|
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-09-014-001-013/602
()
|
0409014000NRG24010320240585778
|
01/03/2024
|
SONDEY NARZARY
|
0409014WL054194
|
SONDEY NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546223
|
|
CHANDE NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-001-013/602
()
|
0409014000NRG24010320240585777
|
01/03/2024
|
UDAI NARZARY
|
0409014WL054194
|
UDAI NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546224
|
|
UDAY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-001-014/1402
()
|
0409014000NRG24010320240585771
|
01/03/2024
|
MANISHA BASUMATARY
|
0409014WL054193
|
MANISHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546308
|
|
MANICHA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-001-015/1294
()
|
0409014000NRG24010320240585779
|
01/03/2024
|
DOLEY WARY
|
0409014WL054194
|
DOLEY WARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546304
|
|
DOLEY OWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-001-016/695
()
|
0409014000NRG24010320240585781
|
01/03/2024
|
MALLI SWARGIARY
|
0409014WL054194
|
MALLI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546306
|
|
MALLI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-001-019/1445
()
|
0409014000NRG24010320240585772
|
01/03/2024
|
NIRMALA MOCHAHARY
|
0409014WL054193
|
NIRMALA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546318
|
|
NIRMALA MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-001-023/1002
()
|
0409014000NRG24010320240585986
|
01/03/2024
|
LABCHI NARZARY
|
0409014WL054205
|
LABCHI NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546222
|
|
LABCHI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-001-023/1558
()
|
0409014000NRG24010320240585782
|
01/03/2024
|
MANGALSINGH MOCHAHARY
|
0409014WL054194
|
MANGALSINGH MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546218
|
|
MANGALSINGH MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-001-024/1159
()
|
0409014000NRG24010320240585929
|
01/03/2024
|
SRI DILIP BASUMATARY
|
0409014WL054201
|
SRI DILIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546311
|
|
DILIP BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-001-024/1160
()
|
0409014000NRG24010320240585931
|
01/03/2024
|
SRI RATNESWAR DAIMARY
|
0409014WL054201
|
SRI RATNESWAR DAIMARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546309
|
|
MR RATNESWAR DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-001-024/992
()
|
0409014000NRG24010320240585773
|
01/03/2024
|
BIKASH BASUMATARY
|
0409014WL054193
|
BIKASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546221
|
|
BIKASH BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-001-024/992
()
|
0409014000NRG24010320240585774
|
01/03/2024
|
SMT LAKHI BASUMATARY
|
0409014WL054193
|
SMT LAKHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546320
|
|
LAKHI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-001-027/963
()
|
0409014000NRG24010320240585933
|
01/03/2024
|
JWNGSAR RAMCHIARY
|
0409014WL054201
|
JWNGSAR RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546253
|
|
JWNGSAR RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-001-028/1631
()
|
0409014000NRG24010320240585884
|
01/03/2024
|
SRI RAJESWAR BASUMATARY
|
0409014WL054198
|
SRI RAJESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546323
|
|
Rajeshwar Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-001-030/1149
()
|
0409014000NRG24010320240585886
|
01/03/2024
|
SIMANGSA BASUMATARY
|
0409014WL054198
|
SIMANGSA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546225
|
|
SHRI SIMANGSA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-001-031/1562
()
|
0409014000NRG24010320240585987
|
01/03/2024
|
BINOTI BASUMATARY
|
0409014WL054205
|
BINOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546319
|
|
Mrs. Binoti Basumatary
|
INDIAN BANK(607105)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-001-031/878
()
|
0409014000NRG24010320240585934
|
01/03/2024
|
ELEB NARZARY
|
0409014WL054201
|
ELEB NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546313
|
|
Ealep Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-001-031/880
()
|
0409014000NRG24010320240585887
|
01/03/2024
|
SMT. NILIMA SWARGIARY
|
0409014WL054198
|
SMT. NILIMA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546312
|
|
Mrs. NILIMA SWARGIARY
|
INDIAN BANK(607105)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-001-034/618
()
|
0409014000NRG24010320240586086
|
01/03/2024
|
ARUNI BRAHMA
|
0409014WL054222
|
ARUNI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546321
|
|
Mrs. ARUNI BRAHMA
|
INDIAN BANK(607105)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-001-034/618
()
|
0409014000NRG24010320240586089
|
01/03/2024
|
Pahari Brahma
|
0409014WL054222
|
Pahari Brahma
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546325
|
|
PAHARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-001-037/1575
()
|
0409014000NRG24010320240585988
|
01/03/2024
|
DEBEN WARY
|
0409014WL054205
|
DEBEN WARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546324
|
|
DEBEN WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-001-037/1575
()
|
0409014000NRG24010320240585991
|
01/03/2024
|
MONESWARY WARY
|
0409014WL054205
|
MONESWARY WARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546327
|
|
MANESWARI OWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-001-044/1101
()
|
0409014000NRG24010320240586090
|
01/03/2024
|
MADAN BASUMATARY
|
0409014WL054222
|
MADAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546305
|
|
MADAN BASUMATARY
|
CANARA BANK(508532)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-001-044/1101
()
|
0409014000NRG24010320240586091
|
01/03/2024
|
SUREN BASUMATARY
|
0409014WL054222
|
SUREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546303
|
|
SUREN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-001-049/1089
()
|
0409014000NRG24010320240585888
|
01/03/2024
|
AMASHI NARZARY
|
0409014WL054198
|
AMASHI NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546219
|
|
AMASHI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-001-049/1090
()
|
0409014000NRG24010320240585889
|
01/03/2024
|
RUPAMANI MUCHAHARY
|
0409014WL054198
|
RUPAMANI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546314
|
|
RUPAMONI MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-001-049/933
()
|
0409014000NRG24010320240585992
|
01/03/2024
|
MANOKI GAYARI
|
0409014WL054205
|
MANOKI GAYARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546307
|
|
MANOKI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-001-050/1277
()
|
0409014000NRG24010320240585776
|
01/03/2024
|
MANESWARI NARZARY
|
0409014WL054193
|
MANESWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546315
|
|
MANESHWARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-001-050/1489
()
|
0409014000NRG24010320240585935
|
01/03/2024
|
BISHNUMAYA BASUMATARY
|
0409014WL054201
|
BISHNUMAYA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546317
|
|
Bishnumaya Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-014-011/1361
()
|
0409014000NRG24010320240586513
|
01/03/2024
|
KUNJA KUTUM
|
0409014WL054255
|
KUNJA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546365
|
|
KUNJA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-014-011/1367
()
|
0409014000NRG24010320240586219
|
01/03/2024
|
DULASI KARI
|
0409014WL054246
|
DULASI KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546214
|
|
DULASHI KARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-014-011/1409
()
|
0409014000NRG24010320240586515
|
01/03/2024
|
LITUMAI PEGU
|
0409014WL054255
|
LITUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546334
|
|
LITUMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-014-011/1409
()
|
0409014000NRG24010320240586516
|
01/03/2024
|
UPADAY KUTUM
|
0409014WL054255
|
UPADAY KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546357
|
|
UPADAY KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-014-011/1420
()
|
0409014000NRG24010320240586517
|
01/03/2024
|
BIJU KARI
|
0409014WL054255
|
BIJU KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546332
|
|
BIJU KARI
|
UCO BANK(607066)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-014-011/1501
()
|
0409014000NRG24010320240586220
|
01/03/2024
|
CHABIKANTA KARI
|
0409014WL054246
|
CHABIKANTA KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546252
|
|
CHABIKANTA KARI
|
UCO BANK(607066)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-014-011/1502
()
|
0409014000NRG24010320240586518
|
01/03/2024
|
RAMPOTI MILI
|
0409014WL054255
|
RAMPOTI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546335
|
|
MR RAMPOTI MILI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-014-011/160
()
|
0409014000NRG24010320240586519
|
01/03/2024
|
GOBINDA MILI
|
0409014WL054255
|
GOBINDA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546366
|
|
GOBINDA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-014-011/1810
()
|
0409014000NRG24010320240586521
|
01/03/2024
|
JAYSING PATGIRI
|
0409014WL054255
|
JAYSING PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546339
|
|
JAYSING PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-014-011/1810
()
|
0409014000NRG24010320240586522
|
01/03/2024
|
NAMITA PATGIRI
|
0409014WL054255
|
NAMITA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546354
|
|
NAMITA PATGIRI
|
UCO BANK(607066)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-014-011/2207
()
|
0409014000NRG24010320240586221
|
01/03/2024
|
RIJU PATGIRI
|
0409014WL054246
|
RIJU PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546362
|
|
RIJU PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-014-011/2214
()
|
0409014000NRG24010320240586527
|
01/03/2024
|
PREMESHWAR KARI
|
0409014WL054255
|
PREMESHWAR KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546358
|
|
PREMESHWAR KARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-014-011/2227
()
|
0409014000NRG24010320240586528
|
01/03/2024
|
GARIYA PEGU
|
0409014WL054255
|
GARIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546350
|
|
GARIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-014-011/2227
()
|
0409014000NRG24010320240586529
|
01/03/2024
|
INDUMOTI PEGU
|
0409014WL054255
|
INDUMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546356
|
|
INDUMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-014-011/2330
()
|
0409014000NRG24010320240586531
|
01/03/2024
|
KAMCHA PEGU
|
0409014WL054255
|
KAMCHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546352
|
|
KANCHA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-014-011/246
()
|
0409014000NRG24010320240586534
|
01/03/2024
|
DEVAMOTI KUTUM KARI
|
0409014WL054255
|
DEVAMOTI KUTUM KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546349
|
|
DEVAMOTI KUTUM KARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-014-011/253
()
|
0409014000NRG24010320240586536
|
01/03/2024
|
METUN KARI
|
0409014WL054255
|
METUN KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546364
|
|
METUN KARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-014-011/257
()
|
0409014000NRG24010320240586537
|
01/03/2024
|
REBANTI KUTUM
|
0409014WL054255
|
REBANTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546343
|
|
REBANTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-014-011/2605
()
|
0409014000NRG24010320240586538
|
01/03/2024
|
CHOWALMONI KARI
|
0409014WL054255
|
CHOWALMONI KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546344
|
|
CHOWALMONI KARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-014-011/403
()
|
0409014000NRG24010320240586542
|
01/03/2024
|
MOLOYA PATGIRI
|
0409014WL054255
|
MOLOYA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546369
|
|
MOLOYA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-014-011/413
()
|
0409014000NRG24010320240586543
|
01/03/2024
|
SABITA KARI
|
0409014WL054255
|
SABITA KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546210
|
|
SABITA KARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-014-011/447
()
|
0409014000NRG24010320240586545
|
01/03/2024
|
RASHMIREKHA MADHI
|
0409014WL054255
|
RASHMIREKHA MADHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546368
|
|
MISS RASHMI REKHA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-014-011/535
()
|
0409014000NRG24010320240586546
|
01/03/2024
|
BICHITRA MILI
|
0409014WL054255
|
BICHITRA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546373
|
|
BICHITRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-014-011/649
()
|
0409014000NRG24010320240586551
|
01/03/2024
|
CHAHAB MILI
|
0409014WL054255
|
CHAHAB MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546211
|
|
CHAHAB MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-014-011/762
()
|
0409014000NRG24010320240586554
|
01/03/2024
|
TIKANI KARI
|
0409014WL054255
|
TIKANI KARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546370
|
|
TIKANI KARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-014-011/816
()
|
0409014000NRG24010320240586555
|
01/03/2024
|
PUSPA PEGU
|
0409014WL054255
|
PUSPA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546355
|
|
PUSPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-014-011/903
()
|
0409014000NRG24010320240586222
|
01/03/2024
|
RIJU PEGU
|
0409014WL054246
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546212
|
|
ROJI PEGU KAMAN
|
UCO BANK(607066)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-014-020/1198
()
|
0409014000NRG24010320240586223
|
01/03/2024
|
PRANAB PEGU
|
0409014WL054246
|
PRANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546329
|
|
PRONAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-014-020/1198
()
|
0409014000NRG24010320240586224
|
01/03/2024
|
RUMI PEGU
|
0409014WL054246
|
RUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546336
|
|
RUMI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-014-022/1115
()
|
0409014000NRG24010320240586226
|
01/03/2024
|
CHOBAN KUTUM
|
0409014WL054246
|
CHOBAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546216
|
|
CHOBAN KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-014-022/1135
()
|
0409014000NRG24010320240586227
|
01/03/2024
|
DILLI KUTUM
|
0409014WL054246
|
DILLI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546330
|
|
DILLI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-014-022/1135
()
|
0409014000NRG24010320240586228
|
01/03/2024
|
RAINESWARI KUTUM
|
0409014WL054246
|
RAINESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546347
|
|
RAINESHWARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-014-022/1143
()
|
0409014000NRG24010320240586229
|
01/03/2024
|
ALOMBA PEGU
|
0409014WL054246
|
ALOMBA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546217
|
|
HALAMBA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-014-022/1148
()
|
0409014000NRG24010320240586230
|
01/03/2024
|
SAKESWAR KARDONG
|
0409014WL054246
|
SAKESWAR KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546331
|
|
SAKESHWAR KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-014-022/1398
()
|
0409014000NRG24010320240586233
|
01/03/2024
|
PURNIMA KUTUM
|
0409014WL054246
|
PURNIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546348
|
|
PURNIMA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-014-022/1456
()
|
0409014000NRG24010320240586235
|
01/03/2024
|
LALBAHADUR KUTUM
|
0409014WL054246
|
LALBAHADUR KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546337
|
|
LALABAHADUR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-014-022/1494
()
|
0409014000NRG24010320240586236
|
01/03/2024
|
NAGARSING KUTUM
|
0409014WL054246
|
NAGARSING KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546338
|
|
NAGARASING KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-014-022/1865
()
|
0409014000NRG24010320240586239
|
01/03/2024
|
DIPALI PATIRI
|
0409014WL054246
|
DIPALI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546345
|
|
DIPALI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-014-022/1947
()
|
0409014000NRG24010320240586241
|
01/03/2024
|
BUDUWA KUTUM
|
0409014WL054246
|
BUDUWA KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546340
|
|
BADUWA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-014-022/1947
()
|
0409014000NRG24010320240586242
|
01/03/2024
|
TUTUMONI KUTUM
|
0409014WL054246
|
TUTUMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546372
|
|
TUTUMONI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-014-022/1949
()
|
0409014000NRG24010320240586243
|
01/03/2024
|
BEPARI KUTUM
|
0409014WL054246
|
BEPARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546341
|
|
BEPARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-014-022/2138
()
|
0409014000NRG24010320240586244
|
01/03/2024
|
MANJURI KUTUM
|
0409014WL054246
|
MANJURI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546363
|
|
MANJIRI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-014-022/2388
()
|
0409014000NRG24010320240586247
|
01/03/2024
|
KAMARI PATIRI
|
0409014WL054246
|
KAMARI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546351
|
|
KAMARI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-014-022/2580
()
|
0409014000NRG24010320240586249
|
01/03/2024
|
DEEPTI KUTUM
|
0409014WL054246
|
DEEPTI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546353
|
|
DIPTI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-014-022/2588
()
|
0409014000NRG24010320240586251
|
01/03/2024
|
RONOJ KUTUM
|
0409014WL054246
|
RONOJ KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546333
|
|
RONUSH KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-014-022/2588
()
|
0409014000NRG24010320240586250
|
01/03/2024
|
URACHI KUTUM
|
0409014WL054246
|
URACHI KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546346
|
|
URACHI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-014-022/2599
()
|
0409014000NRG24010320240586252
|
01/03/2024
|
MANGALI PATIRI
|
0409014WL054246
|
MANGALI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546361
|
|
MANGALI PATIRI
|
UCO BANK(607066)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-014-022/2684
()
|
0409014000NRG24010320240586253
|
01/03/2024
|
CIYAMONI PATIRI
|
0409014WL054246
|
CIYAMONI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546367
|
|
CIYARMONI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-014-022/2711
()
|
0409014000NRG24010320240586254
|
01/03/2024
|
Pinki Kutum
|
0409014WL054246
|
Pinki Kutum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546371
|
|
PINKI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-014-022/782
()
|
0409014000NRG24010320240586263
|
01/03/2024
|
LALADAY KUTUM
|
0409014WL054246
|
LALADAY KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546213
|
|
LALADAY KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-014-023/2410
()
|
0409014000NRG24010320240586265
|
01/03/2024
|
DIPA PATIRI
|
0409014WL054246
|
DIPA PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546359
|
|
DIPA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-014-023/2410
()
|
0409014000NRG24010320240586264
|
01/03/2024
|
MRIDULA PATIRI
|
0409014WL054246
|
MRIDULA PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546360
|
|
MRIDULA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-014-030/1837
()
|
0409014000NRG24010320240586558
|
01/03/2024
|
PURNAKANTA PATIRI
|
0409014WL054255
|
PURNAKANTA PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546215
|
|
PURNAKANTA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-014-030/1837
()
|
0409014000NRG24010320240586559
|
01/03/2024
|
SHEWALI PATIRI
|
0409014WL054255
|
SHEWALI PATIRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546342
|
|
SHEWALI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-017-002/549
()
|
0409014000NRG24010320240586327
|
01/03/2024
|
RUPASE BASUMATARY
|
0409014WL054250
|
RUPASE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546227
|
|
RUPASRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-017-002/962
()
|
0409014000NRG24010320240586159
|
01/03/2024
|
DAMAYANTI DAIMARY
|
0409014WL054237
|
DAMAYANTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546316
|
|
DAMAYANTI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-017-003/922
()
|
0409014000NRG24010320240586328
|
01/03/2024
|
PHANIDHAR KHERKATARY
|
0409014WL054250
|
PHANIDHAR KHERKATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546220
|
|
PHANIDHAR KERKATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-017-005/591
()
|
0409014000NRG24010320240586160
|
01/03/2024
|
HACHA BRAHMA
|
0409014WL054237
|
HACHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546328
|
|
HACHA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-017-007/664
()
|
0409014000NRG24010320240586168
|
01/03/2024
|
HIMANI DEORI
|
0409014WL054238
|
HIMANI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546322
|
|
HIMANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-017-007/664
()
|
0409014000NRG24010320240586167
|
01/03/2024
|
RAJIB DEORI
|
0409014WL054238
|
RAJIB DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546226
|
|
RAJIB DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-017-007/836
()
|
0409014000NRG24010320240586329
|
01/03/2024
|
NIRMAL DEORI
|
0409014WL054250
|
NIRMAL DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546310
|
|
NIRMAL DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-017-015/237
()
|
0409014000NRG24010320240586161
|
01/03/2024
|
ROTNESWAR MUCHAHARY
|
0409014WL054237
|
ROTNESWAR MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546229
|
|
RATNESWAR MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-017-015/241
()
|
0409014000NRG24010320240586162
|
01/03/2024
|
KUKRENG BASUMATARY
|
0409014WL054237
|
KUKRENG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546228
|
|
KOKRENG BASUMATARY
|
AXIS BANK(607153)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-017-017/372
()
|
0409014000NRG24010320240586169
|
01/03/2024
|
ANIL PEGU
|
0409014WL054238
|
ANIL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546230
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-017-017/372
()
|
0409014000NRG24010320240586170
|
01/03/2024
|
RUPANJALI PEGU
|
0409014WL054238
|
RUPANJALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546326
|
|
RUPANJALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161840
|
161840
|
|
|
|
|
|
|
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-001-008/809
()
|
0409014000NRG24010320240585770
|
01/03/2024
|
SMT RIMA BASUMATARY
|
0409014WL054193
|
SMT RIMA BASUMATARY
|
00176
|
IDIB000D665
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3267546299
|
|
Mrs. Rima Basumatary
|
INDIAN BANK(607105)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-001-025/776
()
|
0409014000NRG24010320240585784
|
01/03/2024
|
MINATI BASUMATARY
|
0409014WL054194
|
MINATI BASUMATARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546300
|
|
Mrs. Minati Basumatary
|
INDIAN BANK(607105)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-001-025/776
()
|
0409014000NRG24010320240585783
|
01/03/2024
|
SRI UKIL BASUMATARY
|
0409014WL054194
|
SRI UKIL BASUMATARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546245
|
|
Mr. Ukil Basumatary
|
INDIAN BANK(607105)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-001-029/326
()
|
0409014000NRG24010320240585885
|
01/03/2024
|
DIPALI NARZARY
|
0409014WL054198
|
DIPALI NARZARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546257
|
|
Ms. DIPALI NARZARY
|
INDIAN BANK(607105)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-001-034/618
()
|
0409014000NRG24010320240586088
|
01/03/2024
|
DALESHWARI BRAHMA
|
0409014WL054222
|
DALESHWARI BRAHMA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546270
|
|
Ms. DALESWARI BRAHMA
|
INDIAN BANK(607105)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-001-036/1885
()
|
0409014000NRG24010320240585785
|
01/03/2024
|
CHUSHIL NARZARY
|
0409014WL054194
|
CHUSHIL NARZARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546302
|
|
Mr. Chushil Narzary
|
INDIAN BANK(607105)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-001-044/354
()
|
0409014000NRG24010320240585775
|
01/03/2024
|
SAMBASIRI BASUMATARY
|
0409014WL054193
|
SAMBASIRI BASUMATARY
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546246
|
|
SAMBARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-004-001/1761
()
|
0409014000NRG24290220240584843
|
01/03/2024
|
JANMONI SAIKIA
|
0409014WL054125
|
JANMONI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546232
|
|
Mrs. JANMONI SAIKIA
|
INDIAN BANK(607105)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-004-001/1761
()
|
0409014000NRG24290220240584842
|
01/03/2024
|
TULAN SAIKIA
|
0409014WL054125
|
TULAN SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546231
|
|
Mr. Tulan Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-004-003/1392
()
|
0409014000NRG24290220240584844
|
01/03/2024
|
MOONMI SAIKIA
|
0409014WL054125
|
MOONMI SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546255
|
|
Mrs. Moonmi Saikia
|
INDIAN BANK(607105)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-004-003/1654
()
|
0409014000NRG24290220240584845
|
01/03/2024
|
ABANTI HAZARIKA
|
0409014WL054125
|
ABANTI HAZARIKA
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267546233
|
|
ABANTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-004-006/1373
()
|
0409014000NRG24290220240584846
|
01/03/2024
|
RIMJIM BARUAH
|
0409014WL054125
|
RIMJIM BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546256
|
|
Ms. Rimjim Baruah Borah
|
INDIAN BANK(607105)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-004-006/2090
()
|
0409014000NRG24290220240584848
|
01/03/2024
|
Mr. Pantosh Das
|
0409014WL054125
|
Mr. Pantosh Das
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546254
|
|
PANTOSH DAS
|
AXIS BANK(607153)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-004-006/358
()
|
0409014000NRG24290220240584849
|
01/03/2024
|
SRI BALIN BORAH
|
0409014WL054125
|
SRI BALIN BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546301
|
|
Mr. BOLIN BORAH
|
INDIAN BANK(607105)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-004-006/853
()
|
0409014000NRG24290220240584850
|
01/03/2024
|
PALASH BORAH
|
0409014WL054125
|
PALASH BORAH
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267546234
|
|
Mr. Palash Borah
|
INDIAN BANK(607105)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-017-015/241
()
|
0409014000NRG24010320240586163
|
01/03/2024
|
RAMONI BASUMATRAY
|
0409014WL054237
|
RAMONI BASUMATRAY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546236
|
|
RAMANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-014-011/2126
()
|
0409014000NRG24010320240586525
|
01/03/2024
|
BIPUL KUTUM
|
0409014WL054255
|
BIPUL KUTUM
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546235
|
|
BIPUL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-001-024/1159
()
|
0409014000NRG24010320240585930
|
01/03/2024
|
SBANSULI BASUMATARY
|
0409014WL054201
|
SBANSULI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546295
|
|
MRS SBANSULI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-001-024/1160
()
|
0409014000NRG24010320240585932
|
01/03/2024
|
SANGITA DAIMARY
|
0409014WL054201
|
SANGITA DAIMARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546278
|
|
MRS SANGITA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-001-037/1575
()
|
0409014000NRG24010320240585989
|
01/03/2024
|
NANGSHAR WARY
|
0409014WL054205
|
NANGSHAR WARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546243
|
|
NANGSHAR WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-001-037/1575
()
|
0409014000NRG24010320240585990
|
01/03/2024
|
UDANGSHRI BASUMATARY
|
0409014WL054205
|
UDANGSHRI BASUMATARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546244
|
|
UDANGSHRI BASUMATARY WARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-001-049/933
()
|
0409014000NRG24010320240585993
|
01/03/2024
|
LAIMUN SWARGIARY
|
0409014WL054205
|
LAIMUN SWARGIARY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546237
|
|
LAIMUN SWARGIARY GOYARY
|
UCO BANK(607066)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-014-007/2287
()
|
0409014000NRG24010320240586512
|
01/03/2024
|
JITEN PATIRI
|
0409014WL054255
|
JITEN PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546281
|
|
JITEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-014-011/1408
()
|
0409014000NRG24010320240586514
|
01/03/2024
|
ARUNIMA KUTUM
|
0409014WL054255
|
ARUNIMA KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546287
|
|
ARUNIMA KUTUM
|
UCO BANK(607066)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-014-011/1980
()
|
0409014000NRG24010320240586523
|
01/03/2024
|
HIRUMONI KUTUM
|
0409014WL054255
|
HIRUMONI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546286
|
|
MRS HIRUMONI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-014-011/2126
()
|
0409014000NRG24010320240586526
|
01/03/2024
|
RABINA KUTUM
|
0409014WL054255
|
RABINA KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546282
|
|
RABINA KUTUM WO SRI BIPUL KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-014-011/2444
()
|
0409014000NRG24010320240586532
|
01/03/2024
|
DEBAJIT MILI
|
0409014WL054255
|
DEBAJIT MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546288
|
|
DEBAJIT MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-014-011/245
()
|
0409014000NRG24010320240586533
|
01/03/2024
|
MANJU KARI
|
0409014WL054255
|
MANJU KARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546279
|
|
Manju Kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-014-011/2514
()
|
0409014000NRG24010320240586535
|
01/03/2024
|
NIJU MILI
|
0409014WL054255
|
NIJU MILI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546289
|
|
MRS NIJU MILI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-014-011/2605
()
|
0409014000NRG24010320240586539
|
01/03/2024
|
MACHUWA KARI
|
0409014WL054255
|
MACHUWA KARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546273
|
|
MACHUWA KARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-014-011/562
()
|
0409014000NRG24010320240586548
|
01/03/2024
|
RIJU KARI
|
0409014WL054255
|
RIJU KARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546239
|
|
RIJU KARI
|
UCO BANK(607066)
|
|
126
|
PUB CHAIDUAR
|
AS-09-014-014-011/562
()
|
0409014000NRG24010320240586547
|
01/03/2024
|
SHANKAR KARI
|
0409014WL054255
|
SHANKAR KARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546293
|
|
SHANKAR KARI
|
UCO BANK(607066)
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-014-011/566
()
|
0409014000NRG24010320240586549
|
01/03/2024
|
MAMLI KARI
|
0409014WL054255
|
MAMLI KARI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546290
|
|
MAMLI KARI
|
UCO BANK(607066)
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-014-011/603
()
|
0409014000NRG24010320240586550
|
01/03/2024
|
SARENG KUTUM
|
0409014WL054255
|
SARENG KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546238
|
|
SARENG KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-014-016/2457
()
|
0409014000NRG24010320240586557
|
01/03/2024
|
PULIYA PATGIRI
|
0409014WL054255
|
PULIYA PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546242
|
|
PULIYA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-014-022/135
()
|
0409014000NRG24010320240586232
|
01/03/2024
|
PHULMONI PATIRI
|
0409014WL054246
|
PHULMONI PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546298
|
|
MRS PHULMONIPATIRI PATIRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-014-022/1398
()
|
0409014000NRG24010320240586234
|
01/03/2024
|
BOSHU KUTUM
|
0409014WL054246
|
BOSHU KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546280
|
|
MR BOSHU KUTUM
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-014-022/154
()
|
0409014000NRG24010320240586237
|
01/03/2024
|
FULKUMARI KUTUM
|
0409014WL054246
|
FULKUMARI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546241
|
|
MISS FULKUMARI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-014-022/1865
()
|
0409014000NRG24010320240586238
|
01/03/2024
|
BIROBAHU PATIRI
|
0409014WL054246
|
BIROBAHU PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546277
|
|
Birbahu Patiri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PUB CHAIDUAR
|
AS-09-014-014-022/1890
()
|
0409014000NRG24010320240586240
|
01/03/2024
|
JIBANTI KUTUM
|
0409014WL054246
|
JIBANTI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546275
|
|
JIBANTI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PUB CHAIDUAR
|
AS-09-014-014-022/2148
()
|
0409014000NRG24010320240586245
|
01/03/2024
|
KONMONI KUTUM
|
0409014WL054246
|
KONMONI KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546292
|
|
MRS KONMONI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUB CHAIDUAR
|
AS-09-014-014-022/2311
()
|
0409014000NRG24010320240586246
|
01/03/2024
|
ANIMA KARDONG
|
0409014WL054246
|
ANIMA KARDONG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546283
|
|
ANIMA KARDANG
|
UCO BANK(607066)
|
|
137
|
PUB CHAIDUAR
|
AS-09-014-014-022/2494
()
|
0409014000NRG24010320240586248
|
01/03/2024
|
YAKACHI PATGIRI
|
0409014WL054246
|
YAKACHI PATGIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546294
|
|
YAKACHI PATGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PUB CHAIDUAR
|
AS-09-014-014-022/327
()
|
0409014000NRG24010320240586257
|
01/03/2024
|
SWARNA KUTUM
|
0409014WL054246
|
SWARNA KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546240
|
|
SWARNA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PUB CHAIDUAR
|
AS-09-014-014-022/408
()
|
0409014000NRG24010320240586258
|
01/03/2024
|
LUKESWAR KUTUM
|
0409014WL054246
|
LUKESWAR KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546272
|
|
LOKESWAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PUB CHAIDUAR
|
AS-09-014-014-022/515
()
|
0409014000NRG24010320240586260
|
01/03/2024
|
MONISA KUTUM
|
0409014WL054246
|
MONISA KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546296
|
|
MRS MONISA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUB CHAIDUAR
|
AS-09-014-014-022/596
()
|
0409014000NRG24010320240586261
|
01/03/2024
|
KRIPA KUTUM
|
0409014WL054246
|
KRIPA KUTUM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546284
|
|
KRIPA KUTUM
|
UCO BANK(607066)
|
|
142
|
PUB CHAIDUAR
|
AS-09-014-014-022/621
()
|
0409014000NRG24010320240586262
|
01/03/2024
|
CHAP PATIRI
|
0409014WL054246
|
CHAP PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546291
|
|
CHAP PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PUB CHAIDUAR
|
AS-09-014-014-037/697
()
|
0409014000NRG24010320240586267
|
01/03/2024
|
CHENU PATIRI
|
0409014WL054246
|
CHENU PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546285
|
|
CHENU PATIRI
|
UCO BANK(607066)
|
|
144
|
PUB CHAIDUAR
|
AS-09-014-014-037/697
()
|
0409014000NRG24010320240586266
|
01/03/2024
|
NAYEN PATIRI
|
0409014WL054246
|
NAYEN PATIRI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546297
|
|
NAYEN PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PUB CHAIDUAR
|
AS-09-014-017-002/1265
()
|
0409014000NRG24010320240586164
|
01/03/2024
|
SATYA BASUMATARY
|
0409014WL054238
|
SATYA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546274
|
|
SATYA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PUB CHAIDUAR
|
AS-09-014-017-002/79
()
|
0409014000NRG24010320240586165
|
01/03/2024
|
AUCHI BASUMATARY
|
0409014WL054238
|
AUCHI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546276
|
|
AUSI BASUMOTARY WO SRI CHAKIRAM BASUMOTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
PUB CHAIDUAR
|
AS-09-014-017-005/222
()
|
0409014000NRG24010320240586166
|
01/03/2024
|
PHANENDRA ISLARY
|
0409014WL054238
|
PHANENDRA ISLARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546271
|
|
PHANENDRA ISLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56168
|
56168
|
|
|
|
|
|
|
|
|
148
|
PUB CHAIDUAR
|
AS-09-014-004-006/1528
()
|
0409014000NRG24290220240584847
|
01/03/2024
|
MINU BARHOI
|
0409014WL054125
|
MINU BARHOI
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267546258
|
|
MRS MINU BARHOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUB CHAIDUAR
|
AS-09-014-014-011/160
()
|
0409014000NRG24010320240586520
|
01/03/2024
|
Modhushmita Mili
|
0409014WL054255
|
Modhushmita Mili
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546248
|
|
MODHUSHMITA MILI
|
UCO BANK(607066)
|
|
150
|
PUB CHAIDUAR
|
AS-09-014-014-011/1984
()
|
0409014000NRG24010320240586524
|
01/03/2024
|
BIRLAL PEGU
|
0409014WL054255
|
BIRLAL PEGU
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546267
|
|
BIRLAL PEGU
|
UCO BANK(607066)
|
|
151
|
PUB CHAIDUAR
|
AS-09-014-014-011/2312
()
|
0409014000NRG24010320240586530
|
01/03/2024
|
TAPALI KARI
|
0409014WL054255
|
TAPALI KARI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546266
|
|
TEPALI KARI
|
UCO BANK(607066)
|
|
152
|
PUB CHAIDUAR
|
AS-09-014-014-011/278
()
|
0409014000NRG24010320240586540
|
01/03/2024
|
DIN MILI
|
0409014WL054255
|
DIN MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546259
|
|
DIN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PUB CHAIDUAR
|
AS-09-014-014-011/278
()
|
0409014000NRG24010320240586541
|
01/03/2024
|
NIKITA MILI
|
0409014WL054255
|
NIKITA MILI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546264
|
|
NIKITA MILI
|
UCO BANK(607066)
|
|
154
|
PUB CHAIDUAR
|
AS-09-014-014-011/447
()
|
0409014000NRG24010320240586544
|
01/03/2024
|
NILUKUMAR KAMAN
|
0409014WL054255
|
NILUKUMAR KAMAN
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546262
|
|
NILKUMAR KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PUB CHAIDUAR
|
AS-09-014-014-011/734
()
|
0409014000NRG24010320240586552
|
01/03/2024
|
KOLIMAN PATGIRI
|
0409014WL054255
|
KOLIMAN PATGIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546261
|
|
KALIMAN PATGIRI
|
UCO BANK(607066)
|
|
156
|
PUB CHAIDUAR
|
AS-09-014-014-011/750
()
|
0409014000NRG24010320240586553
|
01/03/2024
|
ABINASH KUTUM
|
0409014WL054255
|
ABINASH KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546263
|
|
ABINASH KUTUM
|
UCO BANK(607066)
|
|
157
|
PUB CHAIDUAR
|
AS-09-014-014-011/878
()
|
0409014000NRG24010320240586556
|
01/03/2024
|
BOMBAI KUTUM
|
0409014WL054255
|
BOMBAI KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546249
|
|
BOMBAI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PUB CHAIDUAR
|
AS-09-014-014-020/213
()
|
0409014000NRG24010320240586225
|
01/03/2024
|
DUBHARKHA KUTUM
|
0409014WL054246
|
DUBHARKHA KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546265
|
|
DUBHARKHA KUTUM
|
UCO BANK(607066)
|
|
159
|
PUB CHAIDUAR
|
AS-09-014-014-022/135
()
|
0409014000NRG24010320240586231
|
01/03/2024
|
LACHIT PATIRI
|
0409014WL054246
|
LACHIT PATIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546250
|
|
LACHIT PATIRI
|
UCO BANK(607066)
|
|
160
|
PUB CHAIDUAR
|
AS-09-014-014-022/2751
()
|
0409014000NRG24010320240586255
|
01/03/2024
|
MINTUMONI PATIRI
|
0409014WL054246
|
MINTUMONI PATIRI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546247
|
|
MINTUMONI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
PUB CHAIDUAR
|
AS-09-014-014-022/316
()
|
0409014000NRG24010320240586256
|
01/03/2024
|
ANANTA KUTUM
|
0409014WL054246
|
ANANTA KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546260
|
|
ANANTA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PUB CHAIDUAR
|
AS-09-014-014-022/509
()
|
0409014000NRG24010320240586259
|
01/03/2024
|
GARIYA KUTUM
|
0409014WL054246
|
GARIYA KUTUM
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267546251
|
|
GARIYA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
163
|
PUB CHAIDUAR
|
AS-09-014-001-015/1294
()
|
0409014000NRG24010320240585780
|
01/03/2024
|
HARICHARAN OWARI
|
0409014WL054194
|
HARICHARAN OWARI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546268
|
|
HARICHARAN OWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PUB CHAIDUAR
|
AS-09-014-001-034/618
()
|
0409014000NRG24010320240586087
|
01/03/2024
|
MAHESHWAR BRAHMA
|
0409014WL054222
|
MAHESHWAR BRAHMA
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267546269
|
|
Maheshwar Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274652
|
274652
|
|
|
|
|
|
|
|