|
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
|
BAGHMARA
|
AS-09-013-006-002/1442
()
|
0409013000NRG24230220240576011
|
23/02/2024
|
Bulu Satnami
|
0409013WL053523
|
Bulu Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598288
|
|
BULU SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-006-002/1459
()
|
0409013000NRG24230220240576014
|
23/02/2024
|
AJIT SAIKIA
|
0409013WL053523
|
AJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598274
|
|
AJIT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAGHMARA
|
AS-09-013-006-002/1459
()
|
0409013000NRG24230220240576013
|
23/02/2024
|
Purnima Saikia
|
0409013WL053523
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598256
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAGHMARA
|
AS-09-013-006-002/1964
()
|
0409013000NRG24230220240576016
|
23/02/2024
|
Sumitra Sahu
|
0409013WL053523
|
Sumitra Sahu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598253
|
|
SUMITRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGHMARA
|
AS-09-013-006-002/1994
()
|
0409013000NRG24230220240576017
|
23/02/2024
|
Rekha Satnami
|
0409013WL053523
|
Rekha Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598248
|
|
REKHA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHMARA
|
AS-09-013-006-002/2048
()
|
0409013000NRG24230220240576018
|
23/02/2024
|
Onima Satnami
|
0409013WL053523
|
Onima Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598228
|
|
ONIMA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGHMARA
|
AS-09-013-006-002/2079
()
|
0409013000NRG24230220240576020
|
23/02/2024
|
RAM PRASAD SAHU
|
0409013WL053523
|
RAM PRASAD SAHU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598266
|
|
RAMAPRASD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGHMARA
|
AS-09-013-006-002/2079
()
|
0409013000NRG24230220240576019
|
23/02/2024
|
SUMITRA SAHU
|
0409013WL053523
|
SUMITRA SAHU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598235
|
|
SUMITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BAGHMARA
|
AS-09-013-006-002/2261
()
|
0409013000NRG24230220240576021
|
23/02/2024
|
MAMONI DUSAD
|
0409013WL053523
|
MAMONI DUSAD
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598281
|
|
MAMONI DUSAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BAGHMARA
|
AS-09-013-006-002/2291
()
|
0409013000NRG24230220240576022
|
23/02/2024
|
BABUL SATNAMI
|
0409013WL053523
|
BABUL SATNAMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598260
|
|
BABLU SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAGHMARA
|
AS-09-013-006-002/2479
()
|
0409013000NRG24230220240576025
|
23/02/2024
|
KUSUM SATANAMI
|
0409013WL053523
|
KUSUM SATANAMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598251
|
|
KUSUM SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAGHMARA
|
AS-09-013-006-002/2479
()
|
0409013000NRG24230220240576024
|
23/02/2024
|
LALDAS SATNAMI
|
0409013WL053523
|
LALDAS SATNAMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598262
|
|
LALDAS SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAGHMARA
|
AS-09-013-006-002/2517
()
|
0409013000NRG24230220240576026
|
23/02/2024
|
Gitanjali Satnami
|
0409013WL053523
|
Gitanjali Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598269
|
|
GITANJALI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BAGHMARA
|
AS-09-013-006-002/2517
()
|
0409013000NRG24230220240576027
|
23/02/2024
|
TARA SATNAMI
|
0409013WL053523
|
TARA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598268
|
|
TARA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BAGHMARA
|
AS-09-013-006-002/2521
()
|
0409013000NRG24230220240576028
|
23/02/2024
|
Sunita Satnami
|
0409013WL053523
|
Sunita Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598272
|
|
SUNITA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BAGHMARA
|
AS-09-013-006-002/2546
()
|
0409013000NRG24230220240576029
|
23/02/2024
|
Parbati Satnami
|
0409013WL053523
|
Parbati Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598273
|
|
PARBATI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAGHMARA
|
AS-09-013-006-002/2625
()
|
0409013000NRG24230220240576030
|
23/02/2024
|
Bina Borah
|
0409013WL053523
|
Bina Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598275
|
|
BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAGHMARA
|
AS-09-013-006-002/2626
()
|
0409013000NRG24230220240576031
|
23/02/2024
|
Khushbu Satnami
|
0409013WL053523
|
Khushbu Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598230
|
|
KHUSBU SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BAGHMARA
|
AS-09-013-006-002/2629
()
|
0409013000NRG24230220240576032
|
23/02/2024
|
SUMITRA BISWAKARMA
|
0409013WL053523
|
SUMITRA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598277
|
|
SUMITRA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BAGHMARA
|
AS-09-013-006-002/2632
()
|
0409013000NRG24230220240576033
|
23/02/2024
|
Kanti Satnami
|
0409013WL053523
|
Kanti Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598280
|
|
KANTI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BAGHMARA
|
AS-09-013-006-002/329
()
|
0409013000NRG24230220240576035
|
23/02/2024
|
Bhanu Satnami
|
0409013WL053523
|
Bhanu Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598263
|
|
BHANU SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BAGHMARA
|
AS-09-013-006-002/331
()
|
0409013000NRG24230220240576036
|
23/02/2024
|
Asha Satnami
|
0409013WL053523
|
Asha Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598267
|
|
ASHA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BAGHMARA
|
AS-09-013-006-002/332
()
|
0409013000NRG24230220240576038
|
23/02/2024
|
Gita Sahu
|
0409013WL053523
|
Gita Sahu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598264
|
|
GITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BAGHMARA
|
AS-09-013-006-002/332
()
|
0409013000NRG24230220240576037
|
23/02/2024
|
Subash Sahu
|
0409013WL053523
|
Subash Sahu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598241
|
|
SUBHASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGHMARA
|
AS-09-013-006-002/338
()
|
0409013000NRG24230220240576040
|
23/02/2024
|
AMAR SATNAMI
|
0409013WL053523
|
AMAR SATNAMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598289
|
|
AMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGHMARA
|
AS-09-013-006-002/338
()
|
0409013000NRG24230220240576039
|
23/02/2024
|
Junali Satnami
|
0409013WL053523
|
Junali Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598271
|
|
JONALI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BAGHMARA
|
AS-09-013-006-002/338
()
|
0409013000NRG24230220240576041
|
23/02/2024
|
RUPALI SATNAMI
|
0409013WL053523
|
RUPALI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598229
|
|
RUPALI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BAGHMARA
|
AS-09-013-006-002/340
()
|
0409013000NRG24230220240576042
|
23/02/2024
|
Lalita Satnami
|
0409013WL053523
|
Lalita Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598231
|
|
LALITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGHMARA
|
AS-09-013-006-002/343-A
()
|
0409013000NRG24230220240576043
|
23/02/2024
|
ANJALI SATNAMI
|
0409013WL053523
|
ANJALI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598232
|
|
ANJALI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGHMARA
|
AS-09-013-006-002/344
()
|
0409013000NRG24230220240576044
|
23/02/2024
|
Lila Sahu
|
0409013WL053523
|
Lila Sahu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598243
|
|
LILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGHMARA
|
AS-09-013-006-002/346
()
|
0409013000NRG24230220240576046
|
23/02/2024
|
Lila Keot
|
0409013WL053523
|
Lila Keot
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598244
|
|
LILA KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BAGHMARA
|
AS-09-013-006-002/347
()
|
0409013000NRG24230220240576048
|
23/02/2024
|
Junuka Satnami
|
0409013WL053523
|
Junuka Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598287
|
|
JUNUKA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGHMARA
|
AS-09-013-006-002/352
()
|
0409013000NRG24230220240576050
|
23/02/2024
|
Ban Satnami
|
0409013WL053523
|
Ban Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598276
|
|
BAN SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGHMARA
|
AS-09-013-006-002/352
()
|
0409013000NRG24230220240576049
|
23/02/2024
|
Rukmini Satnami
|
0409013WL053523
|
Rukmini Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598245
|
|
RUKMANI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BAGHMARA
|
AS-09-013-006-002/355
()
|
0409013000NRG24230220240576051
|
23/02/2024
|
Manisha Satnami
|
0409013WL053523
|
Manisha Satnami
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887598259
|
|
MANISHA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BAGHMARA
|
AS-09-013-006-002/356
()
|
0409013000NRG24230220240576052
|
23/02/2024
|
Anjali Satnami
|
0409013WL053523
|
Anjali Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598265
|
|
ANJALI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BAGHMARA
|
AS-09-013-006-002/358
()
|
0409013000NRG24230220240576053
|
23/02/2024
|
Malati Borah
|
0409013WL053523
|
Malati Borah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598242
|
|
MALATI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BAGHMARA
|
AS-09-013-006-002/56-D
()
|
0409013000NRG24230220240576054
|
23/02/2024
|
Sri Munu Satnami
|
0409013WL053523
|
Sri Munu Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598285
|
|
MUNU SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGHMARA
|
AS-09-013-006-002/60-D
()
|
0409013000NRG24230220240576055
|
23/02/2024
|
Rina Sahu
|
0409013WL053523
|
Rina Sahu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598286
|
|
RINA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BAGHMARA
|
AS-09-013-006-002/64-D
()
|
0409013000NRG24230220240576057
|
23/02/2024
|
BULI KEOT
|
0409013WL053523
|
BULI KEOT
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598258
|
|
BULI KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BAGHMARA
|
AS-09-013-006-002/64-D
()
|
0409013000NRG24230220240576056
|
23/02/2024
|
Sri Phulesh Keot
|
0409013WL053523
|
Sri Phulesh Keot
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598237
|
|
PHULESH KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGHMARA
|
AS-09-013-006-002/66-D
()
|
0409013000NRG24230220240576058
|
23/02/2024
|
Sri Nakul Satnami
|
0409013WL053523
|
Sri Nakul Satnami
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887598238
|
|
MUKUL SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGHMARA
|
AS-09-013-006-002/948
()
|
0409013000NRG24230220240576059
|
23/02/2024
|
Anil Satnami
|
0409013WL053523
|
Anil Satnami
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598249
|
|
ANIL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGHMARA
|
AS-09-013-006-002/948
()
|
0409013000NRG24230220240576060
|
23/02/2024
|
Gita Satnami
|
0409013WL053523
|
Gita Satnami
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887598279
|
|
GITA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BAGHMARA
|
AS-09-013-006-006/11
()
|
0409013000NRG24210220240574479
|
23/02/2024
|
Bandan Sarmah
|
0409013WL053311
|
Bandan Sarmah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598239
|
|
Mr. Badan Sharma
|
INDIAN BANK(607105)
|
|
46
|
BAGHMARA
|
AS-09-013-006-006/2951
()
|
0409013000NRG24210220240574481
|
23/02/2024
|
Pabitra Devi
|
0409013WL053311
|
Pabitra Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598257
|
|
PABITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGHMARA
|
AS-09-013-006-007/1095
()
|
0409013000NRG24210220240574485
|
23/02/2024
|
Sanjay Topna
|
0409013WL053311
|
Sanjay Topna
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598246
|
|
SANJAY MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGHMARA
|
AS-09-013-006-007/1320
()
|
0409013000NRG24210220240574486
|
23/02/2024
|
Urmila Devi
|
0409013WL053311
|
Urmila Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598254
|
|
URMILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BAGHMARA
|
AS-09-013-006-007/1321
()
|
0409013000NRG24210220240574487
|
23/02/2024
|
Ganga Devi
|
0409013WL053311
|
Ganga Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598250
|
|
GANGA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BAGHMARA
|
AS-09-013-006-007/1322
()
|
0409013000NRG24210220240574488
|
23/02/2024
|
Shubhadra Devi
|
0409013WL053311
|
Shubhadra Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598247
|
|
SUBHADRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BAGHMARA
|
AS-09-013-006-007/1326
()
|
0409013000NRG24210220240574490
|
23/02/2024
|
Ambika Devi
|
0409013WL053311
|
Ambika Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598255
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGHMARA
|
AS-09-013-006-007/1330
()
|
0409013000NRG24210220240574500
|
23/02/2024
|
Dipa Devi
|
0409013WL053312
|
Dipa Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598284
|
|
DIPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BAGHMARA
|
AS-09-013-006-007/1743
()
|
0409013000NRG24210220240574503
|
23/02/2024
|
Sabita Devi
|
0409013WL053312
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598234
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BAGHMARA
|
AS-09-013-006-007/607
()
|
0409013000NRG24210220240574510
|
23/02/2024
|
Kul Bd. Chetry
|
0409013WL053312
|
Kul Bd. Chetry
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598240
|
|
KUL BAHADUR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BAGHMARA
|
AS-09-013-006-008/1016
()
|
0409013000NRG24210220240574512
|
23/02/2024
|
Rumi Keot
|
0409013WL053312
|
Rumi Keot
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598236
|
|
RUMI KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BAGHMARA
|
AS-09-013-006-008/1057
()
|
0409013000NRG24210220240574513
|
23/02/2024
|
Rupa Devi
|
0409013WL053312
|
Rupa Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598252
|
|
RUPA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BAGHMARA
|
AS-09-013-006-008/673
()
|
0409013000NRG24210220240574497
|
23/02/2024
|
Hari Bhakta Gautam
|
0409013WL053311
|
Hari Bhakta Gautam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887598233
|
|
HARI BHAKTA GOUTAM
|
CANARA BANK(508532)
|
|
58
|
BAGHMARA
|
AS-09-013-006-010/2126
()
|
0409013000NRG24210220240574517
|
23/02/2024
|
BIPUL BARUAH
|
0409013WL053312
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2887598282
|
|
BIPUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGHMARA
|
AS-09-013-007-009/1010
()
|
0409013000NRG24220220240575575
|
23/02/2024
|
MINA RONGPIPI
|
0409013WL053475
|
MINA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598270
|
|
MINA RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154224
|
154224
|
|
|
|
|
|
|
|
|
60
|
BAGHMARA
|
AS-09-013-006-007/908
()
|
0409013000NRG24210220240574511
|
23/02/2024
|
Bhupen Sen
|
0409013WL053312
|
Bhupen Sen
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598283
|
|
BHUPEN SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BAGHMARA
|
AS-09-013-007-009/1641
()
|
0409013000NRG24220220240575574
|
23/02/2024
|
Sonaina Basumatary
|
0409013WL053474
|
Sonaina Basumatary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598278
|
|
SOMAINA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BAGHMARA
|
AS-09-013-007-009/1642
()
|
0409013000NRG24220220240575563
|
23/02/2024
|
Manju Swargiary
|
0409013WL053470
|
Manju Swargiary
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598261
|
|
MANJU SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
63
|
BAGHMARA
|
AS-09-013-006-008/148
()
|
0409013000NRG24210220240574493
|
23/02/2024
|
Rashmita Devi
|
0409013WL053311
|
Rashmita Devi
|
00078
|
CNRB0004252
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887598309
|
|
RASHMITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
64
|
BAGHMARA
|
AS-09-013-006-002/1456
()
|
0409013000NRG24230220240576012
|
23/02/2024
|
Basanti Satnami
|
0409013WL053523
|
Basanti Satnami
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598301
|
|
Mrs. BASANTI SATNAMI
|
INDIAN BANK(607105)
|
|
65
|
BAGHMARA
|
AS-09-013-006-002/1930
()
|
0409013000NRG24230220240576015
|
23/02/2024
|
TULUMONI BARUAH
|
0409013WL053523
|
TULUMONI BARUAH
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598296
|
|
TULU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BAGHMARA
|
AS-09-013-006-002/346
()
|
0409013000NRG24230220240576047
|
23/02/2024
|
KAMAL KEOT
|
0409013WL053523
|
KAMAL KEOT
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598227
|
|
KAMAL KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHMARA
|
AS-09-013-006-006/2661
()
|
0409013000NRG24210220240574480
|
23/02/2024
|
Chandra Sarmah
|
0409013WL053311
|
Chandra Sarmah
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598290
|
|
CHANDRA SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGHMARA
|
AS-09-013-006-006/711
()
|
0409013000NRG24210220240574482
|
23/02/2024
|
Radheshyam Gowala
|
0409013WL053311
|
Radheshyam Gowala
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598305
|
|
Mr. RADHESHYAM GOWALA
|
INDIAN BANK(607105)
|
|
69
|
BAGHMARA
|
AS-09-013-006-006/737-A
()
|
0409013000NRG24210220240574483
|
23/02/2024
|
NIRMAL SARMAH
|
0409013WL053311
|
NIRMAL SARMAH
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887598298
|
|
NIRMAL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGHMARA
|
AS-09-013-006-007/1051
()
|
0409013000NRG24210220240574484
|
23/02/2024
|
Meghnath Sarmah
|
0409013WL053311
|
Meghnath Sarmah
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887598294
|
|
MEGHNATH SARMAH
|
AXIS BANK(607153)
|
|
71
|
BAGHMARA
|
AS-09-013-006-007/1318
()
|
0409013000NRG24210220240574498
|
23/02/2024
|
Bina Devi
|
0409013WL053312
|
Bina Devi
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887598307
|
|
Mrs. Bina Devi
|
INDIAN BANK(607105)
|
|
72
|
BAGHMARA
|
AS-09-013-006-007/1324
()
|
0409013000NRG24210220240574489
|
23/02/2024
|
Khemamaya Devi
|
0409013WL053311
|
Khemamaya Devi
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598300
|
|
Mrs. KHEMA MAYA DEVI
|
INDIAN BANK(607105)
|
|
73
|
BAGHMARA
|
AS-09-013-006-007/1327
()
|
0409013000NRG24210220240574491
|
23/02/2024
|
Chandrakola Devi
|
0409013WL053311
|
Chandrakola Devi
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598299
|
|
Mrs. CHANDRAKALA DEVI
|
INDIAN BANK(607105)
|
|
74
|
BAGHMARA
|
AS-09-013-006-007/1329
()
|
0409013000NRG24210220240574499
|
23/02/2024
|
Dhanda Devi
|
0409013WL053312
|
Dhanda Devi
|
00176
|
IDIB000N608
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887598303
|
|
Mrs. DHANADA DEVI
|
INDIAN BANK(607105)
|
|
75
|
BAGHMARA
|
AS-09-013-006-007/137
()
|
0409013000NRG24210220240574501
|
23/02/2024
|
GITA DEVI
|
0409013WL053312
|
GITA DEVI
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598315
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHMARA
|
AS-09-013-006-007/1615
()
|
0409013000NRG24210220240574502
|
23/02/2024
|
Geeta Devi
|
0409013WL053312
|
Geeta Devi
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598291
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
77
|
BAGHMARA
|
AS-09-013-006-007/1859
()
|
0409013000NRG24210220240574504
|
23/02/2024
|
Deepa Devi
|
0409013WL053312
|
Deepa Devi
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598308
|
|
DIPA DEVI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BAGHMARA
|
AS-09-013-006-007/2390
()
|
0409013000NRG24210220240574505
|
23/02/2024
|
NARAMAYA DEVI
|
0409013WL053312
|
NARAMAYA DEVI
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598295
|
|
Mrs. NARAMAYA DEVI
|
INDIAN BANK(607105)
|
|
79
|
BAGHMARA
|
AS-09-013-006-007/2456
()
|
0409013000NRG24210220240574506
|
23/02/2024
|
RANJIT CHETRY
|
0409013WL053312
|
RANJIT CHETRY
|
00176
|
IDIB000N608
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887598293
|
|
Mr. RANJIT CHETRY
|
INDIAN BANK(607105)
|
|
80
|
BAGHMARA
|
AS-09-013-006-007/2484
()
|
0409013000NRG24210220240574507
|
23/02/2024
|
DAYAMONI HORO
|
0409013WL053312
|
DAYAMONI HORO
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598226
|
|
Mrs. DAYAMONI HORO
|
INDIAN BANK(607105)
|
|
81
|
BAGHMARA
|
AS-09-013-006-007/2494
()
|
0409013000NRG24210220240574508
|
23/02/2024
|
BHANU DEVI
|
0409013WL053312
|
BHANU DEVI
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598297
|
|
Mrs. BHANU DEVI
|
INDIAN BANK(607105)
|
|
82
|
BAGHMARA
|
AS-09-013-006-008/1069
()
|
0409013000NRG24210220240574514
|
23/02/2024
|
Pulak Basumatary
|
0409013WL053312
|
Pulak Basumatary
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598306
|
|
PULAK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGHMARA
|
AS-09-013-006-008/1106
()
|
0409013000NRG24210220240574515
|
23/02/2024
|
Subhadra Devi
|
0409013WL053312
|
Subhadra Devi
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598304
|
|
Mrs. SUBHADRA DEVI
|
INDIAN BANK(607105)
|
|
84
|
BAGHMARA
|
AS-09-013-006-008/1114
()
|
0409013000NRG24210220240574516
|
23/02/2024
|
Sumita Parajuli
|
0409013WL053312
|
Sumita Parajuli
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598348
|
|
Mrs. SUNITA PARAJULI
|
INDIAN BANK(607105)
|
|
85
|
BAGHMARA
|
AS-09-013-006-008/1314-A
()
|
0409013000NRG24210220240574492
|
23/02/2024
|
KESHAV SHARMA
|
0409013WL053311
|
KESHAV SHARMA
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598292
|
|
Mr. KESHAV SHARMA
|
INDIAN BANK(607105)
|
|
86
|
BAGHMARA
|
AS-09-013-006-008/159
()
|
0409013000NRG24210220240574494
|
23/02/2024
|
MANSIRI SWARGIARY
|
0409013WL053311
|
MANSIRI SWARGIARY
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598349
|
|
Ms. MANSIRI SWARGIARY
|
INDIAN BANK(607105)
|
|
87
|
BAGHMARA
|
AS-09-013-006-008/2119
()
|
0409013000NRG24210220240574495
|
23/02/2024
|
Hira Devi
|
0409013WL053311
|
Hira Devi
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598302
|
|
HIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
88
|
BAGHMARA
|
AS-09-013-003-008/1234
()
|
0409013000NRG24220220240575993
|
23/02/2024
|
Pinki Kumari
|
0409013WL053513
|
Pinki Kumari
|
00354
|
PUNB0112520
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887598325
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
89
|
BAGHMARA
|
AS-09-013-003-008/1234
()
|
0409013000NRG24220220240575992
|
23/02/2024
|
Sanjib Hazam
|
0409013WL053513
|
Sanjib Hazam
|
00354
|
PUNB0205720
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598224
|
|
SANJIB HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGHMARA
|
AS-09-013-007-005/2226
()
|
0409013000NRG24220220240575246
|
23/02/2024
|
Sila Nag
|
0409013WL053440
|
Sila Nag
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598225
|
|
SILA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHMARA
|
AS-09-013-007-005/2642
()
|
0409013000NRG24220220240575577
|
23/02/2024
|
Jogeshwar Santhal
|
0409013WL053476
|
Jogeshwar Santhal
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598316
|
|
JOGESHWAR SANTHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAGHMARA
|
AS-09-013-007-008/2221
()
|
0409013000NRG24220220240575561
|
23/02/2024
|
Mira Karmakar
|
0409013WL053470
|
Mira Karmakar
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598322
|
|
MIRA KARMAKAR
|
UCO BANK(607066)
|
|
93
|
BAGHMARA
|
AS-09-013-007-009/1601
()
|
0409013000NRG24220220240575562
|
23/02/2024
|
Daudau Narzary
|
0409013WL053470
|
Daudau Narzary
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598323
|
|
GAODANG NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGHMARA
|
AS-09-013-007-009/2341
()
|
0409013000NRG24220220240575259
|
23/02/2024
|
RUBIKA TERONPI
|
0409013WL053444
|
RUBIKA TERONPI
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598321
|
|
RUBIKA TERONPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGHMARA
|
AS-09-013-007-009/274
()
|
0409013000NRG24220220240575260
|
23/02/2024
|
Juli Tissapi
|
0409013WL053444
|
Juli Tissapi
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598332
|
|
JULI TISSOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGHMARA
|
AS-09-013-007-009/274
()
|
0409013000NRG24220220240575261
|
23/02/2024
|
MALATI RONGHANGPI
|
0409013WL053444
|
MALATI RONGHANGPI
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598350
|
|
MALATI RANGHANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
BAGHMARA
|
AS-09-013-007-010/2186
()
|
0409013000NRG24220220240575581
|
23/02/2024
|
Narayan Tanti
|
0409013WL053476
|
Narayan Tanti
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598331
|
|
NARAYAN TANTI
|
BANK OF BARODA(606985)
|
|
98
|
BAGHMARA
|
AS-09-013-007-010/2758
()
|
0409013000NRG24220220240575252
|
23/02/2024
|
Sumitra Munda
|
0409013WL053441
|
Sumitra Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598318
|
|
SUMITRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAGHMARA
|
AS-09-013-007-010/2901
()
|
0409013000NRG24220220240575250
|
23/02/2024
|
Deberchan Munda
|
0409013WL053440
|
Deberchan Munda
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598317
|
|
DEBERCHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAGHMARA
|
AS-09-013-007-011/1106
()
|
0409013000NRG24220220240575565
|
23/02/2024
|
CHABIKUL ISLAM
|
0409013WL053470
|
CHABIKUL ISLAM
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598319
|
|
MD CHABIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGHMARA
|
AS-28-013-007-009/1040
()
|
0409013000NRG24220220240575255
|
23/02/2024
|
MANI TERANGPI
|
0409013WL053442
|
MANI TERANGPI
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598320
|
|
MANI TERANGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
102
|
BAGHMARA
|
AS-09-013-006-002/1441
()
|
0409013000NRG24230220240576010
|
23/02/2024
|
Anupam Koch
|
0409013WL053523
|
Anupam Koch
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598314
|
|
ANUPAM KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGHMARA
|
AS-09-013-006-002/2632
()
|
0409013000NRG24230220240576034
|
23/02/2024
|
GANGAJYOTI SATNAMI
|
0409013WL053523
|
GANGAJYOTI SATNAMI
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598311
|
|
GANGAJYOTI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGHMARA
|
AS-09-013-006-002/344
()
|
0409013000NRG24230220240576045
|
23/02/2024
|
SANJOY SHAHU
|
0409013WL053523
|
SANJOY SHAHU
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887598312
|
|
MR SANJOY SHAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHMARA
|
AS-09-013-007-007/363
()
|
0409013000NRG24220220240575579
|
23/02/2024
|
Hemabati Praja
|
0409013WL053476
|
Hemabati Praja
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598313
|
|
HEMABATI PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BAGHMARA
|
AS-09-013-007-009/2847
()
|
0409013000NRG24220220240575254
|
23/02/2024
|
Anil Bey
|
0409013WL053442
|
Anil Bey
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598310
|
|
MR ANIL BEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
107
|
BAGHMARA
|
AS-09-013-003-003/167-B
()
|
0409013000NRG24220220240575986
|
23/02/2024
|
Rita Kilingpi
|
0409013WL053512
|
Rita Kilingpi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598326
|
|
RITA KILINGPI
|
UCO BANK(607066)
|
|
108
|
BAGHMARA
|
AS-09-013-003-003/167-B
()
|
0409013000NRG24220220240575985
|
23/02/2024
|
Samen Ingti
|
0409013WL053512
|
Samen Ingti
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598347
|
|
CHARAMEN INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGHMARA
|
AS-09-013-003-003/2283
()
|
0409013000NRG24220220240575987
|
23/02/2024
|
Dilip Rongphar
|
0409013WL053512
|
Dilip Rongphar
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598222
|
|
DILIP RONGPHAR
|
UCO BANK(607066)
|
|
110
|
BAGHMARA
|
AS-09-013-003-003/2283
()
|
0409013000NRG24220220240575988
|
23/02/2024
|
Kamana Beypi
|
0409013WL053512
|
Kamana Beypi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598330
|
|
KAMONA BEYPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGHMARA
|
AS-09-013-003-006/2932
()
|
0409013000NRG24220220240575989
|
23/02/2024
|
Noor Ali
|
0409013WL053512
|
Noor Ali
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598220
|
|
NOOR ALI
|
UCO BANK(607066)
|
|
112
|
BAGHMARA
|
AS-09-013-003-006/2949
()
|
0409013000NRG24220220240575991
|
23/02/2024
|
Fulbhanu Khatun
|
0409013WL053512
|
Fulbhanu Khatun
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598223
|
|
FULBHANU KHATUN
|
UCO BANK(607066)
|
|
113
|
BAGHMARA
|
AS-09-013-003-006/2949
()
|
0409013000NRG24220220240575990
|
23/02/2024
|
Nur Hussain
|
0409013WL053512
|
Nur Hussain
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598221
|
|
NUR HUSSAIN
|
UCO BANK(607066)
|
|
114
|
BAGHMARA
|
AS-09-013-006-007/601
()
|
0409013000NRG24210220240574509
|
23/02/2024
|
KABITA DEVI
|
0409013WL053312
|
KABITA DEVI
|
00462
|
UCBA0001418
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598338
|
|
KABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BAGHMARA
|
AS-09-013-006-008/2143
()
|
0409013000NRG24210220240574496
|
23/02/2024
|
SABITA DEVI
|
0409013WL053311
|
SABITA DEVI
|
00462
|
UCBA0001418
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887598337
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGHMARA
|
AS-09-013-007-001/1551
()
|
0409013000NRG24220220240575262
|
23/02/2024
|
Chaleha Khatun
|
0409013WL053445
|
Chaleha Khatun
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598329
|
|
CHALEHA KHATUN
|
UCO BANK(607066)
|
|
117
|
BAGHMARA
|
AS-09-013-007-001/2692
()
|
0409013000NRG24220220240575576
|
23/02/2024
|
Basonti Karmakar
|
0409013WL053476
|
Basonti Karmakar
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598334
|
|
BASONTI KARMAKAR
|
UCO BANK(607066)
|
|
118
|
BAGHMARA
|
AS-09-013-007-007/1229
()
|
0409013000NRG24220220240575610
|
23/02/2024
|
RUPI TANTI
|
0409013WL053480
|
RUPI TANTI
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598328
|
|
RUPI TANTI
|
UCO BANK(607066)
|
|
119
|
BAGHMARA
|
AS-09-013-007-007/363
()
|
0409013000NRG24220220240575578
|
23/02/2024
|
Ruben Praja
|
0409013WL053476
|
Ruben Praja
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598346
|
|
RUBEN PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGHMARA
|
AS-09-013-007-009/1675
()
|
0409013000NRG24220220240575263
|
23/02/2024
|
MARAMI BASUMATARI
|
0409013WL053445
|
MARAMI BASUMATARI
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598352
|
|
MRS MORAMI BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHMARA
|
AS-09-013-007-009/170
()
|
0409013000NRG24220220240575256
|
23/02/2024
|
HOMSIRA TERONPI
|
0409013WL053443
|
HOMSIRA TERONPI
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598351
|
|
HOMSIRA TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BAGHMARA
|
AS-09-013-007-009/170
()
|
0409013000NRG24220220240575257
|
23/02/2024
|
Sunil Rongpi
|
0409013WL053443
|
Sunil Rongpi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598339
|
|
Sunil Rongpi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BAGHMARA
|
AS-09-013-007-009/2241
()
|
0409013000NRG24220220240575247
|
23/02/2024
|
Anita Basumatary
|
0409013WL053440
|
Anita Basumatary
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598327
|
|
ANITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
BAGHMARA
|
AS-09-013-007-009/2318
()
|
0409013000NRG24220220240575564
|
23/02/2024
|
SOMASREE GOYARI
|
0409013WL053470
|
SOMASREE GOYARI
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598340
|
|
SOMASREE GOYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGHMARA
|
AS-09-013-007-009/2343
()
|
0409013000NRG24220220240575258
|
23/02/2024
|
SARSING BEY
|
0409013WL053443
|
SARSING BEY
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598336
|
|
Sarsingh Bey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BAGHMARA
|
AS-09-013-007-009/2367
()
|
0409013000NRG24220220240575572
|
23/02/2024
|
Archana Beypi
|
0409013WL053472
|
Archana Beypi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598342
|
|
ARCHANA BEYPI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BAGHMARA
|
AS-09-013-007-009/2380
()
|
0409013000NRG24220220240575580
|
23/02/2024
|
Niju Daimary
|
0409013WL053476
|
Niju Daimary
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598343
|
|
NIJU DAIMARY
|
UCO BANK(607066)
|
|
128
|
BAGHMARA
|
AS-09-013-007-009/2845
()
|
0409013000NRG24220220240575248
|
23/02/2024
|
Mangal Singh Hanse
|
0409013WL053440
|
Mangal Singh Hanse
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598333
|
|
MANGAL SINGH HANSE
|
UCO BANK(607066)
|
|
129
|
BAGHMARA
|
AS-09-013-007-009/537
()
|
0409013000NRG24220220240575573
|
23/02/2024
|
Mina Basumatary
|
0409013WL053473
|
Mina Basumatary
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598335
|
|
MINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGHMARA
|
AS-09-013-007-010/2103
()
|
0409013000NRG24220220240575249
|
23/02/2024
|
Budheswar Baraik
|
0409013WL053440
|
Budheswar Baraik
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/04/2024
|
|
2887598345
|
|
BUDDHESWAR BORAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGHMARA
|
AS-09-013-007-011/165
()
|
0409013000NRG24220220240575251
|
23/02/2024
|
Sanju Munda
|
0409013WL053440
|
Sanju Munda
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598344
|
|
SANJU MUNDA
|
UCO BANK(607066)
|
|
132
|
BAGHMARA
|
AS-09-013-007-011/2701
()
|
0409013000NRG24220220240575253
|
23/02/2024
|
SAHA KHATUN
|
0409013WL053441
|
SAHA KHATUN
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/04/2024
|
|
2887598341
|
|
SAHA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
133
|
BAGHMARA
|
AS-09-013-006-002/2291
()
|
0409013000NRG24230220240576023
|
23/02/2024
|
USHA SATNAMI
|
0409013WL053523
|
USHA SATNAMI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887598324
|
|
USHA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380324
|
380324
|
|
|
|
|
|
|
|