|
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-09-014-002-001/2638
()
|
0409014000NRG24020320240588112
|
02/03/2024
|
NIBHA KUTUM
|
0409014WL054345
|
NIBHA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162701
|
|
NIBHA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-001/757
()
|
0409014000NRG24020320240588113
|
02/03/2024
|
CEIN PEGU
|
0409014WL054345
|
CEIN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162711
|
|
CAIN PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-002/1220
()
|
0409014000NRG24020320240588090
|
02/03/2024
|
DIPEN MEDHI
|
0409014WL054344
|
DIPEN MEDHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267162684
|
|
DIPEN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-002/1230
()
|
0409014000NRG24020320240588114
|
02/03/2024
|
AIYENG KUTUM
|
0409014WL054345
|
AIYENG KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162686
|
|
AIYENG KUTUM
|
UCO BANK(607066)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-002/1230
()
|
0409014000NRG24020320240588115
|
02/03/2024
|
TIPANG KUTUM
|
0409014WL054345
|
TIPANG KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162707
|
|
TIPANG KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-002/1233
()
|
0409014000NRG24020320240588091
|
02/03/2024
|
BIDYAMOTI PEGU
|
0409014WL054344
|
BIDYAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162710
|
|
BIDYAMOTI PEGU WO LATE THAIRAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-002-002/1241
()
|
0409014000NRG24020320240588092
|
02/03/2024
|
BAJANTI PEGU
|
0409014WL054344
|
BAJANTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162709
|
|
BAJANTI PEGU
|
UCO BANK(607066)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-002-002/1272
()
|
0409014000NRG24020320240588093
|
02/03/2024
|
NAMITA TAID
|
0409014WL054344
|
NAMITA TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162702
|
|
NAMITA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-002-002/1391
()
|
0409014000NRG24020320240588116
|
02/03/2024
|
GAJENDRA PEGU
|
0409014WL054345
|
GAJENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162735
|
|
GAJENDAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-002-002/1491
()
|
0409014000NRG24020320240588117
|
02/03/2024
|
SANJIB PEGU
|
0409014WL054345
|
SANJIB PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162696
|
|
SANJIB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-002-002/1531
()
|
0409014000NRG24020320240588094
|
02/03/2024
|
NAKUL KUTUM
|
0409014WL054344
|
NAKUL KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162694
|
|
NAKUL KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-002-002/1660
()
|
0409014000NRG24020320240588118
|
02/03/2024
|
kalpana pegu
|
0409014WL054345
|
kalpana pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162688
|
|
KOLPONA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-002-002/1665
()
|
0409014000NRG24020320240588095
|
02/03/2024
|
PEROTI KUTUM
|
0409014WL054344
|
PEROTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162677
|
|
PEROTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-002-002/169
()
|
0409014000NRG24020320240588096
|
02/03/2024
|
BINDRA PEGU
|
0409014WL054344
|
BINDRA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162691
|
|
BINDRA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-002-002/169
()
|
0409014000NRG24020320240588119
|
02/03/2024
|
RAJIB PEGU
|
0409014WL054345
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162695
|
|
RAJIB PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-002-002/1696
()
|
0409014000NRG24020320240588097
|
02/03/2024
|
PROTIMA KUTUM
|
0409014WL054344
|
PROTIMA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162690
|
|
PROTIMA KUTUM
|
UCO BANK(607066)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-002-002/210
()
|
0409014000NRG24020320240588098
|
02/03/2024
|
HEMOLATA PEGU
|
0409014WL054344
|
HEMOLATA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162687
|
|
HEMOLATA PEGU WO SRI GAM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-002-002/220
()
|
0409014000NRG24020320240588123
|
02/03/2024
|
PECHI KUTUM
|
0409014WL054346
|
PECHI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162712
|
|
PECHI KUTUM
|
UCO BANK(607066)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-002-002/230
()
|
0409014000NRG24020320240588120
|
02/03/2024
|
BIMANANDA KUTUM
|
0409014WL054345
|
BIMANANDA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162699
|
|
BIMANANDA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-002-002/250
()
|
0409014000NRG24020320240588099
|
02/03/2024
|
PADUMI KUTUM
|
0409014WL054344
|
PADUMI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162685
|
|
PADUMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-002-002/26
()
|
0409014000NRG24020320240588100
|
02/03/2024
|
LELOYMOTI KUTUM
|
0409014WL054344
|
LELOYMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162708
|
|
LELOYMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-002-002/2630
()
|
0409014000NRG24020320240588101
|
02/03/2024
|
NIRODH MEDHI
|
0409014WL054344
|
NIRODH MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162698
|
|
NIRODH MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-002-002/2630
()
|
0409014000NRG24020320240588121
|
02/03/2024
|
PURNIMAI MEDHI
|
0409014WL054345
|
PURNIMAI MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162679
|
|
PURNIMAI MEDHI
|
UCO BANK(607066)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-002-002/2632
()
|
0409014000NRG24020320240588103
|
02/03/2024
|
AKSAY PEGU
|
0409014WL054344
|
AKSAY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162700
|
|
AKSAY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-002-002/2632
()
|
0409014000NRG24020320240588102
|
02/03/2024
|
TENGAMOTI PEGU
|
0409014WL054344
|
TENGAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162697
|
|
TENGAMOTI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-002-002/310
()
|
0409014000NRG24020320240588105
|
02/03/2024
|
DILIP PEGU
|
0409014WL054344
|
DILIP PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162704
|
|
DILIP PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-002-002/310
()
|
0409014000NRG24020320240588104
|
02/03/2024
|
KUNJOLATA PEGU
|
0409014WL054344
|
KUNJOLATA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162692
|
|
KUNJOLATA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-002-002/360
()
|
0409014000NRG24020320240588106
|
02/03/2024
|
REMI MEDHI
|
0409014WL054344
|
REMI MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162693
|
|
REMI MEDHI
|
UCO BANK(607066)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-002-002/362
()
|
0409014000NRG24020320240588107
|
02/03/2024
|
NILOMONI KUTUM
|
0409014WL054344
|
NILOMONI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162705
|
|
NILAMANI KUTUM
|
UCO BANK(607066)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-002-002/464
()
|
0409014000NRG24020320240588108
|
02/03/2024
|
JOYTORICHARAH
|
0409014WL054344
|
JOYTORICHARAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162703
|
|
JOYTORI CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-002-002/6
()
|
0409014000NRG24020320240588109
|
02/03/2024
|
GIRJAMOTI KUTUM
|
0409014WL054344
|
GIRJAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162706
|
|
GIRJAMOTI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-002-002/749
()
|
0409014000NRG24020320240588110
|
02/03/2024
|
JAWARHARLAL PEGU
|
0409014WL054344
|
JAWARHARLAL PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162683
|
|
JAWAHARLAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-002-002/935
()
|
0409014000NRG24020320240588111
|
02/03/2024
|
REKHA MEDHI
|
0409014WL054344
|
REKHA MEDHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162682
|
|
REKHA MEDHI W/O HEMA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-002-002/954
()
|
0409014000NRG24020320240588124
|
02/03/2024
|
KUBARI KUTUM
|
0409014WL054346
|
KUBARI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162689
|
|
KUBARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-002-009/1634
()
|
0409014000NRG24020320240588087
|
02/03/2024
|
DIPALI PEGU
|
0409014WL054343
|
DIPALI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162681
|
|
DIPALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-009-005/58
()
|
0409014000NRG24020320240588164
|
02/03/2024
|
DEVNATH PATGIRI
|
0409014WL054351
|
DEVNATH PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162674
|
|
DEVNATH PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-009-006/1006
()
|
0409014000NRG24020320240588166
|
02/03/2024
|
DIBHYADHAR DOLEY
|
0409014WL054351
|
DIBHYADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162714
|
|
DIBYADHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-009-008/3405
()
|
0409014000NRG24020320240588167
|
02/03/2024
|
LATUM PEGU
|
0409014WL054351
|
LATUM PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162675
|
|
LATUM PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-009-010/1535
()
|
0409014000NRG24020320240588156
|
02/03/2024
|
PAME KUTUM
|
0409014WL054350
|
PAME KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162676
|
|
PAME KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-009-013/1885
()
|
0409014000NRG24020320240588163
|
02/03/2024
|
BARUA KAMAN
|
0409014WL054350
|
BARUA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162680
|
|
BARUA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-009-014/1114
()
|
0409014000NRG24020320240588168
|
02/03/2024
|
JITIN PEGU
|
0409014WL054351
|
JITIN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162715
|
|
JITIN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-009-014/1694
()
|
0409014000NRG24020320240588170
|
02/03/2024
|
CHENIMAI MILI
|
0409014WL054351
|
CHENIMAI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162713
|
|
CHENIMAI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-017-001/1011
()
|
0409014000NRG24020320240588240
|
02/03/2024
|
DIPAK BASUMATARY
|
0409014WL054359
|
DIPAK BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162787
|
|
DIPAK BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-017-001/1269
()
|
0409014000NRG24020320240588214
|
02/03/2024
|
MERO BASUMATARY
|
0409014WL054356
|
MERO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162789
|
|
MERO BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-017-001/151
()
|
0409014000NRG24020320240588298
|
02/03/2024
|
PRODIP BASUMATARY
|
0409014WL054366
|
PRODIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162778
|
|
Mr. PRADIP BASUMATARY
|
INDIAN BANK(607105)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-017-002/536
()
|
0409014000NRG24020320240588241
|
02/03/2024
|
PUSPA BASUMATARY
|
0409014WL054359
|
PUSPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162770
|
|
PUSPA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-017-002/871
()
|
0409014000NRG24020320240588263
|
02/03/2024
|
DUDHIBALA BASUMATARY
|
0409014WL054362
|
DUDHIBALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162794
|
|
DUDHIBALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-017-002/95
()
|
0409014000NRG24020320240588232
|
02/03/2024
|
ANANDA BASUMATARY
|
0409014WL054358
|
ANANDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162777
|
|
MR ANANDA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-017-002/95
()
|
0409014000NRG24020320240588233
|
02/03/2024
|
MALOTI BASUMATARY
|
0409014WL054358
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162774
|
|
MALATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-017-003/493
()
|
0409014000NRG24020320240588252
|
02/03/2024
|
PROMILA GOYARI
|
0409014WL054361
|
PROMILA GOYARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162670
|
|
PRAMILA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-017-003/493
()
|
0409014000NRG24020320240588251
|
02/03/2024
|
SRI HIREN GAYARI
|
0409014WL054361
|
SRI HIREN GAYARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162773
|
|
HIREN GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-017-005/193
()
|
0409014000NRG24020320240588253
|
02/03/2024
|
ANITA NARZARY
|
0409014WL054361
|
ANITA NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162768
|
|
AMITA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-017-005/208
()
|
0409014000NRG24020320240588271
|
02/03/2024
|
SRI ARJUN BASUMATARY
|
0409014WL054363
|
SRI ARJUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162718
|
|
ARJUN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-017-005/213
()
|
0409014000NRG24020320240588215
|
02/03/2024
|
MUKHESWAR ISLARY
|
0409014WL054356
|
MUKHESWAR ISLARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162776
|
|
MUKHESWAR ISLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-017-005/226
()
|
0409014000NRG24020320240588216
|
02/03/2024
|
SRI DOSORATH BASUMATARY
|
0409014WL054356
|
SRI DOSORATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162717
|
|
DASHARAT BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-017-005/926
()
|
0409014000NRG24020320240588254
|
02/03/2024
|
TULAN ISLARY
|
0409014WL054361
|
TULAN ISLARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162796
|
|
TULAN ISHLARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-017-006/1286
()
|
0409014000NRG24020320240588235
|
02/03/2024
|
BIJULI NARZARY
|
0409014WL054358
|
BIJULI NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162668
|
|
BIJULI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-017-006/178
()
|
0409014000NRG24020320240588188
|
02/03/2024
|
AAKAN NARZARY
|
0409014WL054354
|
AAKAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162666
|
|
AAKAN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-017-007/586
()
|
0409014000NRG24020320240588236
|
02/03/2024
|
PURABI DEURI
|
0409014WL054358
|
PURABI DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162716
|
|
PURABI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-017-008/27
()
|
0409014000NRG24020320240588218
|
02/03/2024
|
BINUMAI DOLEY
|
0409014WL054356
|
BINUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162780
|
|
Ms. Binumai Doley
|
INDIAN BANK(607105)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-017-008/28
()
|
0409014000NRG24020320240588247
|
02/03/2024
|
NILAKANTA PEGU
|
0409014WL054360
|
NILAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162779
|
|
LILAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-017-008/608
()
|
0409014000NRG24020320240588237
|
02/03/2024
|
RITA PEGU
|
0409014WL054358
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162771
|
|
RITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-017-008/617
()
|
0409014000NRG24020320240588256
|
02/03/2024
|
RENUKA PEGU
|
0409014WL054361
|
RENUKA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162783
|
|
RENUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-017-008/736
()
|
0409014000NRG24020320240588189
|
02/03/2024
|
SMT BICHITRA PEGU
|
0409014WL054354
|
SMT BICHITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162782
|
|
BICHITRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-017-009/133
()
|
0409014000NRG24020320240588265
|
02/03/2024
|
SRI KHANAYSE MUCHAHARY
|
0409014WL054362
|
SRI KHANAYSE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162775
|
|
DHANAISHRI MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-017-009/483
()
|
0409014000NRG24020320240588248
|
02/03/2024
|
DHANIRAM NARZARY
|
0409014WL054360
|
DHANIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162792
|
|
DHANIRAM NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-017-009/483
()
|
0409014000NRG24020320240588249
|
02/03/2024
|
LATA NARZARY
|
0409014WL054360
|
LATA NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162793
|
|
MRS LATA MOCHAHARY NARZARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-017-009/675
()
|
0409014000NRG24020320240588273
|
02/03/2024
|
KUSUM BASUMATARY
|
0409014WL054363
|
KUSUM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162671
|
|
KUSUM BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-017-009/675
()
|
0409014000NRG24020320240588272
|
02/03/2024
|
RAIKHANG BASUMATARY
|
0409014WL054363
|
RAIKHANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162769
|
|
RAIKHANG BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-017-013/771
()
|
0409014000NRG24020320240588191
|
02/03/2024
|
SRI CHANDAN NARZARY
|
0409014WL054354
|
SRI CHANDAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162791
|
|
CHANDAN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-017-015/861
()
|
0409014000NRG24020320240588243
|
02/03/2024
|
THALI BASUMATARY
|
0409014WL054359
|
THALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162790
|
|
THOLI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-017-015/897
()
|
0409014000NRG24020320240588192
|
02/03/2024
|
NAMCHAI BASUMATARY
|
0409014WL054354
|
NAMCHAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162795
|
|
NAMSAI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-017-016/1
()
|
0409014000NRG24020320240588244
|
02/03/2024
|
SRI HEMONTA PEGU
|
0409014WL054359
|
SRI HEMONTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162781
|
|
HEMANTA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-017-016/716
()
|
0409014000NRG24020320240588258
|
02/03/2024
|
MAINA DOLEY
|
0409014WL054361
|
MAINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162797
|
|
MAINA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-017-016/716
()
|
0409014000NRG24020320240588257
|
02/03/2024
|
TARUN DOLEY
|
0409014WL054361
|
TARUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162784
|
|
TARUN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-017-017/377
()
|
0409014000NRG24020320240588250
|
02/03/2024
|
RUNUMAI TASHING
|
0409014WL054360
|
RUNUMAI TASHING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162669
|
|
RUNUMAI TASHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-017-017/422
()
|
0409014000NRG24020320240588238
|
02/03/2024
|
GOVEN DEURI
|
0409014WL054358
|
GOVEN DEURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162772
|
|
Mr. Gaben Deori
|
INDIAN BANK(607105)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-017-018/673
()
|
0409014000NRG24020320240588259
|
02/03/2024
|
RINA BASUMATARY
|
0409014WL054361
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162785
|
|
RINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-017-018/702
()
|
0409014000NRG24020320240588306
|
02/03/2024
|
MANESWAR MUCHAHARY
|
0409014WL054366
|
MANESWAR MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162786
|
|
MANESHWAR MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151606
|
151606
|
|
|
|
|
|
|
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-009-004/250
()
|
0409014000NRG24020320240588173
|
02/03/2024
|
CHAMPA DOLEY
|
0409014WL054352
|
CHAMPA DOLEY
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162678
|
|
CHAMPA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-009-005/94
()
|
0409014000NRG24020320240588174
|
02/03/2024
|
SRI PURNIMA PEGU
|
0409014WL054352
|
SRI PURNIMA PEGU
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162673
|
|
PURNIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-009-010/469
()
|
0409014000NRG24020320240588162
|
02/03/2024
|
LALITI MEDHI
|
0409014WL054350
|
LALITI MEDHI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162672
|
|
LALTI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-017-002/974
()
|
0409014000NRG24020320240588269
|
02/03/2024
|
THARENDRA SWARGIARY
|
0409014WL054363
|
THARENDRA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162798
|
|
THARENDRA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-017-006/1146
()
|
0409014000NRG24020320240588303
|
02/03/2024
|
RADHIKA RABHA
|
0409014WL054366
|
RADHIKA RABHA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162788
|
|
RADHIKA RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-017-006/1146
()
|
0409014000NRG24020320240588302
|
02/03/2024
|
SANGITA DOLEY RABHA
|
0409014WL054366
|
SANGITA DOLEY RABHA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162667
|
|
SANGITA DOLEY RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-004-003/1830
()
|
0409014000NRG24020320240588125
|
02/03/2024
|
MAINA RAJBANSHI
|
0409014WL054347
|
MAINA RAJBANSHI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162720
|
|
Mr. MAINA RAJBANSHI
|
INDIAN BANK(607105)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-004-010/2165
()
|
0409014000NRG24020320240588126
|
02/03/2024
|
PREM BARA
|
0409014WL054347
|
PREM BARA
|
00176
|
IDIB000D665
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3267162731
|
|
Ms. PREM BARA
|
INDIAN BANK(607105)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-004-011/1625
()
|
0409014000NRG24020320240588127
|
02/03/2024
|
Mrs. PRANAMIKA BORAH
|
0409014WL054347
|
Mrs. PRANAMIKA BORAH
|
00176
|
IDIB000D665
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267162767
|
|
Mrs. PRANAMIKA BORAH
|
INDIAN BANK(607105)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-004-015/1725
()
|
0409014000NRG24020320240588133
|
02/03/2024
|
Mr. BABU KATAKI
|
0409014WL054348
|
Mr. BABU KATAKI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162766
|
|
Mr. Babu Kataki
|
INDIAN BANK(607105)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-017-005/230
()
|
0409014000NRG24020320240588217
|
02/03/2024
|
DAMANATHI BASUMATARY
|
0409014WL054356
|
DAMANATHI BASUMATARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162719
|
|
DOMANYANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-017-006/1146
()
|
0409014000NRG24020320240588301
|
02/03/2024
|
CHANDRA RABHA
|
0409014WL054366
|
CHANDRA RABHA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162764
|
|
Mr. Chandra Rabha
|
INDIAN BANK(607105)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-017-006/178
()
|
0409014000NRG24020320240588187
|
02/03/2024
|
RAMESHWAR NARZARY
|
0409014WL054354
|
RAMESHWAR NARZARY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162763
|
|
Mr. Rameshwar Narazary
|
INDIAN BANK(607105)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-017-008/1093
()
|
0409014000NRG24020320240588304
|
02/03/2024
|
RIMPI DOLEY
|
0409014WL054366
|
RIMPI DOLEY
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162765
|
|
Mrs. RIMPI DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-002-013/1789
()
|
0409014000NRG24020320240588089
|
02/03/2024
|
CHUNESWAR PEGU
|
0409014WL054343
|
CHUNESWAR PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162750
|
|
SUNESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-004-001/1208
()
|
0409014000NRG24020320240588130
|
02/03/2024
|
JOGESWAR SAIKIA
|
0409014WL054348
|
JOGESWAR SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162725
|
|
Mr. JUGESWAR SAIKIA
|
INDIAN BANK(607105)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-004-001/1600
()
|
0409014000NRG24020320240588131
|
02/03/2024
|
ACHYUT BORAH
|
0409014WL054348
|
ACHYUT BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162724
|
|
Achyut Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-004-001/1760
()
|
0409014000NRG24020320240588132
|
02/03/2024
|
BIREN BORAH
|
0409014WL054348
|
BIREN BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162762
|
|
BIREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-004-012/545
()
|
0409014000NRG24020320240588128
|
02/03/2024
|
RATNAMONI BORAH
|
0409014WL054347
|
RATNAMONI BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162722
|
|
MRS RATNAMONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-004-017/1266
()
|
0409014000NRG24020320240588129
|
02/03/2024
|
KATHE TERAN
|
0409014WL054347
|
KATHE TERAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162757
|
|
KATHE TERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-009-005/58
()
|
0409014000NRG24020320240588165
|
02/03/2024
|
Mr. BHASKAR PATGIRI
|
0409014WL054351
|
Mr. BHASKAR PATGIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162740
|
|
MR BHASKAR PATGIRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-009-010/1535
()
|
0409014000NRG24020320240588157
|
02/03/2024
|
AKAMONI KUTUM
|
0409014WL054350
|
AKAMONI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162727
|
|
MRS AKAMONI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-009-010/1535
()
|
0409014000NRG24020320240588155
|
02/03/2024
|
HEMA KUTUM
|
0409014WL054350
|
HEMA KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162729
|
|
MRS HEMA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-009-010/3265
()
|
0409014000NRG24020320240588159
|
02/03/2024
|
Pagali Pegu
|
0409014WL054350
|
Pagali Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162721
|
|
PAGALI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-009-010/3454
()
|
0409014000NRG24020320240588161
|
02/03/2024
|
MANAGER MILI
|
0409014WL054350
|
MANAGER MILI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162742
|
|
MANAGER MILI
|
UCO BANK(607066)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-009-011/620
()
|
0409014000NRG24020320240588176
|
02/03/2024
|
BIREN PEGU
|
0409014WL054352
|
BIREN PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162760
|
|
MR BIREN PEGU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-009-011/620
()
|
0409014000NRG24020320240588175
|
02/03/2024
|
Mrs.DAPANI PEGU
|
0409014WL054352
|
Mrs.DAPANI PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162723
|
|
DAPANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-009-014/1114
()
|
0409014000NRG24020320240588169
|
02/03/2024
|
INDRASWRY DOLEY
|
0409014WL054351
|
INDRASWRY DOLEY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162758
|
|
INDRESWARI DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-017-001/101
()
|
0409014000NRG24020320240588239
|
02/03/2024
|
PAMILA DAIMARY
|
0409014WL054359
|
PAMILA DAIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162753
|
|
PAMILA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-017-001/107
()
|
0409014000NRG24020320240588246
|
02/03/2024
|
MAHANTA RAMCHIARY
|
0409014WL054360
|
MAHANTA RAMCHIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162744
|
|
MAHANTA RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-017-001/1198
()
|
0409014000NRG24020320240588260
|
02/03/2024
|
CHABILA RAMCHIARY
|
0409014WL054362
|
CHABILA RAMCHIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162746
|
|
MRS CHABILA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-017-001/1198
()
|
0409014000NRG24020320240588261
|
02/03/2024
|
GITA RANI RAMCHIARY
|
0409014WL054362
|
GITA RANI RAMCHIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162755
|
|
GITARANI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-017-001/151
()
|
0409014000NRG24020320240588299
|
02/03/2024
|
PRAMILA BASUMATARY
|
0409014WL054366
|
PRAMILA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162754
|
|
PREMILA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-017-001/471
()
|
0409014000NRG24020320240588300
|
02/03/2024
|
khargeswar narzary
|
0409014WL054366
|
khargeswar narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162748
|
|
KHARGESWAR NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-017-001/724
()
|
0409014000NRG24020320240588262
|
02/03/2024
|
SOMOSRI BASUMATARY
|
0409014WL054362
|
SOMOSRI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162749
|
|
SHRAMASHRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-017-001/99
()
|
0409014000NRG24020320240588268
|
02/03/2024
|
UTTAM BASUMATARY
|
0409014WL054363
|
UTTAM BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162743
|
|
UTTAM KUMAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-017-002/536
()
|
0409014000NRG24020320240588242
|
02/03/2024
|
JAYSAD BASUMATARY
|
0409014WL054359
|
JAYSAD BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162752
|
|
JAYSAD BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-017-002/871
()
|
0409014000NRG24020320240588264
|
02/03/2024
|
SRI MIRILAL BASUMATARY
|
0409014WL054362
|
SRI MIRILAL BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162728
|
|
MR MIRILAL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-017-002/974
()
|
0409014000NRG24020320240588270
|
02/03/2024
|
NIRMALA BASUMATRY
|
0409014WL054363
|
NIRMALA BASUMATRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162751
|
|
NIRALA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PUB CHAIDUAR
|
AS-09-014-017-006/1071
()
|
0409014000NRG24020320240588234
|
02/03/2024
|
NIRADA SWARGIARY
|
0409014WL054358
|
NIRADA SWARGIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162759
|
|
NIRADA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
PUB CHAIDUAR
|
AS-09-014-017-008/617
()
|
0409014000NRG24020320240588255
|
02/03/2024
|
JIBAN PEGU
|
0409014WL054361
|
JIBAN PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162726
|
|
JIBAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PUB CHAIDUAR
|
AS-09-014-017-008/736
()
|
0409014000NRG24020320240588190
|
02/03/2024
|
SRI NOGEN PEGU
|
0409014WL054354
|
SRI NOGEN PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162730
|
|
NOGEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PUB CHAIDUAR
|
AS-09-014-017-009/129
()
|
0409014000NRG24020320240588305
|
02/03/2024
|
HAKHALE RAMCHIARY
|
0409014WL054366
|
HAKHALE RAMCHIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162756
|
|
HAKHALE RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PUB CHAIDUAR
|
AS-09-014-017-013/876
()
|
0409014000NRG24020320240588266
|
02/03/2024
|
RANI NARZARY
|
0409014WL054362
|
RANI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162741
|
|
MRS RANI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUB CHAIDUAR
|
AS-09-014-017-015/897
()
|
0409014000NRG24020320240588193
|
02/03/2024
|
RAMANI BASUMATARY
|
0409014WL054354
|
RAMANI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162745
|
|
RAMANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PUB CHAIDUAR
|
AS-09-014-017-016/751
()
|
0409014000NRG24020320240588194
|
02/03/2024
|
TIRTHANATH PEGU
|
0409014WL054354
|
TIRTHANATH PEGU
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162739
|
|
TIRTHANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PUB CHAIDUAR
|
AS-28-014-017-007/1022
()
|
0409014000NRG24020320240588267
|
02/03/2024
|
BHOLARAM DEORI
|
0409014WL054362
|
BHOLARAM DEORI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162747
|
|
BHOLARAM DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
127
|
PUB CHAIDUAR
|
AS-09-014-017-016/1
()
|
0409014000NRG24020320240588245
|
02/03/2024
|
AKANMONI PEGU
|
0409014WL054359
|
AKANMONI PEGU
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267162761
|
|
MRS AKANMONI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
128
|
PUB CHAIDUAR
|
AS-09-014-002-002/220
()
|
0409014000NRG24020320240588122
|
02/03/2024
|
JALUK KUTUM
|
0409014WL054346
|
JALUK KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162732
|
|
JALUK KUTUM
|
UCO BANK(607066)
|
|
129
|
PUB CHAIDUAR
|
AS-09-014-009-010/1535
()
|
0409014000NRG24020320240588158
|
02/03/2024
|
KAYUM KUTUM
|
0409014WL054350
|
KAYUM KUTUM
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162733
|
|
KAYUM KUTUM
|
UCO BANK(607066)
|
|
130
|
PUB CHAIDUAR
|
AS-09-014-009-010/3315
()
|
0409014000NRG24020320240588160
|
02/03/2024
|
MINARAM PEGU
|
0409014WL054350
|
MINARAM PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162737
|
|
MINARAM PEGU
|
UCO BANK(607066)
|
|
131
|
PUB CHAIDUAR
|
AS-09-014-009-016/121
()
|
0409014000NRG24020320240588171
|
02/03/2024
|
BULBUL MILI
|
0409014WL054351
|
BULBUL MILI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162736
|
|
BULBUL MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
132
|
PUB CHAIDUAR
|
AS-09-014-002-012/3007
()
|
0409014000NRG24020320240588088
|
02/03/2024
|
HEMAKANTA PEGU
|
0409014WL054343
|
HEMAKANTA PEGU
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162738
|
|
HEMAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
133
|
PUB CHAIDUAR
|
AS-09-014-009-016/3353
()
|
0409014000NRG24020320240588172
|
02/03/2024
|
Tultul Mili
|
0409014WL054351
|
Tultul Mili
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3267162734
|
|
MR TULTUL MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251804
|
251804
|
|
|
|
|
|
|
|