL012249
|
DIPAK NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041309
|
|
DIPAK NARZARY
|
BANK OF INDIA(508505)
|
|
152
|
CHAIDUAR
|
AS-09-007-004-017/1278
()
|
0409007000NRG24130620230131090
|
13/06/2023
|
Anita Basumatary Narzary
|
0409007WL012249
|
Anita Basumatary Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041202
|
|
MRS ANITA BASUMATARY NARZARY
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAIDUAR
|
AS-09-007-004-018/1055
()
|
0409007000NRG24130620230131097
|
13/06/2023
|
Gautam Goyary
|
0409007WL012249
|
Gautam Goyary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041200
|
|
SHRI GAUTAM GOYARY
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAIDUAR
|
AS-09-007-004-018/1620-B
()
|
0409007000NRG24130620230131104
|
13/06/2023
|
ALAKHA BASUMATARY
|
0409007WL012249
|
ALAKHA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041195
|
|
ALAKA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAIDUAR
|
AS-09-007-004-018/1620-B
()
|
0409007000NRG24130620230131105
|
13/06/2023
|
Tuleswar Basumatary
|
0409007WL012249
|
Tuleswar Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041207
|
|
TULESWAR BASUMATARY
|
UCO BANK(607066)
|
|
156
|
CHAIDUAR
|
AS-09-007-004-018/273
()
|
0409007000NRG24130620230131108
|
13/06/2023
|
BIROLA WARY
|
0409007WL012249
|
BIROLA WARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041199
|
|
BIROLA WARY
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHAIDUAR
|
AS-09-007-004-018/273
()
|
0409007000NRG24130620230131107
|
13/06/2023
|
RUPEN SWARGIARY
|
0409007WL012249
|
RUPEN SWARGIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041190
|
|
RUPEN SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAIDUAR
|
AS-09-007-004-018/939
()
|
0409007000NRG24130620230131121
|
13/06/2023
|
Kandra Basumatary
|
0409007WL012249
|
Kandra Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041191
|
|
KANDRA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAIDUAR
|
AS-09-007-004-018/939
()
|
0409007000NRG24130620230131120
|
13/06/2023
|
URMILA BASUMATARY
|
0409007WL012249
|
URMILA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041205
|
|
URMILA BASUMATARY
|
UCO BANK(607066)
|
|
160
|
CHAIDUAR
|
AS-09-007-006-002/1462
()
|
0409007000NRG24130620230129519
|
13/06/2023
|
Biran Lakra Barla
|
0409007WL012106
|
Biran Lakra Barla
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041203
|
|
MRS BIRAN LAKRA BARLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAIDUAR
|
AS-09-007-006-002/1552
()
|
0409007000NRG24130620230129540
|
13/06/2023
|
Renu Herenj
|
0409007WL012110
|
Renu Herenj
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041198
|
|
RENU HERENJ
|
UCO BANK(607066)
|
|
162
|
CHAIDUAR
|
AS-09-007-006-013/994
()
|
0409007000NRG24130620230129513
|
13/06/2023
|
Ganesh Pegu
|
0409007WL012105
|
Ganesh Pegu
|
00415
|
SBIN0009140
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605041196
|
|
GANESH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAIDUAR
|
AS-09-007-010-003/98
()
|
0409007000NRG24130620230131401
|
13/06/2023
|
Citralekha Baruah Hazarika
|
0409007WL012277
|
Citralekha Baruah Hazarika
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041192
|
|
CHITRALEKHA BARUAH HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAIDUAR
|
AS-09-007-015-016/864
()
|
0409007000NRG24130620230131470
|
13/06/2023
|
PINGKUMONI BORAH
|
0409007WL012285
|
PINGKUMONI BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041243
|
|
PINKUMONI BORAH
|
UCO BANK(607066)
|
|
165
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG24130620230131535
|
13/06/2023
|
Sri Nipen Hazarika
|
0409007WL012285
|
Sri Nipen Hazarika
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041193
|
|
NRIPEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAIDUAR
|
AS-09-007-015-017/448
()
|
0409007000NRG24130620230131548
|
13/06/2023
|
MATU DAS
|
0409007WL012285
|
MATU DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041204
|
|
MRS MATU DAS
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAIDUAR
|
AS-09-007-015-017/6
()
|
0409007000NRG24130620230131556
|
13/06/2023
|
BIBHA SAIKIA
|
0409007WL012285
|
BIBHA SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041197
|
|
BIBHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
168
|
CHAIDUAR
|
AS-09-007-010-004/26
()
|
0409007000NRG24130620230131404
|
13/06/2023
|
Hemanta Borah
|
0409007WL012277
|
Hemanta Borah
|
00415
|
SBIN0009149
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041208
|
|
HEMANTA BORAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
169
|
CHAIDUAR
|
AS-09-007-004-017/1269
()
|
0409007000NRG24130620230131086
|
13/06/2023
|
GITA WARY
|
0409007WL012249
|
GITA WARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041303
|
|
GITA WARY
|
UCO BANK(607066)
|
|
170
|
CHAIDUAR
|
AS-09-007-004-018/931
()
|
0409007000NRG24130620230131119
|
13/06/2023
|
NACHARI SWARGIARY
|
0409007WL012249
|
NACHARI SWARGIARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041300
|
|
NACHARI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAIDUAR
|
AS-09-007-004-027/1549
()
|
0409007000NRG24130620230131123
|
13/06/2023
|
Anubala Brahma Basumatary
|
0409007WL012249
|
Anubala Brahma Basumatary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041304
|
|
ANUBALA BRAHMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAIDUAR
|
AS-09-007-006-001/359
()
|
0409007000NRG24130620230129539
|
13/06/2023
|
NAGEN BHUMIJ
|
0409007WL012110
|
NAGEN BHUMIJ
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041305
|
|
NAGEN BHUMIJ
|
UCO BANK(607066)
|
|
173
|
CHAIDUAR
|
AS-09-007-015-017/131
()
|
0409007000NRG24130620230131487
|
13/06/2023
|
UTTAM BORAH
|
0409007WL012285
|
UTTAM BORAH
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041299
|
|
UTTOM BORAH SO KAMAL BORAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
CHAIDUAR
|
AS-09-007-015-017/153
()
|
0409007000NRG24130620230131506
|
13/06/2023
|
MOLAN HAZARIKA
|
0409007WL012285
|
MOLAN HAZARIKA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041302
|
|
MOLAN HAZARIKA
|
UCO BANK(607066)
|
|
175
|
CHAIDUAR
|
AS-09-007-015-017/169
()
|
0409007000NRG24130620230131526
|
13/06/2023
|
Smt Pompi Dihingia
|
0409007WL012285
|
Smt Pompi Dihingia
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041301
|
|
POMPI DIHINGIA
|
UCO BANK(607066)
|
|
176
|
CHAIDUAR
|
AS-09-007-015-017/24
()
|
0409007000NRG24130620230131536
|
13/06/2023
|
Jonmoni Saikia Hazarika
|
0409007WL012285
|
Jonmoni Saikia Hazarika
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041250
|
|
JONMONI SAIKIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
177
|
CHAIDUAR
|
AS-09-007-003-008/133
()
|
0409007000NRG24130620230130275
|
13/06/2023
|
Purnamaya Pradhan
|
0409007WL012203
|
Purnamaya Pradhan
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041247
|
|
PURNA MAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
CHAIDUAR
|
AS-09-007-003-008/1661
()
|
0409007000NRG24130620230130926
|
13/06/2023
|
Babul Das
|
0409007WL012235
|
Babul Das
|
00462
|
UCBA0001079
|
2618
|
2618
|
Processed
|
16/06/2023
|
|
2605041248
|
|
BABUL DAS
|
UCO BANK(607066)
|
|
179
|
CHAIDUAR
|
AS-09-007-003-008/99
()
|
0409007000NRG24130620230130282
|
13/06/2023
|
Sri Goma Pradhan
|
0409007WL012203
|
Sri Goma Pradhan
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041307
|
|
GOMA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
180
|
CHAIDUAR
|
AS-09-007-010-002/230
()
|
0409007000NRG24130620230131385
|
13/06/2023
|
RUBUL BORAH
|
0409007WL012277
|
RUBUL BORAH
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041249
|
|
RUBUL BORAH
|
UCO BANK(607066)
|
|
181
|
CHAIDUAR
|
AS-09-007-015-017/2
()
|
0409007000NRG24130620230131532
|
13/06/2023
|
PRANAB JYOTI HAZARIKA
|
0409007WL012285
|
PRANAB JYOTI HAZARIKA
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041306
|
|
PRANAB JYOTI HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
182
|
CHAIDUAR
|
AS-09-007-003-008/1581
()
|
0409007000NRG24130620230130923
|
13/06/2023
|
Mon Bahadur Subba
|
0409007WL012235
|
Mon Bahadur Subba
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041210
|
|
MON BAHADUR SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAIDUAR
|
AS-09-007-003-008/165
()
|
0409007000NRG24130620230130925
|
13/06/2023
|
Tikaram Subba
|
0409007WL012235
|
Tikaram Subba
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041211
|
|
TIKARAM SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAIDUAR
|
AS-09-007-003-008/1864
()
|
0409007000NRG24130620230130927
|
13/06/2023
|
Tilamaya Darjee
|
0409007WL012235
|
Tilamaya Darjee
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041212
|
|
TILAMAYA DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
CHAIDUAR
|
AS-09-007-015-017/133
()
|
0409007000NRG24130620230131490
|
13/06/2023
|
BASANTA SAIKIA
|
0409007WL012285
|
BASANTA SAIKIA
|
00662
|
BDBL0001483
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041209
|
|
BASANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
186
|
CHAIDUAR
|
AS-09-007-006-002/1574
()
|
0409007000NRG24130620230129526
|
13/06/2023
|
Achamani Munda
|
0409007WL012107
|
Achamani Munda
|
00694
|
NESF0000075
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2605041242
|
|
ACHAMANI MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347956
|
347956
|
|
|
|
|
|
|
|