|
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-09-014-009-010/3100
()
|
0409014000NRG24281120230481393
|
28/11/2023
|
ANU PEGU
|
0409014WL045229
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700904
|
|
ANU PEGU W O PULIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-009-012/1018
()
|
0409014000NRG24281120230481396
|
28/11/2023
|
DHARMAKANTA PEGU
|
0409014WL045229
|
DHARMAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700907
|
|
DHARMAKANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-009-012/1026
()
|
0409014000NRG24281120230481397
|
28/11/2023
|
SRI RAMITA DOLEY
|
0409014WL045229
|
SRI RAMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700903
|
|
RAMITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-009-012/1036
()
|
0409014000NRG24281120230481399
|
28/11/2023
|
OILE PEGU
|
0409014WL045229
|
OILE PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700908
|
|
OILE PEGU W/O TACHILA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-009-012/1038
()
|
0409014000NRG24281120230481400
|
28/11/2023
|
TIKAMONI DOLEY
|
0409014WL045229
|
TIKAMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700905
|
|
TIKAMONI DOLEY S/O SHUN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-009-012/1115
()
|
0409014000NRG24281120230481403
|
28/11/2023
|
LIMOU PEGU
|
0409014WL045229
|
LIMOU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700909
|
|
LIMOU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-009-012/951-A
()
|
0409014000NRG24281120230481413
|
28/11/2023
|
HARAKANTA PEGU
|
0409014WL045229
|
HARAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700906
|
|
HARAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-009-012/960-A
()
|
0409014000NRG24281120230481415
|
28/11/2023
|
MONUJ DOLEY
|
0409014WL045229
|
MONUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700910
|
|
MANOJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-011-011/779
()
|
0409014000NRG24281120230481520
|
28/11/2023
|
SMT. INDIRA DOLEY
|
0409014WL045230
|
SMT. INDIRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700830
|
|
INDIRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-011-011/839
()
|
0409014000NRG24281120230481521
|
28/11/2023
|
SOONMONI PEGU
|
0409014WL045230
|
SOONMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700869
|
|
SOONMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-011-013/1352
()
|
0409014000NRG24281120230481522
|
28/11/2023
|
PRIYANKA DOLEY PEGU
|
0409014WL045230
|
PRIYANKA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700860
|
|
PRIYANKA PEGU DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-011-013/1486
()
|
0409014000NRG24281120230481523
|
28/11/2023
|
ADITYA DOLEY
|
0409014WL045230
|
ADITYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700884
|
|
ADITYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-011-013/47
()
|
0409014000NRG24281120230481526
|
28/11/2023
|
BUDHESHWARI PATIRI
|
0409014WL045230
|
BUDHESHWARI PATIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700892
|
|
BUDHESHWARI PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-011-013/49
()
|
0409014000NRG24281120230481527
|
28/11/2023
|
CHAMPAWATI MEDHI
|
0409014WL045230
|
CHAMPAWATI MEDHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700816
|
|
CHAMPABATI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-011-013/503
()
|
0409014000NRG24281120230481528
|
28/11/2023
|
HAREN DOLEY
|
0409014WL045230
|
HAREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700891
|
|
HAREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-011-014/1119
()
|
0409014000NRG24281120230481532
|
28/11/2023
|
SRI BARISHA DOLEY
|
0409014WL045230
|
SRI BARISHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700866
|
|
BARISHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-011-014/1208
()
|
0409014000NRG24281120230481535
|
28/11/2023
|
DEBAJIT DOLEY
|
0409014WL045230
|
DEBAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700873
|
|
DEBAJIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-011-014/1213
()
|
0409014000NRG24281120230481536
|
28/11/2023
|
SRI UTPAL MEDHI
|
0409014WL045230
|
SRI UTPAL MEDHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700840
|
|
UTPAL MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-011-014/1296
()
|
0409014000NRG24281120230481538
|
28/11/2023
|
SRI RAISHYAMOTI MEDHI
|
0409014WL045230
|
SRI RAISHYAMOTI MEDHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700829
|
|
RAISHYAMOTI MEDHI W/O-PROBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-011-014/1299
()
|
0409014000NRG24281120230481540
|
28/11/2023
|
BISWAMOTI DOLEY
|
0409014WL045230
|
BISWAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700843
|
|
BISWAMATI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-011-014/1309
()
|
0409014000NRG24281120230481544
|
28/11/2023
|
BIKRAM DOLEY
|
0409014WL045230
|
BIKRAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700862
|
|
BIKRAM DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-011-014/1357
()
|
0409014000NRG24281120230481545
|
28/11/2023
|
BABITA MEDHI
|
0409014WL045230
|
BABITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700855
|
|
MRS BABITA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-013-004/1131
()
|
0409014000NRG24281120230481419
|
28/11/2023
|
MAINU BORAH
|
0409014WL045229
|
MAINU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700827
|
|
MAINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-013-004/1643
()
|
0409014000NRG24281120230481422
|
28/11/2023
|
DEBESWAR BORUAH
|
0409014WL045229
|
DEBESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700856
|
|
DEBESHWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-013-004/1643
()
|
0409014000NRG24281120230481423
|
28/11/2023
|
LILI BORUAH
|
0409014WL045229
|
LILI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700898
|
|
LILI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-013-004/1654
()
|
0409014000NRG24281120230481424
|
28/11/2023
|
SUMI BORAH
|
0409014WL045229
|
SUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700834
|
|
SUMI SAIKIA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-013-004/1806
()
|
0409014000NRG24281120230481425
|
28/11/2023
|
TI LAK PACHANI
|
0409014WL045229
|
TI LAK PACHANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700851
|
|
TILAK PACHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-013-004/1853
()
|
0409014000NRG24281120230481428
|
28/11/2023
|
DIPAK BORAH
|
0409014WL045229
|
DIPAK BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700882
|
|
DIPAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-013-004/1928
()
|
0409014000NRG24281120230481435
|
28/11/2023
|
RANU BORAH
|
0409014WL045229
|
RANU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700836
|
|
RANU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-013-004/1939
()
|
0409014000NRG24281120230481437
|
28/11/2023
|
BINA BORUAH
|
0409014WL045229
|
BINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700825
|
|
BINA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-013-004/1950
()
|
0409014000NRG24281120230481438
|
28/11/2023
|
DRONESWAR HAZARIKA
|
0409014WL045229
|
DRONESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700883
|
|
DURNESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-013-004/1971
()
|
0409014000NRG24281120230481439
|
28/11/2023
|
NIRMALA BORUAH
|
0409014WL045229
|
NIRMALA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700850
|
|
NIRMALA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-013-004/1978
()
|
0409014000NRG24281120230481442
|
28/11/2023
|
KAMAL BORUAH
|
0409014WL045229
|
KAMAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700845
|
|
KAMAL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-013-004/1982
()
|
0409014000NRG24281120230481443
|
28/11/2023
|
BIJU PACHANI
|
0409014WL045229
|
BIJU PACHANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700870
|
|
BIJU PACHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-013-004/1984
()
|
0409014000NRG24281120230481444
|
28/11/2023
|
KANGKANA DUTTA PACHANI
|
0409014WL045229
|
KANGKANA DUTTA PACHANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700861
|
|
KANGKANA DUTTA PACHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-013-004/1991
()
|
0409014000NRG24281120230481445
|
28/11/2023
|
DURGESWAR BORUAH
|
0409014WL045229
|
DURGESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700902
|
|
DURGESHWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-013-004/1991
()
|
0409014000NRG24281120230481446
|
28/11/2023
|
USHA BORUAH
|
0409014WL045229
|
USHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700826
|
|
USHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-013-004/2017
()
|
0409014000NRG24281120230481447
|
28/11/2023
|
NABIN BORUAH
|
0409014WL045229
|
NABIN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700846
|
|
NABIN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-013-004/2018
()
|
0409014000NRG24281120230481450
|
28/11/2023
|
BHABEN BORUAH
|
0409014WL045229
|
BHABEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700864
|
|
BHABEN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-013-004/2018
()
|
0409014000NRG24281120230481448
|
28/11/2023
|
KANKANA BORUAH
|
0409014WL045229
|
KANKANA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700832
|
|
KANKANA BORUAH W/O-SHYAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-013-004/2019
()
|
0409014000NRG24281120230481451
|
28/11/2023
|
RINA BORAH
|
0409014WL045229
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700820
|
|
RINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-013-004/2038
()
|
0409014000NRG24281120230481452
|
28/11/2023
|
RUPALI SAIKIA
|
0409014WL045229
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700852
|
|
RUPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-013-004/2039
()
|
0409014000NRG24281120230481453
|
28/11/2023
|
LABANYA BORUAH
|
0409014WL045229
|
LABANYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700880
|
|
LABANYA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-013-004/2094
()
|
0409014000NRG24281120230481454
|
28/11/2023
|
BULU BORAH
|
0409014WL045229
|
BULU BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700895
|
|
BULU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-013-004/2097
()
|
0409014000NRG24281120230481455
|
28/11/2023
|
MINU DUTTA BORAH
|
0409014WL045229
|
MINU DUTTA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700901
|
|
MINU DUTTA BORAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-013-004/2098
()
|
0409014000NRG24281120230481456
|
28/11/2023
|
KUMKUM HAZARIKA
|
0409014WL045229
|
KUMKUM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700865
|
|
KUMKUM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-013-004/2099
()
|
0409014000NRG24281120230481457
|
28/11/2023
|
PRANITA BORUAH
|
0409014WL045229
|
PRANITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700876
|
|
PRANITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-013-004/2105
()
|
0409014000NRG24281120230481458
|
28/11/2023
|
PRANAB BORAH
|
0409014WL045229
|
PRANAB BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700899
|
|
PRANAB BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-013-004/2165
()
|
0409014000NRG24281120230481460
|
28/11/2023
|
LILI BORAH
|
0409014WL045229
|
LILI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700849
|
|
LILI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-013-004/2183
()
|
0409014000NRG24281120230481464
|
28/11/2023
|
BONDITA BORUAH
|
0409014WL045229
|
BONDITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700857
|
|
BONDITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-013-004/253
()
|
0409014000NRG24281120230481466
|
28/11/2023
|
NRIPEN BORAH
|
0409014WL045229
|
NRIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700817
|
|
NRIPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-013-004/257
()
|
0409014000NRG24281120230481467
|
28/11/2023
|
DULU SAIKIA
|
0409014WL045229
|
DULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700842
|
|
DULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-013-004/596
()
|
0409014000NRG24281120230481469
|
28/11/2023
|
BANTI BORAH BHUYAN
|
0409014WL045229
|
BANTI BORAH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700824
|
|
BANTI BORAH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-013-004/687
()
|
0409014000NRG24281120230481470
|
28/11/2023
|
MALAMA BORAH
|
0409014WL045229
|
MALAMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700900
|
|
MALAMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-013-004/689
()
|
0409014000NRG24281120230481471
|
28/11/2023
|
SRI DIPEN BORUAH
|
0409014WL045229
|
SRI DIPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700828
|
|
DIPEN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-013-004/693
()
|
0409014000NRG24281120230481472
|
28/11/2023
|
DIPAK PACHANI
|
0409014WL045229
|
DIPAK PACHANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700841
|
|
DIPAK PANCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-013-004/695
()
|
0409014000NRG24281120230481473
|
28/11/2023
|
NIJU MONI BORAH
|
0409014WL045229
|
NIJU MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700878
|
|
NIJU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-013-005/1116
()
|
0409014000NRG24281120230481475
|
28/11/2023
|
BABUL BARUAH
|
0409014WL045229
|
BABUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700819
|
|
BABUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-013-005/1116
()
|
0409014000NRG24281120230481476
|
28/11/2023
|
BINA BARUAH
|
0409014WL045229
|
BINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700885
|
|
BINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-013-005/1116
()
|
0409014000NRG24281120230481477
|
28/11/2023
|
SASANKA BARUAH
|
0409014WL045229
|
SASANKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700894
|
|
SASANKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-013-005/1121
()
|
0409014000NRG24281120230481479
|
28/11/2023
|
SANDHYA BARUAH
|
0409014WL045229
|
SANDHYA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700875
|
|
SANDHYA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-013-005/1128
()
|
0409014000NRG24281120230481480
|
28/11/2023
|
RAJIB BORUAH
|
0409014WL045229
|
RAJIB BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700831
|
|
RAJIB BORUAH S/O-CHAKESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-013-005/1129
()
|
0409014000NRG24281120230481481
|
28/11/2023
|
RUPA BORUAH
|
0409014WL045229
|
RUPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700881
|
|
RUPA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-013-005/1628
()
|
0409014000NRG24281120230481484
|
28/11/2023
|
BISHESWAR BORUAH
|
0409014WL045229
|
BISHESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700872
|
|
BISESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-013-005/1628
()
|
0409014000NRG24281120230481485
|
28/11/2023
|
RUBI BORUAH
|
0409014WL045229
|
RUBI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700879
|
|
RUBI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-013-005/1629
()
|
0409014000NRG24281120230481486
|
28/11/2023
|
BORASHA BORUAH
|
0409014WL045229
|
BORASHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700897
|
|
BOROSHA BORUAH
|
AXIS BANK(607153)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-013-005/1749
()
|
0409014000NRG24281120230481487
|
28/11/2023
|
TULUMAI BORUAH
|
0409014WL045229
|
TULUMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700859
|
|
TULUMAI BORUAH WO UPEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-013-005/1801
()
|
0409014000NRG24281120230481488
|
28/11/2023
|
BHAN BORUAH
|
0409014WL045229
|
BHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700853
|
|
BHAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-013-005/1842
()
|
0409014000NRG24281120230481490
|
28/11/2023
|
MALOBIKA BORUAH
|
0409014WL045229
|
MALOBIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700854
|
|
MALOBIKA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-013-005/2028
()
|
0409014000NRG24281120230481495
|
28/11/2023
|
BITU BORUAH
|
0409014WL045229
|
BITU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700868
|
|
BITU BAORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-013-005/2062
()
|
0409014000NRG24281120230481498
|
28/11/2023
|
RITA BORUAH
|
0409014WL045229
|
RITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700896
|
|
RITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-013-005/2062
()
|
0409014000NRG24281120230481497
|
28/11/2023
|
TILESWAR BORUAH
|
0409014WL045229
|
TILESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700844
|
|
TILESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-013-005/2122
()
|
0409014000NRG24281120230481499
|
28/11/2023
|
JANMONI BORUAH
|
0409014WL045229
|
JANMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700823
|
|
JANMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-013-005/2122
()
|
0409014000NRG24281120230481500
|
28/11/2023
|
RISHA BARUAH
|
0409014WL045229
|
RISHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700867
|
|
RISHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-013-005/2127
()
|
0409014000NRG24281120230481502
|
28/11/2023
|
JUNU BORUAH
|
0409014WL045229
|
JUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700839
|
|
JUNU BORUAH W/O-MRIDUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-013-005/2127
()
|
0409014000NRG24281120230481501
|
28/11/2023
|
MRIDUL BORUAH
|
0409014WL045229
|
MRIDUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700863
|
|
MRIDUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-013-005/2128
()
|
0409014000NRG24281120230481504
|
28/11/2023
|
JAN BORUAH
|
0409014WL045229
|
JAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700874
|
|
JAN BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-013-005/698
()
|
0409014000NRG24281120230481506
|
28/11/2023
|
PRABINA BARUAH
|
0409014WL045229
|
PRABINA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700835
|
|
PROBINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-013-005/79
()
|
0409014000NRG24281120230481509
|
28/11/2023
|
SRI BHUBAN BORUAH
|
0409014WL045229
|
SRI BHUBAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700821
|
|
BHUBAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-013-006/1889
()
|
0409014000NRG24281120230481511
|
28/11/2023
|
BIDYUT SAIKIA
|
0409014WL045229
|
BIDYUT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700877
|
|
BIDYUT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-013-007/1273
()
|
0409014000NRG24281120230481514
|
28/11/2023
|
JYOTI SAIKIA
|
0409014WL045229
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700847
|
|
JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-013-007/1273
()
|
0409014000NRG24281120230481513
|
28/11/2023
|
MANTU SAIKIA
|
0409014WL045229
|
MANTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700822
|
|
MANTU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-013-009/85
()
|
0409014000NRG24281120230481516
|
28/11/2023
|
Rajen Borah
|
0409014WL045229
|
Rajen Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700815
|
|
RAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-013-009/85
()
|
0409014000NRG24281120230481517
|
28/11/2023
|
RUNUMI BORAH
|
0409014WL045229
|
RUNUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700837
|
|
RUNUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116620
|
116620
|
|
|
|
|
|
|
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-013-004/1853
()
|
0409014000NRG24281120230481429
|
28/11/2023
|
DEBESWARI BORAH
|
0409014WL045229
|
DEBESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700893
|
|
DEBESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-013-004/1853
()
|
0409014000NRG24281120230481427
|
28/11/2023
|
NIPAK BORAH
|
0409014WL045229
|
NIPAK BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700871
|
|
NIPAK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-013-004/1896
()
|
0409014000NRG24281120230481433
|
28/11/2023
|
UMAKANTA BORUAH
|
0409014WL045229
|
UMAKANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700818
|
|
UMA KANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-013-004/1935
()
|
0409014000NRG24281120230481436
|
28/11/2023
|
MINA BORAH
|
0409014WL045229
|
MINA BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700838
|
|
MINA BORAH W/O-KESHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-013-004/1974
()
|
0409014000NRG24281120230481440
|
28/11/2023
|
DIMBESWAR BORAH
|
0409014WL045229
|
DIMBESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700858
|
|
DIMBESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-013-004/1974
()
|
0409014000NRG24281120230481441
|
28/11/2023
|
NITUMONI BORAH
|
0409014WL045229
|
NITUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700833
|
|
NITUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-013-005/2032
()
|
0409014000NRG24281120230481496
|
28/11/2023
|
MARAMI BORUAH
|
0409014WL045229
|
MARAMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700848
|
|
MARAMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-013-005/705
()
|
0409014000NRG24281120230481508
|
28/11/2023
|
RUBI BORUAH
|
0409014WL045229
|
RUBI BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700911
|
|
RUBI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-009-012/1088
()
|
0409014000NRG24281120230481401
|
28/11/2023
|
Migam Pegu
|
0409014WL045229
|
Migam Pegu
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700912
|
|
MIGAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-006-002/763
()
|
0409014000NRG24281120230481369
|
28/11/2023
|
MONIKA DUTTA
|
0409014WL045227
|
MONIKA DUTTA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666700814
|
|
Mrs. MONIKA DUTTA
|
INDIAN BANK(607105)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-006-002/867
()
|
0409014000NRG24281120230481373
|
28/11/2023
|
Mrs. SUMI SAIKIA
|
0409014WL045227
|
Mrs. SUMI SAIKIA
|
00176
|
IDIB000R537
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666700886
|
|
Mrs. SUMI SAIKIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-011-014/1296
()
|
0409014000NRG24281120230481539
|
28/11/2023
|
PRABIN MEDHI
|
0409014WL045230
|
PRABIN MEDHI
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700807
|
|
PRABIN MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-011-014/1213
()
|
0409014000NRG24281120230481537
|
28/11/2023
|
RUNUMAI DOLEY
|
0409014WL045230
|
RUNUMAI DOLEY
|
00415
|
SBIN0005081
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700809
|
|
RUNUMAI DOLEY MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-011-013/506
()
|
0409014000NRG24281120230481529
|
28/11/2023
|
PRIYALATA PEGU DOLEY
|
0409014WL045230
|
PRIYALATA PEGU DOLEY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700888
|
|
PRIYALATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-013-004/1388
()
|
0409014000NRG24281120230481421
|
28/11/2023
|
PABAN BORA
|
0409014WL045229
|
PABAN BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700808
|
|
PABAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-013-005/705
()
|
0409014000NRG24281120230481507
|
28/11/2023
|
BASANTA BORUAH
|
0409014WL045229
|
BASANTA BORUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700887
|
|
BASANTA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-011-013/239
()
|
0409014000NRG24281120230481524
|
28/11/2023
|
PLABAN DOLEY
|
0409014WL045230
|
PLABAN DOLEY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700810
|
|
PLABAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-011-014/1105
()
|
0409014000NRG24281120230481531
|
28/11/2023
|
JATIN DOLEY
|
0409014WL045230
|
JATIN DOLEY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700812
|
|
MR JATIN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-011-014/1119
()
|
0409014000NRG24281120230481534
|
28/11/2023
|
NIRJANATA DOLEY
|
0409014WL045230
|
NIRJANATA DOLEY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700813
|
|
MRS NIRJANATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-011-014/1299
()
|
0409014000NRG24281120230481541
|
28/11/2023
|
DIBYAKANTA DOLEY
|
0409014WL045230
|
DIBYAKANTA DOLEY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700811
|
|
DIBYA KANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-011-014/1299
()
|
0409014000NRG24281120230481542
|
28/11/2023
|
RUBI PATIRI DOLEY
|
0409014WL045230
|
RUBI PATIRI DOLEY
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666700806
|
|
RUBI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-009-011/630
()
|
0409014000NRG24281120230481395
|
28/11/2023
|
Pulin Pegu
|
0409014WL045229
|
Pulin Pegu
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700890
|
|
PULIN PEGU
|
UCO BANK(607066)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-009-012/3335
()
|
0409014000NRG24281120230481406
|
28/11/2023
|
LALUKI PEGU
|
0409014WL045229
|
LALUKI PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666700889
|
|
LALUKI PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150416
|
150416
|
|
|
|
|
|
|
|