|
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
|
CHAYGAON
|
AS-07-003-005-005/521
(BAMUNIGAON)
|
0407003000NRG25170520240029997
|
18/05/2024
|
Nilima Rabha
|
0407003WL001841
|
Nilima Rabha
|
00045
|
BARB0CHAYGA
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993643
|
|
NILIMA RABHA
|
BANK OF BARODA(606985)
|
|
2
|
CHAYGAON
|
AS-07-003-005-012/78
(BAMUNIGAON)
|
0407003000NRG25170520240030024
|
18/05/2024
|
Sri Uro Das
|
0407003WL001844
|
Sri Uro Das
|
00045
|
BARB0CHAYGA
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993644
|
|
UROBALA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-005-001/1437
(BAMUNIGAON)
|
0407003000NRG25170520240029987
|
18/05/2024
|
Makhan Rabha
|
0407003WL001840
|
Makhan Rabha
|
00089
|
CBIN0282251
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993642
|
|
Shri Makhan Rabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
4
|
CHAYGAON
|
AS-07-003-005-002/772
(BAMUNIGAON)
|
0407003000NRG25170520240029988
|
18/05/2024
|
Media Marak
|
0407003WL001840
|
Media Marak
|
00354
|
PUNB0039820
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993572
|
|
MEDIJA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAYGAON
|
AS-07-003-005-012/2226
(BAMUNIGAON)
|
0407003000NRG25170520240030027
|
18/05/2024
|
Pobita Kalita
|
0407003WL001845
|
Pobita Kalita
|
00354
|
PUNB0039820
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993573
|
|
POBITA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
6
|
CHAYGAON
|
AS-07-003-005-002/546
(BAMUNIGAON)
|
0407003000NRG25170520240030009
|
18/05/2024
|
Gadhuli Bala Rabha
|
0407003WL001843
|
Gadhuli Bala Rabha
|
00354
|
PUNB0266600
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212993646
|
|
GODHULI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAYGAON
|
AS-07-003-005-002/577
(BAMUNIGAON)
|
0407003000NRG25170520240029994
|
18/05/2024
|
Shiram M Marak
|
0407003WL001841
|
Shiram M Marak
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993600
|
|
SHIRAM MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAYGAON
|
AS-07-003-005-002/577
(BAMUNIGAON)
|
0407003000NRG25170520240029995
|
18/05/2024
|
Toshin Marak
|
0407003WL001841
|
Toshin Marak
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993614
|
|
JOSBIN R MARAK
|
UCO BANK(607066)
|
|
9
|
CHAYGAON
|
AS-07-003-005-004/348
(BAMUNIGAON)
|
0407003000NRG25170520240030032
|
18/05/2024
|
Nirmali Boro
|
0407003WL001846
|
Nirmali Boro
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993604
|
|
NIRMALI BORO W/O-DINESH BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAYGAON
|
AS-07-003-005-005/1531
(BAMUNIGAON)
|
0407003000NRG25170520240030047
|
18/05/2024
|
Smti Pulama Rabha
|
0407003WL001848
|
Smti Pulama Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993610
|
|
PULAMA RABHA
|
HDFC BANK LTD(607152)
|
|
11
|
CHAYGAON
|
AS-07-003-005-005/213
(BAMUNIGAON)
|
0407003000NRG25170520240030050
|
18/05/2024
|
Sumitra Rabha
|
0407003WL001848
|
Sumitra Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993630
|
|
SUMITRA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAYGAON
|
AS-07-003-005-005/521
(BAMUNIGAON)
|
0407003000NRG25170520240029998
|
18/05/2024
|
Champa Rabha
|
0407003WL001841
|
Champa Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993637
|
|
SAMBARUNG RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAYGAON
|
AS-07-003-005-005/541
(BAMUNIGAON)
|
0407003000NRG25170520240030054
|
18/05/2024
|
GHANASHYAM BORO
|
0407003WL001849
|
GHANASHYAM BORO
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993631
|
|
GHANASHYAM BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAYGAON
|
AS-07-003-005-005/541
(BAMUNIGAON)
|
0407003000NRG25170520240030055
|
18/05/2024
|
Nilima Rabha
|
0407003WL001849
|
Nilima Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993605
|
|
NILIMA BORO WO SRI GHANANSHYAM BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAYGAON
|
AS-07-003-005-005/585
(BAMUNIGAON)
|
0407003000NRG25170520240030056
|
18/05/2024
|
Tilak Boro
|
0407003WL001849
|
Tilak Boro
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993633
|
|
TILAK BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAYGAON
|
AS-07-003-005-005/590
(BAMUNIGAON)
|
0407003000NRG25170520240030051
|
18/05/2024
|
Ranjit Rabha
|
0407003WL001848
|
Ranjit Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993632
|
|
RANJIT RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAYGAON
|
AS-07-003-005-005/683
(BAMUNIGAON)
|
0407003000NRG25170520240029989
|
18/05/2024
|
Dewali Rabha
|
0407003WL001840
|
Dewali Rabha
|
00354
|
PUNB0266600
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212993626
|
|
DEBALI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAYGAON
|
AS-07-003-005-005/719
(BAMUNIGAON)
|
0407003000NRG25170520240029990
|
18/05/2024
|
Karmeswar Rabha
|
0407003WL001840
|
Karmeswar Rabha
|
00354
|
PUNB0266600
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212993629
|
|
KARMESHWAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAYGAON
|
AS-07-003-005-005/720
(BAMUNIGAON)
|
0407003000NRG25170520240029991
|
18/05/2024
|
Pajen Rabha
|
0407003WL001840
|
Pajen Rabha
|
00354
|
PUNB0266600
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212993627
|
|
PAJEN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAYGAON
|
AS-07-003-005-005/771
(BAMUNIGAON)
|
0407003000NRG25170520240029999
|
18/05/2024
|
Samudra Rabha
|
0407003WL001841
|
Samudra Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993628
|
|
SAMUDRA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAYGAON
|
AS-07-003-005-006/542
(BAMUNIGAON)
|
0407003000NRG25170520240030000
|
18/05/2024
|
JIMO BORO
|
0407003WL001841
|
JIMO BORO
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993603
|
|
JIMA BORO
|
UCO BANK(607066)
|
|
22
|
CHAYGAON
|
AS-07-003-005-011/1566
(BAMUNIGAON)
|
0407003000NRG25170520240030033
|
18/05/2024
|
Madhab Das
|
0407003WL001846
|
Madhab Das
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993622
|
|
MADHAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHAYGAON
|
AS-07-003-005-011/2359
(BAMUNIGAON)
|
0407003000NRG25170520240030042
|
18/05/2024
|
Janaki Das
|
0407003WL001847
|
Janaki Das
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993611
|
|
JONAKI DAS WO DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAYGAON
|
AS-07-003-005-012/132
(BAMUNIGAON)
|
0407003000NRG25170520240030025
|
18/05/2024
|
Bharati Kalita
|
0407003WL001845
|
Bharati Kalita
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993608
|
|
BHARATI KALITA WO LT HAREN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAYGAON
|
AS-07-003-005-012/1332
(BAMUNIGAON)
|
0407003000NRG25170520240030035
|
18/05/2024
|
Anil Boro
|
0407003WL001846
|
Anil Boro
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993602
|
|
ANIL BORO S/O-CHITARAM BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAYGAON
|
AS-07-003-005-012/1332
(BAMUNIGAON)
|
0407003000NRG25170520240030034
|
18/05/2024
|
Manomati Boro
|
0407003WL001846
|
Manomati Boro
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993606
|
|
MANOMATI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAYGAON
|
AS-07-003-005-012/1334
(BAMUNIGAON)
|
0407003000NRG25170520240030043
|
18/05/2024
|
Mira Rabha
|
0407003WL001847
|
Mira Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993635
|
|
MIRA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAYGAON
|
AS-07-003-005-012/1349
(BAMUNIGAON)
|
0407003000NRG25170520240030026
|
18/05/2024
|
Junu Rabha
|
0407003WL001845
|
Junu Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993650
|
|
JUNU RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAYGAON
|
AS-07-003-005-012/165
(BAMUNIGAON)
|
0407003000NRG25170520240030037
|
18/05/2024
|
Rina Kalita
|
0407003WL001846
|
Rina Kalita
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993596
|
|
RINA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAYGAON
|
AS-07-003-005-012/2201
(BAMUNIGAON)
|
0407003000NRG25170520240030038
|
18/05/2024
|
BAN DAS
|
0407003WL001846
|
BAN DAS
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993607
|
|
BAN DAS
|
UCO BANK(607066)
|
|
31
|
CHAYGAON
|
AS-07-003-005-012/2219
(BAMUNIGAON)
|
0407003000NRG25170520240030019
|
18/05/2024
|
Anjali Das
|
0407003WL001844
|
Anjali Das
|
00354
|
PUNB0266600
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212993617
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAYGAON
|
AS-07-003-005-012/2219
(BAMUNIGAON)
|
0407003000NRG25170520240030020
|
18/05/2024
|
Anjali Das
|
0407003WL001844
|
Anjali Das
|
00354
|
PUNB0266600
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212993618
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAYGAON
|
AS-07-003-005-012/2296
(BAMUNIGAON)
|
0407003000NRG25170520240030021
|
18/05/2024
|
Binita Das
|
0407003WL001844
|
Binita Das
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993616
|
|
BINITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAYGAON
|
AS-07-003-005-012/2296
(BAMUNIGAON)
|
0407003000NRG25170520240030022
|
18/05/2024
|
Bipul Das
|
0407003WL001844
|
Bipul Das
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993612
|
|
BIPUL DAS SO JITEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAYGAON
|
AS-07-003-005-012/2298
(BAMUNIGAON)
|
0407003000NRG25170520240030023
|
18/05/2024
|
Kailash Das
|
0407003WL001844
|
Kailash Das
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993625
|
|
KAILASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHAYGAON
|
AS-07-003-005-012/2307
(BAMUNIGAON)
|
0407003000NRG25170520240030012
|
18/05/2024
|
Arpana Das
|
0407003WL001843
|
Arpana Das
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993619
|
|
ARPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAYGAON
|
AS-07-003-005-012/2340
(BAMUNIGAON)
|
0407003000NRG25170520240030002
|
18/05/2024
|
Babita Das
|
0407003WL001842
|
Babita Das
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993613
|
|
BABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAYGAON
|
AS-07-003-005-012/2493
(BAMUNIGAON)
|
0407003000NRG25170520240030061
|
18/05/2024
|
Joymati Kalita
|
0407003WL001849
|
Joymati Kalita
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993615
|
|
JOYMATI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAYGAON
|
AS-07-003-005-012/359
(BAMUNIGAON)
|
0407003000NRG25170520240030029
|
18/05/2024
|
Bijay Kr. Rabha
|
0407003WL001845
|
Bijay Kr. Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993624
|
|
BIJOY KUMAR RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAYGAON
|
AS-07-003-005-012/523
(BAMUNIGAON)
|
0407003000NRG25170520240030031
|
18/05/2024
|
Joymati Rabha
|
0407003WL001845
|
Joymati Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993634
|
|
JOYMATI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAYGAON
|
AS-07-003-005-013/1255
(BAMUNIGAON)
|
0407003000NRG25170520240030053
|
18/05/2024
|
Sunita Rabha
|
0407003WL001848
|
Sunita Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993609
|
|
CHUNI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAYGAON
|
AS-07-003-005-013/1299
(BAMUNIGAON)
|
0407003000NRG25170520240030003
|
18/05/2024
|
Kunjaram Boro
|
0407003WL001842
|
Kunjaram Boro
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993623
|
|
KUNJA RAM BORO
|
UCO BANK(607066)
|
|
43
|
CHAYGAON
|
AS-07-003-005-013/1329
(BAMUNIGAON)
|
0407003000NRG25170520240030013
|
18/05/2024
|
Dipali Boro
|
0407003WL001843
|
Dipali Boro
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993597
|
|
DIPALI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAYGAON
|
AS-07-003-005-013/1329
(BAMUNIGAON)
|
0407003000NRG25170520240030014
|
18/05/2024
|
Ratul Rabha
|
0407003WL001843
|
Ratul Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993636
|
|
RAHUL RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAYGAON
|
AS-07-003-005-013/2001
(BAMUNIGAON)
|
0407003000NRG25170520240030045
|
18/05/2024
|
Smti Pakhila Boro
|
0407003WL001847
|
Smti Pakhila Boro
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993645
|
|
PAKHILA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAYGAON
|
AS-07-003-005-013/2227
(BAMUNIGAON)
|
0407003000NRG25170520240030046
|
18/05/2024
|
Papu Boro
|
0407003WL001847
|
Papu Boro
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993621
|
|
PAPU BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAYGAON
|
AS-07-003-005-013/2234
(BAMUNIGAON)
|
0407003000NRG25170520240030064
|
18/05/2024
|
Ajanta Boro
|
0407003WL001849
|
Ajanta Boro
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993620
|
|
AJANTA BORO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAYGAON
|
AS-07-003-005-015/2318
(BAMUNIGAON)
|
0407003000NRG25170520240030004
|
18/05/2024
|
Gadhuli Rabha
|
0407003WL001842
|
Gadhuli Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993601
|
|
GADHULI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAYGAON
|
AS-07-003-005-016/684
(BAMUNIGAON)
|
0407003000NRG25170520240030005
|
18/05/2024
|
Daymanti Rabha
|
0407003WL001842
|
Daymanti Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993598
|
|
DAMAYANTI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAYGAON
|
AS-07-003-005-016/730
(BAMUNIGAON)
|
0407003000NRG25170520240030007
|
18/05/2024
|
Choracharan Rabha
|
0407003WL001842
|
Choracharan Rabha
|
00354
|
PUNB0266600
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993599
|
|
CHURA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149898
|
149898
|
|
|
|
|
|
|
|
|
51
|
CHAYGAON
|
AS-07-003-005-002/1617
(BAMUNIGAON)
|
0407003000NRG25170520240029993
|
18/05/2024
|
Lebina Marak
|
0407003WL001841
|
Lebina Marak
|
00415
|
SBIN0009439
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993640
|
|
MRS LEBINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAYGAON
|
AS-07-003-005-003/1228
(BAMUNIGAON)
|
0407003000NRG25170520240030018
|
18/05/2024
|
Rahul Rabha
|
0407003WL001844
|
Rahul Rabha
|
00415
|
SBIN0009439
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993595
|
|
RAHUL RABHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAYGAON
|
AS-07-003-005-011/2349
(BAMUNIGAON)
|
0407003000NRG25170520240030060
|
18/05/2024
|
Ratul Rabha
|
0407003WL001849
|
Ratul Rabha
|
00415
|
SBIN0009439
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993641
|
|
MR RATUL RABHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAYGAON
|
AS-07-003-005-012/1332
(BAMUNIGAON)
|
0407003000NRG25170520240030036
|
18/05/2024
|
Karna Boro
|
0407003WL001846
|
Karna Boro
|
00415
|
SBIN0009439
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993638
|
|
KARNA BORO
|
UCO BANK(607066)
|
|
55
|
CHAYGAON
|
AS-07-003-005-012/2493
(BAMUNIGAON)
|
0407003000NRG25170520240030063
|
18/05/2024
|
Purna Kalita
|
0407003WL001849
|
Purna Kalita
|
00415
|
SBIN0009439
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212993639
|
|
MR PURNA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16185
|
16185
|
|
|
|
|
|
|
|
|
56
|
CHAYGAON
|
AS-07-003-005-001/2261
(BAMUNIGAON)
|
0407003000NRG25170520240030001
|
18/05/2024
|
Lakshi Rabha
|
0407003WL001842
|
Lakshi Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993589
|
|
LAKSHI RABHA
|
UCO BANK(607066)
|
|
57
|
CHAYGAON
|
AS-07-003-005-002/1999
(BAMUNIGAON)
|
0407003000NRG25170520240030017
|
18/05/2024
|
Rejina R. Marak
|
0407003WL001844
|
Rejina R. Marak
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993579
|
|
REGINA R MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAYGAON
|
AS-07-003-005-002/2255
(BAMUNIGAON)
|
0407003000NRG25170520240030008
|
18/05/2024
|
Hawarson D Sangma
|
0407003WL001843
|
Hawarson D Sangma
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993582
|
|
HAWARSON D SANGMA
|
UCO BANK(607066)
|
|
59
|
CHAYGAON
|
AS-07-003-005-005/1531
(BAMUNIGAON)
|
0407003000NRG25170520240030048
|
18/05/2024
|
Sri Paddeswar Rabha
|
0407003WL001848
|
Sri Paddeswar Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993647
|
|
PADESWAR RABHA
|
UCO BANK(607066)
|
|
60
|
CHAYGAON
|
AS-07-003-005-005/1982
(BAMUNIGAON)
|
0407003000NRG25170520240030040
|
18/05/2024
|
Phanindra Rabha
|
0407003WL001847
|
Phanindra Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993574
|
|
PHANINDRA RABHA
|
UCO BANK(607066)
|
|
61
|
CHAYGAON
|
AS-07-003-005-005/2037
(BAMUNIGAON)
|
0407003000NRG25170520240029996
|
18/05/2024
|
Sunil Rabha
|
0407003WL001841
|
Sunil Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993583
|
|
SUNIL RABHA
|
UCO BANK(607066)
|
|
62
|
CHAYGAON
|
AS-07-003-005-005/2059
(BAMUNIGAON)
|
0407003000NRG25170520240030049
|
18/05/2024
|
Suren Rabha
|
0407003WL001848
|
Suren Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993585
|
|
SUREN RABHA
|
UCO BANK(607066)
|
|
63
|
CHAYGAON
|
AS-07-003-005-005/585
(BAMUNIGAON)
|
0407003000NRG25170520240030057
|
18/05/2024
|
Binoda Boro
|
0407003WL001849
|
Binoda Boro
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993592
|
|
BINODA BORO
|
UCO BANK(607066)
|
|
64
|
CHAYGAON
|
AS-07-003-005-005/617
(BAMUNIGAON)
|
0407003000NRG25170520240030052
|
18/05/2024
|
Lashti Rabha
|
0407003WL001848
|
Lashti Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993649
|
|
LASTI RABHA
|
UCO BANK(607066)
|
|
65
|
CHAYGAON
|
AS-07-003-005-006/2208
(BAMUNIGAON)
|
0407003000NRG25170520240030058
|
18/05/2024
|
Junuka Basumatary
|
0407003WL001849
|
Junuka Basumatary
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993593
|
|
JUNUKA BASUMATARY
|
UCO BANK(607066)
|
|
66
|
CHAYGAON
|
AS-07-003-005-006/2208
(BAMUNIGAON)
|
0407003000NRG25170520240030059
|
18/05/2024
|
Simanta Basumatary
|
0407003WL001849
|
Simanta Basumatary
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993588
|
|
SIMANTA BASUMATARY
|
UCO BANK(607066)
|
|
67
|
CHAYGAON
|
AS-07-003-005-006/2402
(BAMUNIGAON)
|
0407003000NRG25170520240030041
|
18/05/2024
|
Maheshwar Boro
|
0407003WL001847
|
Maheshwar Boro
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993591
|
|
MAHESHWAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAYGAON
|
AS-07-003-005-012/1334
(BAMUNIGAON)
|
0407003000NRG25170520240030044
|
18/05/2024
|
Bhaben Rabha
|
0407003WL001847
|
Bhaben Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993648
|
|
BHABEN RABHA
|
UCO BANK(607066)
|
|
69
|
CHAYGAON
|
AS-07-003-005-012/2202
(BAMUNIGAON)
|
0407003000NRG25170520240030011
|
18/05/2024
|
Nakul Das
|
0407003WL001843
|
Nakul Das
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993586
|
|
NAKUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAYGAON
|
AS-07-003-005-012/2202
(BAMUNIGAON)
|
0407003000NRG25170520240030010
|
18/05/2024
|
Rita Das
|
0407003WL001843
|
Rita Das
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993576
|
|
RITA DAS
|
UCO BANK(607066)
|
|
71
|
CHAYGAON
|
AS-07-003-005-012/2431
(BAMUNIGAON)
|
0407003000NRG25170520240030028
|
18/05/2024
|
Madhab Kalita
|
0407003WL001845
|
Madhab Kalita
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993578
|
|
MADHAB KALITA
|
UCO BANK(607066)
|
|
72
|
CHAYGAON
|
AS-07-003-005-012/2493
(BAMUNIGAON)
|
0407003000NRG25170520240030062
|
18/05/2024
|
Rubi Kalita
|
0407003WL001849
|
Rubi Kalita
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993587
|
|
RUBI KALITA
|
UCO BANK(607066)
|
|
73
|
CHAYGAON
|
AS-07-003-005-012/262
(BAMUNIGAON)
|
0407003000NRG25170520240029992
|
18/05/2024
|
Minu Das
|
0407003WL001840
|
Minu Das
|
00462
|
UCBA0001448
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212993575
|
|
MINU DAS
|
UCO BANK(607066)
|
|
74
|
CHAYGAON
|
AS-07-003-005-012/473
(BAMUNIGAON)
|
0407003000NRG25170520240030039
|
18/05/2024
|
Tarun Ch Rabha
|
0407003WL001846
|
Tarun Ch Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993581
|
|
TARUN RAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAYGAON
|
AS-07-003-005-012/523
(BAMUNIGAON)
|
0407003000NRG25170520240030030
|
18/05/2024
|
Paresh Rabha
|
0407003WL001845
|
Paresh Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993594
|
|
PARESH RABHA
|
UCO BANK(607066)
|
|
76
|
CHAYGAON
|
AS-07-003-005-013/2234
(BAMUNIGAON)
|
0407003000NRG25170520240030065
|
18/05/2024
|
Tora Boro
|
0407003WL001849
|
Tora Boro
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993590
|
|
TARALI BORO
|
UCO BANK(607066)
|
|
77
|
CHAYGAON
|
AS-07-003-005-016/663
(BAMUNIGAON)
|
0407003000NRG25170520240030015
|
18/05/2024
|
Ajit Rabha
|
0407003WL001843
|
Ajit Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993577
|
|
AJIT RABHA
|
UCO BANK(607066)
|
|
78
|
CHAYGAON
|
AS-07-003-005-016/663
(BAMUNIGAON)
|
0407003000NRG25170520240030016
|
18/05/2024
|
Anjali Rabha
|
0407003WL001843
|
Anjali Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993584
|
|
ANJALI RABHA
|
UCO BANK(607066)
|
|
79
|
CHAYGAON
|
AS-07-003-005-016/684
(BAMUNIGAON)
|
0407003000NRG25170520240030006
|
18/05/2024
|
Jyotish Rabha
|
0407003WL001842
|
Jyotish Rabha
|
00462
|
UCBA0001448
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212993580
|
|
JYOTISH RABHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82668
|
82668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266181
|
266181
|
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