|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB CHAIDUAR
|
AS-09-014-001-026/1616
()
|
0409014000NRG24070820230263122
|
07/08/2023
|
GAORAO BASUMATARY
|
0409014WL025566
|
GAORAO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602726154
|
|
GAORAO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-011/1326
()
|
0409014000NRG24070820230262569
|
07/08/2023
|
SARNALATA DOLEY
|
0409014WL025500
|
SARNALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602726164
|
|
SARNALATA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-011/2126
()
|
0409014000NRG24070820230262570
|
07/08/2023
|
JARI PATGIRI
|
0409014WL025500
|
JARI PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602726166
|
|
JARI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-011/435
()
|
0409014000NRG24070820230262571
|
07/08/2023
|
SRI BIREN PEGU
|
0409014WL025500
|
SRI BIREN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602726161
|
|
BIREN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-011/817
()
|
0409014000NRG24070820230262572
|
07/08/2023
|
AJIT PEGU
|
0409014WL025500
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602726172
|
|
AJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-011/817
()
|
0409014000NRG24070820230262574
|
07/08/2023
|
AMERIKA PEGU
|
0409014WL025500
|
AMERIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602726165
|
|
AMERIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-011/817
()
|
0409014000NRG24070820230262573
|
07/08/2023
|
DAKTAR PEGU
|
0409014WL025500
|
DAKTAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602726163
|
|
DAKTAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-011/817
()
|
0409014000NRG24070820230262575
|
07/08/2023
|
SUNITA PEGU
|
0409014WL025500
|
SUNITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602726167
|
|
SUNITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-003-004/1138
()
|
0409014000NRG24070820230261797
|
07/08/2023
|
KALPANA SAIKIA BORAH
|
0409014WL025382
|
KALPANA SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602726103
|
|
KALPANA SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-003-004/1846
()
|
0409014000NRG24070820230261811
|
07/08/2023
|
Sanichandra Das
|
0409014WL025384
|
Sanichandra Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726104
|
|
CHENI CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-003-011/307
()
|
0409014000NRG24070820230261800
|
07/08/2023
|
DIPALI SAIKIA
|
0409014WL025382
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726180
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-003-011/318
()
|
0409014000NRG24070820230261802
|
07/08/2023
|
CHANDRAWAR BORAH
|
0409014WL025382
|
CHANDRAWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726181
|
|
CHANDRESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-003-011/318
()
|
0409014000NRG24070820230261803
|
07/08/2023
|
GUNAMONI BORAH
|
0409014WL025382
|
GUNAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726111
|
|
GUNAMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-003-011/318
()
|
0409014000NRG24070820230261804
|
07/08/2023
|
SIKHAMONI BORAH
|
0409014WL025382
|
SIKHAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726110
|
|
SIKHAMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-003-011/798
()
|
0409014000NRG24070820230261805
|
07/08/2023
|
USAH DAS
|
0409014WL025382
|
USAH DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602726100
|
|
USHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-003-016/197
()
|
0409014000NRG24070820230261820
|
07/08/2023
|
AITU SAIKIA
|
0409014WL025385
|
AITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726108
|
|
AITO SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-003-016/197
()
|
0409014000NRG24070820230261821
|
07/08/2023
|
DIPALI SUT
|
0409014WL025385
|
DIPALI SUT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726105
|
|
DIPALI SUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-004-006/2253
()
|
0409014000NRG24070820230261823
|
07/08/2023
|
JUGESWARI CHUTIA
|
0409014WL025387
|
JUGESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726137
|
|
JOGESWARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-007-002/1144
()
|
0409014000NRG24070820230261829
|
07/08/2023
|
PALLABI BHUYAN
|
0409014WL025390
|
PALLABI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726140
|
|
Mrs. Pallabi Bhuyan
|
INDIAN BANK(607105)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-007-002/1363
()
|
0409014000NRG24070820230261830
|
07/08/2023
|
RIMJIM BHUYAN
|
0409014WL025390
|
RIMJIM BHUYAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602726156
|
|
RIMJIM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-007-007/303
()
|
0409014000NRG24070820230261925
|
07/08/2023
|
SARUMAI SAIKIA
|
0409014WL025406
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726116
|
|
SARUMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-007-007/303
()
|
0409014000NRG24070820230261924
|
07/08/2023
|
SRI BENUDHAR SAIKIA
|
0409014WL025406
|
SRI BENUDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726144
|
|
BENUDHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-007-009/1121
()
|
0409014000NRG24070820230261832
|
07/08/2023
|
MUNU GOWALA
|
0409014WL025390
|
MUNU GOWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726102
|
|
MUNU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-007-009/1121
()
|
0409014000NRG24070820230261831
|
07/08/2023
|
SUKDEU GOWALA
|
0409014WL025390
|
SUKDEU GOWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726141
|
|
SUKDEU GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-007-009/1794
()
|
0409014000NRG24070820230261926
|
07/08/2023
|
HEMESWAR BORAH
|
0409014WL025406
|
HEMESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726129
|
|
HEMESHWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-007-010/1635
()
|
0409014000NRG24070820230261833
|
07/08/2023
|
MANJU PHUKAN
|
0409014WL025390
|
MANJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602726176
|
|
MANJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-007-013/1298
()
|
0409014000NRG24070820230261904
|
07/08/2023
|
RAJIB DOLEY
|
0409014WL025403
|
RAJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726145
|
|
RAJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-007-013/1444
()
|
0409014000NRG24070820230261882
|
07/08/2023
|
NIRU DOLEY
|
0409014WL025399
|
NIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726175
|
|
NIRU DOLLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-007-013/1542
()
|
0409014000NRG24070820230261905
|
07/08/2023
|
RIJUMONI DOLEY
|
0409014WL025403
|
RIJUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726134
|
|
RIJUMONI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-007-013/431
()
|
0409014000NRG24070820230261931
|
07/08/2023
|
SRI JADAB DAS
|
0409014WL025406
|
SRI JADAB DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726114
|
|
JADAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-007-013/98
()
|
0409014000NRG24070820230261909
|
07/08/2023
|
MENEI DOLEY
|
0409014WL025403
|
MENEI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726143
|
|
MENEI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-007-015/1164
()
|
0409014000NRG24070820230261839
|
07/08/2023
|
MOHAN DAS
|
0409014WL025392
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726117
|
|
MOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-007-015/462
()
|
0409014000NRG24070820230261841
|
07/08/2023
|
LIKHAK DAS
|
0409014WL025392
|
LIKHAK DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726139
|
|
LIKHAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-007-016/1792
()
|
0409014000NRG24070820230261843
|
07/08/2023
|
ANITA SHARMA
|
0409014WL025392
|
ANITA SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726146
|
|
ANITA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-007-016/993
()
|
0409014000NRG24070820230261845
|
07/08/2023
|
BABUL BORAH
|
0409014WL025392
|
BABUL BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726142
|
|
BABUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-007-016/993
()
|
0409014000NRG24070820230261844
|
07/08/2023
|
MANJU BORAH
|
0409014WL025392
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726177
|
|
MANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-007-019/1347
()
|
0409014000NRG24070820230261887
|
07/08/2023
|
RUPA KATAKI
|
0409014WL025399
|
RUPA KATAKI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726101
|
|
RUPA KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-007-020/1419
()
|
0409014000NRG24070820230261849
|
07/08/2023
|
BINITA BORUAH
|
0409014WL025393
|
BINITA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726106
|
|
BINITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-007-020/1419
()
|
0409014000NRG24070820230261850
|
07/08/2023
|
BOIDYA BOROUH
|
0409014WL025393
|
BOIDYA BOROUH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726112
|
|
BOIDYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-007-020/1449
()
|
0409014000NRG24070820230261852
|
07/08/2023
|
ANJUMANI KATAKI
|
0409014WL025393
|
ANJUMANI KATAKI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726113
|
|
ANJU MONI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-007-020/1458
()
|
0409014000NRG24070820230261854
|
07/08/2023
|
PARINITA BORAH
|
0409014WL025393
|
PARINITA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726109
|
|
PARINITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-007-020/1504
()
|
0409014000NRG24070820230261855
|
07/08/2023
|
RIHINI BORAH
|
0409014WL025393
|
RIHINI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726107
|
|
MR ROHINI BORAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-007-020/1706
()
|
0409014000NRG24070820230261857
|
07/08/2023
|
PURNESWARI BORAH
|
0409014WL025393
|
PURNESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726126
|
|
PURNESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-007-020/705
()
|
0409014000NRG24070820230261888
|
07/08/2023
|
BISHNU BORAH
|
0409014WL025399
|
BISHNU BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602726118
|
|
BISHNU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-009-001/3172
()
|
0409014000NRG24070820230263152
|
07/08/2023
|
NENGOI KUTUM
|
0409014WL025570
|
NENGOI KUTUM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726168
|
|
NENGOI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-009-005/1128
()
|
0409014000NRG24070820230263146
|
07/08/2023
|
SRI MAHANTA MEDHI
|
0409014WL025569
|
SRI MAHANTA MEDHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726173
|
|
MAHANTA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-009-006/3248
()
|
0409014000NRG24070820230263127
|
07/08/2023
|
CHANDA SHIL
|
0409014WL025567
|
CHANDA SHIL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726158
|
|
CHANDA SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-009-008/216
()
|
0409014000NRG24070820230263128
|
07/08/2023
|
BAMUN PEGU
|
0409014WL025567
|
BAMUN PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726169
|
|
BAMUN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-009-008/3355
()
|
0409014000NRG24070820230263154
|
07/08/2023
|
BADUWA KARDONG
|
0409014WL025570
|
BADUWA KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726162
|
|
BADUWA KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-009-012/1410
()
|
0409014000NRG24070820230263139
|
07/08/2023
|
RADHAMANI PEGU
|
0409014WL025568
|
RADHAMANI PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726160
|
|
RADHAMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-009-014/1224
()
|
0409014000NRG24070820230263130
|
07/08/2023
|
TILESHWARI DOLEY MEDHI
|
0409014WL025567
|
TILESHWARI DOLEY MEDHI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602726159
|
|
TILESHWARI DOLEY MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-009-014/1243
()
|
0409014000NRG24070820230263150
|
07/08/2023
|
BHADESHAR KAMAN
|
0409014WL025569
|
BHADESHAR KAMAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726171
|
|
BHADESHAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-009-014/1322
()
|
0409014000NRG24070820230263144
|
07/08/2023
|
PATBE PEGU
|
0409014WL025568
|
PATBE PEGU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726170
|
|
PATBE PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-009-014/1532
()
|
0409014000NRG24070820230263156
|
07/08/2023
|
PRIYANKA MEDHI
|
0409014WL025570
|
PRIYANKA MEDHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726157
|
|
PRIYANGKA MEDHI W O BIBAG MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-010-002/618
()
|
0409014000NRG24070820230261939
|
07/08/2023
|
PABAN PATIR
|
0409014WL025408
|
PABAN PATIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726128
|
|
PABAN PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-017-001/103
()
|
0409014000NRG24070820230262209
|
07/08/2023
|
PROMUD SWARNGIARY
|
0409014WL025441
|
PROMUD SWARNGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726123
|
|
PROMUD SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-017-004/51
()
|
0409014000NRG24070820230262123
|
07/08/2023
|
ANANTA PEGU
|
0409014WL025435
|
ANANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726120
|
|
ANANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-017-004/55
()
|
0409014000NRG24070820230262173
|
07/08/2023
|
DIMBESWAR PEGU
|
0409014WL025437
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726179
|
|
DIMBESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-017-007/593
()
|
0409014000NRG24070820230262107
|
07/08/2023
|
DEHESWARI DEORI
|
0409014WL025433
|
DEHESWARI DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726136
|
|
DEHESWARI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-017-007/593
()
|
0409014000NRG24070820230262106
|
07/08/2023
|
JATIN DEORI
|
0409014WL025433
|
JATIN DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726152
|
|
JATIN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-017-007/869
()
|
0409014000NRG24070820230262187
|
07/08/2023
|
SRI PRABIN DEORI
|
0409014WL025438
|
SRI PRABIN DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726151
|
|
PRABIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-017-008/33
()
|
0409014000NRG24070820230262178
|
07/08/2023
|
RAJIB PEGU
|
0409014WL025437
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726124
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-017-008/37
()
|
0409014000NRG24070820230262194
|
07/08/2023
|
KANAKLOTA DOLEY
|
0409014WL025439
|
KANAKLOTA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726135
|
|
KANAKLOTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-017-008/37
()
|
0409014000NRG24070820230262193
|
07/08/2023
|
UMAKANTA DOLLEY
|
0409014WL025439
|
UMAKANTA DOLLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726125
|
|
UMAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-017-008/444
()
|
0409014000NRG24070820230262180
|
07/08/2023
|
DILIPOW PEGU
|
0409014WL025437
|
DILIPOW PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726119
|
|
DILIPO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-017-008/458
()
|
0409014000NRG24070820230262203
|
07/08/2023
|
JUNUMAI PEGU
|
0409014WL025440
|
JUNUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726133
|
|
JUNUMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-017-008/729
()
|
0409014000NRG24070820230262196
|
07/08/2023
|
SMT NAYANMANI PEGU
|
0409014WL025439
|
SMT NAYANMANI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726153
|
|
NAYANMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-017-008/729
()
|
0409014000NRG24070820230262195
|
07/08/2023
|
SRI SATYANATH PEGU
|
0409014WL025439
|
SRI SATYANATH PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726148
|
|
SATYANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-017-008/746
()
|
0409014000NRG24070820230262215
|
07/08/2023
|
SMT NIJUMANI PEGU
|
0409014WL025441
|
SMT NIJUMANI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726178
|
|
NIJUMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-017-008/746
()
|
0409014000NRG24070820230262214
|
07/08/2023
|
SRI BHATI PEGU
|
0409014WL025441
|
SRI BHATI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726147
|
|
BHAITI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-017-008/747
()
|
0409014000NRG24070820230262198
|
07/08/2023
|
ADITYA PEGU
|
0409014WL025439
|
ADITYA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726132
|
|
ADITYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-017-008/757
()
|
0409014000NRG24070820230262120
|
07/08/2023
|
DIPAK PEGU
|
0409014WL025434
|
DIPAK PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726130
|
|
DIPAK PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-017-008/777
()
|
0409014000NRG24070820230262182
|
07/08/2023
|
SRI JITENDRA PEGU
|
0409014WL025437
|
SRI JITENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726131
|
|
Mr. Jitendra Pegu
|
INDIAN BANK(607105)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-017-009/1129
()
|
0409014000NRG24070820230262190
|
07/08/2023
|
KIRAN NARZARY
|
0409014WL025438
|
KIRAN NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726155
|
|
MR KIRAN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-017-009/124
()
|
0409014000NRG24070820230262192
|
07/08/2023
|
BUDHI BASUMATARY
|
0409014WL025438
|
BUDHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726121
|
|
MR BUDHIRAM BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-017-009/1297
()
|
0409014000NRG24070820230262122
|
07/08/2023
|
PENTHALU MUCHAHARY
|
0409014WL025434
|
PENTHALU MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726127
|
|
PENTHALU MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-017-010/485
()
|
0409014000NRG24070820230262111
|
07/08/2023
|
PILII ORANG
|
0409014WL025433
|
PILII ORANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726122
|
|
MISS PILI ORANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-017-016/383
()
|
0409014000NRG24070820230262184
|
07/08/2023
|
PHONINDRA PEGU
|
0409014WL025437
|
PHONINDRA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726115
|
|
PHANIDHAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-017-016/692
()
|
0409014000NRG24070820230262112
|
07/08/2023
|
BILAP KUTUM
|
0409014WL025433
|
BILAP KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726138
|
|
BILAP KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-017-016/803
()
|
0409014000NRG24070820230262216
|
07/08/2023
|
SMT LABANYA DOLEY
|
0409014WL025441
|
SMT LABANYA DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726150
|
|
LABANYA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-017-016/855
()
|
0409014000NRG24070820230262207
|
07/08/2023
|
DAMAYANTI DOLEY
|
0409014WL025440
|
DAMAYANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726174
|
|
DAMAYANTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182546
|
182546
|
|
|
|
|
|
|
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-017-008/767
()
|
0409014000NRG24070820230262204
|
07/08/2023
|
SRI PHONIDHAR DOLEY
|
0409014WL025440
|
SRI PHONIDHAR DOLEY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726149
|
|
FONIDHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-001-026/1616
()
|
0409014000NRG24070820230263123
|
07/08/2023
|
Mrs. BASONTI BASUMATARY
|
0409014WL025566
|
Mrs. BASONTI BASUMATARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4602726213
|
|
BASONTI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-007-013/1444
()
|
0409014000NRG24070820230261883
|
07/08/2023
|
DHANIRAM DOLRY
|
0409014WL025399
|
DHANIRAM DOLRY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726218
|
|
Mr. DHANIRAM DOLEY
|
INDIAN BANK(607105)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-017-008/1245
()
|
0409014000NRG24070820230262175
|
07/08/2023
|
MONDANCHIN PEGU
|
0409014WL025437
|
MONDANCHIN PEGU
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726219
|
|
Mr. MANDANCHIN PEGU
|
INDIAN BANK(607105)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-017-008/740
()
|
0409014000NRG24070820230262197
|
07/08/2023
|
PABITA DEORI
|
0409014WL025439
|
PABITA DEORI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726220
|
|
MRS PABITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-015-019/2708
()
|
0409014000NRG24070820230262002
|
07/08/2023
|
PARBATI CHETRY
|
0409014WL025419
|
PARBATI CHETRY
|
00176
|
IDIB000R537
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602726079
|
|
MRS PARBATI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-015-019/2708
()
|
0409014000NRG24070820230262001
|
07/08/2023
|
SHANGKAR CHETRI
|
0409014WL025419
|
SHANGKAR CHETRI
|
00176
|
IDIB000R537
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602726098
|
|
Mr. Shangkar Chetri
|
INDIAN BANK(607105)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-016-018/1360
()
|
0409014000NRG24070820230262022
|
07/08/2023
|
BAJAR MUNI PEGU
|
0409014WL025423
|
BAJAR MUNI PEGU
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726211
|
|
Mrs. BOJARMONI PEGU
|
INDIAN BANK(607105)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-016-020/1054
()
|
0409014000NRG24070820230262085
|
07/08/2023
|
PHULESWAR BASUMATARY
|
0409014WL025430
|
PHULESWAR BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726195
|
|
Ms. PHULESWARI BASUMATARY
|
INDIAN BANK(607105)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-016-020/117
()
|
0409014000NRG24070820230262039
|
07/08/2023
|
SANJIKA MOCHAHARY
|
0409014WL025425
|
SANJIKA MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726186
|
|
SANJIKA MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-016-020/120
()
|
0409014000NRG24070820230262076
|
07/08/2023
|
JAIRAM BASUMATARY
|
0409014WL025429
|
JAIRAM BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726190
|
|
Mr. JAIRAM BASUMATARY
|
INDIAN BANK(607105)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-016-020/121
()
|
0409014000NRG24070820230262041
|
07/08/2023
|
LAKHIMAI BASUMATARY
|
0409014WL025425
|
LAKHIMAI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726096
|
|
Mrs. Lakhimai Basumatary
|
INDIAN BANK(607105)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-016-020/1230
()
|
0409014000NRG24070820230262042
|
07/08/2023
|
AROTI BASUMATARY
|
0409014WL025425
|
AROTI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726189
|
|
Ms. ARATI BASUMATARY
|
INDIAN BANK(607105)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-016-020/1345
()
|
0409014000NRG24070820230262087
|
07/08/2023
|
ANANTA MOCHAHARY
|
0409014WL025430
|
ANANTA MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726099
|
|
Mr. Ananta Mochahary
|
INDIAN BANK(607105)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-016-020/1416
()
|
0409014000NRG24070820230262091
|
07/08/2023
|
JOYATI BRAHMA
|
0409014WL025430
|
JOYATI BRAHMA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726210
|
|
Mrs. JAYMOTI Narzary BRAHMA
|
INDIAN BANK(607105)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-016-020/1877
()
|
0409014000NRG24070820230262059
|
07/08/2023
|
GAOBRENG GOYARY
|
0409014WL025427
|
GAOBRENG GOYARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726182
|
|
GAONBRENG GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-016-020/2120
()
|
0409014000NRG24070820230262047
|
07/08/2023
|
KANDRA BASUMATARY
|
0409014WL025425
|
KANDRA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726214
|
|
Mr. KANDRA BASUMATARY
|
INDIAN BANK(607105)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-016-020/2120
()
|
0409014000NRG24070820230262046
|
07/08/2023
|
RASHMI BASUMATARY
|
0409014WL025425
|
RASHMI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726183
|
|
Mrs. RASHMI BASUMATARY
|
INDIAN BANK(607105)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-016-020/817
()
|
0409014000NRG24070820230262052
|
07/08/2023
|
MANJULA BASUMATARY
|
0409014WL025425
|
MANJULA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726216
|
|
Mrs. Monjula Basumatary
|
INDIAN BANK(607105)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-016-020/830
()
|
0409014000NRG24070820230262029
|
07/08/2023
|
ANITA BORO
|
0409014WL025424
|
ANITA BORO
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726097
|
|
Mrs. ANITA BOR0
|
INDIAN BANK(607105)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-016-020/830
()
|
0409014000NRG24070820230262027
|
07/08/2023
|
KANAK BORO
|
0409014WL025424
|
KANAK BORO
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726188
|
|
Mr. Kanak Bodo
|
INDIAN BANK(607105)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-016-020/830
()
|
0409014000NRG24070820230262028
|
07/08/2023
|
MINATI BORO
|
0409014WL025424
|
MINATI BORO
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726084
|
|
Mrs. Minati Bodo
|
INDIAN BANK(607105)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-016-020/830
()
|
0409014000NRG24070820230262030
|
07/08/2023
|
SAMSING BORO
|
0409014WL025424
|
SAMSING BORO
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726094
|
|
Mr. SAMSING BORO
|
INDIAN BANK(607105)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-016-028/3059
()
|
0409014000NRG24070820230262024
|
07/08/2023
|
KHONA BASUMATARY
|
0409014WL025423
|
KHONA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726093
|
|
KHONA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-016-028/3059
()
|
0409014000NRG24070820230262025
|
07/08/2023
|
MINU BASUMATARY
|
0409014WL025423
|
MINU BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726091
|
|
Mrs. MINU BASUMATARY
|
INDIAN BANK(607105)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-016-042/2222
()
|
0409014000NRG24070820230262031
|
07/08/2023
|
ROHIT SHARMAH
|
0409014WL025424
|
ROHIT SHARMAH
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726215
|
|
Mr. ROHIT SHARMAH
|
INDIAN BANK(607105)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-016-042/540
()
|
0409014000NRG24070820230262033
|
07/08/2023
|
SMT BHABANI BHORALI
|
0409014WL025424
|
SMT BHABANI BHORALI
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726196
|
|
BHABANI BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-016-044/3783
()
|
0409014000NRG24070820230262036
|
07/08/2023
|
TULSI SHARMA
|
0409014WL025424
|
TULSI SHARMA
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726085
|
|
Mr. TULSI SHARMA
|
INDIAN BANK(607105)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-016-045/1612
()
|
0409014000NRG24070820230262102
|
07/08/2023
|
BALENG NARZARY
|
0409014WL025432
|
BALENG NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726212
|
|
Mrs. BALENG NARZARY
|
INDIAN BANK(607105)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-016-045/1612
()
|
0409014000NRG24070820230262103
|
07/08/2023
|
BALENG NARZARY
|
0409014WL025432
|
BALENG NARZARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726217
|
|
Mr. Chandan Narzary
|
INDIAN BANK(607105)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-016-051/1428
()
|
0409014000NRG24070820230262060
|
07/08/2023
|
DWMWILU BASUMATARY
|
0409014WL025427
|
DWMWILU BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726187
|
|
Mr. DWMWILU BASUMATARY
|
INDIAN BANK(607105)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-016-051/1428
()
|
0409014000NRG24070820230262061
|
07/08/2023
|
SWMHARI BASUMATARY
|
0409014WL025427
|
SWMHARI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726081
|
|
Mrs. Swmhari Basumatary
|
INDIAN BANK(607105)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-016-051/82
()
|
0409014000NRG24070820230262062
|
07/08/2023
|
RUPHASI BASUMATARY
|
0409014WL025427
|
RUPHASI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726080
|
|
Mrs. Ruphasi Basumatary
|
INDIAN BANK(607105)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-016-052/1148
()
|
0409014000NRG24070820230262080
|
07/08/2023
|
KAMILA GOYARY
|
0409014WL025429
|
KAMILA GOYARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726082
|
|
Mrs. KOMILA GAYARI
|
INDIAN BANK(607105)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-016-052/1983
()
|
0409014000NRG24070820230262104
|
07/08/2023
|
BIJULI BASUMATARY
|
0409014WL025432
|
BIJULI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726083
|
|
MRS BIJULI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-016-052/1989
()
|
0409014000NRG24070820230262065
|
07/08/2023
|
BERENIKA MOCHAHARY
|
0409014WL025427
|
BERENIKA MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726095
|
|
Mrs. BERENIKA MOCHAHARY
|
INDIAN BANK(607105)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-016-052/2055
()
|
0409014000NRG24070820230262066
|
07/08/2023
|
JYOTI GAYARY
|
0409014WL025427
|
JYOTI GAYARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726086
|
|
Mr. JYOTI BORGAYARI
|
INDIAN BANK(607105)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-016-052/2074
()
|
0409014000NRG24070820230262081
|
07/08/2023
|
LEMI BASUMATARY
|
0409014WL025429
|
LEMI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726088
|
|
Mrs. LEMI BASUMATARY
|
INDIAN BANK(607105)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-016-052/2111
()
|
0409014000NRG24070820230262094
|
07/08/2023
|
KHADNESWAR BASUMATARY
|
0409014WL025430
|
KHADNESWAR BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726092
|
|
Mrs. KHADNESWAR BASUMATARY
|
INDIAN BANK(607105)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-016-052/2112
()
|
0409014000NRG24070820230262067
|
07/08/2023
|
BACHILA BASUMATARY
|
0409014WL025427
|
BACHILA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726090
|
|
Mrs. BACHILA BASUMATARY
|
INDIAN BANK(607105)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-016-052/2115
()
|
0409014000NRG24070820230262082
|
07/08/2023
|
LIYA BASUMATARY
|
0409014WL025429
|
LIYA BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726089
|
|
Mrs. LIYA BASUMATARY
|
INDIAN BANK(607105)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-016-052/2803
()
|
0409014000NRG24070820230262084
|
07/08/2023
|
HEMA MOCHAHARY
|
0409014WL025429
|
HEMA MOCHAHARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726087
|
|
Mrs. HEMA MOCHAHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84252
|
84252
|
|
|
|
|
|
|
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-002-011/1033
()
|
0409014000NRG24070820230262567
|
07/08/2023
|
PROBIN PEGU
|
0409014WL025500
|
PROBIN PEGU
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602726194
|
|
PRABIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-001-036/80
()
|
0409014000NRG24070820230261776
|
07/08/2023
|
Mangal Singh Basumatary
|
0409014WL025365
|
Mangal Singh Basumatary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726199
|
|
MANGAL SINGH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-003-012/1865
()
|
0409014000NRG24070820230261815
|
07/08/2023
|
Mahendra Tanti
|
0409014WL025384
|
Mahendra Tanti
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726208
|
|
MR MAHENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-007-013/1653
()
|
0409014000NRG24070820230261929
|
07/08/2023
|
Marami Das
|
0409014WL025406
|
Marami Das
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726205
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-009-004/249
()
|
0409014000NRG24070820230263145
|
07/08/2023
|
SRI JONALI KUTUM
|
0409014WL025569
|
SRI JONALI KUTUM
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726198
|
|
JONALI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-009-014/1435
()
|
0409014000NRG24070820230263131
|
07/08/2023
|
NITUL MEDHI
|
0409014WL025567
|
NITUL MEDHI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726185
|
|
MR NITUL MEDHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-009-014/148
()
|
0409014000NRG24070820230263151
|
07/08/2023
|
SRI SIDHARTHA PEGU
|
0409014WL025569
|
SRI SIDHARTHA PEGU
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726184
|
|
SIDHARTHA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-016-020/3511
()
|
0409014000NRG24070820230262048
|
07/08/2023
|
KABITA BASUMATARY
|
0409014WL025425
|
KABITA BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726201
|
|
KOBITA MOCHAHARY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-016-028/1261
()
|
0409014000NRG24070820230262590
|
07/08/2023
|
BIPUL BASUMATARY
|
0409014WL025505
|
BIPUL BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Rejected
|
16/08/2023
|
|
4602726203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-016-042/2222
()
|
0409014000NRG24070820230262032
|
07/08/2023
|
SUNITA SHARMA
|
0409014WL025424
|
SUNITA SHARMA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726202
|
|
SONITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-016-042/540
()
|
0409014000NRG24070820230262034
|
07/08/2023
|
GONESH BHARALI
|
0409014WL025424
|
GONESH BHARALI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726200
|
|
MR GONESHBHARALI BHARALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-017-008/1189
()
|
0409014000NRG24070820230262114
|
07/08/2023
|
PROJEN DOLEY
|
0409014WL025434
|
PROJEN DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726206
|
|
PROJEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-017-008/453
()
|
0409014000NRG24070820230262189
|
07/08/2023
|
BISHNU PEGU
|
0409014WL025438
|
BISHNU PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726197
|
|
BISHNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-017-009/1235
()
|
0409014000NRG24070820230262191
|
07/08/2023
|
DRALAI NARZARY
|
0409014WL025438
|
DRALAI NARZARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726204
|
|
BHALAI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-017-008/1197
()
|
0409014000NRG24070820230262201
|
07/08/2023
|
SARBANANDA DOLEY
|
0409014WL025440
|
SARBANANDA DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726209
|
|
Sarbananda Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-007-015/1164
()
|
0409014000NRG24070820230261840
|
07/08/2023
|
BIUTI DAS
|
0409014WL025392
|
BIUTI DAS
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602726207
|
|
BEUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-009-012/3324
()
|
0409014000NRG24070820230263140
|
07/08/2023
|
CHIRUMAI PEGU
|
0409014WL025568
|
CHIRUMAI PEGU
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726192
|
|
CHINUMAI PEGU
|
UCO BANK(607066)
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-009-012/3324
()
|
0409014000NRG24070820230263141
|
07/08/2023
|
SHARMAWATI PEGU
|
0409014WL025568
|
SHARMAWATI PEGU
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726191
|
|
SHARMAWATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-009-014/1211
()
|
0409014000NRG24070820230263129
|
07/08/2023
|
Laiman Pegu
|
0409014WL025567
|
Laiman Pegu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4602726193
|
|
LAIMAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326536
|
326536
|
|
|
|
|
|
|
|