|
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-09-007-001-001/1214
()
|
0409007000NRG24090620230122944
|
09/06/2023
|
RUPALI BASUMATARY
|
0409007WL011497
|
RUPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340689
|
|
RUPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-001-001/1217
()
|
0409007000NRG24090620230122946
|
09/06/2023
|
LAL MONI LANGA
|
0409007WL011497
|
LAL MONI LANGA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340687
|
|
LALMONI LAMGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-001-001/1218
()
|
0409007000NRG24090620230122947
|
09/06/2023
|
MANIKA KANDULANA
|
0409007WL011497
|
MANIKA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340692
|
|
MONIKA KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-001-001/1222
()
|
0409007000NRG24090620230122980
|
09/06/2023
|
ANJALI LANGA
|
0409007WL011499
|
ANJALI LANGA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340686
|
|
ANJOLI LAMGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-001-001/1225
()
|
0409007000NRG24090620230122982
|
09/06/2023
|
SHANTI KACHUWA
|
0409007WL011499
|
SHANTI KACHUWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340681
|
|
Mrs. SHANTI KACHUWA
|
INDIAN BANK(607105)
|
|
6
|
CHAIDUAR
|
AS-09-007-001-001/1226
()
|
0409007000NRG24090620230122948
|
09/06/2023
|
RINA HEMRON
|
0409007WL011497
|
RINA HEMRON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340693
|
|
RINA HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-001-001/1227
()
|
0409007000NRG24090620230122949
|
09/06/2023
|
TINGU KURMI
|
0409007WL011497
|
TINGU KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340585
|
|
TINGU KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-001-001/1356
()
|
0409007000NRG24090620230122950
|
09/06/2023
|
Dipali Bauri
|
0409007WL011497
|
Dipali Bauri
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340691
|
|
DIPALI BOURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-001-001/1598
()
|
0409007000NRG24090620230122951
|
09/06/2023
|
Smt Riya Basumatary
|
0409007WL011497
|
Smt Riya Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340694
|
|
RIYA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-001-001/1658
()
|
0409007000NRG24090620230122985
|
09/06/2023
|
Dipi Doimary
|
0409007WL011499
|
Dipi Doimary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340683
|
|
DIPI DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-001-001/1658
()
|
0409007000NRG24090620230122952
|
09/06/2023
|
Manika Doimary
|
0409007WL011497
|
Manika Doimary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340688
|
|
MONIKA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-001-001/489
()
|
0409007000NRG24090620230122954
|
09/06/2023
|
Sumitra Basumatary
|
0409007WL011497
|
Sumitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340586
|
|
SUMITRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-001-001/49
()
|
0409007000NRG24090620230122956
|
09/06/2023
|
Smt. Aiti Basumatary
|
0409007WL011497
|
Smt. Aiti Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340670
|
|
AITE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-001-001/608
()
|
0409007000NRG24090620230122957
|
09/06/2023
|
Smt. Potou Basumatary
|
0409007WL011497
|
Smt. Potou Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340674
|
|
POTOU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-001-001/82
()
|
0409007000NRG24090620230122962
|
09/06/2023
|
Smt. Subashi Basumatary
|
0409007WL011497
|
Smt. Subashi Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340669
|
|
SUBHASHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-001-003/458
()
|
0409007000NRG24090620230122964
|
09/06/2023
|
Sri Budoi Kasuwa
|
0409007WL011497
|
Sri Budoi Kasuwa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340671
|
|
Mr. Badoi Kachuwa
|
INDIAN BANK(607105)
|
|
17
|
CHAIDUAR
|
AS-09-007-001-003/601
()
|
0409007000NRG24090620230122967
|
09/06/2023
|
Sri Ajay Narzary
|
0409007WL011497
|
Sri Ajay Narzary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340672
|
|
AJAY NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-001-003/730
()
|
0409007000NRG24090620230122969
|
09/06/2023
|
Sri Rama Kanta Basumatary
|
0409007WL011497
|
Sri Rama Kanta Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340675
|
|
RAMAKANTA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-001-003/735
()
|
0409007000NRG24090620230122971
|
09/06/2023
|
Sri Bablu Orang
|
0409007WL011497
|
Sri Bablu Orang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340673
|
|
BABLU ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-003-001/162
()
|
0409007000NRG24090620230122894
|
09/06/2023
|
Sri Tikaram Sarmah
|
0409007WL011495
|
Sri Tikaram Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340489
|
|
TIKARAM SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-003-008/202
()
|
0409007000NRG24090620230122920
|
09/06/2023
|
JOSHNA NEWAR
|
0409007WL011495
|
JOSHNA NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340541
|
|
JOSHNA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-003-008/79
()
|
0409007000NRG24090620230122933
|
09/06/2023
|
Sri Meghraj Kafle
|
0409007WL011495
|
Sri Meghraj Kafle
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340507
|
|
MEGHRAJ KAFLE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-003-009/1616
()
|
0409007000NRG24090620230122935
|
09/06/2023
|
Smt. Ranu Goswami
|
0409007WL011495
|
Smt. Ranu Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340593
|
|
RANU GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-004-002/333
()
|
0409007000NRG24090620230122988
|
09/06/2023
|
JAYNATH MUNDA
|
0409007WL011499
|
JAYNATH MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340679
|
|
JAYNATH MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-004-002/333
()
|
0409007000NRG24090620230122987
|
09/06/2023
|
Smt. Beronika Munda
|
0409007WL011499
|
Smt. Beronika Munda
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340505
|
|
BERONIKA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-004-002/333
()
|
0409007000NRG24090620230122989
|
09/06/2023
|
Susila Munda
|
0409007WL011499
|
Susila Munda
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340678
|
|
SUSILA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-004-021/1440
()
|
0409007000NRG24090620230122992
|
09/06/2023
|
SABITA TOSSA
|
0409007WL011499
|
SABITA TOSSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340682
|
|
SABITA TOSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAIDUAR
|
AS-09-007-004-021/1709
()
|
0409007000NRG24090620230122994
|
09/06/2023
|
Sumpi Orang
|
0409007WL011499
|
Sumpi Orang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340690
|
|
Mr. Sumpi Orang
|
INDIAN BANK(607105)
|
|
29
|
CHAIDUAR
|
AS-09-007-004-021/210
()
|
0409007000NRG24090620230123000
|
09/06/2023
|
Beranika Munda
|
0409007WL011499
|
Beranika Munda
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340695
|
|
BERANIKA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-004-021/224
()
|
0409007000NRG24090620230123003
|
09/06/2023
|
MUKTA BARLA
|
0409007WL011499
|
MUKTA BARLA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340685
|
|
MUKTA BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-004-021/238
()
|
0409007000NRG24090620230123007
|
09/06/2023
|
Soni Bag
|
0409007WL011499
|
Soni Bag
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340680
|
|
SONI BAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-004-021/474
()
|
0409007000NRG24090620230123012
|
09/06/2023
|
Sri Raju Orang
|
0409007WL011499
|
Sri Raju Orang
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340676
|
|
RAJU ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-004-021/479
()
|
0409007000NRG24090620230123013
|
09/06/2023
|
Sri Bishnu Munda
|
0409007WL011499
|
Sri Bishnu Munda
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340668
|
|
BISHNU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAIDUAR
|
AS-09-007-004-021/805
()
|
0409007000NRG24090620230123014
|
09/06/2023
|
Rut Lugun
|
0409007WL011499
|
Rut Lugun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340684
|
|
RUT LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAIDUAR
|
AS-09-007-009-001/103
()
|
0409007000NRG24090620230121367
|
09/06/2023
|
Sri Ranjit Borah
|
0409007WL011357
|
Sri Ranjit Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340569
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-009-001/128
()
|
0409007000NRG24090620230121405
|
09/06/2023
|
Sri Chunu Munda
|
0409007WL011364
|
Sri Chunu Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340570
|
|
CHUNU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-009-001/20
()
|
0409007000NRG24090620230121399
|
09/06/2023
|
SRI MUKUL RAJKHOWA
|
0409007WL011363
|
SRI MUKUL RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340508
|
|
Mr. Mukul Rajkhowa
|
INDIAN BANK(607105)
|
|
38
|
CHAIDUAR
|
AS-09-007-009-001/93
()
|
0409007000NRG24090620230121392
|
09/06/2023
|
Sri Puneswar Kataki
|
0409007WL011362
|
Sri Puneswar Kataki
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340539
|
|
PUNESHWAR KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAIDUAR
|
AS-09-007-009-001/99
()
|
0409007000NRG24090620230121382
|
09/06/2023
|
Sri Suresh Munda
|
0409007WL011360
|
Sri Suresh Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340677
|
|
Mr. Suresh Munda
|
INDIAN BANK(607105)
|
|
40
|
CHAIDUAR
|
AS-09-007-009-003/110
()
|
0409007000NRG24090620230121317
|
09/06/2023
|
Shukla Gogoi
|
0409007WL011344
|
Shukla Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340620
|
|
SHUKLA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-009-003/125
()
|
0409007000NRG24090620230121413
|
09/06/2023
|
Sri Nareswar Borah
|
0409007WL011365
|
Sri Nareswar Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340535
|
|
NARESHWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAIDUAR
|
AS-09-007-009-003/15
()
|
0409007000NRG24090620230121688
|
09/06/2023
|
Smt. Padumi Bora
|
0409007WL011398
|
Smt. Padumi Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340589
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-009-003/184
()
|
0409007000NRG24090620230121458
|
09/06/2023
|
MAINU GORE
|
0409007WL011375
|
MAINU GORE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340599
|
|
MAINU GORE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-009-003/24
()
|
0409007000NRG24090620230121681
|
09/06/2023
|
Sri Nitul Saikia
|
0409007WL011393
|
Sri Nitul Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340494
|
|
NITUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-009-003/29
()
|
0409007000NRG24090620230121419
|
09/06/2023
|
Sri Prashanta Bora
|
0409007WL011367
|
Sri Prashanta Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340527
|
|
PRASANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-009-003/38
()
|
0409007000NRG24090620230121318
|
09/06/2023
|
Smt. Bhakti Motok
|
0409007WL011344
|
Smt. Bhakti Motok
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340528
|
|
Mrs. BHAKTI DAS
|
INDIAN BANK(607105)
|
|
47
|
CHAIDUAR
|
AS-09-007-009-003/406
()
|
0409007000NRG24090620230121341
|
09/06/2023
|
Bunu Basumatary
|
0409007WL011349
|
Bunu Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340610
|
|
BUNU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-009-003/7
()
|
0409007000NRG24090620230121369
|
09/06/2023
|
Sri Bubul Kotoky
|
0409007WL011357
|
Sri Bubul Kotoky
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340502
|
|
BABUL KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-009-003/93
()
|
0409007000NRG24090620230121386
|
09/06/2023
|
Purnima Baruah
|
0409007WL011361
|
Purnima Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340543
|
|
PURNIMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-009-003/93
()
|
0409007000NRG24090620230121385
|
09/06/2023
|
Sri Ganesh Baruah
|
0409007WL011361
|
Sri Ganesh Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340587
|
|
GANESH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-009-003/96
()
|
0409007000NRG24090620230121337
|
09/06/2023
|
JIBA BARUAH
|
0409007WL011348
|
JIBA BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340604
|
|
JIBA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-009-004/102
()
|
0409007000NRG24090620230121338
|
09/06/2023
|
Smt. Bobita Gour
|
0409007WL011348
|
Smt. Bobita Gour
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340571
|
|
BABITA GORE
|
UCO BANK(607066)
|
|
53
|
CHAIDUAR
|
AS-09-007-009-004/62
()
|
0409007000NRG24090620230121388
|
09/06/2023
|
Mainu keot
|
0409007WL011361
|
Mainu keot
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340515
|
|
MAINU KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-009-006/127
()
|
0409007000NRG24090620230121684
|
09/06/2023
|
Rupali Orang
|
0409007WL011396
|
Rupali Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340538
|
|
RUPALI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-009-007/395
()
|
0409007000NRG24090620230121420
|
09/06/2023
|
Pushpa Das
|
0409007WL011367
|
Pushpa Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340566
|
|
PUSHPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-009-007/83
()
|
0409007000NRG24090620230121383
|
09/06/2023
|
Sri Biren Munda
|
0409007WL011360
|
Sri Biren Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340573
|
|
BIREN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHAIDUAR
|
AS-09-007-009-008/115
()
|
0409007000NRG24090620230121421
|
09/06/2023
|
Sri Akon Patnayak
|
0409007WL011367
|
Sri Akon Patnayak
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340572
|
|
AKAN PATNAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-009-008/24
()
|
0409007000NRG24090620230121320
|
09/06/2023
|
Smt. Sumitra Das
|
0409007WL011344
|
Smt. Sumitra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340492
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
59
|
CHAIDUAR
|
AS-09-007-009-009/16
()
|
0409007000NRG24090620230121370
|
09/06/2023
|
Sri Tileswar Swargiary
|
0409007WL011357
|
Sri Tileswar Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340517
|
|
TILESWAR SWAIGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAIDUAR
|
AS-09-007-009-009/49
()
|
0409007000NRG24090620230121356
|
09/06/2023
|
Smt. Rina Muchahary
|
0409007WL011352
|
Smt. Rina Muchahary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340577
|
|
RINA MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-009-009/50
()
|
0409007000NRG24090620230121378
|
09/06/2023
|
Sri Samaru Muchahar
|
0409007WL011359
|
Sri Samaru Muchahar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340583
|
|
CHAMBARU MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAIDUAR
|
AS-09-007-009-009/69
()
|
0409007000NRG24090620230121404
|
09/06/2023
|
Smt. Pradip Swargiary
|
0409007WL011363
|
Smt. Pradip Swargiary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340536
|
|
PRADIP SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAIDUAR
|
AS-09-007-009-009/80
()
|
0409007000NRG24090620230121398
|
09/06/2023
|
Romila Narzary
|
0409007WL011362
|
Romila Narzary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340597
|
|
Mrs. Romila Narzary
|
INDIAN BANK(607105)
|
|
64
|
CHAIDUAR
|
AS-09-007-009-009/97
()
|
0409007000NRG24090620230121497
|
09/06/2023
|
Smt. Lakhimai Basumotary
|
0409007WL011378
|
Smt. Lakhimai Basumotary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340531
|
|
LAKHIMAI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHAIDUAR
|
AS-09-007-010-010/20
()
|
0409007000NRG24080620230120249
|
09/06/2023
|
Sri Bogai Bora
|
0409007WL011218
|
Sri Bogai Bora
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340514
|
|
BAGAI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAIDUAR
|
AS-09-007-010-012/26
()
|
0409007000NRG24080620230120450
|
09/06/2023
|
Sri Binandra Baruah
|
0409007WL011240
|
Sri Binandra Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340511
|
|
BINANDA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-010-012/48
()
|
0409007000NRG24080620230120263
|
09/06/2023
|
Sri Dharma Bhuyan
|
0409007WL011221
|
Sri Dharma Bhuyan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340496
|
|
DHARMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
CHAIDUAR
|
AS-09-007-010-020/29
()
|
0409007000NRG24080620230120253
|
09/06/2023
|
Chandrakala Bharali
|
0409007WL011218
|
Chandrakala Bharali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340501
|
|
CHANDRA KALA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
CHAIDUAR
|
AS-09-007-010-020/81
()
|
0409007000NRG24080620230120254
|
09/06/2023
|
Sri Chankra Bahadur Raut
|
0409007WL011218
|
Sri Chankra Bahadur Raut
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340530
|
|
CHAKRA BH CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHAIDUAR
|
AS-09-007-010-020/89
()
|
0409007000NRG24080620230120279
|
09/06/2023
|
Smt. Dambari Adhikary
|
0409007WL011223
|
Smt. Dambari Adhikary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340532
|
|
DAMBARI ADHIKARI
|
UCO BANK(607066)
|
|
71
|
CHAIDUAR
|
AS-09-007-010-021/227
()
|
0409007000NRG24080620230120454
|
09/06/2023
|
GUNA KANTA BARUAH
|
0409007WL011240
|
GUNA KANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340623
|
|
GUNAKANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-011-009/108
()
|
0409007000NRG24090620230123252
|
09/06/2023
|
BOBITA TAMANG
|
0409007WL011519
|
BOBITA TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340663
|
|
BOBITA TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-011-009/108
()
|
0409007000NRG24090620230123253
|
09/06/2023
|
SURAJ TAMANG
|
0409007WL011519
|
SURAJ TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340650
|
|
SURAJ TAMANG
|
AXIS BANK(607153)
|
|
74
|
CHAIDUAR
|
AS-09-007-011-009/138
()
|
0409007000NRG24090620230123254
|
09/06/2023
|
HEMESWARI KURMI
|
0409007WL011519
|
HEMESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340664
|
|
HEMESHWARI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
CHAIDUAR
|
AS-09-007-011-009/93
()
|
0409007000NRG24090620230123257
|
09/06/2023
|
ARUNI GANJU
|
0409007WL011519
|
ARUNI GANJU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340661
|
|
ARUNI GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-011-009/93
()
|
0409007000NRG24090620230123258
|
09/06/2023
|
KIRAN GANJU
|
0409007WL011519
|
KIRAN GANJU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340666
|
|
Kiran Ganju
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHAIDUAR
|
AS-09-007-011-009/93
()
|
0409007000NRG24090620230123256
|
09/06/2023
|
Sri Bhimlal Ganju
|
0409007WL011519
|
Sri Bhimlal Ganju
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340665
|
|
BHIMNATH GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
CHAIDUAR
|
AS-09-007-011-009/94
()
|
0409007000NRG24090620230123260
|
09/06/2023
|
Sri Karishma Sarmah
|
0409007WL011519
|
Sri Karishma Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340627
|
|
KARISHMA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHAIDUAR
|
AS-09-007-011-012/148
()
|
0409007000NRG24090620230123261
|
09/06/2023
|
MUNIL GANJU
|
0409007WL011519
|
MUNIL GANJU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340662
|
|
MUNIL GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHAIDUAR
|
AS-09-007-011-012/150
()
|
0409007000NRG24090620230123263
|
09/06/2023
|
GITA GANJU
|
0409007WL011519
|
GITA GANJU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340629
|
|
GITA GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
CHAIDUAR
|
AS-09-007-011-012/150
()
|
0409007000NRG24090620230123262
|
09/06/2023
|
SENIRAM GANJU
|
0409007WL011519
|
SENIRAM GANJU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340667
|
|
SENIRAM GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-011-012/257
()
|
0409007000NRG24090620230123264
|
09/06/2023
|
AJIT GANJU
|
0409007WL011519
|
AJIT GANJU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340654
|
|
AJIT GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHAIDUAR
|
AS-09-007-011-012/732
()
|
0409007000NRG24090620230123265
|
09/06/2023
|
PREMLAL GANJU
|
0409007WL011519
|
PREMLAL GANJU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340648
|
|
PREMLAL GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-014-001/1001
()
|
0409007000NRG24090620230123059
|
09/06/2023
|
Bhim Bd Muktan
|
0409007WL011504
|
Bhim Bd Muktan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340634
|
|
BHIM BAHADUR MUKTAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-014-001/1019
()
|
0409007000NRG24090620230123060
|
09/06/2023
|
Smt. Mina Lama
|
0409007WL011504
|
Smt. Mina Lama
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340626
|
|
MINA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAIDUAR
|
AS-09-007-014-001/1126
()
|
0409007000NRG24090620230123061
|
09/06/2023
|
Gita Sahu
|
0409007WL011504
|
Gita Sahu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340633
|
|
GITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAIDUAR
|
AS-09-007-014-001/1296
()
|
0409007000NRG24090620230123064
|
09/06/2023
|
Binod Lama
|
0409007WL011504
|
Binod Lama
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340647
|
|
BINOD LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAIDUAR
|
AS-09-007-014-001/1296
()
|
0409007000NRG24090620230123063
|
09/06/2023
|
PABITRA LAMA
|
0409007WL011504
|
PABITRA LAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340640
|
|
PABITRA LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAIDUAR
|
AS-09-007-014-001/1348
()
|
0409007000NRG24090620230123065
|
09/06/2023
|
RAHUL PRASAD
|
0409007WL011504
|
RAHUL PRASAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340652
|
|
RAHUL PRASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
CHAIDUAR
|
AS-09-007-014-001/1352
()
|
0409007000NRG24090620230123066
|
09/06/2023
|
BIJOY DAS
|
0409007WL011504
|
BIJOY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340653
|
|
BIJOY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
CHAIDUAR
|
AS-09-007-014-001/1708
()
|
0409007000NRG24090620230123068
|
09/06/2023
|
DILIP POKHREL
|
0409007WL011504
|
DILIP POKHREL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340644
|
|
DILIP POKHREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAIDUAR
|
AS-09-007-014-001/1820
()
|
0409007000NRG24090620230123069
|
09/06/2023
|
SWEETY BAISHYA
|
0409007WL011504
|
SWEETY BAISHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340643
|
|
SWEETY BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAIDUAR
|
AS-09-007-014-001/1865
()
|
0409007000NRG24090620230123071
|
09/06/2023
|
Jamuna Lama
|
0409007WL011504
|
Jamuna Lama
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340656
|
|
JAMUNA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
CHAIDUAR
|
AS-09-007-014-001/1870
()
|
0409007000NRG24090620230123072
|
09/06/2023
|
ASHA SAHU
|
0409007WL011504
|
ASHA SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340658
|
|
ASHA CHAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
CHAIDUAR
|
AS-09-007-014-001/19
()
|
0409007000NRG24090620230123074
|
09/06/2023
|
JUN BAISHYA
|
0409007WL011504
|
JUN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340642
|
|
JUN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAIDUAR
|
AS-09-007-014-001/196
()
|
0409007000NRG24090620230123075
|
09/06/2023
|
BHADRAI MAYA TAMANG
|
0409007WL011504
|
BHADRAI MAYA TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340639
|
|
BHADRIMAYA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAIDUAR
|
AS-09-007-014-001/2218
()
|
0409007000NRG24090620230123076
|
09/06/2023
|
CHANDRA BD LAMA
|
0409007WL011504
|
CHANDRA BD LAMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340659
|
|
CHANDRA BAHADUR LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-014-001/749
()
|
0409007000NRG24090620230123078
|
09/06/2023
|
MOHAN GOGOI
|
0409007WL011504
|
MOHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340657
|
|
MOHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
CHAIDUAR
|
AS-09-007-014-001/749
()
|
0409007000NRG24090620230123077
|
09/06/2023
|
Smt. Manju Gogoi
|
0409007WL011504
|
Smt. Manju Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340637
|
|
MANJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAIDUAR
|
AS-09-007-014-001/749
()
|
0409007000NRG24090620230123079
|
09/06/2023
|
URMILA GOGOI
|
0409007WL011504
|
URMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340636
|
|
URMILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHAIDUAR
|
AS-09-007-014-002/1000
()
|
0409007000NRG24090620230123082
|
09/06/2023
|
KUNTI DEVI
|
0409007WL011504
|
KUNTI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340630
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAIDUAR
|
AS-09-007-014-002/1000
()
|
0409007000NRG24090620230123080
|
09/06/2023
|
SANGITA DEVI
|
0409007WL011504
|
SANGITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340696
|
|
DHUNDIRAJ ACHARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAIDUAR
|
AS-09-007-014-002/1000
()
|
0409007000NRG24090620230123081
|
09/06/2023
|
SANGITA DEVI
|
0409007WL011504
|
SANGITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340625
|
|
SANGITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
CHAIDUAR
|
AS-09-007-014-002/1154
()
|
0409007000NRG24090620230123085
|
09/06/2023
|
BIMALA PRADHAN
|
0409007WL011504
|
BIMALA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340638
|
|
BIMALA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
CHAIDUAR
|
AS-09-007-014-002/1193
()
|
0409007000NRG24090620230123087
|
09/06/2023
|
JAGESWAR MAHANTA
|
0409007WL011504
|
JAGESWAR MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340649
|
|
MR JOGYESHWAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAIDUAR
|
AS-09-007-014-002/1457
()
|
0409007000NRG24090620230123088
|
09/06/2023
|
GANESH SAHU
|
0409007WL011504
|
GANESH SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340645
|
|
GANESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAIDUAR
|
AS-09-007-014-002/1567
()
|
0409007000NRG24090620230123089
|
09/06/2023
|
DILIP GOGOI
|
0409007WL011504
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340641
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAIDUAR
|
AS-09-007-014-002/2013
()
|
0409007000NRG24090620230123092
|
09/06/2023
|
Shila Devi
|
0409007WL011504
|
Shila Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340660
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAIDUAR
|
AS-09-007-014-002/263
()
|
0409007000NRG24090620230123093
|
09/06/2023
|
Smt. Nazira Chinte
|
0409007WL011504
|
Smt. Nazira Chinte
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340628
|
|
NIJARA MILI CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAIDUAR
|
AS-09-007-014-002/617
()
|
0409007000NRG24090620230123094
|
09/06/2023
|
Sri Gopal Arjel
|
0409007WL011504
|
Sri Gopal Arjel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340631
|
|
GOPAL ARJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAIDUAR
|
AS-09-007-014-002/993
()
|
0409007000NRG24090620230123097
|
09/06/2023
|
BIR BAHADUR PRADHAN
|
0409007WL011504
|
BIR BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340655
|
|
BIR BAHADUR PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
CHAIDUAR
|
AS-09-007-014-002/994
()
|
0409007000NRG24090620230123099
|
09/06/2023
|
Prem Bahadur Pradhan
|
0409007WL011504
|
Prem Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340646
|
|
PREM BAHADUR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAIDUAR
|
AS-09-007-014-002/994
()
|
0409007000NRG24090620230123098
|
09/06/2023
|
Smt. Anju Pradhan
|
0409007WL011504
|
Smt. Anju Pradhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340632
|
|
ANJU PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
CHAIDUAR
|
AS-09-007-014-004/1754
()
|
0409007000NRG24090620230123101
|
09/06/2023
|
MAHENDRA GOGOI
|
0409007WL011504
|
MAHENDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340624
|
|
MAHENDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAIDUAR
|
AS-09-007-014-004/1754
()
|
0409007000NRG24090620230123100
|
09/06/2023
|
PARUL GOGOI
|
0409007WL011504
|
PARUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340635
|
|
PARUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
CHAIDUAR
|
AS-09-007-015-006/159
()
|
0409007000NRG24090620230121786
|
09/06/2023
|
MINA DAS
|
0409007WL011402
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340601
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
CHAIDUAR
|
AS-09-007-015-006/28
()
|
0409007000NRG24090620230121790
|
09/06/2023
|
JOYON DAS
|
0409007WL011402
|
JOYON DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340499
|
|
JOYON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
CHAIDUAR
|
AS-09-007-015-006/28
()
|
0409007000NRG24090620230121788
|
09/06/2023
|
Sri Ratul Das
|
0409007WL011402
|
Sri Ratul Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340510
|
|
RATUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
CHAIDUAR
|
AS-09-007-015-009/163
()
|
0409007000NRG24090620230121791
|
09/06/2023
|
JATIN DAS
|
0409007WL011402
|
JATIN DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340697
|
|
JATIN DAS SO LT MANIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
CHAIDUAR
|
AS-09-007-015-009/166
()
|
0409007000NRG24090620230121792
|
09/06/2023
|
LILIMAI DAS
|
0409007WL011402
|
LILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340578
|
|
LILIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
CHAIDUAR
|
AS-09-007-015-009/174
()
|
0409007000NRG24090620230121872
|
09/06/2023
|
JAN MUDOI
|
0409007WL011411
|
JAN MUDOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340603
|
|
JAN MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
CHAIDUAR
|
AS-09-007-015-015/11
()
|
0409007000NRG24090620230121834
|
09/06/2023
|
Smt. Minati Borah
|
0409007WL011407
|
Smt. Minati Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340575
|
|
MINATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
CHAIDUAR
|
AS-09-007-015-015/113
()
|
0409007000NRG24090620230121939
|
09/06/2023
|
Smt. Biswanath Guwala
|
0409007WL011419
|
Smt. Biswanath Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340550
|
|
AINENG GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
CHAIDUAR
|
AS-09-007-015-015/14
()
|
0409007000NRG24090620230121826
|
09/06/2023
|
Smt. Karchaya Kutum
|
0409007WL011406
|
Smt. Karchaya Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340576
|
|
KARCHOI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
CHAIDUAR
|
AS-09-007-015-015/27
()
|
0409007000NRG24090620230121925
|
09/06/2023
|
ANIMA KUTUM
|
0409007WL011417
|
ANIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340594
|
|
ANIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
CHAIDUAR
|
AS-09-007-015-015/27
()
|
0409007000NRG24090620230121924
|
09/06/2023
|
Sri Hiren Kutum
|
0409007WL011417
|
Sri Hiren Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340548
|
|
HIREN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
CHAIDUAR
|
AS-09-007-015-015/283
()
|
0409007000NRG24090620230121892
|
09/06/2023
|
Sri Gakhir Pegu
|
0409007WL011413
|
Sri Gakhir Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340552
|
|
MERA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
CHAIDUAR
|
AS-09-007-015-015/285
()
|
0409007000NRG24090620230121914
|
09/06/2023
|
Sri Mendum Pegu
|
0409007WL011416
|
Sri Mendum Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340556
|
|
MENDUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
CHAIDUAR
|
AS-09-007-015-015/30
()
|
0409007000NRG24090620230121882
|
09/06/2023
|
Momi Michong
|
0409007WL011412
|
Momi Michong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340605
|
|
MAMI MICHONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
CHAIDUAR
|
AS-09-007-015-015/390
()
|
0409007000NRG24090620230121945
|
09/06/2023
|
BIUTI DOLEY
|
0409007WL011420
|
BIUTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340562
|
|
BEAUTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
CHAIDUAR
|
AS-09-007-015-015/398
()
|
0409007000NRG24090620230121927
|
09/06/2023
|
BARNALI DOLEY
|
0409007WL011417
|
BARNALI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340553
|
|
BARNALI DOLLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
CHAIDUAR
|
AS-09-007-015-015/401
()
|
0409007000NRG24090620230121894
|
09/06/2023
|
CHAMPAMATI DOLEY
|
0409007WL011413
|
CHAMPAMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340560
|
|
CHAMPA MOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
CHAIDUAR
|
AS-09-007-015-015/405
()
|
0409007000NRG24090620230121874
|
09/06/2023
|
JAHARI PEGU
|
0409007WL011411
|
JAHARI PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340580
|
|
JAHARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
CHAIDUAR
|
AS-09-007-015-015/405
()
|
0409007000NRG24090620230121873
|
09/06/2023
|
TAKAM PEGU
|
0409007WL011411
|
TAKAM PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340559
|
|
TAKAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
CHAIDUAR
|
AS-09-007-015-015/407
()
|
0409007000NRG24090620230121876
|
09/06/2023
|
INDUMOTI PEGU
|
0409007WL011411
|
INDUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340614
|
|
INDUMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
CHAIDUAR
|
AS-09-007-015-015/417
()
|
0409007000NRG24090620230121917
|
09/06/2023
|
Ardoy Kutum
|
0409007WL011416
|
Ardoy Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340608
|
|
ARDOY KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
CHAIDUAR
|
AS-09-007-015-015/417
()
|
0409007000NRG24090620230121918
|
09/06/2023
|
Laharam Kutum
|
0409007WL011416
|
Laharam Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340619
|
|
LAHARAM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
CHAIDUAR
|
AS-09-007-015-015/439
()
|
0409007000NRG24090620230122396
|
09/06/2023
|
Meghali Kutum
|
0409007WL011452
|
Meghali Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340579
|
|
MEGHALI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
CHAIDUAR
|
AS-09-007-015-015/595
()
|
0409007000NRG24090620230121793
|
09/06/2023
|
Aimani Pegu
|
0409007WL011402
|
Aimani Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340600
|
|
AIMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
CHAIDUAR
|
AS-09-007-015-015/641
()
|
0409007000NRG24090620230121896
|
09/06/2023
|
Mepni Doley
|
0409007WL011413
|
Mepni Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340598
|
|
MEPANI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
CHAIDUAR
|
AS-09-007-015-015/659
()
|
0409007000NRG24090620230121794
|
09/06/2023
|
Bibhamoti Patgiri
|
0409007WL011402
|
Bibhamoti Patgiri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340498
|
|
BIBHAMATI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
CHAIDUAR
|
AS-09-007-015-015/660
()
|
0409007000NRG24090620230122656
|
09/06/2023
|
Bojari Patgiri
|
0409007WL011486
|
Bojari Patgiri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340611
|
|
BOJARI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
CHAIDUAR
|
AS-09-007-015-016/110
()
|
0409007000NRG24090620230121796
|
09/06/2023
|
Smt.Jetuki Das
|
0409007WL011403
|
Smt.Jetuki Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340616
|
|
JETUKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
CHAIDUAR
|
AS-09-007-015-016/118
()
|
0409007000NRG24090620230121930
|
09/06/2023
|
Digambar Kutum
|
0409007WL011417
|
Digambar Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340609
|
|
DIGAMBAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
CHAIDUAR
|
AS-09-007-015-016/141
()
|
0409007000NRG24090620230121849
|
09/06/2023
|
Sri Titou Das
|
0409007WL011408
|
Sri Titou Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340563
|
|
TITOU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
CHAIDUAR
|
AS-09-007-015-016/160
()
|
0409007000NRG24090620230121839
|
09/06/2023
|
DIBYAJYOTI NATH
|
0409007WL011407
|
DIBYAJYOTI NATH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340596
|
|
Mr. Dibyajyoti Nath
|
INDIAN BANK(607105)
|
|
147
|
CHAIDUAR
|
AS-09-007-015-016/160
()
|
0409007000NRG24090620230121837
|
09/06/2023
|
Sri Puniram Nath
|
0409007WL011407
|
Sri Puniram Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340537
|
|
PUNIRAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
CHAIDUAR
|
AS-09-007-015-016/250
()
|
0409007000NRG24090620230121815
|
09/06/2023
|
Lila Das
|
0409007WL011405
|
Lila Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340565
|
|
LILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
CHAIDUAR
|
AS-09-007-015-016/250
()
|
0409007000NRG24090620230121816
|
09/06/2023
|
Pinku Das
|
0409007WL011405
|
Pinku Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340617
|
|
PINKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
CHAIDUAR
|
AS-09-007-015-016/250
()
|
0409007000NRG24090620230121818
|
09/06/2023
|
Smt. Lila Das
|
0409007WL011405
|
Smt. Lila Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340564
|
|
DHANANJOY DAS PHATIK DAS
|
AXIS BANK(607153)
|
|
151
|
CHAIDUAR
|
AS-09-007-015-016/338
()
|
0409007000NRG24090620230121821
|
09/06/2023
|
Deva Das
|
0409007WL011405
|
Deva Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340567
|
|
DEBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
CHAIDUAR
|
AS-09-007-015-016/338
()
|
0409007000NRG24090620230121822
|
09/06/2023
|
Smt. Junali Das
|
0409007WL011405
|
Smt. Junali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340561
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
CHAIDUAR
|
AS-09-007-015-016/365
()
|
0409007000NRG24090620230121831
|
09/06/2023
|
Lilima Borah
|
0409007WL011406
|
Lilima Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340602
|
|
LILIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
CHAIDUAR
|
AS-09-007-015-016/406
()
|
0409007000NRG24090620230121931
|
09/06/2023
|
SAYANIKA DAS
|
0409007WL011417
|
SAYANIKA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340590
|
|
SAYANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
CHAIDUAR
|
AS-09-007-015-016/465
()
|
0409007000NRG24090620230121879
|
09/06/2023
|
BABU DAS
|
0409007WL011411
|
BABU DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340545
|
|
BABU DAS
|
HDFC BANK LTD(607152)
|
|
156
|
CHAIDUAR
|
AS-09-007-015-016/49
()
|
0409007000NRG24090620230121800
|
09/06/2023
|
Sri Kebal Das
|
0409007WL011403
|
Sri Kebal Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340618
|
|
KEBOL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
CHAIDUAR
|
AS-09-007-015-016/53
()
|
0409007000NRG24090620230121805
|
09/06/2023
|
Smt. Kalpana Das
|
0409007WL011403
|
Smt. Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340547
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
CHAIDUAR
|
AS-09-007-015-016/56
()
|
0409007000NRG24090620230121946
|
09/06/2023
|
Aniram Das
|
0409007WL011420
|
Aniram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340612
|
|
ANIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
CHAIDUAR
|
AS-09-007-015-016/56
()
|
0409007000NRG24090620230121947
|
09/06/2023
|
Aniram Das
|
0409007WL011420
|
Aniram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340568
|
|
MAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
CHAIDUAR
|
AS-09-007-015-016/608
()
|
0409007000NRG24090620230121880
|
09/06/2023
|
Namita Das
|
0409007WL011411
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340606
|
|
MAMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
CHAIDUAR
|
AS-09-007-015-016/630
()
|
0409007000NRG24090620230121832
|
09/06/2023
|
Karabi Borah
|
0409007WL011406
|
Karabi Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340540
|
|
KARABI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
CHAIDUAR
|
AS-09-007-015-016/631
()
|
0409007000NRG24090620230121833
|
09/06/2023
|
Annamai Nath
|
0409007WL011406
|
Annamai Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340698
|
|
ANNAMAI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
CHAIDUAR
|
AS-09-007-015-016/637
()
|
0409007000NRG24090620230121806
|
09/06/2023
|
Bhani Das
|
0409007WL011403
|
Bhani Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340591
|
|
BHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
CHAIDUAR
|
AS-09-007-015-016/69
()
|
0409007000NRG24090620230121921
|
09/06/2023
|
MANGGNLI KUTUM
|
0409007WL011416
|
MANGGNLI KUTUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340581
|
|
MANGGNLI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
CHAIDUAR
|
AS-09-007-015-016/69
()
|
0409007000NRG24090620230121920
|
09/06/2023
|
Sri Rajen Kutum
|
0409007WL011416
|
Sri Rajen Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340558
|
|
RAJEN KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
CHAIDUAR
|
AS-09-007-015-016/76
()
|
0409007000NRG24090620230121843
|
09/06/2023
|
Smt. Kusum Nath
|
0409007WL011407
|
Smt. Kusum Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340549
|
|
KUSUM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
CHAIDUAR
|
AS-09-007-015-016/92
()
|
0409007000NRG24090620230121846
|
09/06/2023
|
Sri Sarukon Nath
|
0409007WL011407
|
Sri Sarukon Nath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340557
|
|
SORUKAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357476
|
357476
|
|
|
|
|
|
|
|
|
168
|
CHAIDUAR
|
AS-09-007-003-008/102
()
|
0409007000NRG24090620230122895
|
09/06/2023
|
Sri Tul Bikram Pradhan
|
0409007WL011495
|
Sri Tul Bikram Pradhan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340504
|
|
TUL BICRAM PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
CHAIDUAR
|
AS-09-007-003-008/1580
()
|
0409007000NRG24090620230122899
|
09/06/2023
|
Sri Netra bh. Chetry
|
0409007WL011495
|
Sri Netra bh. Chetry
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340544
|
|
NETRA BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
170
|
CHAIDUAR
|
AS-09-007-003-008/1580
()
|
0409007000NRG24090620230122901
|
09/06/2023
|
BIKY CHETRY
|
0409007WL011495
|
BIKY CHETRY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340488
|
|
Mr. BIKY CHETRY
|
INDIAN BANK(607105)
|
|
171
|
CHAIDUAR
|
AS-09-007-003-008/1672
()
|
0409007000NRG24090620230122904
|
09/06/2023
|
ANJU DAS
|
0409007WL011495
|
ANJU DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340500
|
|
ANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
CHAIDUAR
|
AS-09-007-003-008/1674
()
|
0409007000NRG24090620230122905
|
09/06/2023
|
RAJ KUMAR DAS
|
0409007WL011495
|
RAJ KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340542
|
|
RAJ KUMER DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
CHAIDUAR
|
AS-09-007-003-008/170
()
|
0409007000NRG24090620230122907
|
09/06/2023
|
SATYA PRADHAN
|
0409007WL011495
|
SATYA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340491
|
|
MR SATYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAIDUAR
|
AS-09-007-003-008/1774
()
|
0409007000NRG24090620230122915
|
09/06/2023
|
SUMITA PRADHAN
|
0409007WL011495
|
SUMITA PRADHAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340595
|
|
SUNITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAIDUAR
|
AS-09-007-003-008/1803
()
|
0409007000NRG24090620230122916
|
09/06/2023
|
Manju Pradhan
|
0409007WL011495
|
Manju Pradhan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340529
|
|
MANJU PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
CHAIDUAR
|
AS-09-007-003-008/1805
()
|
0409007000NRG24090620230122917
|
09/06/2023
|
RINKU NEWAR
|
0409007WL011495
|
RINKU NEWAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340516
|
|
RINKU NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
CHAIDUAR
|
AS-09-007-003-008/201
()
|
0409007000NRG24090620230122918
|
09/06/2023
|
Sri Rupa Pradhan
|
0409007WL011495
|
Sri Rupa Pradhan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340512
|
|
RUPA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
178
|
CHAIDUAR
|
AS-09-007-003-008/202
()
|
0409007000NRG24090620230122919
|
09/06/2023
|
Sri Mantu Newar
|
0409007WL011495
|
Sri Mantu Newar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340503
|
|
MANTU NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAIDUAR
|
AS-09-007-003-008/206
()
|
0409007000NRG24090620230122922
|
09/06/2023
|
Sri Nikita Agarwala
|
0409007WL011495
|
Sri Nikita Agarwala
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340534
|
|
NIKITA AGARWALL
|
UCO BANK(607066)
|
|
180
|
CHAIDUAR
|
AS-09-007-003-008/206
()
|
0409007000NRG24090620230122921
|
09/06/2023
|
Sri Raju Agarwala
|
0409007WL011495
|
Sri Raju Agarwala
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340490
|
|
RAJU AGARWALA
|
UCO BANK(607066)
|
|
181
|
CHAIDUAR
|
AS-09-007-003-008/231
()
|
0409007000NRG24090620230122923
|
09/06/2023
|
Sri Sabitri Pradhan
|
0409007WL011495
|
Sri Sabitri Pradhan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340513
|
|
SABITRI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
CHAIDUAR
|
AS-09-007-003-008/255
()
|
0409007000NRG24090620230122925
|
09/06/2023
|
Sri Punam Newar
|
0409007WL011495
|
Sri Punam Newar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340592
|
|
PUNAM NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
CHAIDUAR
|
AS-09-007-003-008/263
()
|
0409007000NRG24090620230122927
|
09/06/2023
|
Sri Sana Maya Devi
|
0409007WL011495
|
Sri Sana Maya Devi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340621
|
|
SUNU MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
184
|
CHAIDUAR
|
AS-09-007-003-008/263
()
|
0409007000NRG24090620230122926
|
09/06/2023
|
Sri Tara Prasad Bhattarai
|
0409007WL011495
|
Sri Tara Prasad Bhattarai
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340622
|
|
TARA PRASAD BHATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
185
|
CHAIDUAR
|
AS-09-007-003-008/35
()
|
0409007000NRG24090620230122928
|
09/06/2023
|
Sri Prakesh Newar
|
0409007WL011495
|
Sri Prakesh Newar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340509
|
|
PRAKASH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAIDUAR
|
AS-09-007-003-008/59
()
|
0409007000NRG24090620230122931
|
09/06/2023
|
Sri Rita Devi
|
0409007WL011495
|
Sri Rita Devi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340497
|
|
RITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
CHAIDUAR
|
AS-09-007-003-008/65
()
|
0409007000NRG24090620230122932
|
09/06/2023
|
Smt. Khagimaya Pradhan
|
0409007WL011495
|
Smt. Khagimaya Pradhan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340495
|
|
KHAGIMAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
188
|
CHAIDUAR
|
AS-09-007-003-008/83
()
|
0409007000NRG24090620230122934
|
09/06/2023
|
Sri Jit Bahadur Pradhan
|
0409007WL011495
|
Sri Jit Bahadur Pradhan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340506
|
|
JIT BAHADUR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAIDUAR
|
AS-09-007-009-003/106
()
|
0409007000NRG24090620230121300
|
09/06/2023
|
Sri Prasanta Bora
|
0409007WL011341
|
Sri Prasanta Bora
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2568340493
|
|
PRASHANTA BARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAIDUAR
|
AS-09-007-011-009/93
()
|
0409007000NRG24090620230123259
|
09/06/2023
|
Dipen Ganju
|
0409007WL011519
|
Dipen Ganju
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340651
|
|
Dipen Ganju
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHAIDUAR
|
AS-09-007-015-016/217
()
|
0409007000NRG24090620230121799
|
09/06/2023
|
Akonmani Das
|
0409007WL011403
|
Akonmani Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340574
|
|
AKOMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
192
|
CHAIDUAR
|
AS-09-007-015-016/262
()
|
0409007000NRG24090620230121819
|
09/06/2023
|
Smt. Moina Das
|
0409007WL011405
|
Smt. Moina Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340555
|
|
MOINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
193
|
CHAIDUAR
|
AS-09-007-015-016/272
()
|
0409007000NRG24090620230121886
|
09/06/2023
|
Smt. Anjana Das
|
0409007WL011412
|
Smt. Anjana Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340615
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
194
|
CHAIDUAR
|
AS-09-007-015-016/341
()
|
0409007000NRG24090620230121877
|
09/06/2023
|
Smt. Lalita Das
|
0409007WL011411
|
Smt. Lalita Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340554
|
|
LOLITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
195
|
CHAIDUAR
|
AS-09-007-015-016/443
()
|
0409007000NRG24090620230121823
|
09/06/2023
|
MAGANI DAS
|
0409007WL011405
|
MAGANI DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340582
|
|
MAGANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
CHAIDUAR
|
AS-09-007-015-016/452
()
|
0409007000NRG24090620230121855
|
09/06/2023
|
JYOTIRUPA BORAH NATH
|
0409007WL011408
|
JYOTIRUPA BORAH NATH
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340613
|
|
JYOTIRUPA BORAH NATH
|
UCO BANK(607066)
|
|
197
|
CHAIDUAR
|
AS-09-007-015-016/468
()
|
0409007000NRG24090620230121862
|
09/06/2023
|
MANJU DAS
|
0409007WL011409
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340607
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
198
|
CHAIDUAR
|
AS-09-007-015-016/512
()
|
0409007000NRG24090620230121802
|
09/06/2023
|
ALPANA DAS
|
0409007WL011403
|
ALPANA DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340588
|
|
ALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
199
|
CHAIDUAR
|
AS-09-007-015-016/512
()
|
0409007000NRG24090620230121803
|
09/06/2023
|
HEMEDHAR DAS
|
0409007WL011403
|
HEMEDHAR DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340551
|
|
HEMEDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
200
|
CHAIDUAR
|
AS-09-007-015-016/514
()
|
0409007000NRG24090620230121856
|
09/06/2023
|
SMT DIPTI DAS
|
0409007WL011408
|
SMT DIPTI DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340584
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
CHAIDUAR
|
AS-28-007-003-008/1832
()
|
0409007000NRG24090620230122938
|
09/06/2023
|
Jadav Sutar
|
0409007WL011495
|
Jadav Sutar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340546
|
|
JADAV SUTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
202
|
CHAIDUAR
|
AS-28-007-003-008/1832
()
|
0409007000NRG24090620230122937
|
09/06/2023
|
Sangita Devi
|
0409007WL011495
|
Sangita Devi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340533
|
|
SANGITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
203
|
CHAIDUAR
|
AS-09-007-001-001/1223
()
|
0409007000NRG24090620230122981
|
09/06/2023
|
PURNA PRADHAN
|
0409007WL011499
|
PURNA PRADHAN
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340485
|
|
Mr. PURNA PRADHAN
|
INDIAN BANK(607105)
|
|
204
|
CHAIDUAR
|
AS-09-007-001-001/64
()
|
0409007000NRG24090620230122958
|
09/06/2023
|
Mr DHANIRAM BASUMATARY
|
0409007WL011497
|
Mr DHANIRAM BASUMATARY
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340477
|
|
Mr. DHANIRAM BASUMATARY
|
INDIAN BANK(607105)
|
|
205
|
CHAIDUAR
|
AS-09-007-001-011/994
()
|
0409007000NRG24090620230122972
|
09/06/2023
|
Sahil Bagh
|
0409007WL011497
|
Sahil Bagh
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340519
|
|
SAHIL BAGH
|
CANARA BANK(508532)
|
|
206
|
CHAIDUAR
|
AS-09-007-003-008/231
()
|
0409007000NRG24090620230122924
|
09/06/2023
|
Sri Lakhi Kr.Pradhan
|
0409007WL011495
|
Sri Lakhi Kr.Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340458
|
|
LAKHI KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAIDUAR
|
AS-09-007-004-021/1710
()
|
0409007000NRG24090620230122995
|
09/06/2023
|
Karishma Orang
|
0409007WL011499
|
Karishma Orang
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340707
|
|
MUNU URANG
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
CHAIDUAR
|
AS-09-007-004-021/1723
()
|
0409007000NRG24090620230122998
|
09/06/2023
|
Rinu Kissho
|
0409007WL011499
|
Rinu Kissho
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340704
|
|
Ms. Rinu Kissho
|
INDIAN BANK(607105)
|
|
209
|
CHAIDUAR
|
AS-09-007-004-021/1908
()
|
0409007000NRG24090620230122999
|
09/06/2023
|
Rupali Panika
|
0409007WL011499
|
Rupali Panika
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340703
|
|
Ms. Rupali Panika
|
INDIAN BANK(607105)
|
|
210
|
CHAIDUAR
|
AS-09-007-004-021/217
()
|
0409007000NRG24090620230123002
|
09/06/2023
|
Renu Guwala Tossa
|
0409007WL011499
|
Renu Guwala Tossa
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340706
|
|
Ms. Renu Guwala Tossa
|
INDIAN BANK(607105)
|
|
211
|
CHAIDUAR
|
AS-09-007-004-021/805
()
|
0409007000NRG24090620230123015
|
09/06/2023
|
Marius Lugun
|
0409007WL011499
|
Marius Lugun
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340700
|
|
Mr. MARIUS LUGUN
|
INDIAN BANK(607105)
|
|
212
|
CHAIDUAR
|
AS-09-007-005-008/262
()
|
0409007000NRG24080620230119302
|
09/06/2023
|
JYOTI BORAH
|
0409007WL011133
|
JYOTI BORAH
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340520
|
|
Mrs. JYOTI GOGOI
|
INDIAN BANK(607105)
|
|
213
|
CHAIDUAR
|
AS-09-007-005-008/466
()
|
0409007000NRG24080620230119304
|
09/06/2023
|
Rohini Handique
|
0409007WL011133
|
Rohini Handique
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340459
|
|
Mr. ROHINI HANDIQUE
|
INDIAN BANK(607105)
|
|
214
|
CHAIDUAR
|
AS-09-007-005-008/54
()
|
0409007000NRG24080620230119305
|
09/06/2023
|
Pranhori Borah
|
0409007WL011133
|
Pranhori Borah
|
00176
|
IDIB000T544
|
2142
|
2142
|
Processed
|
15/06/2023
|
|
2568340521
|
|
Mr. PRANHORI BORAH
|
INDIAN BANK(607105)
|
|
215
|
CHAIDUAR
|
AS-09-007-009-001/132
()
|
0409007000NRG24090620230121418
|
09/06/2023
|
MOHESHWAR KATAKI
|
0409007WL011367
|
MOHESHWAR KATAKI
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340478
|
|
Mr. Maheshwar Kataki
|
INDIAN BANK(607105)
|
|
216
|
CHAIDUAR
|
AS-09-007-009-001/136
()
|
0409007000NRG24090620230121323
|
09/06/2023
|
Naren Munda
|
0409007WL011345
|
Naren Munda
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340484
|
|
NAREN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHAIDUAR
|
AS-09-007-009-001/375
()
|
0409007000NRG24090620230121381
|
09/06/2023
|
Ganga Munda
|
0409007WL011360
|
Ganga Munda
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340487
|
|
Mr. GANGA MUNDA
|
INDIAN BANK(607105)
|
|
218
|
CHAIDUAR
|
AS-09-007-009-001/380
()
|
0409007000NRG24090620230121315
|
09/06/2023
|
Shiril Munda
|
0409007WL011344
|
Shiril Munda
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340701
|
|
Mr. Shiril Munda
|
INDIAN BANK(607105)
|
|
219
|
CHAIDUAR
|
AS-09-007-009-003/179
()
|
0409007000NRG24090620230121335
|
09/06/2023
|
Mrs. Rekha Chaudhari
|
0409007WL011348
|
Mrs. Rekha Chaudhari
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340479
|
|
Mrs. REKHA CHAUDHARI
|
INDIAN BANK(607105)
|
|
220
|
CHAIDUAR
|
AS-09-007-009-003/399
()
|
0409007000NRG24090620230121336
|
09/06/2023
|
ABHISHESH KAL
|
0409007WL011348
|
ABHISHESH KAL
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340708
|
|
Mr. Abhishesh Kal
|
INDIAN BANK(607105)
|
|
221
|
CHAIDUAR
|
AS-09-007-009-004/15
()
|
0409007000NRG24090620230121339
|
09/06/2023
|
Sri Kamal Changmai
|
0409007WL011348
|
Sri Kamal Changmai
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340486
|
|
KAMAL CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAIDUAR
|
AS-09-007-009-005/35
()
|
0409007000NRG24090620230121409
|
09/06/2023
|
Sri Pujaram Basumatary
|
0409007WL011364
|
Sri Pujaram Basumatary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340702
|
|
Mr. Pujaram Basumatary
|
INDIAN BANK(607105)
|
|
223
|
CHAIDUAR
|
AS-09-007-009-005/66
()
|
0409007000NRG24090620230121683
|
09/06/2023
|
Smt. Dipali Doimary
|
0409007WL011395
|
Smt. Dipali Doimary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340482
|
|
DEPALI DAIMARY
|
UCO BANK(607066)
|
|
224
|
CHAIDUAR
|
AS-09-007-009-006/127
()
|
0409007000NRG24090620230121686
|
09/06/2023
|
Sunita Orang
|
0409007WL011396
|
Sunita Orang
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340699
|
|
Mrs. SUNITA ORANG
|
INDIAN BANK(607105)
|
|
225
|
CHAIDUAR
|
AS-09-007-009-009/102
()
|
0409007000NRG24090620230121389
|
09/06/2023
|
Normal Swargiary
|
0409007WL011361
|
Normal Swargiary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340480
|
|
NOMAL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHAIDUAR
|
AS-09-007-009-009/106
()
|
0409007000NRG24090620230121375
|
09/06/2023
|
Sri Haren Bodo
|
0409007WL011358
|
Sri Haren Bodo
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340522
|
|
Mr. Haren Bodo
|
INDIAN BANK(607105)
|
|
227
|
CHAIDUAR
|
AS-09-007-009-009/16
()
|
0409007000NRG24090620230121371
|
09/06/2023
|
Badan Swargiary
|
0409007WL011357
|
Badan Swargiary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340483
|
|
BADAN SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHAIDUAR
|
AS-09-007-009-009/16
()
|
0409007000NRG24090620230121372
|
09/06/2023
|
Rina Swargiary
|
0409007WL011357
|
Rina Swargiary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340472
|
|
Mrs. RINA SWARGIARY
|
INDIAN BANK(607105)
|
|
229
|
CHAIDUAR
|
AS-09-007-009-009/384
()
|
0409007000NRG24090620230121322
|
09/06/2023
|
Pinki Narzary
|
0409007WL011344
|
Pinki Narzary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340481
|
|
Ms. PINKI NARZARI
|
INDIAN BANK(607105)
|
|
230
|
CHAIDUAR
|
AS-09-007-009-015/429
()
|
0409007000NRG24090620230121391
|
09/06/2023
|
Ramesh Gorh
|
0409007WL011361
|
Ramesh Gorh
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340705
|
|
RAMESH GORH
|
INDUSIND BANK(607189)
|
|
231
|
CHAIDUAR
|
AS-09-007-015-016/452
()
|
0409007000NRG24090620230121854
|
09/06/2023
|
NITYA NANDA NATH
|
0409007WL011408
|
NITYA NANDA NATH
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340518
|
|
NITYANANDA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67354
|
67354
|
|
|
|
|
|
|
|
|
232
|
CHAIDUAR
|
AS-09-007-004-021/807
()
|
0409007000NRG24090620230123016
|
09/06/2023
|
SRI JASOYA KANDULANA
|
0409007WL011499
|
SRI JASOYA KANDULANA
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340457
|
|
JASOYA KANDULNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
233
|
CHAIDUAR
|
AS-09-007-011-009/844
()
|
0409007000NRG24090620230123255
|
09/06/2023
|
Sahindra Ganju
|
0409007WL011519
|
Sahindra Ganju
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340470
|
|
Sahindra Ganju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
234
|
CHAIDUAR
|
AS-09-007-015-016/436
()
|
0409007000NRG24090620230121853
|
09/06/2023
|
RATUL NATH
|
0409007WL011408
|
RATUL NATH
|
00415
|
SBIN0002035
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340469
|
|
RATUL NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
235
|
CHAIDUAR
|
AS-09-007-003-008/1683
()
|
0409007000NRG24090620230122906
|
09/06/2023
|
SILA PRADHAN
|
0409007WL011495
|
SILA PRADHAN
|
00415
|
SBIN0007505
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340463
|
|
SILA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
236
|
CHAIDUAR
|
AS-09-007-003-008/1580
()
|
0409007000NRG24090620230122900
|
09/06/2023
|
Smt. Indira Thapa
|
0409007WL011495
|
Smt. Indira Thapa
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340465
|
|
INDIRA THAPA
|
UCO BANK(607066)
|
|
237
|
CHAIDUAR
|
AS-09-007-003-008/1750
()
|
0409007000NRG24090620230122911
|
09/06/2023
|
PRADIP NEWAR
|
0409007WL011495
|
PRADIP NEWAR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340461
|
|
PRADIP NEWAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
CHAIDUAR
|
AS-09-007-003-008/176
()
|
0409007000NRG24090620230122914
|
09/06/2023
|
Mrs.GANGA DEVI
|
0409007WL011495
|
Mrs.GANGA DEVI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340462
|
|
GANGA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHAIDUAR
|
AS-09-007-003-008/176
()
|
0409007000NRG24090620230122913
|
09/06/2023
|
RAJEN CHETRY
|
0409007WL011495
|
RAJEN CHETRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340460
|
|
RAJEN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAIDUAR
|
AS-09-007-003-009/1616
()
|
0409007000NRG24090620230122936
|
09/06/2023
|
Sri Bishnu Dev Goswami
|
0409007WL011495
|
Sri Bishnu Dev Goswami
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340524
|
|
MR BISHNU DEV GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAIDUAR
|
AS-09-007-004-021/235
()
|
0409007000NRG24090620230123005
|
09/06/2023
|
Binod kichapata
|
0409007WL011499
|
Binod kichapata
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340471
|
|
BINOD KICHAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHAIDUAR
|
AS-09-007-009-006/127
()
|
0409007000NRG24090620230121685
|
09/06/2023
|
Mangal Orang
|
0409007WL011396
|
Mangal Orang
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340523
|
|
MR MANGAL RAM ORANG
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAIDUAR
|
AS-09-007-014-002/1154
()
|
0409007000NRG24090620230123086
|
09/06/2023
|
Akash Pradhan
|
0409007WL011504
|
Akash Pradhan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340466
|
|
AKASH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHAIDUAR
|
AS-09-007-014-002/993
()
|
0409007000NRG24090620230123096
|
09/06/2023
|
BINOD PRADHAN
|
0409007WL011504
|
BINOD PRADHAN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340467
|
|
MR BINOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAIDUAR
|
AS-09-007-015-015/30
()
|
0409007000NRG24090620230121881
|
09/06/2023
|
Sri Prafulla Kumar Mishong
|
0409007WL011412
|
Sri Prafulla Kumar Mishong
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340464
|
|
PRAPHULLA KUMAR MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
246
|
CHAIDUAR
|
AS-09-007-010-018/2
()
|
0409007000NRG24080620230120267
|
09/06/2023
|
CHABILAL BHARALI
|
0409007WL011221
|
CHABILAL BHARALI
|
00415
|
SBIN0009142
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340468
|
|
MR CHABILAL BHARALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
247
|
CHAIDUAR
|
AS-09-007-004-021/217
()
|
0409007000NRG24090620230123001
|
09/06/2023
|
KUNTI TASSA
|
0409007WL011499
|
KUNTI TASSA
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340441
|
|
KUNTI TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHAIDUAR
|
AS-09-007-004-021/474
()
|
0409007000NRG24090620230123011
|
09/06/2023
|
Makar Orang
|
0409007WL011499
|
Makar Orang
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340443
|
|
MAKAR ORANG
|
UCO BANK(607066)
|
|
249
|
CHAIDUAR
|
AS-09-007-015-006/9
()
|
0409007000NRG24090620230121923
|
09/06/2023
|
INDRA SAIKIA
|
0409007WL011417
|
INDRA SAIKIA
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340526
|
|
Mamun Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
CHAIDUAR
|
AS-09-007-015-015/33
()
|
0409007000NRG24090620230121944
|
09/06/2023
|
Jilimai Pegu
|
0409007WL011420
|
Jilimai Pegu
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340445
|
|
JILIMAI PEGU
|
UCO BANK(607066)
|
|
251
|
CHAIDUAR
|
AS-09-007-015-015/370
()
|
0409007000NRG24090620230121884
|
09/06/2023
|
Smt. Kabita Pegu
|
0409007WL011412
|
Smt. Kabita Pegu
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340444
|
|
KABITA PEGU
|
UCO BANK(607066)
|
|
252
|
CHAIDUAR
|
AS-09-007-015-015/370
()
|
0409007000NRG24090620230121883
|
09/06/2023
|
Sri Sujit Pegu
|
0409007WL011412
|
Sri Sujit Pegu
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340439
|
|
SUJIT PEGU
|
UCO BANK(607066)
|
|
253
|
CHAIDUAR
|
AS-09-007-015-016/130
()
|
0409007000NRG24090620230121848
|
09/06/2023
|
Gayatri Upadhyay
|
0409007WL011408
|
Gayatri Upadhyay
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340440
|
|
GAYATRI UPADHYAY
|
UCO BANK(607066)
|
|
254
|
CHAIDUAR
|
AS-09-007-015-016/363
()
|
0409007000NRG24090620230121850
|
09/06/2023
|
Sri Ramakanta Nath
|
0409007WL011408
|
Sri Ramakanta Nath
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340442
|
|
RAMAKANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
255
|
CHAIDUAR
|
AS-09-007-003-008/1751
()
|
0409007000NRG24090620230122912
|
09/06/2023
|
DIPAK GURUNG
|
0409007WL011495
|
DIPAK GURUNG
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340449
|
|
DIPAK GURUNG
|
UCO BANK(607066)
|
|
256
|
CHAIDUAR
|
AS-09-007-005-008/262
()
|
0409007000NRG24080620230119303
|
09/06/2023
|
DILIP GOGOI
|
0409007WL011133
|
DILIP GOGOI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340452
|
|
DILIP GOGOI
|
UCO BANK(607066)
|
|
257
|
CHAIDUAR
|
AS-09-007-010-006/28
()
|
0409007000NRG24080620230120274
|
09/06/2023
|
Dipali Baruah
|
0409007WL011223
|
Dipali Baruah
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340450
|
|
DIPALI BORUAH
|
UCO BANK(607066)
|
|
258
|
CHAIDUAR
|
AS-09-007-010-018/137
()
|
0409007000NRG24080620230120266
|
09/06/2023
|
Deepak Chetry
|
0409007WL011221
|
Deepak Chetry
|
00462
|
UCBA0001079
|
2618
|
2618
|
Processed
|
15/06/2023
|
|
2568340525
|
|
MR DEEPAK CHETRY
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHAIDUAR
|
AS-09-007-014-001/1820
()
|
0409007000NRG24090620230123070
|
09/06/2023
|
DIPAK BAISHYA
|
0409007WL011504
|
DIPAK BAISHYA
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340447
|
|
DIPAK BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHAIDUAR
|
AS-09-007-014-002/1154
()
|
0409007000NRG24090620230123084
|
09/06/2023
|
Sri Shyam Br. Pradhan
|
0409007WL011504
|
Sri Shyam Br. Pradhan
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340448
|
|
SHYAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAIDUAR
|
AS-09-007-014-002/1780
()
|
0409007000NRG24090620230123090
|
09/06/2023
|
BHARAT LAMA
|
0409007WL011504
|
BHARAT LAMA
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340451
|
|
BHARAT LAMA
|
UCO BANK(607066)
|
|
262
|
CHAIDUAR
|
AS-09-007-014-002/1829
()
|
0409007000NRG24090620230123091
|
09/06/2023
|
RANJIT SAHU
|
0409007WL011504
|
RANJIT SAHU
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340446
|
|
RANJIT SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
263
|
CHAIDUAR
|
AS-09-007-003-008/1728
()
|
0409007000NRG24090620230122909
|
09/06/2023
|
PUNYASILA DEVI
|
0409007WL011495
|
PUNYASILA DEVI
|
00662
|
BDBL0001483
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2568340474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
264
|
CHAIDUAR
|
AS-09-007-003-008/1728
()
|
0409007000NRG24090620230122910
|
09/06/2023
|
RUPNARAYAN KAFLE
|
0409007WL011495
|
RUPNARAYAN KAFLE
|
00662
|
BDBL0001483
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340473
|
|
MR RUP NARAYAN KAFLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAIDUAR
|
AS-09-007-003-008/59
()
|
0409007000NRG24090620230122930
|
09/06/2023
|
Nomal Sarmah
|
0409007WL011495
|
Nomal Sarmah
|
00662
|
BDBL0001483
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2568340475
|
|
NOMAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
266
|
CHAIDUAR
|
AS-09-007-004-021/1710
()
|
0409007000NRG24090620230122996
|
09/06/2023
|
Bishal Urang
|
0409007WL011499
|
Bishal Urang
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340456
|
|
BISHAL URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHAIDUAR
|
AS-09-007-004-021/1723
()
|
0409007000NRG24090620230122997
|
09/06/2023
|
Ajay Kissho
|
0409007WL011499
|
Ajay Kissho
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340454
|
|
Ajay Kissho
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
CHAIDUAR
|
AS-09-007-004-021/238
()
|
0409007000NRG24090620230123006
|
09/06/2023
|
Arjun Bag
|
0409007WL011499
|
Arjun Bag
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340455
|
|
Arjun Bag
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
CHAIDUAR
|
AS-09-007-004-021/459
()
|
0409007000NRG24090620230123008
|
09/06/2023
|
Gopal Kungka
|
0409007WL011499
|
Gopal Kungka
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2568340453
|
|
Gopal Kunkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
270
|
CHAIDUAR
|
AS-09-007-009-001/29
()
|
0409007000NRG24090620230121384
|
09/06/2023
|
Jiban Musahari
|
0409007WL011361
|
Jiban Musahari
|
00694
|
NESF0000053
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2568340476
|
|
JIBAN MUSAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561918
|
561918
|
|
|
|
|
|
|
|