|
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
|
GHILAMARA
|
AS-10-009-002-016/181-A
(Ghilamara)
|
0410009000NRG24160320240392909
|
20/03/2024
|
DUDU DUTTA
|
0410009WL029571
|
DUDU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163822
|
|
DUDU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHILAMARA
|
AS-10-009-007-004/233-A
(Kekuri)
|
0410009000NRG24180320240394283
|
20/03/2024
|
RAGHUNATH BORA
|
0410009WL029724
|
RAGHUNATH BORA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163805
|
|
RAGHUNATH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-007-008/11
(Kekuri)
|
0410009000NRG24180320240394296
|
20/03/2024
|
PRAHLAD KHANIKAR
|
0410009WL029735
|
PRAHLAD KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163808
|
|
PRAHLAD KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-007-008/145
(Kekuri)
|
0410009000NRG24180320240394311
|
20/03/2024
|
KUSHAL KHANIKAR
|
0410009WL029736
|
KUSHAL KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163817
|
|
KUSHAL KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-007-008/174
(Kekuri)
|
0410009000NRG24180320240394299
|
20/03/2024
|
MINA KHANIKAR
|
0410009WL029735
|
MINA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163815
|
|
MINA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-007-008/174
(Kekuri)
|
0410009000NRG24180320240394298
|
20/03/2024
|
RAJAT KHANIKAR
|
0410009WL029735
|
RAJAT KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163799
|
|
RAJAT KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-007-010/5-A
(Kekuri)
|
0410009000NRG24180320240394304
|
20/03/2024
|
PURNIMA CHUTIA
|
0410009WL029735
|
PURNIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163827
|
|
PURNIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-008-012/60-C
(Bilmukh)
|
0410009000NRG24190320240394487
|
20/03/2024
|
PUNYE SWARI PEGU
|
0410009WL029762
|
PUNYE SWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163821
|
|
PUNJESHWARI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-007-004/126
(Kekuri)
|
0410009000NRG24180320240394275
|
20/03/2024
|
UJJAL CHUTIA
|
0410009WL029724
|
UJJAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163814
|
|
UJWAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-007-004/137-B
(Kekuri)
|
0410009000NRG24180320240394276
|
20/03/2024
|
AKANI SAIKIA
|
0410009WL029724
|
AKANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163798
|
|
AKANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GHILAMARA
|
AS-10-009-007-004/145-B
(Kekuri)
|
0410009000NRG24180320240394279
|
20/03/2024
|
JUNMONI DOLEY
|
0410009WL029724
|
JUNMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163801
|
|
JUNMONI DOLEY CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-007-004/145-B
(Kekuri)
|
0410009000NRG24180320240394278
|
20/03/2024
|
PARAG CHUTIA
|
0410009WL029724
|
PARAG CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163825
|
|
PARAG CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GHILAMARA
|
AS-10-009-007-004/180-A
(Kekuri)
|
0410009000NRG24180320240394249
|
20/03/2024
|
SONAMONI CHUTIA
|
0410009WL029721
|
SONAMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163804
|
|
SONAMANI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-007-004/180-A
(Kekuri)
|
0410009000NRG24180320240394250
|
20/03/2024
|
SUMITRA CHUTIA
|
0410009WL029721
|
SUMITRA CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163824
|
|
SUMITRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GHILAMARA
|
AS-10-009-007-004/213-A
(Kekuri)
|
0410009000NRG24180320240394280
|
20/03/2024
|
PADMA CHUTIA
|
0410009WL029724
|
PADMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163818
|
|
PADMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GHILAMARA
|
AS-10-009-007-004/233-A
(Kekuri)
|
0410009000NRG24180320240394282
|
20/03/2024
|
MINU BORAH
|
0410009WL029724
|
MINU BORAH
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163802
|
|
Minu Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GHILAMARA
|
AS-10-009-007-004/247-A
(Kekuri)
|
0410009000NRG24180320240394251
|
20/03/2024
|
ACHA CHUTIA
|
0410009WL029721
|
ACHA CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163813
|
|
AACHA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-007-004/247-A
(Kekuri)
|
0410009000NRG24180320240394252
|
20/03/2024
|
PORI CHUTIA
|
0410009WL029721
|
PORI CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163823
|
|
PARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GHILAMARA
|
AS-10-009-007-004/258-D
(Kekuri)
|
0410009000NRG24180320240394253
|
20/03/2024
|
LUKUMONI SAIKIA
|
0410009WL029721
|
LUKUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163803
|
|
LAKU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GHILAMARA
|
AS-10-009-007-004/258-D
(Kekuri)
|
0410009000NRG24180320240394254
|
20/03/2024
|
UPEN SAIKIA
|
0410009WL029721
|
UPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163812
|
|
UPEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GHILAMARA
|
AS-10-009-007-004/262-B
(Kekuri)
|
0410009000NRG24180320240394255
|
20/03/2024
|
CHANDRADIP KHANIKAR
|
0410009WL029721
|
CHANDRADIP KHANIKAR
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163826
|
|
CHANDRA DIP KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GHILAMARA
|
AS-10-009-007-004/262-B
(Kekuri)
|
0410009000NRG24180320240394256
|
20/03/2024
|
LAKHIMAI KONCH KHANIKAR
|
0410009WL029721
|
LAKHIMAI KONCH KHANIKAR
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163810
|
|
LAKHIMAI KONCH KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GHILAMARA
|
AS-10-009-007-004/263
(Kekuri)
|
0410009000NRG24180320240394257
|
20/03/2024
|
PALASH CHUTIA
|
0410009WL029721
|
PALASH CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163811
|
|
PALASH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHILAMARA
|
AS-10-009-007-004/263
(Kekuri)
|
0410009000NRG24180320240394258
|
20/03/2024
|
PALI CHUTIA
|
0410009WL029721
|
PALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163797
|
|
POLI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GHILAMARA
|
AS-10-009-007-004/263-D
(Kekuri)
|
0410009000NRG24180320240394285
|
20/03/2024
|
BIJUMONI CHUTIA
|
0410009WL029724
|
BIJUMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163800
|
|
BIJUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GHILAMARA
|
AS-10-009-007-004/263-D
(Kekuri)
|
0410009000NRG24180320240394284
|
20/03/2024
|
BITUL CHUTIA
|
0410009WL029724
|
BITUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163828
|
|
BITUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GHILAMARA
|
AS-10-009-007-008/106
(Kekuri)
|
0410009000NRG24180320240394310
|
20/03/2024
|
DIJEN KHANIKAR
|
0410009WL029736
|
DIJEN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163809
|
|
DIJEN KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GHILAMARA
|
AS-10-009-007-008/160
(Kekuri)
|
0410009000NRG24180320240394297
|
20/03/2024
|
DIPA KHANIKAR
|
0410009WL029735
|
DIPA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163816
|
|
DIPA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GHILAMARA
|
AS-10-009-007-008/194-A
(Kekuri)
|
0410009000NRG24180320240394300
|
20/03/2024
|
MRIDUL KHANIKAR
|
0410009WL029735
|
MRIDUL KHANIKAR
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163807
|
|
MRIDUL KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GHILAMARA
|
AS-10-009-007-008/85
(Kekuri)
|
0410009000NRG24180320240394302
|
20/03/2024
|
NABIN KHANIKAR
|
0410009WL029735
|
NABIN KHANIKAR
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163806
|
|
NABIN KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62356
|
62356
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-005-003/41
(Mornoi)
|
0410009000NRG24190320240394501
|
20/03/2024
|
RAJAT DAS
|
0410009WL029764
|
RAJAT DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163788
|
|
Mr. RAJAT DAS
|
INDIAN BANK(607105)
|
|
32
|
GHILAMARA
|
AS-10-009-005-003/5-A
(Mornoi)
|
0410009000NRG24190320240394478
|
20/03/2024
|
KEPAI DAS
|
0410009WL029761
|
KEPAI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163791
|
|
KEPAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHILAMARA
|
AS-10-009-005-003/6-B
(Mornoi)
|
0410009000NRG24190320240394480
|
20/03/2024
|
BHAITI DAS
|
0410009WL029761
|
BHAITI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163749
|
|
Mr. BHAITI DAS
|
INDIAN BANK(607105)
|
|
34
|
GHILAMARA
|
AS-10-009-005-003/6-B
(Mornoi)
|
0410009000NRG24190320240394479
|
20/03/2024
|
GAYATRI DAS
|
0410009WL029761
|
GAYATRI DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163793
|
|
Mrs. GAYATRI DAS
|
INDIAN BANK(607105)
|
|
35
|
GHILAMARA
|
AS-10-009-005-007/12-A
(Mornoi)
|
0410009000NRG24190320240394493
|
20/03/2024
|
SABEEN BHARALI
|
0410009WL029763
|
SABEEN BHARALI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163748
|
|
Mr. SABIN BHARALI
|
INDIAN BANK(607105)
|
|
36
|
GHILAMARA
|
AS-10-009-005-007/44
(Mornoi)
|
0410009000NRG24190320240394494
|
20/03/2024
|
BOIKANTHA BHARALI
|
0410009WL029763
|
BOIKANTHA BHARALI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163747
|
|
BAIKUNTHA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHILAMARA
|
AS-10-009-005-008/36-C
(Mornoi)
|
0410009000NRG24190320240394481
|
20/03/2024
|
GOBIN BORAH
|
0410009WL029761
|
GOBIN BORAH
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163848
|
|
GOBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHILAMARA
|
AS-10-009-005-010/20-C
(Mornoi)
|
0410009000NRG24190320240394483
|
20/03/2024
|
PINKI PATHAK BORAH
|
0410009WL029761
|
PINKI PATHAK BORAH
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163829
|
|
PINKI PATHAK BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHILAMARA
|
AS-10-009-005-011/23
(Mornoi)
|
0410009000NRG24190320240394502
|
20/03/2024
|
LAKHMAN KHANIKAR
|
0410009WL029764
|
LAKHMAN KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163787
|
|
LAKHMAN KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHILAMARA
|
AS-10-009-005-011/23
(Mornoi)
|
0410009000NRG24190320240394504
|
20/03/2024
|
NIBHA KHANIKAR
|
0410009WL029764
|
NIBHA KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163784
|
|
NIBHA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHILAMARA
|
AS-10-009-005-011/23
(Mornoi)
|
0410009000NRG24190320240394503
|
20/03/2024
|
Uttara Khanikar
|
0410009WL029764
|
Uttara Khanikar
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163745
|
|
UTTARA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHILAMARA
|
AS-10-009-005-013/47
(Mornoi)
|
0410009000NRG24190320240394507
|
20/03/2024
|
BHOGITA KHANIKAR
|
0410009WL029764
|
BHOGITA KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163744
|
|
Ms. BHUGITA KHANIKAR
|
INDIAN BANK(607105)
|
|
43
|
GHILAMARA
|
AS-10-009-005-013/47
(Mornoi)
|
0410009000NRG24190320240394505
|
20/03/2024
|
PUTUL KHANIKAR
|
0410009WL029764
|
PUTUL KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163790
|
|
PUTUL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHILAMARA
|
AS-10-009-005-013/47
(Mornoi)
|
0410009000NRG24190320240394506
|
20/03/2024
|
RUSHNA BORUAH KHANIKAR
|
0410009WL029764
|
RUSHNA BORUAH KHANIKAR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163785
|
|
RUSNA BARUA KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHILAMARA
|
AS-10-009-005-013/47-A
(Mornoi)
|
0410009000NRG24190320240394495
|
20/03/2024
|
Renumai Saikia Khanikar
|
0410009WL029763
|
Renumai Saikia Khanikar
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163831
|
|
Mrs. RENUMAI SAIKIA
|
INDIAN BANK(607105)
|
|
46
|
GHILAMARA
|
AS-10-009-005-014/108
(Mornoi)
|
0410009000NRG24190320240394484
|
20/03/2024
|
PROBHAT NATH
|
0410009WL029761
|
PROBHAT NATH
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163830
|
|
PROBHAT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHILAMARA
|
AS-10-009-005-014/17-D
(Mornoi)
|
0410009000NRG24190320240394485
|
20/03/2024
|
KUSUMBAR SAIKIA
|
0410009WL029761
|
KUSUMBAR SAIKIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163792
|
|
Mr. Kusumbar Saikia
|
INDIAN BANK(607105)
|
|
48
|
GHILAMARA
|
AS-10-009-005-014/48-D
(Mornoi)
|
0410009000NRG24190320240394497
|
20/03/2024
|
RIMA CHUTIA
|
0410009WL029763
|
RIMA CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163750
|
|
Ms. RIMA CHAMUWA CHUTIYA
|
INDIAN BANK(607105)
|
|
49
|
GHILAMARA
|
AS-10-009-005-014/88-A
(Mornoi)
|
0410009000NRG24190320240394498
|
20/03/2024
|
DIPEN CHUTIA
|
0410009WL029763
|
DIPEN CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163789
|
|
DIPEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHILAMARA
|
AS-10-009-005-014/96-A
(Mornoi)
|
0410009000NRG24190320240394500
|
20/03/2024
|
JADAB RAJKHOWA
|
0410009WL029763
|
JADAB RAJKHOWA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163819
|
|
Mr. Jadab Rajkhowa
|
INDIAN BANK(607105)
|
|
51
|
GHILAMARA
|
AS-10-009-008-008/115
(Bilmukh)
|
0410009000NRG24190320240394767
|
20/03/2024
|
Susmita kumbang Patir
|
0410009WL029799
|
Susmita kumbang Patir
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163786
|
|
SUSMITA KUMBANG PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHILAMARA
|
AS-10-009-008-010/150-B
(Bilmukh)
|
0410009000NRG24190320240394537
|
20/03/2024
|
GAMBIRAM PEGU
|
0410009WL029770
|
GAMBIRAM PEGU
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163746
|
|
GAMBIRAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHILAMARA
|
AS-10-009-008-010/47-A
(Bilmukh)
|
0410009000NRG24190320240394540
|
20/03/2024
|
DIPUL DOLEY
|
0410009WL029770
|
DIPUL DOLEY
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163820
|
|
DIPUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHILAMARA
|
AS-10-009-008-012/62-C
(Bilmukh)
|
0410009000NRG24190320240394492
|
20/03/2024
|
PRASAD PEGU
|
0410009WL029762
|
PRASAD PEGU
|
00176
|
IDIB000B706
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103163795
|
|
PRASAD PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHILAMARA
|
AS-10-009-008-016/3
(Bilmukh)
|
0410009000NRG24190320240394548
|
20/03/2024
|
Raj Kumar Ghosh
|
0410009WL029770
|
Raj Kumar Ghosh
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163794
|
|
RAJ KUMAR GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
56
|
GHILAMARA
|
AS-10-009-007-004/156-A
(Kekuri)
|
0410009000NRG24180320240394247
|
20/03/2024
|
BARASHA SONOWAL
|
0410009WL029721
|
BARASHA SONOWAL
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163845
|
|
BARASHA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHILAMARA
|
AS-10-009-007-004/156-A
(Kekuri)
|
0410009000NRG24180320240394246
|
20/03/2024
|
DEBEN CHUTIA
|
0410009WL029721
|
DEBEN CHUTIA
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163737
|
|
DEBEN CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHILAMARA
|
AS-10-009-007-004/213-A
(Kekuri)
|
0410009000NRG24180320240394281
|
20/03/2024
|
KAYLASH CHUTIA
|
0410009WL029724
|
KAYLASH CHUTIA
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163738
|
|
KAYLASH CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHILAMARA
|
AS-10-009-007-006/40
(Kekuri)
|
0410009000NRG24180320240394307
|
20/03/2024
|
MAMONI CHUTIA
|
0410009WL029736
|
MAMONI CHUTIA
|
00354
|
PUNB0063120
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163846
|
|
MAMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
60
|
GHILAMARA
|
AS-10-009-002-002/29-A
(Ghilamara)
|
0410009000NRG24160320240392906
|
20/03/2024
|
Tulshi Dutta
|
0410009WL029571
|
Tulshi Dutta
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163739
|
|
TULSHI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHILAMARA
|
AS-10-009-002-009/32
(Ghilamara)
|
0410009000NRG24160320240392907
|
20/03/2024
|
SAMUJJAL CHANGMAI
|
0410009WL029571
|
SAMUJJAL CHANGMAI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163841
|
|
Samujjal Changmai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHILAMARA
|
AS-10-009-002-011/98-D
(Ghilamara)
|
0410009000NRG24160320240392908
|
20/03/2024
|
HIRAKJYOTI DAS
|
0410009WL029571
|
HIRAKJYOTI DAS
|
00354
|
PUNB0063320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103163838
|
|
HIRAKJYOTI DAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHILAMARA
|
AS-10-009-007-007/45-B
(Kekuri)
|
0410009000NRG24180320240394309
|
20/03/2024
|
RIKHESWAR DEORI
|
0410009WL029736
|
RIKHESWAR DEORI
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163852
|
|
Rikeswar Deuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GHILAMARA
|
AS-10-009-008-008/104-A
(Bilmukh)
|
0410009000NRG24190320240394795
|
20/03/2024
|
RANJITA PATIR
|
0410009WL029803
|
RANJITA PATIR
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163840
|
|
RANJITA PATIR MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHILAMARA
|
AS-10-009-008-008/15-A
(Bilmukh)
|
0410009000NRG24190320240394770
|
20/03/2024
|
DIBYA PATIR
|
0410009WL029799
|
DIBYA PATIR
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163844
|
|
DIBYA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHILAMARA
|
AS-10-009-008-008/41-C
(Bilmukh)
|
0410009000NRG24190320240394797
|
20/03/2024
|
BHAKTARAM PATIR
|
0410009WL029803
|
BHAKTARAM PATIR
|
00354
|
PUNB0063320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103163851
|
|
BHAKTARAM PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHILAMARA
|
AS-10-009-008-008/5-B
(Bilmukh)
|
0410009000NRG24190320240394774
|
20/03/2024
|
ANANTA PATIR
|
0410009WL029799
|
ANANTA PATIR
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163839
|
|
ANANTA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHILAMARA
|
AS-10-009-008-010/13
(Bilmukh)
|
0410009000NRG24190320240394532
|
20/03/2024
|
JITEN NARAH
|
0410009WL029770
|
JITEN NARAH
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163740
|
|
JITEN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHILAMARA
|
AS-10-009-008-010/78-C
(Bilmukh)
|
0410009000NRG24190320240394543
|
20/03/2024
|
HEMAKANTI MILI
|
0410009WL029770
|
HEMAKANTI MILI
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163741
|
|
HEMAKANTI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GHILAMARA
|
AS-10-009-008-012/61-A
(Bilmukh)
|
0410009000NRG24190320240394490
|
20/03/2024
|
MIRA PEGU
|
0410009WL029762
|
MIRA PEGU
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163843
|
|
MIRA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHILAMARA
|
AS-10-009-008-012/61-A
(Bilmukh)
|
0410009000NRG24190320240394489
|
20/03/2024
|
PROBITRA PEGU
|
0410009WL029762
|
PROBITRA PEGU
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163842
|
|
PRABITRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
72
|
GHILAMARA
|
AS-10-009-007-004/137-B
(Kekuri)
|
0410009000NRG24180320240394277
|
20/03/2024
|
MEGHALI BAILUNG
|
0410009WL029724
|
MEGHALI BAILUNG
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163751
|
|
Meghali Bailung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
73
|
GHILAMARA
|
AS-10-009-008-008/41-C
(Bilmukh)
|
0410009000NRG24190320240394798
|
20/03/2024
|
PRIYANKA KUTUM
|
0410009WL029803
|
PRIYANKA KUTUM
|
00415
|
SBIN0008506
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103163752
|
|
PRIYANKA KUTUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
74
|
GHILAMARA
|
AS-10-009-005-013/47-A
(Mornoi)
|
0410009000NRG24190320240394496
|
20/03/2024
|
suman khanikar
|
0410009WL029763
|
suman khanikar
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163775
|
|
MISS SUMAN KHANIKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHILAMARA
|
AS-10-009-007-002/8-A
(Kekuri)
|
0410009000NRG24180320240394305
|
20/03/2024
|
LEKHAN SONOWAL
|
0410009WL029736
|
LEKHAN SONOWAL
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163833
|
|
LEKHAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHILAMARA
|
AS-10-009-007-002/8-A
(Kekuri)
|
0410009000NRG24180320240394306
|
20/03/2024
|
MONJIT SONOWAL
|
0410009WL029736
|
MONJIT SONOWAL
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103163777
|
|
MANJIT SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHILAMARA
|
AS-10-009-007-009/62
(Kekuri)
|
0410009000NRG24180320240394313
|
20/03/2024
|
BABI CHUTIA
|
0410009WL029736
|
BABI CHUTIA
|
00415
|
SBIN0010760
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163850
|
|
BABI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHILAMARA
|
AS-10-009-008-008/101
(Bilmukh)
|
0410009000NRG24190320240394793
|
20/03/2024
|
MANALISA PATIR
|
0410009WL029803
|
MANALISA PATIR
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163758
|
|
MANALICHA PATIR KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHILAMARA
|
AS-10-009-008-008/106
(Bilmukh)
|
0410009000NRG24190320240394763
|
20/03/2024
|
TARAKANYA PAYANG PATIR
|
0410009WL029799
|
TARAKANYA PAYANG PATIR
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163771
|
|
TARA KANYA PAYENG PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHILAMARA
|
AS-10-009-008-008/106
(Bilmukh)
|
0410009000NRG24190320240394762
|
20/03/2024
|
TULAN PATIR
|
0410009WL029799
|
TULAN PATIR
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163770
|
|
TULAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHILAMARA
|
AS-10-009-008-008/127
(Bilmukh)
|
0410009000NRG24190320240394768
|
20/03/2024
|
LALIT KAMAN
|
0410009WL029799
|
LALIT KAMAN
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163772
|
|
LALIT KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHILAMARA
|
AS-10-009-008-008/136
(Bilmukh)
|
0410009000NRG24190320240394769
|
20/03/2024
|
MENAKA PATIR MILI
|
0410009WL029799
|
MENAKA PATIR MILI
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163761
|
|
MENAKA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHILAMARA
|
AS-10-009-008-008/15-A
(Bilmukh)
|
0410009000NRG24190320240394771
|
20/03/2024
|
JAYA PATIR
|
0410009WL029799
|
JAYA PATIR
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163754
|
|
JAYA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHILAMARA
|
AS-10-009-008-008/18
(Bilmukh)
|
0410009000NRG24190320240394773
|
20/03/2024
|
BABY PATIR
|
0410009WL029799
|
BABY PATIR
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163769
|
|
BEBY PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHILAMARA
|
AS-10-009-008-008/18
(Bilmukh)
|
0410009000NRG24190320240394772
|
20/03/2024
|
SAKUNTALA PATIR
|
0410009WL029799
|
SAKUNTALA PATIR
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163759
|
|
SAKUNTALA PATIR KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHILAMARA
|
AS-10-009-008-008/5-B
(Bilmukh)
|
0410009000NRG24190320240394799
|
20/03/2024
|
RITA PATIR
|
0410009WL029803
|
RITA PATIR
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163773
|
|
RITA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHILAMARA
|
AS-10-009-008-012/60-C
(Bilmukh)
|
0410009000NRG24190320240394488
|
20/03/2024
|
MONUJ PEGU
|
0410009WL029762
|
MONUJ PEGU
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163780
|
|
Monuj Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GHILAMARA
|
AS-10-009-008-012/61-A
(Bilmukh)
|
0410009000NRG24190320240394491
|
20/03/2024
|
MIGAM PEGU
|
0410009WL029762
|
MIGAM PEGU
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163781
|
|
Migam Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
89
|
GHILAMARA
|
AS-10-009-008-008/104
(Bilmukh)
|
0410009000NRG24190320240394761
|
20/03/2024
|
Mr BACHA PATIR
|
0410009WL029799
|
Mr BACHA PATIR
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163757
|
|
MR BASA PATIR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHILAMARA
|
AS-10-009-008-008/104-A
(Bilmukh)
|
0410009000NRG24190320240394794
|
20/03/2024
|
RAJIV PATIR
|
0410009WL029803
|
RAJIV PATIR
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163776
|
|
MR RAJIV PATIR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHILAMARA
|
AS-10-009-008-008/107
(Bilmukh)
|
0410009000NRG24190320240394764
|
20/03/2024
|
Mr DHANESH PATIR
|
0410009WL029799
|
Mr DHANESH PATIR
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163756
|
|
DHANESH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHILAMARA
|
AS-10-009-008-008/107
(Bilmukh)
|
0410009000NRG24190320240394765
|
20/03/2024
|
Mrs.JYOSNA PATIR
|
0410009WL029799
|
Mrs.JYOSNA PATIR
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163755
|
|
JYOSNA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHILAMARA
|
AS-10-009-008-008/115
(Bilmukh)
|
0410009000NRG24190320240394766
|
20/03/2024
|
Mr BHARAT PATIR
|
0410009WL029799
|
Mr BHARAT PATIR
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163753
|
|
BHARAT PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHILAMARA
|
AS-10-009-008-008/19-A
(Bilmukh)
|
0410009000NRG24190320240394796
|
20/03/2024
|
BIJOY PEGU
|
0410009WL029803
|
BIJOY PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163835
|
|
BIJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHILAMARA
|
AS-10-009-008-012/204
(Bilmukh)
|
0410009000NRG24190320240394486
|
20/03/2024
|
PHANINDRA PEGU
|
0410009WL029762
|
PHANINDRA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163849
|
|
PHANINDRA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHILAMARA
|
AS-10-009-008-012/75-B
(Bilmukh)
|
0410009000NRG24190320240394638
|
20/03/2024
|
BASKAR PEGU
|
0410009WL029784
|
BASKAR PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103163834
|
|
BHASKAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
97
|
GHILAMARA
|
AS-10-009-008-010/145
(Bilmukh)
|
0410009000NRG24190320240394533
|
20/03/2024
|
MANIKANTA TAID
|
0410009WL029770
|
MANIKANTA TAID
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163832
|
|
MANIKANTA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHILAMARA
|
AS-10-009-008-010/147
(Bilmukh)
|
0410009000NRG24190320240394534
|
20/03/2024
|
RUPALI PEGU
|
0410009WL029770
|
RUPALI PEGU
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103163765
|
|
MRS RUPALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHILAMARA
|
AS-10-009-008-010/148
(Bilmukh)
|
0410009000NRG24190320240394536
|
20/03/2024
|
GANESWAR PEGU
|
0410009WL029770
|
GANESWAR PEGU
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163768
|
|
GANESWAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHILAMARA
|
AS-10-009-008-010/148
(Bilmukh)
|
0410009000NRG24190320240394535
|
20/03/2024
|
MERY DOLEY PEGU
|
0410009WL029770
|
MERY DOLEY PEGU
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163766
|
|
MRS MERY DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHILAMARA
|
AS-10-009-008-010/22
(Bilmukh)
|
0410009000NRG24190320240394539
|
20/03/2024
|
MALLIKA DOLEY
|
0410009WL029770
|
MALLIKA DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163763
|
|
MALLIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHILAMARA
|
AS-10-009-008-010/22
(Bilmukh)
|
0410009000NRG24190320240394538
|
20/03/2024
|
MANIK GHOSH
|
0410009WL029770
|
MANIK GHOSH
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163762
|
|
MANIK GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHILAMARA
|
AS-10-009-008-010/53
(Bilmukh)
|
0410009000NRG24190320240394541
|
20/03/2024
|
Anit Doley
|
0410009WL029770
|
Anit Doley
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163783
|
|
MR ANIT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHILAMARA
|
AS-10-009-008-010/71
(Bilmukh)
|
0410009000NRG24190320240394542
|
20/03/2024
|
Rupawati Medak Narah
|
0410009WL029770
|
Rupawati Medak Narah
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163782
|
|
RUPAWATI MEDAK NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
GHILAMARA
|
AS-10-009-008-010/78-C
(Bilmukh)
|
0410009000NRG24190320240394544
|
20/03/2024
|
ABADH KISUR MILI
|
0410009WL029770
|
ABADH KISUR MILI
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163760
|
|
ABADH KISHUR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GHILAMARA
|
AS-10-009-008-012/75-B
(Bilmukh)
|
0410009000NRG24190320240394639
|
20/03/2024
|
ARUNA DOLEY
|
0410009WL029784
|
ARUNA DOLEY
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103163779
|
|
ARUNA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GHILAMARA
|
AS-10-009-008-014/99
(Bilmukh)
|
0410009000NRG24190320240394545
|
20/03/2024
|
DEBILATA PANYANG
|
0410009WL029770
|
DEBILATA PANYANG
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163778
|
|
DEBILATA PANYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHILAMARA
|
AS-10-009-008-016/108
(Bilmukh)
|
0410009000NRG24190320240394547
|
20/03/2024
|
BHAKANTA DOLEY
|
0410009WL029770
|
BHAKANTA DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163764
|
|
BHABAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHILAMARA
|
AS-10-009-008-016/108
(Bilmukh)
|
0410009000NRG24190320240394546
|
20/03/2024
|
MONIKA DOLEY
|
0410009WL029770
|
MONIKA DOLEY
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163767
|
|
Monika Pegu Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GHILAMARA
|
AS-10-009-008-016/3
(Bilmukh)
|
0410009000NRG24190320240394549
|
20/03/2024
|
Tultuli Kundu Ghosh
|
0410009WL029770
|
Tultuli Kundu Ghosh
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103163774
|
|
TULTULI KUNDU GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
111
|
GHILAMARA
|
AS-10-009-007-008/145
(Kekuri)
|
0410009000NRG24180320240394312
|
20/03/2024
|
RUPA KHANIKAR
|
0410009WL029736
|
RUPA KHANIKAR
|
00462
|
UCBA0001504
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163742
|
|
RUPA KHANIKAR
|
UCO BANK(607066)
|
|
112
|
GHILAMARA
|
AS-10-009-007-008/85
(Kekuri)
|
0410009000NRG24180320240394303
|
20/03/2024
|
MINU KHANIKAR
|
0410009WL029735
|
MINU KHANIKAR
|
00462
|
UCBA0001504
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163837
|
|
MINU KHANIKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
113
|
GHILAMARA
|
AS-10-009-008-008/85
(Bilmukh)
|
0410009000NRG24190320240394775
|
20/03/2024
|
Juju Chintey
|
0410009WL029799
|
Juju Chintey
|
00688
|
FINO0000001
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103163836
|
|
Juju Chintey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
114
|
GHILAMARA
|
AS-10-009-007-006/40
(Kekuri)
|
0410009000NRG24180320240394308
|
20/03/2024
|
DHAN CHUTIYA
|
0410009WL029736
|
DHAN CHUTIYA
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163743
|
|
Dhan Chutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
115
|
GHILAMARA
|
AS-10-009-005-010/20-C
(Mornoi)
|
0410009000NRG24190320240394482
|
20/03/2024
|
DILIP BORAH
|
0410009WL029761
|
DILIP BORAH
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163736
|
|
DILIP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHILAMARA
|
AS-10-009-005-014/88-A
(Mornoi)
|
0410009000NRG24190320240394499
|
20/03/2024
|
JUNMONI CHUTIYA
|
0410009WL029763
|
JUNMONI CHUTIYA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103163735
|
|
JUNMONI CHUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHILAMARA
|
AS-10-009-007-008/82
(Kekuri)
|
0410009000NRG24180320240394301
|
20/03/2024
|
BAPAKAN KHANIKAR
|
0410009WL029735
|
BAPAKAN KHANIKAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103163847
|
|
BAPAKAN KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
118
|
GHILAMARA
|
AS-10-009-007-004/156-A
(Kekuri)
|
0410009000NRG24180320240394248
|
20/03/2024
|
LAKHYAJIT CHUTIA
|
0410009WL029721
|
LAKHYAJIT CHUTIA
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3103163796
|
|
Lakhyajit Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233240
|
233240
|
|
|
|
|
|
|
|