|
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
|
CHAIDUAR
|
AS-09-007-001-010/156
()
|
0409007000NRG24120420230001044
|
12/04/2023
|
Smt kalyani Bagh
|
0409007WL000061
|
Smt kalyani Bagh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394843424
|
|
Mrs. KALYANI BAGH
|
INDIAN BANK(607105)
|
|
2
|
CHAIDUAR
|
AS-09-007-001-014/16
()
|
0409007000NRG24120420230001473
|
12/04/2023
|
Mr.Shivnath Tamria
|
0409007WL000077
|
Mr.Shivnath Tamria
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843386
|
|
SHIVNATH TAMRIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-001-016/24
()
|
0409007000NRG24120420230001478
|
12/04/2023
|
Nurjani Bhakta
|
0409007WL000077
|
Nurjani Bhakta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843450
|
|
Mrs. NURJANI BHAKTA
|
INDIAN BANK(607105)
|
|
4
|
CHAIDUAR
|
AS-09-007-001-017/1010
()
|
0409007000NRG24120420230001483
|
12/04/2023
|
Biswajit Sagar
|
0409007WL000077
|
Biswajit Sagar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843416
|
|
BISWAJIT SAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-001-017/1607
()
|
0409007000NRG24120420230001493
|
12/04/2023
|
SAMAR ALI
|
0409007WL000077
|
SAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843426
|
|
SAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-008-009/833
()
|
0409007000NRG24120420230001807
|
12/04/2023
|
Smt Abeda Khatun
|
0409007WL000086
|
Smt Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843379
|
|
ABEDA KHATUN
|
UCO BANK(607066)
|
|
7
|
CHAIDUAR
|
AS-09-007-008-009/834
()
|
0409007000NRG24120420230001809
|
12/04/2023
|
Smt Mehrun Begum
|
0409007WL000086
|
Smt Mehrun Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843378
|
|
MEHERUN BEGUM
|
UCO BANK(607066)
|
|
8
|
CHAIDUAR
|
AS-09-007-008-009/835
()
|
0409007000NRG24120420230001810
|
12/04/2023
|
Smt Nurjahan Manchuri
|
0409007WL000086
|
Smt Nurjahan Manchuri
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843380
|
|
NURJAHAN MANSURI
|
UCO BANK(607066)
|
|
9
|
CHAIDUAR
|
AS-09-007-008-010/442
()
|
0409007000NRG24120420230001830
|
12/04/2023
|
Smt. Amina Ekka
|
0409007WL000086
|
Smt. Amina Ekka
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843410
|
|
AMINA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-008-010/496
()
|
0409007000NRG24120420230001177
|
12/04/2023
|
Sri Dambaru Upadhyaya
|
0409007WL000065
|
Sri Dambaru Upadhyaya
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843452
|
|
DAMBARU UPADHYAY
|
UCO BANK(607066)
|
|
11
|
CHAIDUAR
|
AS-09-007-008-010/544
()
|
0409007000NRG24120420230001179
|
12/04/2023
|
Sri Pushpa Upadhyaya
|
0409007WL000065
|
Sri Pushpa Upadhyaya
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843454
|
|
PUSHPA UPPADHYAY
|
UCO BANK(607066)
|
|
12
|
CHAIDUAR
|
AS-09-007-008-010/681
()
|
0409007000NRG24120420230001180
|
12/04/2023
|
Sri Tulsiram Bhattarai
|
0409007WL000065
|
Sri Tulsiram Bhattarai
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843453
|
|
TULSHIRAM BHATTARAI J. CARD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-012-001/313
()
|
0409007000NRG24120420230001361
|
12/04/2023
|
Budheswari Nayak
|
0409007WL000075
|
Budheswari Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843445
|
|
BUDHESWARI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-012-004/1470
()
|
0409007000NRG24120420230001362
|
12/04/2023
|
CHUNIT NAYAK
|
0409007WL000075
|
CHUNIT NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843444
|
|
CHUNIT NAYAK
|
AXIS BANK(607153)
|
|
15
|
CHAIDUAR
|
AS-09-007-012-004/1536
()
|
0409007000NRG24120420230001363
|
12/04/2023
|
ANJU SAHU
|
0409007WL000075
|
ANJU SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843401
|
|
Anju Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHAIDUAR
|
AS-09-007-012-004/2073
()
|
0409007000NRG24120420230001364
|
12/04/2023
|
Purnima Thakur
|
0409007WL000075
|
Purnima Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843451
|
|
PURNIMA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-012-004/690
()
|
0409007000NRG24120420230001194
|
12/04/2023
|
JULI TANTI
|
0409007WL000066
|
JULI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843415
|
|
JULI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-012-006/1224
()
|
0409007000NRG24120420230001195
|
12/04/2023
|
Smt. Kamala Biswakarma
|
0409007WL000066
|
Smt. Kamala Biswakarma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843402
|
|
KAMALA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-012-006/1957
()
|
0409007000NRG24120420230001196
|
12/04/2023
|
Sangita Nayak
|
0409007WL000066
|
Sangita Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843425
|
|
SANGITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-012-006/1958
()
|
0409007000NRG24120420230001197
|
12/04/2023
|
Mamoni Nayak
|
0409007WL000066
|
Mamoni Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843447
|
|
Mrs. Mamoni Nayak
|
INDIAN BANK(607105)
|
|
21
|
CHAIDUAR
|
AS-09-007-012-006/240
()
|
0409007000NRG24120420230001365
|
12/04/2023
|
Smt. Pamila Majhi
|
0409007WL000075
|
Smt. Pamila Majhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843396
|
|
POMILA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-012-006/257
()
|
0409007000NRG24120420230001198
|
12/04/2023
|
Lilabati Bhumij
|
0409007WL000066
|
Lilabati Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843448
|
|
LILABATI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-012-006/257
()
|
0409007000NRG24120420230001366
|
12/04/2023
|
Sri Rupak Bhumij
|
0409007WL000075
|
Sri Rupak Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843395
|
|
RUPAK BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-012-010/1075
()
|
0409007000NRG24120420230001367
|
12/04/2023
|
RINA ORANG
|
0409007WL000075
|
RINA ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843419
|
|
RINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-012-010/1089
()
|
0409007000NRG24120420230001368
|
12/04/2023
|
KARTINA MUNDA
|
0409007WL000075
|
KARTINA MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843423
|
|
KARTINA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-012-010/1150
()
|
0409007000NRG24120420230001199
|
12/04/2023
|
MONIKA KHARIA
|
0409007WL000066
|
MONIKA KHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843434
|
|
MONIKA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-012-010/1170
()
|
0409007000NRG24120420230001369
|
12/04/2023
|
LOSMI MUNDA
|
0409007WL000075
|
LOSMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843435
|
|
LOSMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-012-010/1182
()
|
0409007000NRG24120420230001200
|
12/04/2023
|
Smt. Hana Kharia
|
0409007WL000066
|
Smt. Hana Kharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843418
|
|
HANA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-012-010/1191
()
|
0409007000NRG24120420230001202
|
12/04/2023
|
Asha Orang
|
0409007WL000066
|
Asha Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843407
|
|
ASHA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-012-010/1200
()
|
0409007000NRG24120420230001203
|
12/04/2023
|
Smt. Lina Orang
|
0409007WL000066
|
Smt. Lina Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843404
|
|
LINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-012-010/1202
()
|
0409007000NRG24120420230001205
|
12/04/2023
|
Juleta Munda
|
0409007WL000066
|
Juleta Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843421
|
|
JULETA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-012-010/1202
()
|
0409007000NRG24120420230001204
|
12/04/2023
|
Sri Jibren Munda
|
0409007WL000066
|
Sri Jibren Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843420
|
|
Mr. Jibren Munda
|
INDIAN BANK(607105)
|
|
33
|
CHAIDUAR
|
AS-09-007-012-010/1271
()
|
0409007000NRG24120420230001370
|
12/04/2023
|
Smt. Giyanti Bakti
|
0409007WL000075
|
Smt. Giyanti Bakti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843432
|
|
GIYANTI BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-012-010/1334
()
|
0409007000NRG24120420230001206
|
12/04/2023
|
Sri Saharai Bhengra
|
0409007WL000066
|
Sri Saharai Bhengra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843422
|
|
SAHARAI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-012-010/1335
()
|
0409007000NRG24120420230001207
|
12/04/2023
|
Mitali Munda
|
0409007WL000066
|
Mitali Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843411
|
|
MATIL MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-012-010/1347
()
|
0409007000NRG24120420230001208
|
12/04/2023
|
MINU BAKTI
|
0409007WL000066
|
MINU BAKTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843397
|
|
MINU BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-012-010/1365
()
|
0409007000NRG24120420230001209
|
12/04/2023
|
Smt. Magreet Munda
|
0409007WL000066
|
Smt. Magreet Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843364
|
|
MAGREET MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-012-010/1366
()
|
0409007000NRG24120420230001372
|
12/04/2023
|
Smt. Iliyani Munda
|
0409007WL000075
|
Smt. Iliyani Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843449
|
|
ILIYANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-012-010/1366
()
|
0409007000NRG24120420230001371
|
12/04/2023
|
Sri Sunil Kalondi
|
0409007WL000075
|
Sri Sunil Kalondi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843440
|
|
Mr. Amit Kalandi
|
INDIAN BANK(607105)
|
|
40
|
CHAIDUAR
|
AS-09-007-012-010/1424
()
|
0409007000NRG24120420230001373
|
12/04/2023
|
NIRU ORANG
|
0409007WL000075
|
NIRU ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843436
|
|
NIRU ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-012-010/1501
()
|
0409007000NRG24120420230001210
|
12/04/2023
|
ALKAN ORANG
|
0409007WL000066
|
ALKAN ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843363
|
|
AIKON ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-012-010/1553
()
|
0409007000NRG24120420230001211
|
12/04/2023
|
BIHANI ORANG
|
0409007WL000066
|
BIHANI ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843439
|
|
BIHANI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-012-010/1553
()
|
0409007000NRG24120420230001212
|
12/04/2023
|
SANSAI ORANG
|
0409007WL000066
|
SANSAI ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843443
|
|
SANSAI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-012-010/1554
()
|
0409007000NRG24120420230001213
|
12/04/2023
|
SUNITA KARMAKAR
|
0409007WL000066
|
SUNITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843431
|
|
SUNITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-012-010/1700
()
|
0409007000NRG24120420230001374
|
12/04/2023
|
NIRMAL MUNDA
|
0409007WL000075
|
NIRMAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843433
|
|
Mr. Nirmal Munda
|
INDIAN BANK(607105)
|
|
46
|
CHAIDUAR
|
AS-09-007-012-010/1739
()
|
0409007000NRG24120420230001214
|
12/04/2023
|
LUSIA KHARIA
|
0409007WL000066
|
LUSIA KHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843428
|
|
LUSIA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-012-010/1740
()
|
0409007000NRG24120420230001215
|
12/04/2023
|
SUSENA MUNDA
|
0409007WL000066
|
SUSENA MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843441
|
|
SUSENA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-012-010/1825
()
|
0409007000NRG24120420230001216
|
12/04/2023
|
URMILA MUNDA
|
0409007WL000066
|
URMILA MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843442
|
|
URMILA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-012-010/2104
()
|
0409007000NRG24120420230001217
|
12/04/2023
|
Muni Orang Tigga
|
0409007WL000066
|
Muni Orang Tigga
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843385
|
|
MUNI ORANG TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-012-010/2188
()
|
0409007000NRG24120420230001218
|
12/04/2023
|
Juwel Kandulona
|
0409007WL000066
|
Juwel Kandulona
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843437
|
|
JUWEL KANDULONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-012-010/2193
()
|
0409007000NRG24120420230001375
|
12/04/2023
|
Sabita Munda
|
0409007WL000075
|
Sabita Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843361
|
|
SABITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-012-010/2208
()
|
0409007000NRG24120420230001219
|
12/04/2023
|
Mina Dandasi
|
0409007WL000066
|
Mina Dandasi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843398
|
|
MINA DANDASI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-012-010/2231
()
|
0409007000NRG24120420230001377
|
12/04/2023
|
Jebrian Orang
|
0409007WL000075
|
Jebrian Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843365
|
|
JEBRIAN ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-012-010/2247
()
|
0409007000NRG24120420230001378
|
12/04/2023
|
Hirashai Orang
|
0409007WL000075
|
Hirashai Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843413
|
|
HIRASAI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-012-010/2328
()
|
0409007000NRG24120420230001379
|
12/04/2023
|
Debonti Orang
|
0409007WL000075
|
Debonti Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843438
|
|
DEBONTI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-012-010/824
()
|
0409007000NRG24120420230001380
|
12/04/2023
|
Smt. Gita Bakti
|
0409007WL000075
|
Smt. Gita Bakti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843430
|
|
GITA BYAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHAIDUAR
|
AS-09-007-012-010/956
()
|
0409007000NRG24120420230001221
|
12/04/2023
|
Rahil Munda
|
0409007WL000066
|
Rahil Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843381
|
|
Mrs. RIHIL MUNDA
|
INDIAN BANK(607105)
|
|
58
|
CHAIDUAR
|
AS-09-007-012-010/956
()
|
0409007000NRG24120420230001220
|
12/04/2023
|
ROBET BHENGRA
|
0409007WL000066
|
ROBET BHENGRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843417
|
|
Mr. ROBET BHENGRA
|
INDIAN BANK(607105)
|
|
59
|
CHAIDUAR
|
AS-09-007-012-011/1367
()
|
0409007000NRG24120420230001222
|
12/04/2023
|
DUG DUGI BAKT
|
0409007WL000066
|
DUG DUGI BAKT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843362
|
|
DUGDUGI BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-012-011/2238
()
|
0409007000NRG24120420230001223
|
12/04/2023
|
Magdali Kharia
|
0409007WL000066
|
Magdali Kharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843409
|
|
MAGDALI KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-012-014/1732
()
|
0409007000NRG24120420230001224
|
12/04/2023
|
TASIA MUNDA
|
0409007WL000066
|
TASIA MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843403
|
|
TASIA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-013-005/89
()
|
0409007000NRG24120420230001619
|
12/04/2023
|
Sri Bela Basumatary
|
0409007WL000080
|
Sri Bela Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843455
|
|
BELA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-013-008/33
()
|
0409007000NRG24120420230001424
|
12/04/2023
|
Gunguni Swargiary
|
0409007WL000076
|
Gunguni Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843372
|
|
GUNGUNI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHAIDUAR
|
AS-09-007-013-008/82
()
|
0409007000NRG24120420230001433
|
12/04/2023
|
GITA BASUMATARY
|
0409007WL000076
|
GITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843373
|
|
GITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHAIDUAR
|
AS-09-007-013-009/140
()
|
0409007000NRG24120420230001075
|
12/04/2023
|
Kunju Basumatary
|
0409007WL000062
|
Kunju Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843459
|
|
KANJU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHAIDUAR
|
AS-09-007-013-009/152
()
|
0409007000NRG24120420230001084
|
12/04/2023
|
TULIKA BASUMOTARY
|
0409007WL000062
|
TULIKA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843456
|
|
TULIKA BASUMOTARY WO SR SOMESWAR BASUMOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-013-009/165
()
|
0409007000NRG24120420230001441
|
12/04/2023
|
KALPANA KONCH BRAHMA GOYARI
|
0409007WL000076
|
KALPANA KONCH BRAHMA GOYARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843374
|
|
KALPANA KOCH BRAHMA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
CHAIDUAR
|
AS-09-007-013-010/16
()
|
0409007000NRG24120420230001559
|
12/04/2023
|
SMT. MAINA NAYAK
|
0409007WL000079
|
SMT. MAINA NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843457
|
|
MAINA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
CHAIDUAR
|
AS-09-007-013-010/32
()
|
0409007000NRG24120420230001565
|
12/04/2023
|
Junmoni Baraik
|
0409007WL000079
|
Junmoni Baraik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843368
|
|
JUNMONI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHAIDUAR
|
AS-09-007-013-010/33
()
|
0409007000NRG24120420230001566
|
12/04/2023
|
Bogi Baraik
|
0409007WL000079
|
Bogi Baraik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843359
|
|
BOGI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHAIDUAR
|
AS-09-007-013-010/37
()
|
0409007000NRG24120420230001567
|
12/04/2023
|
Lakhi Munda
|
0409007WL000079
|
Lakhi Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843458
|
|
LAKHI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-013-011/40
()
|
0409007000NRG24120420230001568
|
12/04/2023
|
Smt. Julita Munda
|
0409007WL000079
|
Smt. Julita Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843376
|
|
JULITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-013-011/67
()
|
0409007000NRG24120420230001570
|
12/04/2023
|
Gita Baraik
|
0409007WL000079
|
Gita Baraik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843358
|
|
GITA BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-013-012/11
()
|
0409007000NRG24120420230001571
|
12/04/2023
|
PURNIMA NAYAK
|
0409007WL000079
|
PURNIMA NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843370
|
|
PURNIMA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
CHAIDUAR
|
AS-09-007-016-001/33
()
|
0409007000NRG24120420230001518
|
12/04/2023
|
Sri Suresh Singh
|
0409007WL000078
|
Sri Suresh Singh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843393
|
|
SURESH SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-016-001/35
()
|
0409007000NRG24120420230001519
|
12/04/2023
|
MINA MATAK
|
0409007WL000078
|
MINA MATAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843412
|
|
MRS MINA MATTAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAIDUAR
|
AS-09-007-016-001/62
()
|
0409007000NRG24120420230001520
|
12/04/2023
|
RAHIL TANTI
|
0409007WL000078
|
RAHIL TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843390
|
|
Mrs. RAHIL TUTI
|
INDIAN BANK(607105)
|
|
78
|
CHAIDUAR
|
AS-09-007-016-001/63
()
|
0409007000NRG24120420230001521
|
12/04/2023
|
Sri Bapiram Pahadi
|
0409007WL000078
|
Sri Bapiram Pahadi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843389
|
|
BAPIRAM PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAIDUAR
|
AS-09-007-016-001/68
()
|
0409007000NRG24120420230001523
|
12/04/2023
|
Smt. Maimon Khatun
|
0409007WL000078
|
Smt. Maimon Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843388
|
|
MAYMON KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHAIDUAR
|
AS-09-007-016-001/9
()
|
0409007000NRG24120420230001524
|
12/04/2023
|
Sri Dipak Nayak
|
0409007WL000078
|
Sri Dipak Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843387
|
|
DIPOK NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
CHAIDUAR
|
AS-09-007-016-005/105
()
|
0409007000NRG24120420230001525
|
12/04/2023
|
Smt. Renu Hasa
|
0409007WL000078
|
Smt. Renu Hasa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843408
|
|
RENU HASA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-016-005/24
()
|
0409007000NRG24120420230001535
|
12/04/2023
|
Arlin Lagun
|
0409007WL000078
|
Arlin Lagun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843391
|
|
ARLIN LOGUN
|
UCO BANK(607066)
|
|
83
|
CHAIDUAR
|
AS-09-007-016-005/39
()
|
0409007000NRG24120420230001538
|
12/04/2023
|
Loren Rajput
|
0409007WL000078
|
Loren Rajput
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843394
|
|
LOREN RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-016-005/46
()
|
0409007000NRG24120420230001539
|
12/04/2023
|
RIMA RAJPUT
|
0409007WL000078
|
RIMA RAJPUT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843446
|
|
Mrs. RIMA RAJPUT
|
INDIAN BANK(607105)
|
|
85
|
CHAIDUAR
|
AS-09-007-016-005/48
()
|
0409007000NRG24120420230001540
|
12/04/2023
|
Sri Bipul Nayak
|
0409007WL000078
|
Sri Bipul Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843400
|
|
BIPUL NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-016-005/48
()
|
0409007000NRG24120420230001541
|
12/04/2023
|
Sri Rina Nayak
|
0409007WL000078
|
Sri Rina Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843429
|
|
RINA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
CHAIDUAR
|
AS-09-007-016-005/5
()
|
0409007000NRG24120420230001542
|
12/04/2023
|
Ajit Rajput
|
0409007WL000078
|
Ajit Rajput
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843383
|
|
AJIT RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
CHAIDUAR
|
AS-09-007-016-005/53
()
|
0409007000NRG24120420230001544
|
12/04/2023
|
Smt. Bina Swargiary
|
0409007WL000078
|
Smt. Bina Swargiary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843399
|
|
BINA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
CHAIDUAR
|
AS-09-007-016-005/59
()
|
0409007000NRG24120420230001545
|
12/04/2023
|
Swapna Nayak
|
0409007WL000078
|
Swapna Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843405
|
|
Mrs. SWAPNA RAJPUT NAYAK
|
INDIAN BANK(607105)
|
|
90
|
CHAIDUAR
|
AS-09-007-016-005/6
()
|
0409007000NRG24120420230001546
|
12/04/2023
|
Sri Youp Hasa
|
0409007WL000078
|
Sri Youp Hasa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843382
|
|
EUP HASHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
CHAIDUAR
|
AS-09-007-016-005/89
()
|
0409007000NRG24120420230001547
|
12/04/2023
|
RUBEN RAJPUT
|
0409007WL000078
|
RUBEN RAJPUT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843406
|
|
Mr. RUBEN RAJPUT
|
INDIAN BANK(607105)
|
|
92
|
CHAIDUAR
|
AS-09-007-016-005/9
()
|
0409007000NRG24120420230001548
|
12/04/2023
|
Sri Achyut Deka
|
0409007WL000078
|
Sri Achyut Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843384
|
|
Mrs. ACHYUT DEKA
|
INDIAN BANK(607105)
|
|
93
|
CHAIDUAR
|
AS-09-007-016-005/91
()
|
0409007000NRG24120420230001551
|
12/04/2023
|
Sri Lakhi Kt. Deka
|
0409007WL000078
|
Sri Lakhi Kt. Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843356
|
|
LAKHI KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAIDUAR
|
AS-09-007-016-006/11
()
|
0409007000NRG24120420230001554
|
12/04/2023
|
Smt. Joymoti Dateta
|
0409007WL000078
|
Smt. Joymoti Dateta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843392
|
|
Mr. DEVID DATETA
|
INDIAN BANK(607105)
|
|
95
|
CHAIDUAR
|
AS-28-007-012-011/1939
()
|
0409007000NRG24120420230001381
|
12/04/2023
|
Bicky Orang
|
0409007WL000075
|
Bicky Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843427
|
|
Mr. BICKY ORANG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130424
|
130424
|
|
|
|
|
|
|
|
|
96
|
CHAIDUAR
|
AS-09-007-012-010/1191
()
|
0409007000NRG24120420230001201
|
12/04/2023
|
ANIL ORANG
|
0409007WL000066
|
ANIL ORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843414
|
|
ANIL ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
CHAIDUAR
|
AS-09-007-013-010/11
()
|
0409007000NRG24120420230001557
|
12/04/2023
|
JUMAN KHARIA
|
0409007WL000079
|
JUMAN KHARIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843371
|
|
JUMAN KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-013-010/11
()
|
0409007000NRG24120420230001558
|
12/04/2023
|
Radhika Khariya
|
0409007WL000079
|
Radhika Khariya
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843377
|
|
RADHIKA KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
CHAIDUAR
|
AS-09-007-013-010/18
()
|
0409007000NRG24120420230001560
|
12/04/2023
|
SIMA NAYAK
|
0409007WL000079
|
SIMA NAYAK
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843367
|
|
SIMA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
CHAIDUAR
|
AS-09-007-013-010/21
()
|
0409007000NRG24120420230001561
|
12/04/2023
|
CHUKI KHARIYA
|
0409007WL000079
|
CHUKI KHARIYA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843366
|
|
CHUKI KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHAIDUAR
|
AS-09-007-013-010/21
()
|
0409007000NRG24120420230001562
|
12/04/2023
|
Mohan Khariya
|
0409007WL000079
|
Mohan Khariya
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843375
|
|
MOHAN KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
CHAIDUAR
|
AS-09-007-013-010/23
()
|
0409007000NRG24120420230001563
|
12/04/2023
|
ANJOLI MUNDA NAYAK
|
0409007WL000079
|
ANJOLI MUNDA NAYAK
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843369
|
|
ANJOLI MUNDA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
CHAIDUAR
|
AS-09-007-013-010/29
()
|
0409007000NRG24120420230001564
|
12/04/2023
|
RUKMINI BARAIK
|
0409007WL000079
|
RUKMINI BARAIK
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843360
|
|
RUKMINI BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
CHAIDUAR
|
AS-09-007-013-014/25
()
|
0409007000NRG24120420230001573
|
12/04/2023
|
Ajay Khariya
|
0409007WL000079
|
Ajay Khariya
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843357
|
|
AJOY KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
105
|
CHAIDUAR
|
AS-09-007-001-001/642
()
|
0409007000NRG24120420230001442
|
12/04/2023
|
Robert Kumar
|
0409007WL000077
|
Robert Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843333
|
|
ROBERT KUMAR TANTI
|
CANARA BANK(508532)
|
|
106
|
CHAIDUAR
|
AS-09-007-001-002/1045
()
|
0409007000NRG24120420230001039
|
12/04/2023
|
Dipali Mahanand
|
0409007WL000061
|
Dipali Mahanand
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394843306
|
|
Mr. DIPALI MAHANAND
|
INDIAN BANK(607105)
|
|
107
|
CHAIDUAR
|
AS-09-007-001-002/1045
()
|
0409007000NRG24120420230001040
|
12/04/2023
|
Momta Mahanand
|
0409007WL000061
|
Momta Mahanand
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394843305
|
|
Mr. MOMITA MAHANAND
|
INDIAN BANK(607105)
|
|
108
|
CHAIDUAR
|
AS-09-007-001-002/1745
()
|
0409007000NRG24120420230001443
|
12/04/2023
|
SHAKILA TANTI
|
0409007WL000077
|
SHAKILA TANTI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843334
|
|
Mrs. MRS. SHAKILA TANTI
|
INDIAN BANK(607105)
|
|
109
|
CHAIDUAR
|
AS-09-007-001-002/327
()
|
0409007000NRG24120420230001041
|
12/04/2023
|
Smt. Salmi Aind
|
0409007WL000061
|
Smt. Salmi Aind
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394843311
|
|
Ms. SALMI AIND
|
INDIAN BANK(607105)
|
|
110
|
CHAIDUAR
|
AS-09-007-001-002/327
()
|
0409007000NRG24120420230001042
|
12/04/2023
|
Sri Markus Aind
|
0409007WL000061
|
Sri Markus Aind
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394843307
|
|
Mr. MARKUSH AIND
|
INDIAN BANK(607105)
|
|
111
|
CHAIDUAR
|
AS-09-007-001-002/352
()
|
0409007000NRG24120420230001043
|
12/04/2023
|
Md. Ramjan Sheikh
|
0409007WL000061
|
Md. Ramjan Sheikh
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394843292
|
|
Mr. RAMJAN SEIKH
|
INDIAN BANK(607105)
|
|
112
|
CHAIDUAR
|
AS-09-007-001-002/687
()
|
0409007000NRG24120420230001444
|
12/04/2023
|
Mr MOHIDHAR RAJBAOSHI
|
0409007WL000077
|
Mr MOHIDHAR RAJBAOSHI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843235
|
|
Mr. MUHIDHAR RAJBONGSHI
|
INDIAN BANK(607105)
|
|
113
|
CHAIDUAR
|
AS-09-007-001-002/687
()
|
0409007000NRG24120420230001445
|
12/04/2023
|
Smt. Sabitri Rajbangshi
|
0409007WL000077
|
Smt. Sabitri Rajbangshi
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843314
|
|
Mrs. SABITRI RAJBONGSHI
|
INDIAN BANK(607105)
|
|
114
|
CHAIDUAR
|
AS-09-007-001-002/778
()
|
0409007000NRG24120420230001446
|
12/04/2023
|
Md. Sahid Sheikh
|
0409007WL000077
|
Md. Sahid Sheikh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843229
|
|
Mr. Md. Sayed Sheikh
|
INDIAN BANK(607105)
|
|
115
|
CHAIDUAR
|
AS-09-007-001-005/976
()
|
0409007000NRG24120420230001448
|
12/04/2023
|
Martin Horo
|
0409007WL000077
|
Martin Horo
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843291
|
|
Mr. MARTIN HORO
|
INDIAN BANK(607105)
|
|
116
|
CHAIDUAR
|
AS-09-007-001-005/976
()
|
0409007000NRG24120420230001447
|
12/04/2023
|
Sri Marianush Horo
|
0409007WL000077
|
Sri Marianush Horo
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843320
|
|
Mr. MARIANUSH HORO
|
INDIAN BANK(607105)
|
|
117
|
CHAIDUAR
|
AS-09-007-001-008/850
()
|
0409007000NRG24120420230001450
|
12/04/2023
|
RASHNI TAMRIA
|
0409007WL000077
|
RASHNI TAMRIA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843342
|
|
Mrs. RASHMI TAMRIA
|
INDIAN BANK(607105)
|
|
118
|
CHAIDUAR
|
AS-09-007-001-008/850
()
|
0409007000NRG24120420230001449
|
12/04/2023
|
Sri Sukra Tamria
|
0409007WL000077
|
Sri Sukra Tamria
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843284
|
|
Mr. SUKRA TAMRIA
|
INDIAN BANK(607105)
|
|
119
|
CHAIDUAR
|
AS-09-007-001-010/156
()
|
0409007000NRG24120420230001045
|
12/04/2023
|
Smt Jyotsna Rabi Das Bagh
|
0409007WL000061
|
Smt Jyotsna Rabi Das Bagh
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394843302
|
|
Ms. Jyotsna Robi Das
|
INDIAN BANK(607105)
|
|
120
|
CHAIDUAR
|
AS-09-007-001-010/174
()
|
0409007000NRG24120420230001451
|
12/04/2023
|
PRIYANKA SARKAR
|
0409007WL000077
|
PRIYANKA SARKAR
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843346
|
|
Ms. PRIYANKA SARKAR
|
INDIAN BANK(607105)
|
|
121
|
CHAIDUAR
|
AS-09-007-001-011/120
()
|
0409007000NRG24120420230001046
|
12/04/2023
|
Smt. Maya Nag
|
0409007WL000061
|
Smt. Maya Nag
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394843232
|
|
MAYA TANTI
|
UCO BANK(607066)
|
|
122
|
CHAIDUAR
|
AS-09-007-001-011/14
()
|
0409007000NRG24120420230001048
|
12/04/2023
|
Dhoneswar Tanti
|
0409007WL000061
|
Dhoneswar Tanti
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394843335
|
|
Mr. MR. DHONESWAR TANTI
|
INDIAN BANK(607105)
|
|
123
|
CHAIDUAR
|
AS-09-007-001-011/14
()
|
0409007000NRG24120420230001047
|
12/04/2023
|
SANJALI TANTI
|
0409007WL000061
|
SANJALI TANTI
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394843462
|
|
Ms. Sanjali Tanti
|
INDIAN BANK(607105)
|
|
124
|
CHAIDUAR
|
AS-09-007-001-011/1534
()
|
0409007000NRG24120420230001452
|
12/04/2023
|
JAPHED MAHANAND
|
0409007WL000077
|
JAPHED MAHANAND
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843337
|
|
Mr. JAPHED MAHANANDO
|
INDIAN BANK(607105)
|
|
125
|
CHAIDUAR
|
AS-09-007-001-011/1620
()
|
0409007000NRG24120420230001453
|
12/04/2023
|
Chukur Moni Tanti
|
0409007WL000077
|
Chukur Moni Tanti
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843301
|
|
Mrs. CHUKUR MONI TANTI
|
INDIAN BANK(607105)
|
|
126
|
CHAIDUAR
|
AS-09-007-001-011/1707
()
|
0409007000NRG24120420230001454
|
12/04/2023
|
PUSHPA KUMARI THAKUR
|
0409007WL000077
|
PUSHPA KUMARI THAKUR
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843355
|
|
Mrs. Puspa Kumari Thakur
|
INDIAN BANK(607105)
|
|
127
|
CHAIDUAR
|
AS-09-007-001-011/615
()
|
0409007000NRG24120420230001455
|
12/04/2023
|
Priyanka Kumar
|
0409007WL000077
|
Priyanka Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843464
|
|
Mrs. Priyanka Kumar
|
INDIAN BANK(607105)
|
|
128
|
CHAIDUAR
|
AS-09-007-001-011/623
()
|
0409007000NRG24120420230001457
|
12/04/2023
|
Bage Bahadur Darjee
|
0409007WL000077
|
Bage Bahadur Darjee
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843287
|
|
BAGE BAHADUR DARJEE
|
UCO BANK(607066)
|
|
129
|
CHAIDUAR
|
AS-09-007-001-011/623
()
|
0409007000NRG24120420230001456
|
12/04/2023
|
Smt. Sabitri Darjee
|
0409007WL000077
|
Smt. Sabitri Darjee
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843289
|
|
Mrs. SABITRI DARGI
|
INDIAN BANK(607105)
|
|
130
|
CHAIDUAR
|
AS-09-007-001-011/994
()
|
0409007000NRG24120420230001458
|
12/04/2023
|
Sahil Bagh
|
0409007WL000077
|
Sahil Bagh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843349
|
|
SAHIL BAGH
|
CANARA BANK(508532)
|
|
131
|
CHAIDUAR
|
AS-09-007-001-012/143
()
|
0409007000NRG24120420230001460
|
12/04/2023
|
Isha Tanti
|
0409007WL000077
|
Isha Tanti
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843463
|
|
Mr. Isha Tanti
|
INDIAN BANK(607105)
|
|
132
|
CHAIDUAR
|
AS-09-007-001-012/1508
()
|
0409007000NRG24120420230001462
|
12/04/2023
|
BHAWANI TANTI
|
0409007WL000077
|
BHAWANI TANTI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843341
|
|
BHAWANI TANTI
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHAIDUAR
|
AS-09-007-001-012/1508
()
|
0409007000NRG24120420230001461
|
12/04/2023
|
SANJAY TANTI
|
0409007WL000077
|
SANJAY TANTI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843340
|
|
Mr. SANJAY TANTI
|
INDIAN BANK(607105)
|
|
134
|
CHAIDUAR
|
AS-09-007-001-012/811
()
|
0409007000NRG24120420230001464
|
12/04/2023
|
Bishal Boraik
|
0409007WL000077
|
Bishal Boraik
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843283
|
|
Mr. BISHAL BORAIK
|
INDIAN BANK(607105)
|
|
135
|
CHAIDUAR
|
AS-09-007-001-012/811
()
|
0409007000NRG24120420230001465
|
12/04/2023
|
Ranjit Boraik
|
0409007WL000077
|
Ranjit Boraik
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843303
|
|
Mr. Ranjit Boraik
|
INDIAN BANK(607105)
|
|
136
|
CHAIDUAR
|
AS-09-007-001-013/1245
()
|
0409007000NRG24120420230001466
|
12/04/2023
|
Abraham Sikka
|
0409007WL000077
|
Abraham Sikka
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843323
|
|
Mr. MR. ABRAHAM SIKKA
|
INDIAN BANK(607105)
|
|
137
|
CHAIDUAR
|
AS-09-007-001-013/1377
()
|
0409007000NRG24120420230001467
|
12/04/2023
|
BASUDEV BAGH
|
0409007WL000077
|
BASUDEV BAGH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843319
|
|
Mr. MR. BASUDEB BAGH
|
INDIAN BANK(607105)
|
|
138
|
CHAIDUAR
|
AS-09-007-001-013/1460
()
|
0409007000NRG24120420230001468
|
12/04/2023
|
DEBGON SONA
|
0409007WL000077
|
DEBGON SONA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843299
|
|
Mr. DEVGON SONA
|
INDIAN BANK(607105)
|
|
139
|
CHAIDUAR
|
AS-09-007-001-013/1461
()
|
0409007000NRG24120420230001469
|
12/04/2023
|
PRITAM TANTI
|
0409007WL000077
|
PRITAM TANTI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843328
|
|
PRITAM TANTI
|
UCO BANK(607066)
|
|
140
|
CHAIDUAR
|
AS-09-007-001-013/1588
()
|
0409007000NRG24120420230001470
|
12/04/2023
|
BIREN DIGHAL
|
0409007WL000077
|
BIREN DIGHAL
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843338
|
|
BIREN DIGHAL
|
UCO BANK(607066)
|
|
141
|
CHAIDUAR
|
AS-09-007-001-013/1588
()
|
0409007000NRG24120420230001471
|
12/04/2023
|
JAYMOTI DIGHAL
|
0409007WL000077
|
JAYMOTI DIGHAL
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843326
|
|
Mrs. MRS. JAYMATI DIGHAL
|
INDIAN BANK(607105)
|
|
142
|
CHAIDUAR
|
AS-09-007-001-013/1651
()
|
0409007000NRG24120420230001472
|
12/04/2023
|
Tarulata Patnayak
|
0409007WL000077
|
Tarulata Patnayak
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843330
|
|
TARULATA PATNAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
CHAIDUAR
|
AS-09-007-001-015/1038
()
|
0409007000NRG24120420230001475
|
12/04/2023
|
Mariam Nag
|
0409007WL000077
|
Mariam Nag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843329
|
|
Mrs. MARRIA NAG
|
INDIAN BANK(607105)
|
|
144
|
CHAIDUAR
|
AS-09-007-001-015/1038
()
|
0409007000NRG24120420230001474
|
12/04/2023
|
Raghunath Nag
|
0409007WL000077
|
Raghunath Nag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843312
|
|
Mr. ROGHU NATH NAGH
|
INDIAN BANK(607105)
|
|
145
|
CHAIDUAR
|
AS-09-007-001-016/153
()
|
0409007000NRG24120420230001476
|
12/04/2023
|
Smt. Rukmoni Rautia
|
0409007WL000077
|
Smt. Rukmoni Rautia
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843233
|
|
Mrs. ARUKMINI RATIYA
|
INDIAN BANK(607105)
|
|
146
|
CHAIDUAR
|
AS-09-007-001-016/1833
()
|
0409007000NRG24120420230001477
|
12/04/2023
|
BASWANTI KOYA
|
0409007WL000077
|
BASWANTI KOYA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843315
|
|
Mrs. BASWANTI KOYA
|
INDIAN BANK(607105)
|
|
147
|
CHAIDUAR
|
AS-09-007-001-017/1008
()
|
0409007000NRG24120420230001479
|
12/04/2023
|
Mr ANUKUL KUMAR
|
0409007WL000077
|
Mr ANUKUL KUMAR
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843286
|
|
ANUKUL KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
CHAIDUAR
|
AS-09-007-001-017/1010
()
|
0409007000NRG24120420230001482
|
12/04/2023
|
Dayakishan Sagar
|
0409007WL000077
|
Dayakishan Sagar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843332
|
|
Mr. DAYAKISHAN SAGAR
|
INDIAN BANK(607105)
|
|
149
|
CHAIDUAR
|
AS-09-007-001-017/1010
()
|
0409007000NRG24120420230001480
|
12/04/2023
|
Mr RASTRA SAGAR
|
0409007WL000077
|
Mr RASTRA SAGAR
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843294
|
|
Mr. RASTRA SAGAR
|
INDIAN BANK(607105)
|
|
150
|
CHAIDUAR
|
AS-09-007-001-017/1010
()
|
0409007000NRG24120420230001481
|
12/04/2023
|
Rupna Sagar
|
0409007WL000077
|
Rupna Sagar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843317
|
|
Mrs. RUPNA SAGAR
|
INDIAN BANK(607105)
|
|
151
|
CHAIDUAR
|
AS-09-007-001-017/1010
()
|
0409007000NRG24120420230001484
|
12/04/2023
|
Shakti Sagar
|
0409007WL000077
|
Shakti Sagar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843316
|
|
Mr. SHAKTI SAGAR
|
INDIAN BANK(607105)
|
|
152
|
CHAIDUAR
|
AS-09-007-001-017/1031
()
|
0409007000NRG24120420230001485
|
12/04/2023
|
Smt Hema Tanti
|
0409007WL000077
|
Smt Hema Tanti
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843321
|
|
Mrs. HEMA TANTI
|
INDIAN BANK(607105)
|
|
153
|
CHAIDUAR
|
AS-09-007-001-017/1243
()
|
0409007000NRG24120420230001486
|
12/04/2023
|
GAJENDRA KUMAR
|
0409007WL000077
|
GAJENDRA KUMAR
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843344
|
|
GAJENDRA KUMAR
|
UCO BANK(607066)
|
|
154
|
CHAIDUAR
|
AS-09-007-001-017/1243
()
|
0409007000NRG24120420230001487
|
12/04/2023
|
SARIKA LOHAR
|
0409007WL000077
|
SARIKA LOHAR
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843461
|
|
Mrs. Sarika Lohar
|
INDIAN BANK(607105)
|
|
155
|
CHAIDUAR
|
AS-09-007-001-017/1244
()
|
0409007000NRG24120420230001488
|
12/04/2023
|
Belbabu Gorh
|
0409007WL000077
|
Belbabu Gorh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843322
|
|
Mr. BELBABU GORH
|
INDIAN BANK(607105)
|
|
156
|
CHAIDUAR
|
AS-09-007-001-017/1244
()
|
0409007000NRG24120420230001489
|
12/04/2023
|
Mr.Joymoti Gorh
|
0409007WL000077
|
Mr.Joymoti Gorh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843352
|
|
Ms. JOYMOTI GORH
|
INDIAN BANK(607105)
|
|
157
|
CHAIDUAR
|
AS-09-007-001-017/1415
()
|
0409007000NRG24120420230001490
|
12/04/2023
|
PANDAV DEEP
|
0409007WL000077
|
PANDAV DEEP
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843304
|
|
Mr. PANDAV DEEP
|
INDIAN BANK(607105)
|
|
158
|
CHAIDUAR
|
AS-09-007-001-017/1422
()
|
0409007000NRG24120420230001491
|
12/04/2023
|
AMURACHA DEEP
|
0409007WL000077
|
AMURACHA DEEP
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843331
|
|
Mrs. Amuracha Dip
|
INDIAN BANK(607105)
|
|
159
|
CHAIDUAR
|
AS-09-007-001-017/1422
()
|
0409007000NRG24120420230001492
|
12/04/2023
|
MAHATMA DEEP
|
0409007WL000077
|
MAHATMA DEEP
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843285
|
|
Mr. MAHATMA DEEP
|
INDIAN BANK(607105)
|
|
160
|
CHAIDUAR
|
AS-09-007-001-017/1608
()
|
0409007000NRG24120420230001494
|
12/04/2023
|
Neha Sona
|
0409007WL000077
|
Neha Sona
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843345
|
|
NEHA SONA
|
UCO BANK(607066)
|
|
161
|
CHAIDUAR
|
AS-09-007-001-017/180
()
|
0409007000NRG24120420230001496
|
12/04/2023
|
ARKIT TANTI
|
0409007WL000077
|
ARKIT TANTI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843336
|
|
Mr. ARKHTI TANTI
|
INDIAN BANK(607105)
|
|
162
|
CHAIDUAR
|
AS-09-007-001-017/180
()
|
0409007000NRG24120420230001495
|
12/04/2023
|
JULI TANTI
|
0409007WL000077
|
JULI TANTI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843325
|
|
Mrs. MRS. JOLI TANTI
|
INDIAN BANK(607105)
|
|
163
|
CHAIDUAR
|
AS-09-007-001-017/267
()
|
0409007000NRG24120420230001497
|
12/04/2023
|
Sri Minaram Kumar
|
0409007WL000077
|
Sri Minaram Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843234
|
|
Mr. MINARAM KUMAR
|
INDIAN BANK(607105)
|
|
164
|
CHAIDUAR
|
AS-09-007-001-017/267
()
|
0409007000NRG24120420230001498
|
12/04/2023
|
Sri Rakhi Kumari
|
0409007WL000077
|
Sri Rakhi Kumari
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843324
|
|
Mrs. MRS. RAKHI KUMAR
|
INDIAN BANK(607105)
|
|
165
|
CHAIDUAR
|
AS-09-007-001-017/35
()
|
0409007000NRG24120420230001499
|
12/04/2023
|
Sri Rupak Tanti
|
0409007WL000077
|
Sri Rupak Tanti
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843231
|
|
Mr. RUPAK TANTI
|
INDIAN BANK(607105)
|
|
166
|
CHAIDUAR
|
AS-09-007-001-017/992
()
|
0409007000NRG24120420230001501
|
12/04/2023
|
Alpana Khodal
|
0409007WL000077
|
Alpana Khodal
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843466
|
|
Mrs. Alpana Khodal
|
INDIAN BANK(607105)
|
|
167
|
CHAIDUAR
|
AS-09-007-001-017/992
()
|
0409007000NRG24120420230001500
|
12/04/2023
|
SIBANAND MAHANAND
|
0409007WL000077
|
SIBANAND MAHANAND
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843298
|
|
Mr. SIBANAND MAHANANDA
|
INDIAN BANK(607105)
|
|
168
|
CHAIDUAR
|
AS-09-007-001-018/1009
()
|
0409007000NRG24120420230001502
|
12/04/2023
|
Smt. Suleka Koya
|
0409007WL000077
|
Smt. Suleka Koya
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843348
|
|
Mrs. SULEKA KOYA
|
INDIAN BANK(607105)
|
|
169
|
CHAIDUAR
|
AS-09-007-001-018/1306
()
|
0409007000NRG24120420230001503
|
12/04/2023
|
Rupeswari Nag
|
0409007WL000077
|
Rupeswari Nag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843296
|
|
Mrs. RUPESWARI NAG
|
INDIAN BANK(607105)
|
|
170
|
CHAIDUAR
|
AS-09-007-001-018/1330
()
|
0409007000NRG24120420230001504
|
12/04/2023
|
Abhijit Kumar
|
0409007WL000077
|
Abhijit Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843327
|
|
Mr. MR. ABHIJIT KUMAR
|
INDIAN BANK(607105)
|
|
171
|
CHAIDUAR
|
AS-09-007-001-018/1549
()
|
0409007000NRG24120420230001505
|
12/04/2023
|
Nokul Boraik
|
0409007WL000077
|
Nokul Boraik
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843318
|
|
NAKUL BORAIK
|
UCO BANK(607066)
|
|
172
|
CHAIDUAR
|
AS-09-007-001-018/1706
()
|
0409007000NRG24120420230001506
|
12/04/2023
|
SURJ MONI KOIA
|
0409007WL000077
|
SURJ MONI KOIA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843308
|
|
Mrs. SUJMONI KOYA
|
INDIAN BANK(607105)
|
|
173
|
CHAIDUAR
|
AS-09-007-001-018/28
()
|
0409007000NRG24120420230001507
|
12/04/2023
|
Sri Amit Sona
|
0409007WL000077
|
Sri Amit Sona
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843343
|
|
Mr. AMIT KUMAR SONA
|
INDIAN BANK(607105)
|
|
174
|
CHAIDUAR
|
AS-09-007-001-018/968
()
|
0409007000NRG24120420230001509
|
12/04/2023
|
Bolashi Sona
|
0409007WL000077
|
Bolashi Sona
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843460
|
|
Ms. Belashi Sona
|
INDIAN BANK(607105)
|
|
175
|
CHAIDUAR
|
AS-09-007-001-018/968
()
|
0409007000NRG24120420230001508
|
12/04/2023
|
Mr LATA SONA
|
0409007WL000077
|
Mr LATA SONA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843309
|
|
Mr. LATA SONA
|
INDIAN BANK(607105)
|
|
176
|
CHAIDUAR
|
AS-09-007-012-010/2195
()
|
0409007000NRG24120420230001376
|
12/04/2023
|
Gondili Aind
|
0409007WL000075
|
Gondili Aind
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843465
|
|
Mrs. Gondili Aind
|
INDIAN BANK(607105)
|
|
177
|
CHAIDUAR
|
AS-09-007-012-017/1116
()
|
0409007000NRG24120420230001225
|
12/04/2023
|
Ajoy Das
|
0409007WL000066
|
Ajoy Das
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843350
|
|
Mr. AJOY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
CHAIDUAR
|
AS-09-007-016-001/130
()
|
0409007000NRG24120420230001512
|
12/04/2023
|
CHEM KANDULANA
|
0409007WL000078
|
CHEM KANDULANA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843297
|
|
Mr. CHEM KANDULANA
|
INDIAN BANK(607105)
|
|
179
|
CHAIDUAR
|
AS-09-007-016-001/186
()
|
0409007000NRG24120420230001513
|
12/04/2023
|
Sri Nipen Matak
|
0409007WL000078
|
Sri Nipen Matak
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843226
|
|
Mr. Nripen Matak
|
INDIAN BANK(607105)
|
|
180
|
CHAIDUAR
|
AS-09-007-016-001/191
()
|
0409007000NRG24120420230001515
|
12/04/2023
|
Sri Bobita Agarwala Matak
|
0409007WL000078
|
Sri Bobita Agarwala Matak
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843230
|
|
Ms. BOBITA AGARWALA MATAK
|
INDIAN BANK(607105)
|
|
181
|
CHAIDUAR
|
AS-09-007-016-001/191
()
|
0409007000NRG24120420230001514
|
12/04/2023
|
Sri Nalani Kummar Mattak
|
0409007WL000078
|
Sri Nalani Kummar Mattak
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843228
|
|
NALINI KUMAR MATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAIDUAR
|
AS-09-007-016-005/105
()
|
0409007000NRG24120420230001526
|
12/04/2023
|
Sri Rusel Hassa
|
0409007WL000078
|
Sri Rusel Hassa
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843354
|
|
Mr. RUCHEL HACHA
|
INDIAN BANK(607105)
|
|
183
|
CHAIDUAR
|
AS-09-007-016-005/118
()
|
0409007000NRG24120420230001527
|
12/04/2023
|
Sri Ruben Bhengra
|
0409007WL000078
|
Sri Ruben Bhengra
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843339
|
|
Mr. RUBEN BHENGRA
|
INDIAN BANK(607105)
|
|
184
|
CHAIDUAR
|
AS-09-007-016-005/128
()
|
0409007000NRG24120420230001528
|
12/04/2023
|
Ainala Haque Marel
|
0409007WL000078
|
Ainala Haque Marel
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843295
|
|
AINUL HOQUE MORAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAIDUAR
|
AS-09-007-016-005/130
()
|
0409007000NRG24120420230001529
|
12/04/2023
|
Sri Ester Rajput
|
0409007WL000078
|
Sri Ester Rajput
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843351
|
|
Mrs. ESTER RAJPUT
|
INDIAN BANK(607105)
|
|
186
|
CHAIDUAR
|
AS-09-007-016-005/145
()
|
0409007000NRG24120420230001530
|
12/04/2023
|
Anju Deka
|
0409007WL000078
|
Anju Deka
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843313
|
|
ANJU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
CHAIDUAR
|
AS-09-007-016-005/145
()
|
0409007000NRG24120420230001531
|
12/04/2023
|
Kumud Deka
|
0409007WL000078
|
Kumud Deka
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843227
|
|
Mr. KUMUD CH DEKA
|
INDIAN BANK(607105)
|
|
188
|
CHAIDUAR
|
AS-09-007-016-005/150
()
|
0409007000NRG24120420230001533
|
12/04/2023
|
DIPALI CHAORA
|
0409007WL000078
|
DIPALI CHAORA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843300
|
|
Mrs. DIPALI CHAORA
|
INDIAN BANK(607105)
|
|
189
|
CHAIDUAR
|
AS-09-007-016-005/30
()
|
0409007000NRG24120420230001536
|
12/04/2023
|
JAIPAL PORYA
|
0409007WL000078
|
JAIPAL PORYA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843293
|
|
JAIPAL PEREYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAIDUAR
|
AS-09-007-016-005/33
()
|
0409007000NRG24120420230001537
|
12/04/2023
|
Sri Abhijit Das
|
0409007WL000078
|
Sri Abhijit Das
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843288
|
|
Mrs. ABHIJIT DAS
|
INDIAN BANK(607105)
|
|
191
|
CHAIDUAR
|
AS-09-007-016-005/5
()
|
0409007000NRG24120420230001543
|
12/04/2023
|
Prem Rajput
|
0409007WL000078
|
Prem Rajput
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843347
|
|
Mrs. PREM RAJPUT
|
INDIAN BANK(607105)
|
|
192
|
CHAIDUAR
|
AS-09-007-016-005/90
()
|
0409007000NRG24120420230001550
|
12/04/2023
|
Janathan Rajput
|
0409007WL000078
|
Janathan Rajput
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843310
|
|
JANATHAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAIDUAR
|
AS-09-007-016-005/98
()
|
0409007000NRG24120420230001552
|
12/04/2023
|
Smt. Nimi Rajput
|
0409007WL000078
|
Smt. Nimi Rajput
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843290
|
|
Mrs. NIMI RAJPUT
|
INDIAN BANK(607105)
|
|
194
|
CHAIDUAR
|
AS-09-007-016-005/98
()
|
0409007000NRG24120420230001553
|
12/04/2023
|
Sri Romio Rajput
|
0409007WL000078
|
Sri Romio Rajput
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843353
|
|
Mr. ROMIO RAJPUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126378
|
126378
|
|
|
|
|
|
|
|
|
195
|
CHAIDUAR
|
AS-09-007-013-003/274
()
|
0409007000NRG24120420230001576
|
12/04/2023
|
DIPAK CHETRY
|
0409007WL000080
|
DIPAK CHETRY
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843224
|
|
DIPAK CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHAIDUAR
|
AS-09-007-013-014/80
()
|
0409007000NRG24120420230001574
|
12/04/2023
|
DEBAKI THAPA
|
0409007WL000079
|
DEBAKI THAPA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843225
|
|
DEBAKI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
197
|
CHAIDUAR
|
AS-09-007-001-018/980
()
|
0409007000NRG24120420230001510
|
12/04/2023
|
Smt. Puspa Guria
|
0409007WL000077
|
Smt. Puspa Guria
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843242
|
|
Mrs. Puspa Guria
|
INDIAN BANK(607105)
|
|
198
|
CHAIDUAR
|
AS-09-007-012-017/610
()
|
0409007000NRG24120420230001226
|
12/04/2023
|
Shabnam Sharma
|
0409007WL000066
|
Shabnam Sharma
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843279
|
|
Sabnam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHAIDUAR
|
AS-09-007-013-005/141
()
|
0409007000NRG24120420230001584
|
12/04/2023
|
BAHAGI DOIMARY
|
0409007WL000080
|
BAHAGI DOIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843270
|
|
MRS BAHAGI DOIMARY
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAIDUAR
|
AS-09-007-013-005/142
()
|
0409007000NRG24120420230001383
|
12/04/2023
|
Mira Narzary
|
0409007WL000076
|
Mira Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843244
|
|
MIRA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
201
|
CHAIDUAR
|
AS-09-007-013-005/142
()
|
0409007000NRG24120420230001382
|
12/04/2023
|
Sri Dinat Narzary
|
0409007WL000076
|
Sri Dinat Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843253
|
|
MR DINAT NARZARY
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAIDUAR
|
AS-09-007-013-005/143
()
|
0409007000NRG24120420230001586
|
12/04/2023
|
RANESWARI NARZARY
|
0409007WL000080
|
RANESWARI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843262
|
|
RANESHWARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
203
|
CHAIDUAR
|
AS-09-007-013-005/145
()
|
0409007000NRG24120420230001588
|
12/04/2023
|
Aman Basumatary
|
0409007WL000080
|
Aman Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843278
|
|
MR AMAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAIDUAR
|
AS-09-007-013-005/145
()
|
0409007000NRG24120420230001049
|
12/04/2023
|
Smt. Martha Basumatary
|
0409007WL000062
|
Smt. Martha Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843256
|
|
MARATHA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
205
|
CHAIDUAR
|
AS-09-007-013-005/146
()
|
0409007000NRG24120420230001590
|
12/04/2023
|
DEVI BORO
|
0409007WL000080
|
DEVI BORO
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843275
|
|
MRS DEVI BORO
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAIDUAR
|
AS-09-007-013-005/149
()
|
0409007000NRG24120420230001594
|
12/04/2023
|
RANIMAI MUSHAHARY
|
0409007WL000080
|
RANIMAI MUSHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843264
|
|
RANIMAI MUSHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
207
|
CHAIDUAR
|
AS-09-007-013-005/35
()
|
0409007000NRG24120420230001601
|
12/04/2023
|
Smt.Rebo Basumatary
|
0409007WL000080
|
Smt.Rebo Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843247
|
|
MR PUSPA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAIDUAR
|
AS-09-007-013-005/35
()
|
0409007000NRG24120420230001602
|
12/04/2023
|
Smt.Rebo Basumatary
|
0409007WL000080
|
Smt.Rebo Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843248
|
|
REB BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
209
|
CHAIDUAR
|
AS-09-007-013-005/6
()
|
0409007000NRG24120420230001603
|
12/04/2023
|
Munindra Basumatary
|
0409007WL000080
|
Munindra Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843268
|
|
MR MUNINDRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAIDUAR
|
AS-09-007-013-005/7
()
|
0409007000NRG24120420230001606
|
12/04/2023
|
JAYASHRI BASUMATARY
|
0409007WL000080
|
JAYASHRI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843267
|
|
MRS JAYASHRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAIDUAR
|
AS-09-007-013-005/7
()
|
0409007000NRG24120420230001605
|
12/04/2023
|
KANAK BASUMATARY
|
0409007WL000080
|
KANAK BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843254
|
|
MR KANAK BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAIDUAR
|
AS-09-007-013-005/74
()
|
0409007000NRG24120420230001386
|
12/04/2023
|
Sri Sidharam Bodo
|
0409007WL000076
|
Sri Sidharam Bodo
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843255
|
|
MR SIDHARAM BODO
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAIDUAR
|
AS-09-007-013-005/85
()
|
0409007000NRG24120420230001614
|
12/04/2023
|
SAJILA NARZARY
|
0409007WL000080
|
SAJILA NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843258
|
|
MRS SAJILA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAIDUAR
|
AS-09-007-013-005/85
()
|
0409007000NRG24120420230001613
|
12/04/2023
|
Sri Rajani Narzary
|
0409007WL000080
|
Sri Rajani Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843246
|
|
MR RAJANI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAIDUAR
|
AS-09-007-013-005/88
()
|
0409007000NRG24120420230001618
|
12/04/2023
|
Hira Wary
|
0409007WL000080
|
Hira Wary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843274
|
|
MISS HIRA WARY
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAIDUAR
|
AS-09-007-013-006/34
()
|
0409007000NRG24120420230001393
|
12/04/2023
|
Sri Ananta Narzary
|
0409007WL000076
|
Sri Ananta Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843263
|
|
MR ANANTA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAIDUAR
|
AS-09-007-013-006/77
()
|
0409007000NRG24120420230001051
|
12/04/2023
|
Sri Binay Narzary
|
0409007WL000062
|
Sri Binay Narzary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843243
|
|
BINAY NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHAIDUAR
|
AS-09-007-013-006/78
()
|
0409007000NRG24120420230001625
|
12/04/2023
|
Smt. Somaishri Daimary
|
0409007WL000080
|
Smt. Somaishri Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843245
|
|
SUMESWARI DAIMARY
|
UCO BANK(607066)
|
|
219
|
CHAIDUAR
|
AS-09-007-013-008/28
()
|
0409007000NRG24120420230001421
|
12/04/2023
|
Bharati Basumatary
|
0409007WL000076
|
Bharati Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843251
|
|
BAROTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
220
|
CHAIDUAR
|
AS-09-007-013-008/72
()
|
0409007000NRG24120420230001426
|
12/04/2023
|
PANCHAMI BASUMATARYT
|
0409007WL000076
|
PANCHAMI BASUMATARYT
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843241
|
|
PANCHAMI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
221
|
CHAIDUAR
|
AS-09-007-013-008/76
()
|
0409007000NRG24120420230001427
|
12/04/2023
|
Smt. Surangsri Boro
|
0409007WL000076
|
Smt. Surangsri Boro
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843240
|
|
MRS SERANGSHREE BORO
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAIDUAR
|
AS-09-007-013-008/80
()
|
0409007000NRG24120420230001635
|
12/04/2023
|
PRINCE NARZARY DOIMARY
|
0409007WL000080
|
PRINCE NARZARY DOIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843266
|
|
PRINCE NARZARI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
223
|
CHAIDUAR
|
AS-09-007-013-008/81
()
|
0409007000NRG24120420230001638
|
12/04/2023
|
ANJALI MOCHAHARY
|
0409007WL000080
|
ANJALI MOCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843257
|
|
ANJALI BORO MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
224
|
CHAIDUAR
|
AS-09-007-013-008/86
()
|
0409007000NRG24120420230001435
|
12/04/2023
|
Gwmsar Mochahary
|
0409007WL000076
|
Gwmsar Mochahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843273
|
|
MR GWMSAR MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAIDUAR
|
AS-09-007-013-008/88
()
|
0409007000NRG24120420230001641
|
12/04/2023
|
Kheperi Deori
|
0409007WL000080
|
Kheperi Deori
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843265
|
|
THEPRY DEORY W/O MOHAN DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
226
|
CHAIDUAR
|
AS-09-007-013-008/90
()
|
0409007000NRG24120420230001437
|
12/04/2023
|
Swoumsree Hazowary
|
0409007WL000076
|
Swoumsree Hazowary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843271
|
|
SWOUMSREE HAZAUWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
227
|
CHAIDUAR
|
AS-09-007-013-008/97
()
|
0409007000NRG24120420230001556
|
12/04/2023
|
SMT. SWDWMSRI BASUMATARY
|
0409007WL000079
|
SMT. SWDWMSRI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843269
|
|
MRS CWDWMSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAIDUAR
|
AS-09-007-013-008/99
()
|
0409007000NRG24120420230001642
|
12/04/2023
|
SMT. KUNTI DAIMARY
|
0409007WL000080
|
SMT. KUNTI DAIMARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843272
|
|
MRS KUNTI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAIDUAR
|
AS-09-007-013-009/102
()
|
0409007000NRG24120420230001053
|
12/04/2023
|
DEUBARAM NARZARY
|
0409007WL000062
|
DEUBARAM NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843260
|
|
DEUBARAM NARZARY
|
UCO BANK(607066)
|
|
230
|
CHAIDUAR
|
AS-09-007-013-009/105
()
|
0409007000NRG24120420230001054
|
12/04/2023
|
Sri Bichitra Basumatary
|
0409007WL000062
|
Sri Bichitra Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843261
|
|
BICHITRA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
CHAIDUAR
|
AS-09-007-013-009/113
()
|
0409007000NRG24120420230001060
|
12/04/2023
|
PINGKI SWARGIARY
|
0409007WL000062
|
PINGKI SWARGIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843280
|
|
PINGKI SWARGIARY
|
UCO BANK(607066)
|
|
232
|
CHAIDUAR
|
AS-09-007-013-009/120
()
|
0409007000NRG24120420230001645
|
12/04/2023
|
Puja Rani Basumatary
|
0409007WL000080
|
Puja Rani Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843239
|
|
MISS PUJA RANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAIDUAR
|
AS-09-007-013-009/153
()
|
0409007000NRG24120420230001085
|
12/04/2023
|
RITA BASUMATARY
|
0409007WL000062
|
RITA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843250
|
|
RITA BASUMATARY
|
UCO BANK(607066)
|
|
234
|
CHAIDUAR
|
AS-09-007-013-009/159
()
|
0409007000NRG24120420230001087
|
12/04/2023
|
PURNIMA BASUMATARY
|
0409007WL000062
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843237
|
|
PURNIMA BASUMATARY
|
UCO BANK(607066)
|
|
235
|
CHAIDUAR
|
AS-09-007-013-009/169
()
|
0409007000NRG24120420230001091
|
12/04/2023
|
HAIMU DAIMARAY GOYARY
|
0409007WL000062
|
HAIMU DAIMARAY GOYARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843282
|
|
MRS HAIMU DAIMARY GOYARY
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAIDUAR
|
AS-09-007-013-009/22
()
|
0409007000NRG24120420230001658
|
12/04/2023
|
DILIP SWARGIARY
|
0409007WL000080
|
DILIP SWARGIARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843259
|
|
DILIP SWARGIARY
|
UCO BANK(607066)
|
|
237
|
CHAIDUAR
|
AS-09-007-013-011/53
()
|
0409007000NRG24120420230001569
|
12/04/2023
|
SRI DHIRAJ KAMAL BAISHNAB
|
0409007WL000079
|
SRI DHIRAJ KAMAL BAISHNAB
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843249
|
|
DHIRAJ KAMAL BAISHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHAIDUAR
|
AS-09-007-013-014/22
()
|
0409007000NRG24120420230001572
|
12/04/2023
|
Sri Chandrakanta Boraik
|
0409007WL000079
|
Sri Chandrakanta Boraik
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843236
|
|
CHANDRAKANTA BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHAIDUAR
|
AS-09-007-016-001/129
()
|
0409007000NRG24120420230001511
|
12/04/2023
|
Sri Prakash Nayak
|
0409007WL000078
|
Sri Prakash Nayak
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843252
|
|
PRAKASH NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
240
|
CHAIDUAR
|
AS-09-007-016-001/213
()
|
0409007000NRG24120420230001516
|
12/04/2023
|
MOTIRAM NAYAK
|
0409007WL000078
|
MOTIRAM NAYAK
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843277
|
|
MATIRAM NAYAK
|
UCO BANK(607066)
|
|
241
|
CHAIDUAR
|
AS-09-007-016-001/213
()
|
0409007000NRG24120420230001517
|
12/04/2023
|
PROMILA NAYAK
|
0409007WL000078
|
PROMILA NAYAK
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843238
|
|
PROMILA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
242
|
CHAIDUAR
|
AS-09-007-016-005/15
()
|
0409007000NRG24120420230001532
|
12/04/2023
|
RESMA KHATUN BEGUM
|
0409007WL000078
|
RESMA KHATUN BEGUM
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843276
|
|
MRS RESMA KHATUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAIDUAR
|
AS-09-007-016-005/156
()
|
0409007000NRG24120420230001534
|
12/04/2023
|
NUWEL HANCHA
|
0409007WL000078
|
NUWEL HANCHA
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843281
|
|
MR NUWEL HACHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
244
|
CHAIDUAR
|
AS-09-007-016-005/9
()
|
0409007000NRG24120420230001549
|
12/04/2023
|
Anjana Lahon Deka
|
0409007WL000078
|
Anjana Lahon Deka
|
00462
|
UCBA0000140
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843467
|
|
ANJANA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
245
|
CHAIDUAR
|
AS-09-007-013-003/274
()
|
0409007000NRG24120420230001577
|
12/04/2023
|
KALPANA CHETRY
|
0409007WL000080
|
KALPANA CHETRY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843470
|
|
KALPANA CHETRY
|
UCO BANK(607066)
|
|
246
|
CHAIDUAR
|
AS-09-007-013-007/36
()
|
0409007000NRG24120420230001408
|
12/04/2023
|
Sri Chabiram Basumatary
|
0409007WL000076
|
Sri Chabiram Basumatary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843469
|
|
SABIRAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHAIDUAR
|
AS-09-007-013-008/77
()
|
0409007000NRG24120420230001555
|
12/04/2023
|
Sri Guneswar Gayary
|
0409007WL000079
|
Sri Guneswar Gayary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843202
|
|
GUNESWAR GOYARY
|
UCO BANK(607066)
|
|
248
|
CHAIDUAR
|
AS-09-007-013-009/107
()
|
0409007000NRG24120420230001056
|
12/04/2023
|
Smt. Anan Swargiary
|
0409007WL000062
|
Smt. Anan Swargiary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843474
|
|
ANAW SWARGIARY
|
UCO BANK(607066)
|
|
249
|
CHAIDUAR
|
AS-09-007-013-009/111
()
|
0409007000NRG24120420230001057
|
12/04/2023
|
Smt. Bijuli Swargiary
|
0409007WL000062
|
Smt. Bijuli Swargiary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843473
|
|
BIJULI SWARGIARY
|
UCO BANK(607066)
|
|
250
|
CHAIDUAR
|
AS-09-007-013-009/114
()
|
0409007000NRG24120420230001061
|
12/04/2023
|
Sri Amar Singh Muchahary
|
0409007WL000062
|
Sri Amar Singh Muchahary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843475
|
|
AMAR SINGH MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHAIDUAR
|
AS-09-007-013-009/12
()
|
0409007000NRG24120420230001064
|
12/04/2023
|
MIJING GOYARY
|
0409007WL000062
|
MIJING GOYARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843477
|
|
MIJING GOYARY
|
UCO BANK(607066)
|
|
252
|
CHAIDUAR
|
AS-09-007-013-009/13
()
|
0409007000NRG24120420230001067
|
12/04/2023
|
Sri Sakrajit Swargiary
|
0409007WL000062
|
Sri Sakrajit Swargiary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1394843468
|
|
CHAKRAJIT SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHAIDUAR
|
AS-09-007-013-009/136
()
|
0409007000NRG24120420230001071
|
12/04/2023
|
SATYAWATI BASUMATARY
|
0409007WL000062
|
SATYAWATI BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843471
|
|
SATYABATI BASUMATARY
|
UCO BANK(607066)
|
|
254
|
CHAIDUAR
|
AS-09-007-013-009/17
()
|
0409007000NRG24120420230001093
|
12/04/2023
|
LILA SWARGIARY
|
0409007WL000062
|
LILA SWARGIARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843472
|
|
LILA SWARGIARY
|
UCO BANK(607066)
|
|
255
|
CHAIDUAR
|
AS-09-007-013-015/311
()
|
0409007000NRG24120420230001575
|
12/04/2023
|
BANTI KISHAN
|
0409007WL000079
|
BANTI KISHAN
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843476
|
|
BANTI KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
256
|
CHAIDUAR
|
AS-09-007-001-012/1396
()
|
0409007000NRG24120420230001459
|
12/04/2023
|
CHOMPA TANTI
|
0409007WL000077
|
CHOMPA TANTI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843216
|
|
Ms. CHAMPA TANTI
|
INDIAN BANK(607105)
|
|
257
|
CHAIDUAR
|
AS-09-007-008-002/1090
()
|
0409007000NRG24120420230001296
|
12/04/2023
|
ANJELLA BARAIK
|
0409007WL000073
|
ANJELLA BARAIK
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843209
|
|
ANJALA BARAIK
|
UCO BANK(607066)
|
|
258
|
CHAIDUAR
|
AS-09-007-008-002/1102
()
|
0409007000NRG24120420230001300
|
12/04/2023
|
BABITA GOWALA
|
0409007WL000073
|
BABITA GOWALA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
11/05/2023
|
|
1394843195
|
|
BABITA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHAIDUAR
|
AS-09-007-008-002/1106
()
|
0409007000NRG24120420230001301
|
12/04/2023
|
Shiva Bhadra
|
0409007WL000073
|
Shiva Bhadra
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843217
|
|
SHIVA BHADRA
|
UCO BANK(607066)
|
|
260
|
CHAIDUAR
|
AS-09-007-008-002/1109
()
|
0409007000NRG24120420230001302
|
12/04/2023
|
RAGHOO BHUMIJ
|
0409007WL000073
|
RAGHOO BHUMIJ
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
11/05/2023
|
|
1394843208
|
|
RAGHU TAMORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAIDUAR
|
AS-09-007-008-002/1143
()
|
0409007000NRG24120420230001303
|
12/04/2023
|
Lakhimoni Baraik
|
0409007WL000073
|
Lakhimoni Baraik
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843211
|
|
LOKHIMONI BARAIK
|
UCO BANK(607066)
|
|
262
|
CHAIDUAR
|
AS-09-007-008-002/291
()
|
0409007000NRG24120420230001307
|
12/04/2023
|
Akpit Horo
|
0409007WL000073
|
Akpit Horo
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843188
|
|
AKPIT HORO
|
BANK OF BARODA(606985)
|
|
263
|
CHAIDUAR
|
AS-09-007-008-002/32
()
|
0409007000NRG24120420230001308
|
12/04/2023
|
SUMAN BARJO
|
0409007WL000073
|
SUMAN BARJO
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843218
|
|
Mrs. PELONG HOBOTURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
CHAIDUAR
|
AS-09-007-008-002/467
()
|
0409007000NRG24120420230001313
|
12/04/2023
|
DINESH LOHAR
|
0409007WL000073
|
DINESH LOHAR
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843219
|
|
DINESH LOHAR
|
UCO BANK(607066)
|
|
265
|
CHAIDUAR
|
AS-09-007-008-002/478
()
|
0409007000NRG24120420230001317
|
12/04/2023
|
NEHA TANTI
|
0409007WL000073
|
NEHA TANTI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843221
|
|
NEHA TANTI
|
UCO BANK(607066)
|
|
266
|
CHAIDUAR
|
AS-09-007-008-002/823
()
|
0409007000NRG24120420230001321
|
12/04/2023
|
UTTAM GOWALA
|
0409007WL000073
|
UTTAM GOWALA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843223
|
|
UTTAM GOWALA
|
UCO BANK(607066)
|
|
267
|
CHAIDUAR
|
AS-09-007-008-002/967
()
|
0409007000NRG24120420230001324
|
12/04/2023
|
SHIRONJIT HORO
|
0409007WL000073
|
SHIRONJIT HORO
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843187
|
|
SHIRONJIT HORO
|
UCO BANK(607066)
|
|
268
|
CHAIDUAR
|
AS-09-007-008-002/97
()
|
0409007000NRG24120420230001327
|
12/04/2023
|
Pramila Horo
|
0409007WL000073
|
Pramila Horo
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843220
|
|
PORMILA HORO
|
UCO BANK(607066)
|
|
269
|
CHAIDUAR
|
AS-09-007-008-002/998
()
|
0409007000NRG24120420230001330
|
12/04/2023
|
Bina Tanti
|
0409007WL000073
|
Bina Tanti
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843200
|
|
BINA TANTI
|
UCO BANK(607066)
|
|
270
|
CHAIDUAR
|
AS-09-007-008-003/1200
()
|
0409007000NRG24120420230001331
|
12/04/2023
|
Sri Arban Bhengra
|
0409007WL000073
|
Sri Arban Bhengra
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843192
|
|
ARBAN BHENGRA
|
UCO BANK(607066)
|
|
271
|
CHAIDUAR
|
AS-09-007-008-003/41
()
|
0409007000NRG24120420230001332
|
12/04/2023
|
ABHINASH SURIN
|
0409007WL000073
|
ABHINASH SURIN
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843222
|
|
ABHINASH SURIN
|
UCO BANK(607066)
|
|
272
|
CHAIDUAR
|
AS-09-007-008-003/918
()
|
0409007000NRG24120420230001334
|
12/04/2023
|
AJIT LAMA
|
0409007WL000073
|
AJIT LAMA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843197
|
|
AJIT LAMA
|
UCO BANK(607066)
|
|
273
|
CHAIDUAR
|
AS-09-007-008-004/1333
()
|
0409007000NRG24120420230001336
|
12/04/2023
|
AGHNOO SURIN
|
0409007WL000073
|
AGHNOO SURIN
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843486
|
|
AGHNOO SURIN
|
UCO BANK(607066)
|
|
274
|
CHAIDUAR
|
AS-09-007-008-004/1333
()
|
0409007000NRG24120420230001335
|
12/04/2023
|
SMT.AMRITA SURIN
|
0409007WL000073
|
SMT.AMRITA SURIN
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843205
|
|
AMRITA SURIN
|
UCO BANK(607066)
|
|
275
|
CHAIDUAR
|
AS-09-007-008-005/615
()
|
0409007000NRG24120420230001337
|
12/04/2023
|
Sama Tirki
|
0409007WL000073
|
Sama Tirki
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843488
|
|
SAMA TIRKEY
|
UCO BANK(607066)
|
|
276
|
CHAIDUAR
|
AS-09-007-008-005/684
()
|
0409007000NRG24120420230001340
|
12/04/2023
|
ROSHAN DANG
|
0409007WL000073
|
ROSHAN DANG
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843186
|
|
Roshan Dang
|
BANK OF BARODA(606985)
|
|
277
|
CHAIDUAR
|
AS-09-007-008-008/519
()
|
0409007000NRG24120420230001343
|
12/04/2023
|
Anthoni Guriya
|
0409007WL000073
|
Anthoni Guriya
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843212
|
|
ANTHONY GURIA
|
UCO BANK(607066)
|
|
278
|
CHAIDUAR
|
AS-09-007-008-009/1019
()
|
0409007000NRG24120420230001774
|
12/04/2023
|
SAMIR DEKA RAJA
|
0409007WL000086
|
SAMIR DEKA RAJA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843215
|
|
SAMIR DEKA RAJA
|
UCO BANK(607066)
|
|
279
|
CHAIDUAR
|
AS-09-007-008-009/1019
()
|
0409007000NRG24120420230001773
|
12/04/2023
|
Smt Bulbuli Das
|
0409007WL000086
|
Smt Bulbuli Das
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843481
|
|
BULBULI DAS
|
UCO BANK(607066)
|
|
280
|
CHAIDUAR
|
AS-09-007-008-009/1212
()
|
0409007000NRG24120420230001785
|
12/04/2023
|
Smt Mahirun Begum
|
0409007WL000086
|
Smt Mahirun Begum
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843213
|
|
MAHIRUN BEGUM
|
UCO BANK(607066)
|
|
281
|
CHAIDUAR
|
AS-09-007-008-009/1330
()
|
0409007000NRG24120420230001788
|
12/04/2023
|
SMT.DHANAMAYA PRADHAN
|
0409007WL000086
|
SMT.DHANAMAYA PRADHAN
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843495
|
|
DHANAMAYA PRADHAN
|
UCO BANK(607066)
|
|
282
|
CHAIDUAR
|
AS-09-007-008-009/1330
()
|
0409007000NRG24120420230001790
|
12/04/2023
|
SMT.KIRAN PRADHAN
|
0409007WL000086
|
SMT.KIRAN PRADHAN
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843497
|
|
KIRAN PRADHAN
|
UCO BANK(607066)
|
|
283
|
CHAIDUAR
|
AS-09-007-008-009/1330
()
|
0409007000NRG24120420230001789
|
12/04/2023
|
SMT.NETRAMAYA PRADHAN
|
0409007WL000086
|
SMT.NETRAMAYA PRADHAN
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843479
|
|
NETRAMAYA PRADHAN
|
UCO BANK(607066)
|
|
284
|
CHAIDUAR
|
AS-09-007-008-009/1361
()
|
0409007000NRG24120420230001791
|
12/04/2023
|
SALIM AHMED KURESHI
|
0409007WL000086
|
SALIM AHMED KURESHI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843480
|
|
SALIM AHMED KURESHI
|
UCO BANK(607066)
|
|
285
|
CHAIDUAR
|
AS-09-007-008-009/1376
()
|
0409007000NRG24120420230001792
|
12/04/2023
|
SRI PRANJIT BARUAH
|
0409007WL000086
|
SRI PRANJIT BARUAH
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
11/05/2023
|
|
1394843191
|
|
PRANJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
CHAIDUAR
|
AS-09-007-008-009/1377
()
|
0409007000NRG24120420230001345
|
12/04/2023
|
BISWAJIT NATH
|
0409007WL000073
|
BISWAJIT NATH
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843483
|
|
BISWAJIT NATH
|
UCO BANK(607066)
|
|
287
|
CHAIDUAR
|
AS-09-007-008-009/1398
()
|
0409007000NRG24120420230001793
|
12/04/2023
|
SMT BANTI DEVI
|
0409007WL000086
|
SMT BANTI DEVI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843190
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
288
|
CHAIDUAR
|
AS-09-007-008-009/318
()
|
0409007000NRG24120420230001153
|
12/04/2023
|
SMT ANITA LAMA
|
0409007WL000065
|
SMT ANITA LAMA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843204
|
|
ANITA LAMA
|
UCO BANK(607066)
|
|
289
|
CHAIDUAR
|
AS-09-007-008-009/440
()
|
0409007000NRG24120420230001795
|
12/04/2023
|
Smt. Noorjahan Begam
|
0409007WL000086
|
Smt. Noorjahan Begam
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843494
|
|
NURAJAHAN BEGUM
|
UCO BANK(607066)
|
|
290
|
CHAIDUAR
|
AS-09-007-008-009/492
()
|
0409007000NRG24120420230001797
|
12/04/2023
|
SABNAM KHATUN
|
0409007WL000086
|
SABNAM KHATUN
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843193
|
|
SABNAM KHATUN
|
UCO BANK(607066)
|
|
291
|
CHAIDUAR
|
AS-09-007-008-009/508
()
|
0409007000NRG24120420230001799
|
12/04/2023
|
RUSHNA BEGUM
|
0409007WL000086
|
RUSHNA BEGUM
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843493
|
|
RUSHNA BEGAM
|
UCO BANK(607066)
|
|
292
|
CHAIDUAR
|
AS-09-007-008-009/547
()
|
0409007000NRG24120420230001155
|
12/04/2023
|
Jyoti Ranjan Keshry
|
0409007WL000065
|
Jyoti Ranjan Keshry
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
11/05/2023
|
|
1394843491
|
|
JYOTI RANJAN KESHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
CHAIDUAR
|
AS-09-007-008-009/547
()
|
0409007000NRG24120420230001154
|
12/04/2023
|
Smt. Bhagmoni Keshri
|
0409007WL000065
|
Smt. Bhagmoni Keshri
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843487
|
|
BHAGMONI KESHRI
|
UCO BANK(607066)
|
|
294
|
CHAIDUAR
|
AS-09-007-008-009/549
()
|
0409007000NRG24120420230001803
|
12/04/2023
|
Smt Sanjida Ansari
|
0409007WL000086
|
Smt Sanjida Ansari
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843206
|
|
SANJIDA ANSARI
|
UCO BANK(607066)
|
|
295
|
CHAIDUAR
|
AS-09-007-008-009/624
()
|
0409007000NRG24120420230001805
|
12/04/2023
|
Anisha Khatun
|
0409007WL000086
|
Anisha Khatun
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843194
|
|
ANISHA KHATUN
|
UCO BANK(607066)
|
|
296
|
CHAIDUAR
|
AS-09-007-008-009/845
()
|
0409007000NRG24120420230001818
|
12/04/2023
|
HASINA KHATUN
|
0409007WL000086
|
HASINA KHATUN
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843210
|
|
HASINA KHATUN
|
UCO BANK(607066)
|
|
297
|
CHAIDUAR
|
AS-09-007-008-009/945
()
|
0409007000NRG24120420230001823
|
12/04/2023
|
Smt Juthika Dutta
|
0409007WL000086
|
Smt Juthika Dutta
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843482
|
|
MRS JUTHIKA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHAIDUAR
|
AS-09-007-008-009/945
()
|
0409007000NRG24120420230001822
|
12/04/2023
|
SRI DEBASHIS DUTTA
|
0409007WL000086
|
SRI DEBASHIS DUTTA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843478
|
|
MR DEBASHIS DUTTA
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAIDUAR
|
AS-09-007-008-010/1155
()
|
0409007000NRG24120420230001824
|
12/04/2023
|
BIMAN GHOSE
|
0409007WL000086
|
BIMAN GHOSE
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843484
|
|
BIMAN GHOSH
|
UCO BANK(607066)
|
|
300
|
CHAIDUAR
|
AS-09-007-008-010/287
()
|
0409007000NRG24120420230001162
|
12/04/2023
|
UMA BHATTARAI
|
0409007WL000065
|
UMA BHATTARAI
|
00462
|
UCBA0001079
|
476
|
476
|
Rejected
|
10/05/2023
|
|
1394843189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
CHAIDUAR
|
AS-09-007-008-010/288
()
|
0409007000NRG24120420230001163
|
12/04/2023
|
Smt. Durga Nirola
|
0409007WL000065
|
Smt. Durga Nirola
|
00462
|
UCBA0001079
|
476
|
476
|
Processed
|
10/05/2023
|
|
1394843199
|
|
DURGA NIRALA
|
UCO BANK(607066)
|
|
302
|
CHAIDUAR
|
AS-09-007-008-010/490
()
|
0409007000NRG24120420230001175
|
12/04/2023
|
Sri Narayan Sharma
|
0409007WL000065
|
Sri Narayan Sharma
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843207
|
|
NARAYAN ACHARYA
|
UCO BANK(607066)
|
|
303
|
CHAIDUAR
|
AS-09-007-008-010/490
()
|
0409007000NRG24120420230001176
|
12/04/2023
|
SUMA DEVI
|
0409007WL000065
|
SUMA DEVI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843198
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
304
|
CHAIDUAR
|
AS-09-007-008-010/496
()
|
0409007000NRG24120420230001178
|
12/04/2023
|
DIPA DEVI
|
0409007WL000065
|
DIPA DEVI
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843214
|
|
DIPA DEVI
|
UCO BANK(607066)
|
|
305
|
CHAIDUAR
|
AS-09-007-008-010/506
()
|
0409007000NRG24120420230001346
|
12/04/2023
|
Amrit Mahato
|
0409007WL000073
|
Amrit Mahato
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843492
|
|
AMRIT MAHATO
|
UCO BANK(607066)
|
|
306
|
CHAIDUAR
|
AS-09-007-008-010/810
()
|
0409007000NRG24120420230001185
|
12/04/2023
|
SMT SUNITA RAUT
|
0409007WL000065
|
SMT SUNITA RAUT
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843196
|
|
Sunita Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
CHAIDUAR
|
AS-09-007-008-010/810
()
|
0409007000NRG24120420230001182
|
12/04/2023
|
Sri Dalbahadur Chetry
|
0409007WL000065
|
Sri Dalbahadur Chetry
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843489
|
|
DAL BAHADUR CHETRY
|
UCO BANK(607066)
|
|
308
|
CHAIDUAR
|
AS-09-007-008-010/822
()
|
0409007000NRG24120420230001186
|
12/04/2023
|
Sri Tapan Bharali
|
0409007WL000065
|
Sri Tapan Bharali
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843496
|
|
TAPAN BHARALI
|
UCO BANK(607066)
|
|
309
|
CHAIDUAR
|
AS-09-007-008-010/917
()
|
0409007000NRG24120420230001192
|
12/04/2023
|
SMT NARMADA LAMA
|
0409007WL000065
|
SMT NARMADA LAMA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843203
|
|
NARMADA LAMA
|
UCO BANK(607066)
|
|
310
|
CHAIDUAR
|
AS-09-007-008-010/917
()
|
0409007000NRG24120420230001193
|
12/04/2023
|
SRI KARAN LAMA
|
0409007WL000065
|
SRI KARAN LAMA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843490
|
|
KARAN LAMA
|
UCO BANK(607066)
|
|
311
|
CHAIDUAR
|
AS-09-007-008-010/917
()
|
0409007000NRG24120420230001191
|
12/04/2023
|
SRI RAJESH LAMA
|
0409007WL000065
|
SRI RAJESH LAMA
|
00462
|
UCBA0001079
|
714
|
714
|
Processed
|
10/05/2023
|
|
1394843201
|
|
RAJESH LAMA
|
UCO BANK(607066)
|
|
312
|
CHAIDUAR
|
AS-09-007-016-001/63
()
|
0409007000NRG24120420230001522
|
12/04/2023
|
Smt. Riju Pahadi
|
0409007WL000078
|
Smt. Riju Pahadi
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394843485
|
|
RIJUMANI PAHADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398412
|
398412
|
|
|
|
|
|
|
|