|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB CHAIDUAR
|
AS-09-014-004-001/101
()
|
0409014000NRG24170220240568646
|
17/02/2024
|
BHADRESWARI BORAH
|
0409014WL052783
|
BHADRESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887709007
|
|
BHADRESWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-004-006/2253
()
|
0409014000NRG24170220240568663
|
17/02/2024
|
JUGESWARI CHUTIA
|
0409014WL052786
|
JUGESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709006
|
|
JOGESWARI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-004-012/528
()
|
0409014000NRG24170220240568644
|
17/02/2024
|
NUMALI BORAH
|
0409014WL052782
|
NUMALI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708963
|
|
NOMALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-004-015/1306
()
|
0409014000NRG24170220240568612
|
17/02/2024
|
BULU DEVI
|
0409014WL052777
|
BULU DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709020
|
|
BULU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-014-011/1178
()
|
0409014000NRG24170220240568688
|
17/02/2024
|
BINA PEGU
|
0409014WL052791
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708959
|
|
BINA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-014-011/1300
()
|
0409014000NRG24170220240568689
|
17/02/2024
|
BAGACHAHAB PEGU
|
0409014WL052791
|
BAGACHAHAB PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887709017
|
|
BAGACHAHAB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-014-011/1320
()
|
0409014000NRG24170220240568670
|
17/02/2024
|
KAJALMOTI MILI
|
0409014WL052788
|
KAJALMOTI MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887709018
|
|
KAJALMOTI MILI
|
UCO BANK(607066)
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-014-011/1530
()
|
0409014000NRG24170220240568681
|
17/02/2024
|
punimai pegu
|
0409014WL052790
|
punimai pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708982
|
|
PUNIMAI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-014-011/1540
()
|
0409014000NRG24170220240568677
|
17/02/2024
|
PURNAKANTA PATIRI
|
0409014WL052789
|
PURNAKANTA PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709013
|
|
PURNAKANTA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-014-011/1542
()
|
0409014000NRG24170220240568678
|
17/02/2024
|
BANDHAY PEGU
|
0409014WL052789
|
BANDHAY PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887709014
|
|
BONDHAY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-014-011/1695
()
|
0409014000NRG24170220240568679
|
17/02/2024
|
BASAN PEGU
|
0409014WL052789
|
BASAN PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708983
|
|
BASAN PEGU S/O LT BADATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-014-011/1882
()
|
0409014000NRG24170220240568682
|
17/02/2024
|
BIREN PATIRI
|
0409014WL052790
|
BIREN PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708960
|
|
BIREN PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-014-011/434
()
|
0409014000NRG24170220240568691
|
17/02/2024
|
SONAMOTI KUTUM
|
0409014WL052791
|
SONAMOTI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887709005
|
|
SONAMOTI KUTUM
|
AXIS BANK(607153)
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-014-011/445
()
|
0409014000NRG24170220240568680
|
17/02/2024
|
BAMA KARI
|
0409014WL052789
|
BAMA KARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708961
|
|
BAMA KARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-014-022/1114
()
|
0409014000NRG24170220240568673
|
17/02/2024
|
DHARMAKANTA KUTUM
|
0409014WL052788
|
DHARMAKANTA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709012
|
|
DHARMAKANTA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-014-022/1929
()
|
0409014000NRG24170220240568674
|
17/02/2024
|
MESI KUTUM
|
0409014WL052788
|
MESI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709016
|
|
MESI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-014-022/2258
()
|
0409014000NRG24170220240568683
|
17/02/2024
|
CHARBACHING KUTUM
|
0409014WL052790
|
CHARBACHING KUTUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887708964
|
|
SARBASING KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-014-022/2404
()
|
0409014000NRG24170220240568684
|
17/02/2024
|
MIRDULAL KUTUM
|
0409014WL052790
|
MIRDULAL KUTUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887709011
|
|
MIRDULAL KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-014-022/2703
()
|
0409014000NRG24170220240569313
|
17/02/2024
|
Rupakowar Kutum
|
0409014WL052836
|
Rupakowar Kutum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887709002
|
|
RUPAKOWAR KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-014-022/2760
()
|
0409014000NRG24170220240568685
|
17/02/2024
|
BUDRABARI KUTUM
|
0409014WL052790
|
BUDRABARI KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708965
|
|
BUDHABARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-014-022/329
()
|
0409014000NRG24170220240568686
|
17/02/2024
|
HAREKRISHNA PATIRI
|
0409014WL052790
|
HAREKRISHNA PATIRI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887709010
|
|
HAREKRISHNA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-014-030/1702
()
|
0409014000NRG24170220240568693
|
17/02/2024
|
MINA PATGIRI
|
0409014WL052792
|
MINA PATGIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709009
|
|
MINA PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-014-030/2074
()
|
0409014000NRG24170220240568694
|
17/02/2024
|
ARUNA PEGU
|
0409014WL052792
|
ARUNA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708990
|
|
ARUNA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-014-030/2741
()
|
0409014000NRG24170220240568675
|
17/02/2024
|
Dibyajyoti Patgiri
|
0409014WL052788
|
Dibyajyoti Patgiri
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709008
|
|
DIBYAJYOTI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-014-037/2672
()
|
0409014000NRG24170220240568695
|
17/02/2024
|
JAIGECHENI PATIRI
|
0409014WL052792
|
JAIGECHENI PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708988
|
|
JAIGECHENI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-004-009/1374
()
|
0409014000NRG24170220240569304
|
17/02/2024
|
NAGEN HIRA
|
0409014WL052834
|
NAGEN HIRA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709001
|
|
NAGEN HIRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-004-001/1333
()
|
0409014000NRG24170220240568647
|
17/02/2024
|
JYOTI DEVI CHUTIA
|
0409014WL052783
|
JYOTI DEVI CHUTIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887709003
|
|
Mrs. JYOTI DEVI CHUTIA
|
INDIAN BANK(607105)
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-004-001/1512
()
|
0409014000NRG24170220240568649
|
17/02/2024
|
LAKSHIDHAR CHUTIYA
|
0409014WL052783
|
LAKSHIDHAR CHUTIYA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887708996
|
|
Mr. Lakhi Dhar Chutiya
|
INDIAN BANK(607105)
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-004-001/1607
()
|
0409014000NRG24170220240568651
|
17/02/2024
|
RINGKU BARUAH
|
0409014WL052783
|
RINGKU BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887708999
|
|
MRS RINGKU BARUAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-004-002/1482
()
|
0409014000NRG24170220240569306
|
17/02/2024
|
ANJANA NEOG
|
0409014WL052835
|
ANJANA NEOG
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887708949
|
|
ANJANA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-004-002/809
()
|
0409014000NRG24170220240569307
|
17/02/2024
|
Mr. SADANANDA BORAH
|
0409014WL052835
|
Mr. SADANANDA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887709023
|
|
Mr. SADANANDA BORAH
|
INDIAN BANK(607105)
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-004-002/809
()
|
0409014000NRG24170220240569308
|
17/02/2024
|
Mrs. JUNMONI DUTTA BORAH
|
0409014WL052835
|
Mrs. JUNMONI DUTTA BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887708986
|
|
Mrs. JUNMONI DUTTABORAH
|
INDIAN BANK(607105)
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-004-003/110
()
|
0409014000NRG24170220240569309
|
17/02/2024
|
RASHMIKA GOGOI BORAH
|
0409014WL052835
|
RASHMIKA GOGOI BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887709004
|
|
Mrs. Rashmika Gogoi Bora
|
INDIAN BANK(607105)
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-004-003/1202
()
|
0409014000NRG24170220240569282
|
17/02/2024
|
Mr. DINANATH BARUAH
|
0409014WL052830
|
Mr. DINANATH BARUAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887708994
|
|
DIN NATH BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-004-003/1392
()
|
0409014000NRG24170220240569283
|
17/02/2024
|
MOONMI SAIKIA
|
0409014WL052830
|
MOONMI SAIKIA
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887709022
|
|
Mrs. Moonmi Saikia
|
INDIAN BANK(607105)
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-004-003/1798
()
|
0409014000NRG24170220240568652
|
17/02/2024
|
JUNU BORAH
|
0409014WL052783
|
JUNU BORAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887708957
|
|
Mrs. Junu Borah
|
INDIAN BANK(607105)
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-004-003/1809
()
|
0409014000NRG24170220240568640
|
17/02/2024
|
BUDHESWAR BODOLOI
|
0409014WL052782
|
BUDHESWAR BODOLOI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708993
|
|
BUDHESHWAR BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-004-003/1809
()
|
0409014000NRG24170220240568641
|
17/02/2024
|
JONTI BORDOLOI
|
0409014WL052782
|
JONTI BORDOLOI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708958
|
|
MRS JONTI BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-004-003/1830
()
|
0409014000NRG24170220240568668
|
17/02/2024
|
MAINA RAJBANSHI
|
0409014WL052787
|
MAINA RAJBANSHI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708991
|
|
Mr. MAINA RAJBANSHI
|
INDIAN BANK(607105)
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-004-003/198
()
|
0409014000NRG24170220240568656
|
17/02/2024
|
Mrs. ANIMA BORAH
|
0409014WL052785
|
Mrs. ANIMA BORAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708985
|
|
Mrs. Anima Borah
|
INDIAN BANK(607105)
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-004-003/2094
()
|
0409014000NRG24170220240568634
|
17/02/2024
|
JONAKI PAARIYA
|
0409014WL052781
|
JONAKI PAARIYA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708981
|
|
MRS JONAKI PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-004-003/302
()
|
0409014000NRG24170220240568598
|
17/02/2024
|
SRI PADMA DAS
|
0409014WL052775
|
SRI PADMA DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708919
|
|
Mr. PADMA DAS
|
INDIAN BANK(607105)
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-004-003/343
()
|
0409014000NRG24170220240568657
|
17/02/2024
|
TANKESWAR BORAH
|
0409014WL052785
|
TANKESWAR BORAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708948
|
|
Mr. Tankeswar Borah
|
INDIAN BANK(607105)
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-004-003/496
()
|
0409014000NRG24170220240569286
|
17/02/2024
|
Mr. LUKU BARUAH
|
0409014WL052830
|
Mr. LUKU BARUAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887708998
|
|
LUKU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-004-003/496
()
|
0409014000NRG24170220240569287
|
17/02/2024
|
Mrs. NABANITA BARUAH
|
0409014WL052830
|
Mrs. NABANITA BARUAH
|
00176
|
IDIB000D665
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887708995
|
|
Mrs. NABANITA BARUAH
|
INDIAN BANK(607105)
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-004-004/1806
()
|
0409014000NRG24170220240568658
|
17/02/2024
|
SHASHI KATAKI
|
0409014WL052785
|
SHASHI KATAKI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708954
|
|
Mrs. SHASHI KATAKI
|
INDIAN BANK(607105)
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-004-005/2001
()
|
0409014000NRG24170220240568662
|
17/02/2024
|
SARUDOI BORAH
|
0409014WL052786
|
SARUDOI BORAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708915
|
|
Ms. Sarudoi Borah
|
INDIAN BANK(607105)
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-004-006/1720
()
|
0409014000NRG24170220240568599
|
17/02/2024
|
DHARMAH BORAH
|
0409014WL052775
|
DHARMAH BORAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708992
|
|
Dharmah Borah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-004-009/1085
()
|
0409014000NRG24170220240568605
|
17/02/2024
|
PURABI KAKATI
|
0409014WL052776
|
PURABI KAKATI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708968
|
|
Mrs. Purabi Kakati
|
INDIAN BANK(607105)
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-004-009/1295
()
|
0409014000NRG24170220240568606
|
17/02/2024
|
PUNAMAI MUDOI
|
0409014WL052776
|
PUNAMAI MUDOI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708972
|
|
Mrs. PONAMAI MUDOI
|
INDIAN BANK(607105)
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-004-009/1377
()
|
0409014000NRG24170220240568610
|
17/02/2024
|
DEBESWAR MUDOI
|
0409014WL052777
|
DEBESWAR MUDOI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708974
|
|
Mr. DEBESHWAR MUDOI
|
INDIAN BANK(607105)
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-004-009/1391
()
|
0409014000NRG24170220240568616
|
17/02/2024
|
JUNU BORAH
|
0409014WL052778
|
JUNU BORAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708969
|
|
Mrs. JUNU BORA
|
INDIAN BANK(607105)
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-004-009/1418
()
|
0409014000NRG24170220240569310
|
17/02/2024
|
BABUL MUDOI
|
0409014WL052835
|
BABUL MUDOI
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887709019
|
|
Mr. BABUL MUDOI
|
INDIAN BANK(607105)
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-004-009/1420
()
|
0409014000NRG24170220240568607
|
17/02/2024
|
KOLIMAI HIRA
|
0409014WL052776
|
KOLIMAI HIRA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708980
|
|
Mrs. KOLIMAI HIRA
|
INDIAN BANK(607105)
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-004-009/1770
()
|
0409014000NRG24170220240568608
|
17/02/2024
|
BHOGESWAR KAKATI
|
0409014WL052776
|
BHOGESWAR KAKATI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708962
|
|
BHOGESWAR KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-004-009/1845
()
|
0409014000NRG24170220240568611
|
17/02/2024
|
ANJALI BORA
|
0409014WL052777
|
ANJALI BORA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708970
|
|
Ms. ANJALI BORA
|
INDIAN BANK(607105)
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-004-009/1931
()
|
0409014000NRG24170220240568628
|
17/02/2024
|
ANJUMONI DAS
|
0409014WL052780
|
ANJUMONI DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708976
|
|
Ms. ANJUMONI DAS
|
INDIAN BANK(607105)
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-004-010/1316
()
|
0409014000NRG24170220240568654
|
17/02/2024
|
NAGEN BHARALI
|
0409014WL052784
|
NAGEN BHARALI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708971
|
|
Mr. Nagen Bharali
|
INDIAN BANK(607105)
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-004-010/205
()
|
0409014000NRG24170220240568609
|
17/02/2024
|
MAINU TAMULI
|
0409014WL052776
|
MAINU TAMULI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708987
|
|
MAINU TAMULI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-004-010/2165
()
|
0409014000NRG24170220240568660
|
17/02/2024
|
PREM BARA
|
0409014WL052785
|
PREM BARA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708917
|
|
Ms. PREM BARA
|
INDIAN BANK(607105)
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-004-011/1033
()
|
0409014000NRG24170220240568666
|
17/02/2024
|
DEBASHIS GOGOI
|
0409014WL052786
|
DEBASHIS GOGOI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708955
|
|
Mr. Debasish Gogoi
|
INDIAN BANK(607105)
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-004-011/1625
()
|
0409014000NRG24170220240568655
|
17/02/2024
|
Mrs. PRANAMIKA BORAH
|
0409014WL052784
|
Mrs. PRANAMIKA BORAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709000
|
|
Mrs. PRANAMIKA BORAH
|
INDIAN BANK(607105)
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-004-012/1125
()
|
0409014000NRG24170220240568669
|
17/02/2024
|
Mrs. TAGARI BARUAH
|
0409014WL052787
|
Mrs. TAGARI BARUAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708989
|
|
Mrs. TAGARI BARUAH
|
INDIAN BANK(607105)
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-004-015/1302
()
|
0409014000NRG24170220240568629
|
17/02/2024
|
PURNIMA CHARINGIA
|
0409014WL052780
|
PURNIMA CHARINGIA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708953
|
|
Mrs. Purnima Charangiya
|
INDIAN BANK(607105)
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-004-015/1495
()
|
0409014000NRG24170220240568635
|
17/02/2024
|
TIRTHA GOGOI
|
0409014WL052781
|
TIRTHA GOGOI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708977
|
|
Mr. TIRTHA GOGOI
|
INDIAN BANK(607105)
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-004-015/1706
()
|
0409014000NRG24170220240568613
|
17/02/2024
|
Mr. DHANMONI DAS
|
0409014WL052777
|
Mr. DHANMONI DAS
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708951
|
|
Mr. Dhanmoni Das
|
INDIAN BANK(607105)
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-004-015/1710
()
|
0409014000NRG24170220240568645
|
17/02/2024
|
ANU BORAH
|
0409014WL052782
|
ANU BORAH
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708956
|
|
Mrs. ANU BORAH
|
INDIAN BANK(607105)
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-004-015/596
()
|
0409014000NRG24170220240568636
|
17/02/2024
|
Mrs. SABITRI SAIKIA
|
0409014WL052781
|
Mrs. SABITRI SAIKIA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709021
|
|
Mrs. Sabitri Saikia
|
INDIAN BANK(607105)
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-004-015/897
()
|
0409014000NRG24170220240568630
|
17/02/2024
|
Mrs. SARUMAI DATTA
|
0409014WL052780
|
Mrs. SARUMAI DATTA
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708979
|
|
Ms. SARUMAI DATTA
|
INDIAN BANK(607105)
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-004-017/1250
()
|
0409014000NRG24170220240568631
|
17/02/2024
|
JONALI INGTIPI
|
0409014WL052780
|
JONALI INGTIPI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708950
|
|
JONALI INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-004-017/1259
()
|
0409014000NRG24170220240568618
|
17/02/2024
|
KANCHAN TERONPI
|
0409014WL052778
|
KANCHAN TERONPI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708921
|
|
Ms. KANCHAN TERANPI
|
INDIAN BANK(607105)
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-004-017/1270
()
|
0409014000NRG24170220240568637
|
17/02/2024
|
KATU TERAN
|
0409014WL052781
|
KATU TERAN
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708997
|
|
Mrs. KATU TERAN
|
INDIAN BANK(607105)
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-004-017/1288
()
|
0409014000NRG24170220240568632
|
17/02/2024
|
MIRALIN KRAMSAPI
|
0409014WL052780
|
MIRALIN KRAMSAPI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708952
|
|
Mrs. MIRLIN KRAMSAPI
|
INDIAN BANK(607105)
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-004-017/1960
()
|
0409014000NRG24170220240568619
|
17/02/2024
|
Kajal Teranpi
|
0409014WL052778
|
Kajal Teranpi
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708920
|
|
Ms. Kajar Teron Pi
|
INDIAN BANK(607105)
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-004-017/1970
()
|
0409014000NRG24170220240568633
|
17/02/2024
|
CHIKA INGTI
|
0409014WL052780
|
CHIKA INGTI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708975
|
|
Ms. CHIKA INGTI
|
INDIAN BANK(607105)
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-004-017/2188
()
|
0409014000NRG24170220240568602
|
17/02/2024
|
Songita Takbipi
|
0409014WL052775
|
Songita Takbipi
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708967
|
|
SONGITA TAKBIPI
|
BANK OF BARODA(606985)
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-004-017/435
()
|
0409014000NRG24170220240568638
|
17/02/2024
|
SRI KAYET TERONGPI
|
0409014WL052781
|
SRI KAYET TERONGPI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708916
|
|
Ms. KAT TERNGPI (ILL) NREGA
|
INDIAN BANK(607105)
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-004-017/647
()
|
0409014000NRG24170220240568614
|
17/02/2024
|
KAHAM TERON
|
0409014WL052777
|
KAHAM TERON
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708973
|
|
Mrs. KAHAM TEREN
|
INDIAN BANK(607105)
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-004-017/65
()
|
0409014000NRG24170220240568639
|
17/02/2024
|
SRI RINA FANGSUPI
|
0409014WL052781
|
SRI RINA FANGSUPI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708918
|
|
Ms. RINA KRAMSAPI
|
INDIAN BANK(607105)
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-004-017/77
()
|
0409014000NRG24170220240568621
|
17/02/2024
|
KASE SINGNAR
|
0409014WL052778
|
KASE SINGNAR
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708966
|
|
Mrs. Kache Singnar
|
INDIAN BANK(607105)
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-004-017/81
()
|
0409014000NRG24170220240568615
|
17/02/2024
|
BACHA TERANPI
|
0409014WL052777
|
BACHA TERANPI
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708984
|
|
Mrs. BACHA TERANPI
|
INDIAN BANK(607105)
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-004-017/84
()
|
0409014000NRG24170220240568603
|
17/02/2024
|
RIBIKA TERAN
|
0409014WL052775
|
RIBIKA TERAN
|
00176
|
IDIB000D665
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708978
|
|
Mrs. RIBIKA TERAN
|
INDIAN BANK(607105)
|
|
83
|
PUB CHAIDUAR
|
AS-28-014-004-001/2020
()
|
0409014000NRG24170220240568653
|
17/02/2024
|
PURNIMA KARMAKAR
|
0409014WL052783
|
PURNIMA KARMAKAR
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887709015
|
|
Mrs. Purnima Karmakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128044
|
128044
|
|
|
|
|
|
|
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-004-001/1208
()
|
0409014000NRG24170220240568667
|
17/02/2024
|
JOGESWAR SAIKIA
|
0409014WL052787
|
JOGESWAR SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708935
|
|
Mr. JUGESWAR SAIKIA
|
INDIAN BANK(607105)
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-004-001/1449
()
|
0409014000NRG24170220240568648
|
17/02/2024
|
KOLIDOI SAIKIA
|
0409014WL052783
|
KOLIDOI SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887709026
|
|
KOLIDOI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-004-001/1607
()
|
0409014000NRG24170220240568650
|
17/02/2024
|
PRAFULLA BARUAH
|
0409014WL052783
|
PRAFULLA BARUAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887708931
|
|
Mr. Prafulla Baruah
|
INDIAN BANK(607105)
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-004-003/1642
()
|
0409014000NRG24170220240569284
|
17/02/2024
|
ATUL BORAH
|
0409014WL052830
|
ATUL BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887708928
|
|
ATUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-004-003/1642
()
|
0409014000NRG24170220240569285
|
17/02/2024
|
RUNU BORAH
|
0409014WL052830
|
RUNU BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887708943
|
|
MRS RUNU BORAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-004-006/1437
()
|
0409014000NRG24170220240568604
|
17/02/2024
|
DIBYA GOGOI
|
0409014WL052776
|
DIBYA GOGOI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708922
|
|
DIBYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-004-006/1606
()
|
0409014000NRG24170220240569288
|
17/02/2024
|
HAREN BORAH
|
0409014WL052830
|
HAREN BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2887708938
|
|
Haren Barah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-004-006/1689
()
|
0409014000NRG24170220240569290
|
17/02/2024
|
SUMI BORAH
|
0409014WL052830
|
SUMI BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887708939
|
|
SUMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-004-006/1817
()
|
0409014000NRG24170220240569291
|
17/02/2024
|
KALPANA BORAH
|
0409014WL052830
|
KALPANA BORAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887708945
|
|
KALPANA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-004-009/1149
()
|
0409014000NRG24170220240568664
|
17/02/2024
|
KIABITA DEKA
|
0409014WL052786
|
KIABITA DEKA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708946
|
|
Ms. Kabita Deka
|
INDIAN BANK(607105)
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-004-009/1362
()
|
0409014000NRG24170220240568665
|
17/02/2024
|
KUSHAL SAIKIA
|
0409014WL052786
|
KUSHAL SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708930
|
|
MR KUSHAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-004-009/1418
()
|
0409014000NRG24170220240569311
|
17/02/2024
|
RINKUMONI MUDOI
|
0409014WL052835
|
RINKUMONI MUDOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887709025
|
|
MISS RINKUMONI MUDOI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-004-011/1152
()
|
0409014000NRG24170220240568643
|
17/02/2024
|
ATUL NEOG
|
0409014WL052782
|
ATUL NEOG
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708929
|
|
ATUL NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-004-011/1722
()
|
0409014000NRG24170220240568622
|
17/02/2024
|
Mr. Damayanti Borah
|
0409014WL052779
|
Mr. Damayanti Borah
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708932
|
|
MRS DAMAYANTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-004-011/1743
()
|
0409014000NRG24170220240568661
|
17/02/2024
|
BIKASH GOGOI
|
0409014WL052785
|
BIKASH GOGOI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708923
|
|
BIKASH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-004-011/450
()
|
0409014000NRG24170220240568623
|
17/02/2024
|
MINA SAIKIA
|
0409014WL052779
|
MINA SAIKIA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708937
|
|
MRS MINA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-004-011/999
()
|
0409014000NRG24170220240568624
|
17/02/2024
|
NIRMAL GOGOI
|
0409014WL052779
|
NIRMAL GOGOI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708925
|
|
Mr. NIRMAL GOGOI
|
INDIAN BANK(607105)
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-004-017/1220
()
|
0409014000NRG24170220240568600
|
17/02/2024
|
JUNALI CHINGNER
|
0409014WL052775
|
JUNALI CHINGNER
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887709024
|
|
MRS JUNALI CHINGNAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-004-017/1232
()
|
0409014000NRG24170220240568617
|
17/02/2024
|
SIMA TERON SINGNAR
|
0409014WL052778
|
SIMA TERON SINGNAR
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708944
|
|
Ms. Sima Teron Singnar
|
INDIAN BANK(607105)
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-004-017/1258
()
|
0409014000NRG24170220240568625
|
17/02/2024
|
JUNAMANI TERON
|
0409014WL052779
|
JUNAMANI TERON
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708933
|
|
JUNAMANI TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-004-017/1271
()
|
0409014000NRG24170220240568626
|
17/02/2024
|
JAYA KRAMSAPI
|
0409014WL052779
|
JAYA KRAMSAPI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708934
|
|
Ms. Jaya Kramcha
|
INDIAN BANK(607105)
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-004-017/1334
()
|
0409014000NRG24170220240568627
|
17/02/2024
|
BANYA TERONPI
|
0409014WL052779
|
BANYA TERONPI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708941
|
|
MRS BANYA TERONPI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-004-017/1335
()
|
0409014000NRG24170220240568601
|
17/02/2024
|
BABUL TERON
|
0409014WL052775
|
BABUL TERON
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708936
|
|
BABUL TERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-004-017/2228
()
|
0409014000NRG24170220240568620
|
17/02/2024
|
GANESH TERON
|
0409014WL052778
|
GANESH TERON
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708942
|
|
GANESH TERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-014-011/1036
()
|
0409014000NRG24170220240568687
|
17/02/2024
|
Jyoti Pegu
|
0409014WL052791
|
Jyoti Pegu
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708927
|
|
JYOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-014-011/1351
()
|
0409014000NRG24170220240568676
|
17/02/2024
|
BIDYAMOTI PATIRI
|
0409014WL052789
|
BIDYAMOTI PATIRI
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708940
|
|
MRS BIDYAMOTI PATIRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-014-011/1511
()
|
0409014000NRG24170220240568690
|
17/02/2024
|
GENOMOTI KUTUM
|
0409014WL052791
|
GENOMOTI KUTUM
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708924
|
|
MRS GENOMOTI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63784
|
63784
|
|
|
|
|
|
|
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-004-002/1371
()
|
0409014000NRG24170220240569305
|
17/02/2024
|
HEMKANTA BARUAH
|
0409014WL052835
|
HEMKANTA BARUAH
|
00415
|
SBIN0010756
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887708926
|
|
HEM KANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-004-005/1284
()
|
0409014000NRG24170220240568642
|
17/02/2024
|
SOMESWAR SAIKIA
|
0409014WL052782
|
SOMESWAR SAIKIA
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887708913
|
|
Mr. SOMESHWAR SAIKIA
|
INDIAN BANK(607105)
|
|
113
|
PUB CHAIDUAR
|
AS-09-014-004-006/1614
()
|
0409014000NRG24170220240569289
|
17/02/2024
|
DHANMONI BORAH
|
0409014WL052830
|
DHANMONI BORAH
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
12/04/2024
|
|
2887708910
|
|
DHANMONI BORAH
|
UCO BANK(607066)
|
|
114
|
PUB CHAIDUAR
|
AS-09-014-004-012/1816
()
|
0409014000NRG24170220240569312
|
17/02/2024
|
KABITA BORAH RAJKHOWA
|
0409014WL052835
|
KABITA BORAH RAJKHOWA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887708912
|
|
KABITA BORA RAJKHOWA
|
UCO BANK(607066)
|
|
115
|
PUB CHAIDUAR
|
AS-09-014-014-011/1378
()
|
0409014000NRG24170220240568671
|
17/02/2024
|
RANJU MILI
|
0409014WL052788
|
RANJU MILI
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708911
|
|
RANJU MILI
|
UCO BANK(607066)
|
|
116
|
PUB CHAIDUAR
|
AS-09-014-014-011/2738
()
|
0409014000NRG24170220240568672
|
17/02/2024
|
Monika Doley
|
0409014WL052788
|
Monika Doley
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708914
|
|
MONIKA DOLEY
|
UCO BANK(607066)
|
|
117
|
PUB CHAIDUAR
|
AS-09-014-014-022/1391
()
|
0409014000NRG24170220240568692
|
17/02/2024
|
UMITA PEGU
|
0409014WL052791
|
UMITA PEGU
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708909
|
|
UMITA PEGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
118
|
PUB CHAIDUAR
|
AS-09-014-004-004/868
()
|
0409014000NRG24170220240568659
|
17/02/2024
|
BOGIRAM DAS
|
0409014WL052785
|
BOGIRAM DAS
|
00612
|
HDFC0CACABL
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887708947
|
|
Mr. BOGI RAM DAS
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268226
|
268226
|
|
|
|
|
|
|
|