|
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-09-007-001-003/458
()
|
0409007000NRG24200920230352086
|
20/09/2023
|
Sri Budoi Kasuwa
|
0409007WL034815
|
Sri Budoi Kasuwa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409457845
|
|
Mr. Badoi Kachuwa
|
INDIAN BANK(607105)
|
|
2
|
CHAIDUAR
|
AS-09-007-001-003/735
()
|
0409007000NRG24200920230352073
|
20/09/2023
|
Sri Bablu Orang
|
0409007WL034812
|
Sri Bablu Orang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409457859
|
|
BABLU ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-002-021/107
()
|
0409007000NRG24200920230352419
|
20/09/2023
|
Sri Shyamanta Baruah
|
0409007WL034839
|
Sri Shyamanta Baruah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457844
|
|
SHYAMANTA BARUAH
|
UCO BANK(607066)
|
|
4
|
CHAIDUAR
|
AS-09-007-013-005/136
()
|
0409007000NRG24200920230351841
|
20/09/2023
|
Smt. Anti Basumatary
|
0409007WL034781
|
Smt. Anti Basumatary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457791
|
|
ANTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-013-005/150
()
|
0409007000NRG24200920230351873
|
20/09/2023
|
Smt. Nayani Boro
|
0409007WL034786
|
Smt. Nayani Boro
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457861
|
|
NAYANI BODO
|
UCO BANK(607066)
|
|
6
|
CHAIDUAR
|
AS-09-007-013-008/29
()
|
0409007000NRG24200920230351853
|
20/09/2023
|
Smt. Mirina Wary
|
0409007WL034783
|
Smt. Mirina Wary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457817
|
|
MARINA WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-013-008/82
()
|
0409007000NRG24200920230351856
|
20/09/2023
|
GITA BASUMATARY
|
0409007WL034783
|
GITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457806
|
|
GITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAIDUAR
|
AS-09-007-013-009/119
()
|
0409007000NRG24200920230351997
|
20/09/2023
|
Smt. Amala Basumatary
|
0409007WL034802
|
Smt. Amala Basumatary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457863
|
|
MRS AMALA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAIDUAR
|
AS-09-007-013-009/152
()
|
0409007000NRG24200920230351888
|
20/09/2023
|
TULIKA BASUMOTARY
|
0409007WL034787
|
TULIKA BASUMOTARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457852
|
|
TULIKA BASUMOTARY WO SR SOMESWAR BASUMOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-013-009/173
()
|
0409007000NRG24200920230351840
|
20/09/2023
|
PUJA NARZARY
|
0409007WL034780
|
PUJA NARZARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457864
|
|
PUJA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-013-009/9
()
|
0409007000NRG24200920230351921
|
20/09/2023
|
Sri Machul Goyari
|
0409007WL034790
|
Sri Machul Goyari
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457860
|
|
MACHUL GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-013-021/67
()
|
0409007000NRG24200920230351964
|
20/09/2023
|
Smt. Parboti Boishnab
|
0409007WL034795
|
Smt. Parboti Boishnab
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457846
|
|
PARBOTI BAISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-013-021/67
()
|
0409007000NRG24200920230351963
|
20/09/2023
|
Sri Rotiram Baishnab
|
0409007WL034795
|
Sri Rotiram Baishnab
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457847
|
|
ROTIRAM BAISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-014-001/1266
()
|
0409007000NRG24200920230353080
|
20/09/2023
|
MUNI TOSA
|
0409007WL034877
|
MUNI TOSA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457834
|
|
MONI TOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAIDUAR
|
AS-09-007-014-001/1391
()
|
0409007000NRG24200920230352857
|
20/09/2023
|
ILA DAS
|
0409007WL034859
|
ILA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457833
|
|
ILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-014-001/1882
()
|
0409007000NRG24200920230353051
|
20/09/2023
|
DIPAK TOSSA
|
0409007WL034874
|
DIPAK TOSSA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457793
|
|
DIPAK TOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAIDUAR
|
AS-09-007-014-001/197
()
|
0409007000NRG24200920230352692
|
20/09/2023
|
Sri Rajen Baruah
|
0409007WL034855
|
Sri Rajen Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457808
|
|
RAJEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAIDUAR
|
AS-09-007-014-001/197
()
|
0409007000NRG24200920230352693
|
20/09/2023
|
Sri SANTI Baruah
|
0409007WL034855
|
Sri SANTI Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457807
|
|
SANTI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAIDUAR
|
AS-09-007-014-002/25
()
|
0409007000NRG24200920230353081
|
20/09/2023
|
Smt. Bina Borah
|
0409007WL034877
|
Smt. Bina Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457810
|
|
BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-014-004/1858
()
|
0409007000NRG24200920230353073
|
20/09/2023
|
SUSHILA DEVI
|
0409007WL034876
|
SUSHILA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457832
|
|
SUSHILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-014-007/1052
()
|
0409007000NRG24200920230352953
|
20/09/2023
|
Rinki Narah
|
0409007WL034867
|
Rinki Narah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457856
|
|
RINGKI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-014-007/1058
()
|
0409007000NRG24200920230352955
|
20/09/2023
|
Gunadhar Taid
|
0409007WL034867
|
Gunadhar Taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409457853
|
|
GUNADHAR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-014-007/1058
()
|
0409007000NRG24200920230352954
|
20/09/2023
|
Smt. Rupali Taid
|
0409007WL034867
|
Smt. Rupali Taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409457855
|
|
RUPALI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-014-007/1411
()
|
0409007000NRG24200920230353061
|
20/09/2023
|
ARUNA MILI
|
0409007WL034875
|
ARUNA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409457792
|
|
ARUNA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-014-007/1681
()
|
0409007000NRG24200920230352935
|
20/09/2023
|
ABJAMANI TAYA MILI
|
0409007WL034865
|
ABJAMANI TAYA MILI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409457798
|
|
ABJAMANI TAYE MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAIDUAR
|
AS-09-007-014-007/1681
()
|
0409007000NRG24200920230352936
|
20/09/2023
|
Aliram Mili
|
0409007WL034865
|
Aliram Mili
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409457797
|
|
ALIRAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-014-007/277
()
|
0409007000NRG24200920230353077
|
20/09/2023
|
Smt. Geji Kardong
|
0409007WL034876
|
Smt. Geji Kardong
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457869
|
|
GEJI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAIDUAR
|
AS-09-007-014-007/278
()
|
0409007000NRG24200920230352956
|
20/09/2023
|
Smt. Maya Payeng
|
0409007WL034867
|
Smt. Maya Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457871
|
|
MAYA PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-014-008/191
()
|
0409007000NRG24200920230352697
|
20/09/2023
|
Rajani Chinte
|
0409007WL034855
|
Rajani Chinte
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409457862
|
|
RAJANI CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-014-008/191
()
|
0409007000NRG24200920230352698
|
20/09/2023
|
UMESWARI CHINTE
|
0409007WL034855
|
UMESWARI CHINTE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409457849
|
|
UMESWARI CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-014-008/654
()
|
0409007000NRG24200920230352940
|
20/09/2023
|
Ajit Chinte
|
0409007WL034865
|
Ajit Chinte
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457854
|
|
AJIT CHINTE
|
UCO BANK(607066)
|
|
32
|
CHAIDUAR
|
AS-09-007-014-008/654
()
|
0409007000NRG24200920230352939
|
20/09/2023
|
Rupa Chinte
|
0409007WL034865
|
Rupa Chinte
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457880
|
|
RUPA CHINTE
|
UCO BANK(607066)
|
|
33
|
CHAIDUAR
|
AS-09-007-014-009/1077
()
|
0409007000NRG24200920230352971
|
20/09/2023
|
PURNIMA PAHADI
|
0409007WL034869
|
PURNIMA PAHADI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457842
|
|
PURNIMA PAHADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-014-009/1383
()
|
0409007000NRG24200920230352960
|
20/09/2023
|
KANCHI PAHADI
|
0409007WL034867
|
KANCHI PAHADI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457841
|
|
KANCHI PAHADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-014-009/68
()
|
0409007000NRG24200920230352972
|
20/09/2023
|
Sri Sarbeswar Mili
|
0409007WL034869
|
Sri Sarbeswar Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457868
|
|
SARBESHWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAIDUAR
|
AS-09-007-014-009/858
()
|
0409007000NRG24200920230353054
|
20/09/2023
|
Aruna Mili
|
0409007WL034874
|
Aruna Mili
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457794
|
|
ARUNA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAIDUAR
|
AS-09-007-014-009/858
()
|
0409007000NRG24200920230353056
|
20/09/2023
|
BULAMAI MILI
|
0409007WL034874
|
BULAMAI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457850
|
|
BULAMAI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAIDUAR
|
AS-09-007-014-009/858
()
|
0409007000NRG24200920230353055
|
20/09/2023
|
LILADHAR MILI
|
0409007WL034874
|
LILADHAR MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457795
|
|
LILADHAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAIDUAR
|
AS-09-007-014-010/2237
()
|
0409007000NRG24200920230352963
|
20/09/2023
|
BIKASH TELENGA
|
0409007WL034868
|
BIKASH TELENGA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457873
|
|
BIKASH TELENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAIDUAR
|
AS-09-007-014-010/2338
()
|
0409007000NRG24200920230352965
|
20/09/2023
|
BABUL MURA
|
0409007WL034868
|
BABUL MURA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457848
|
|
BABUL MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-014-013/1522
()
|
0409007000NRG24200920230352985
|
20/09/2023
|
DHAN BD CHETRY
|
0409007WL034871
|
DHAN BD CHETRY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457878
|
|
DHAN BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAIDUAR
|
AS-09-007-014-015/1115
()
|
0409007000NRG24200920230352990
|
20/09/2023
|
Sri Gobinda Mandal
|
0409007WL034871
|
Sri Gobinda Mandal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457881
|
|
GOBINDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAIDUAR
|
AS-09-007-014-016/1101
()
|
0409007000NRG24200920230353065
|
20/09/2023
|
Sri Rudra Taye
|
0409007WL034875
|
Sri Rudra Taye
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457857
|
|
RUDRA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAIDUAR
|
AS-09-007-014-016/1275
()
|
0409007000NRG24200920230353066
|
20/09/2023
|
AIDEW PAYENG
|
0409007WL034875
|
AIDEW PAYENG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457858
|
|
AIDEW PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-014-016/1671
()
|
0409007000NRG24200920230352966
|
20/09/2023
|
SRI OIPAL KARDONG
|
0409007WL034868
|
SRI OIPAL KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457870
|
|
OIPUL KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAIDUAR
|
AS-09-007-014-016/1878
()
|
0409007000NRG24200920230353068
|
20/09/2023
|
BASANTI KARDONG
|
0409007WL034875
|
BASANTI KARDONG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457851
|
|
BASANTI KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-014-018/1292
()
|
0409007000NRG24200920230352949
|
20/09/2023
|
Padma Prasad Pourel
|
0409007WL034866
|
Padma Prasad Pourel
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457882
|
|
PADMA PRASAD POWDEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-014-018/451
()
|
0409007000NRG24200920230353060
|
20/09/2023
|
CHANDRA KALA DEVI
|
0409007WL034874
|
CHANDRA KALA DEVI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457877
|
|
CHANDRA KALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-016-002/56
()
|
0409007000NRG24200920230352689
|
20/09/2023
|
BOGA GANJU
|
0409007WL034854
|
BOGA GANJU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457872
|
|
BOGA GANJU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138754
|
138754
|
|
|
|
|
|
|
|
|
50
|
CHAIDUAR
|
AS-09-007-013-007/46
()
|
0409007000NRG24200920230353121
|
20/09/2023
|
Sri Rupendra Narzary
|
0409007WL034884
|
Sri Rupendra Narzary
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457820
|
|
MR RUPENDRA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAIDUAR
|
AS-09-007-013-008/34
()
|
0409007000NRG24200920230351875
|
20/09/2023
|
Smt. Tankeswari Swargiary
|
0409007WL034786
|
Smt. Tankeswari Swargiary
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457839
|
|
TANGKESWARI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-014-003/987
()
|
0409007000NRG24200920230352951
|
20/09/2023
|
SABINA KERKETA
|
0409007WL034867
|
SABINA KERKETA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457840
|
|
SABINA KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-014-004/433
()
|
0409007000NRG24200920230352932
|
20/09/2023
|
Sri Bina Rajgarh
|
0409007WL034865
|
Sri Bina Rajgarh
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457843
|
|
BINA RAJGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAIDUAR
|
AS-09-007-014-007/1589
()
|
0409007000NRG24200920230352933
|
20/09/2023
|
Nirmali Mili
|
0409007WL034865
|
Nirmali Mili
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457876
|
|
NIRMALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-014-007/99
()
|
0409007000NRG24200920230352937
|
20/09/2023
|
Sri Cheniram Payeng
|
0409007WL034865
|
Sri Cheniram Payeng
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457874
|
|
CHENIRAM PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAIDUAR
|
AS-09-007-014-007/99
()
|
0409007000NRG24200920230352938
|
20/09/2023
|
Sri Cheniram Payeng
|
0409007WL034865
|
Sri Cheniram Payeng
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457875
|
|
DIPIKA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAIDUAR
|
AS-09-007-014-009/1467
()
|
0409007000NRG24200920230353053
|
20/09/2023
|
PROMITA TAYE
|
0409007WL034874
|
PROMITA TAYE
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457830
|
|
PROMITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAIDUAR
|
AS-09-007-014-009/1609
()
|
0409007000NRG24200920230352983
|
20/09/2023
|
DEBESWAR TAYE
|
0409007WL034871
|
DEBESWAR TAYE
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457829
|
|
DEBESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAIDUAR
|
AS-09-007-014-009/1609
()
|
0409007000NRG24200920230352984
|
20/09/2023
|
SONALI TAYE
|
0409007WL034871
|
SONALI TAYE
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457865
|
|
SUNALI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-014-015/1190
()
|
0409007000NRG24200920230352860
|
20/09/2023
|
GANIT KARDONG
|
0409007WL034859
|
GANIT KARDONG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457867
|
|
GANIT KARDONG
|
UCO BANK(607066)
|
|
61
|
CHAIDUAR
|
AS-09-007-014-015/1190
()
|
0409007000NRG24200920230352861
|
20/09/2023
|
MINALI KARDONG
|
0409007WL034859
|
MINALI KARDONG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457866
|
|
MINALI KARDONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-014-018/451
()
|
0409007000NRG24200920230353059
|
20/09/2023
|
Guna Prasad Paudel
|
0409007WL034874
|
Guna Prasad Paudel
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457879
|
|
GUNA PRASAD POWDEL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
63
|
CHAIDUAR
|
AS-09-007-013-007/40
()
|
0409007000NRG24200920230351957
|
20/09/2023
|
Bihuram Daimari
|
0409007WL034795
|
Bihuram Daimari
|
00176
|
IDIB000R537
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457819
|
|
BIHURAM DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
CHAIDUAR
|
AS-09-007-001-001/486
()
|
0409007000NRG24200920230352069
|
20/09/2023
|
Christiani Kandulna
|
0409007WL034812
|
Christiani Kandulna
|
00176
|
IDIB000T544
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409457838
|
|
Mrs. CHRISTIANI KANDULNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
65
|
CHAIDUAR
|
AS-09-007-013-007/142
()
|
0409007000NRG24200920230351966
|
20/09/2023
|
Sri Dilip Baglary
|
0409007WL034796
|
Sri Dilip Baglary
|
00354
|
PUNB0205220
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457776
|
|
DILIP BAGLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAIDUAR
|
AS-09-007-013-009/150
()
|
0409007000NRG24200920230352027
|
20/09/2023
|
Ronima Muchahary
|
0409007WL034805
|
Ronima Muchahary
|
00354
|
PUNB0205220
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457778
|
|
MRS RONIMA MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
CHAIDUAR
|
AS-09-007-002-021/731
()
|
0409007000NRG24200920230352422
|
20/09/2023
|
TILOMONI DAS KAKOTI
|
0409007WL034839
|
TILOMONI DAS KAKOTI
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409457765
|
|
MRS TILOMONI DAS KAKOTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAIDUAR
|
AS-09-007-013-005/142
()
|
0409007000NRG24200920230351844
|
20/09/2023
|
Mira Narzary
|
0409007WL034781
|
Mira Narzary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457761
|
|
MIRA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
CHAIDUAR
|
AS-09-007-013-005/142
()
|
0409007000NRG24200920230351843
|
20/09/2023
|
Sri Dinat Narzary
|
0409007WL034781
|
Sri Dinat Narzary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457799
|
|
MR DINAT NARZARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAIDUAR
|
AS-09-007-013-005/146
()
|
0409007000NRG24200920230351880
|
20/09/2023
|
DEVI BORO
|
0409007WL034787
|
DEVI BORO
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457804
|
|
MRS DEVI BORO
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAIDUAR
|
AS-09-007-013-005/146
()
|
0409007000NRG24200920230351879
|
20/09/2023
|
Sri Mistaram Boro
|
0409007WL034787
|
Sri Mistaram Boro
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457775
|
|
SHRI MISTARAM BORO
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAIDUAR
|
AS-09-007-013-005/149
()
|
0409007000NRG24200920230351872
|
20/09/2023
|
Kundal Mochahary
|
0409007WL034786
|
Kundal Mochahary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457825
|
|
MR RABICHAN MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAIDUAR
|
AS-09-007-013-005/149
()
|
0409007000NRG24200920230351870
|
20/09/2023
|
RANIMAI MUSHAHARY
|
0409007WL034786
|
RANIMAI MUSHAHARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457803
|
|
RANIMAI MUSHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-013-005/85
()
|
0409007000NRG24200920230351846
|
20/09/2023
|
SAJILA NARZARY
|
0409007WL034781
|
SAJILA NARZARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457800
|
|
MRS SAJILA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAIDUAR
|
AS-09-007-013-005/85
()
|
0409007000NRG24200920230351845
|
20/09/2023
|
Sri Rajani Narzary
|
0409007WL034781
|
Sri Rajani Narzary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457762
|
|
MR RAJANI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAIDUAR
|
AS-09-007-013-007/133
()
|
0409007000NRG24200920230351965
|
20/09/2023
|
LEENA BASUMATRAY
|
0409007WL034796
|
LEENA BASUMATRAY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409457764
|
|
MRS LEENA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAIDUAR
|
AS-09-007-013-007/134
()
|
0409007000NRG24200920230351973
|
20/09/2023
|
Sri Nitul Basumatary
|
0409007WL034797
|
Sri Nitul Basumatary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457766
|
|
NITUL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAIDUAR
|
AS-09-007-013-007/143
()
|
0409007000NRG24200920230351967
|
20/09/2023
|
Smt. Rani Baglary
|
0409007WL034796
|
Smt. Rani Baglary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457835
|
|
RANI BAGLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAIDUAR
|
AS-09-007-013-007/40
()
|
0409007000NRG24200920230351958
|
20/09/2023
|
DHARMELA DAIMARY
|
0409007WL034795
|
DHARMELA DAIMARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457768
|
|
MRS DHARMELA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAIDUAR
|
AS-09-007-013-007/69
()
|
0409007000NRG24200920230351971
|
20/09/2023
|
Sri Rakesh Basumatary
|
0409007WL034796
|
Sri Rakesh Basumatary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457777
|
|
SHRI RAKHECH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAIDUAR
|
AS-09-007-013-008/28
()
|
0409007000NRG24200920230351850
|
20/09/2023
|
Bharati Basumatary
|
0409007WL034783
|
Bharati Basumatary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457763
|
|
BAROTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-013-008/29
()
|
0409007000NRG24200920230351851
|
20/09/2023
|
Smt. Sujita Wary
|
0409007WL034783
|
Smt. Sujita Wary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457774
|
|
SUJITA WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHAIDUAR
|
AS-09-007-013-008/72
()
|
0409007000NRG24200920230351877
|
20/09/2023
|
PANCHAMI BASUMATARYT
|
0409007WL034786
|
PANCHAMI BASUMATARYT
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457760
|
|
PANCHAMI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-013-008/76
()
|
0409007000NRG24200920230351847
|
20/09/2023
|
Smt. Surangsri Boro
|
0409007WL034781
|
Smt. Surangsri Boro
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457759
|
|
MRS SERANGSHREE BORO
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAIDUAR
|
AS-09-007-013-008/80
()
|
0409007000NRG24200920230351833
|
20/09/2023
|
PRINCE NARZARY DOIMARY
|
0409007WL034780
|
PRINCE NARZARY DOIMARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457787
|
|
PRINCE NARZARI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-013-008/83
()
|
0409007000NRG24200920230351980
|
20/09/2023
|
Mitishar Daimary
|
0409007WL034797
|
Mitishar Daimary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457816
|
|
MITISHAR DOIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAIDUAR
|
AS-09-007-013-008/83
()
|
0409007000NRG24200920230351978
|
20/09/2023
|
Smt. Mira Daimary
|
0409007WL034797
|
Smt. Mira Daimary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457767
|
|
MRS MIRA DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAIDUAR
|
AS-09-007-013-008/84
()
|
0409007000NRG24200920230351858
|
20/09/2023
|
MAINA NARZARY
|
0409007WL034783
|
MAINA NARZARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457788
|
|
MAYNA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
CHAIDUAR
|
AS-09-007-013-008/84
()
|
0409007000NRG24200920230351857
|
20/09/2023
|
Sri Boluram Narzary
|
0409007WL034783
|
Sri Boluram Narzary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457822
|
|
MR BALURAM NARZARY
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAIDUAR
|
AS-09-007-013-008/90
()
|
0409007000NRG24200920230351878
|
20/09/2023
|
Swoumsree Hazowary
|
0409007WL034786
|
Swoumsree Hazowary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457789
|
|
SWOUMSREE HAZAUWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
CHAIDUAR
|
AS-09-007-013-008/97
()
|
0409007000NRG24200920230351835
|
20/09/2023
|
SMT. SWDWMSRI BASUMATARY
|
0409007WL034780
|
SMT. SWDWMSRI BASUMATARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457796
|
|
MRS CWDWMSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAIDUAR
|
AS-09-007-013-008/99
()
|
0409007000NRG24200920230351837
|
20/09/2023
|
SMT. KUNTI DAIMARY
|
0409007WL034780
|
SMT. KUNTI DAIMARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457790
|
|
MRS KUNTI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAIDUAR
|
AS-09-007-013-009/102
()
|
0409007000NRG24200920230351893
|
20/09/2023
|
DEUBARAM NARZARY
|
0409007WL034788
|
DEUBARAM NARZARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457801
|
|
DEUBARAM NARZARY
|
UCO BANK(607066)
|
|
94
|
CHAIDUAR
|
AS-09-007-013-009/102
()
|
0409007000NRG24200920230351894
|
20/09/2023
|
HASD NARZARY
|
0409007WL034788
|
HASD NARZARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457779
|
|
HACH NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAIDUAR
|
AS-09-007-013-009/104
()
|
0409007000NRG24200920230352016
|
20/09/2023
|
Smt. Asharibala Narzary
|
0409007WL034804
|
Smt. Asharibala Narzary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457782
|
|
ACHARIBALA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
CHAIDUAR
|
AS-09-007-013-009/104
()
|
0409007000NRG24200920230352017
|
20/09/2023
|
Solomon Narzary
|
0409007WL034804
|
Solomon Narzary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457824
|
|
SALAMAN NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
CHAIDUAR
|
AS-09-007-013-009/105
()
|
0409007000NRG24200920230351994
|
20/09/2023
|
DEOBARI BASUMATATY
|
0409007WL034800
|
DEOBARI BASUMATATY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457770
|
|
MRS DEOBARI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAIDUAR
|
AS-09-007-013-009/105
()
|
0409007000NRG24200920230351993
|
20/09/2023
|
Sri Bichitra Basumatary
|
0409007WL034800
|
Sri Bichitra Basumatary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457802
|
|
BICHITRA BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAIDUAR
|
AS-09-007-013-009/106
()
|
0409007000NRG24200920230352024
|
20/09/2023
|
Smt. Rina Basumatary
|
0409007WL034805
|
Smt. Rina Basumatary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457811
|
|
RINA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAIDUAR
|
AS-09-007-013-009/108
()
|
0409007000NRG24200920230351898
|
20/09/2023
|
Mithun Swargiary
|
0409007WL034788
|
Mithun Swargiary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457769
|
|
MR MITHUN SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAIDUAR
|
AS-09-007-013-009/112
()
|
0409007000NRG24200920230352047
|
20/09/2023
|
Arun Basumatary
|
0409007WL034808
|
Arun Basumatary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457836
|
|
MR ARJUN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAIDUAR
|
AS-09-007-013-009/112
()
|
0409007000NRG24200920230352048
|
20/09/2023
|
LALITA BASUMATARY
|
0409007WL034808
|
LALITA BASUMATARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457783
|
|
MRS LALITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAIDUAR
|
AS-09-007-013-009/112
()
|
0409007000NRG24200920230352046
|
20/09/2023
|
Sri Purna Basumatary
|
0409007WL034808
|
Sri Purna Basumatary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457821
|
|
MR PURNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAIDUAR
|
AS-09-007-013-009/113
()
|
0409007000NRG24200920230351882
|
20/09/2023
|
PINGKI SWARGIARY
|
0409007WL034787
|
PINGKI SWARGIARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457805
|
|
PINGKI SWARGIARY
|
UCO BANK(607066)
|
|
105
|
CHAIDUAR
|
AS-09-007-013-009/118
()
|
0409007000NRG24200920230351951
|
20/09/2023
|
PURNIMA MOCHAHARY
|
0409007WL034793
|
PURNIMA MOCHAHARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457772
|
|
MRS PURNIMA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAIDUAR
|
AS-09-007-013-009/126
()
|
0409007000NRG24200920230351908
|
20/09/2023
|
PADUR BASUMATARY
|
0409007WL034789
|
PADUR BASUMATARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457823
|
|
MRS PAUDUR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAIDUAR
|
AS-09-007-013-009/126
()
|
0409007000NRG24200920230351907
|
20/09/2023
|
PRANJAL BASUMATARY
|
0409007WL034789
|
PRANJAL BASUMATARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457815
|
|
MR PRANJAL BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAIDUAR
|
AS-09-007-013-009/142
()
|
0409007000NRG24200920230351909
|
20/09/2023
|
SAMELI BASUMATARY
|
0409007WL034789
|
SAMELI BASUMATARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457812
|
|
MRS SAMILI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAIDUAR
|
AS-09-007-013-009/155
()
|
0409007000NRG24200920230351911
|
20/09/2023
|
SILAMOTI MUCHAHARY
|
0409007WL034789
|
SILAMOTI MUCHAHARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457771
|
|
MRS SILAMOTI MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAIDUAR
|
AS-09-007-013-009/157
()
|
0409007000NRG24200920230351914
|
20/09/2023
|
Smt. Namita Daimary
|
0409007WL034789
|
Smt. Namita Daimary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457814
|
|
MRS NAMITA DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAIDUAR
|
AS-09-007-013-009/170
()
|
0409007000NRG24200920230352021
|
20/09/2023
|
ARAYNA BASUMATARY
|
0409007WL034804
|
ARAYNA BASUMATARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457781
|
|
MRS ARAYNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAIDUAR
|
AS-09-007-013-009/170
()
|
0409007000NRG24200920230352023
|
20/09/2023
|
Manisha Basumatary
|
0409007WL034804
|
Manisha Basumatary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457827
|
|
MANISHA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAIDUAR
|
AS-09-007-013-009/20
()
|
0409007000NRG24200920230352028
|
20/09/2023
|
Sri Tarun Basumatary
|
0409007WL034805
|
Sri Tarun Basumatary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457784
|
|
MR TARUN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAIDUAR
|
AS-09-007-013-009/78
()
|
0409007000NRG24200920230351998
|
20/09/2023
|
Sri Jatra Gayari
|
0409007WL034802
|
Sri Jatra Gayari
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457773
|
|
MR JATRA GOYARY
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAIDUAR
|
AS-09-007-013-009/8
()
|
0409007000NRG24200920230351920
|
20/09/2023
|
PRAMILA BASUMATARY
|
0409007WL034790
|
PRAMILA BASUMATARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457813
|
|
MRS PRAMILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAIDUAR
|
AS-09-007-013-009/94
()
|
0409007000NRG24200920230351996
|
20/09/2023
|
SINUBALA SWARGIARY
|
0409007WL034801
|
SINUBALA SWARGIARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457780
|
|
MRS SINUBALA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAIDUAR
|
AS-09-007-013-009/95
()
|
0409007000NRG24200920230352031
|
20/09/2023
|
Rijina Mochahary
|
0409007WL034805
|
Rijina Mochahary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457826
|
|
RIJINA MOCHAHARY
|
UCO BANK(607066)
|
|
118
|
CHAIDUAR
|
AS-09-007-013-009/95
()
|
0409007000NRG24200920230352030
|
20/09/2023
|
Sri Dayaram Mochahary
|
0409007WL034805
|
Sri Dayaram Mochahary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457785
|
|
DAYARAM MUCHAHARY
|
BANK OF BARODA(606985)
|
|
119
|
CHAIDUAR
|
AS-09-007-013-018/219
()
|
0409007000NRG24200920230351962
|
20/09/2023
|
Smt.Dipa Phukan
|
0409007WL034795
|
Smt.Dipa Phukan
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457809
|
|
MRS DIPA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAIDUAR
|
AS-09-007-013-018/219
()
|
0409007000NRG24200920230351961
|
20/09/2023
|
Sri Binanda Phukan
|
0409007WL034795
|
Sri Binanda Phukan
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457818
|
|
BINANDA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAIDUAR
|
AS-09-007-014-007/185
()
|
0409007000NRG24200920230352696
|
20/09/2023
|
SANKAR JYOTI PAYENG
|
0409007WL034855
|
SANKAR JYOTI PAYENG
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457831
|
|
SANKARJYOTI PAYENG
|
UCO BANK(607066)
|
|
122
|
CHAIDUAR
|
AS-09-007-014-007/1864
()
|
0409007000NRG24200920230353063
|
20/09/2023
|
TANKESHWAR MILI
|
0409007WL034875
|
TANKESHWAR MILI
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457786
|
|
TANKESHWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171122
|
171122
|
|
|
|
|
|
|
|
|
123
|
CHAIDUAR
|
AS-09-007-013-007/36
()
|
0409007000NRG24200920230351968
|
20/09/2023
|
Sri Chabiram Basumatary
|
0409007WL034796
|
Sri Chabiram Basumatary
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457746
|
|
SABIRAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAIDUAR
|
AS-09-007-013-009/107
()
|
0409007000NRG24200920230351895
|
20/09/2023
|
Smt. Anan Swargiary
|
0409007WL034788
|
Smt. Anan Swargiary
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457751
|
|
ANAW SWARGIARY
|
UCO BANK(607066)
|
|
125
|
CHAIDUAR
|
AS-09-007-013-009/111
()
|
0409007000NRG24200920230351899
|
20/09/2023
|
Smt. Bijuli Swargiary
|
0409007WL034788
|
Smt. Bijuli Swargiary
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457750
|
|
BIJULI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAIDUAR
|
AS-09-007-013-009/126
()
|
0409007000NRG24200920230351905
|
20/09/2023
|
Sri Hiroman Basumatary
|
0409007WL034789
|
Sri Hiroman Basumatary
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457752
|
|
HIROMAN BASUMATARY
|
UCO BANK(607066)
|
|
127
|
CHAIDUAR
|
AS-09-007-013-009/14
()
|
0409007000NRG24200920230351916
|
20/09/2023
|
CHANAJILA BASUMATARY
|
0409007WL034790
|
CHANAJILA BASUMATARY
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457756
|
|
MRS CHANAJILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAIDUAR
|
AS-09-007-013-009/150
()
|
0409007000NRG24200920230352025
|
20/09/2023
|
Sri Kaliram Muchahary
|
0409007WL034805
|
Sri Kaliram Muchahary
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457754
|
|
KALIRAM MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAIDUAR
|
AS-09-007-013-009/152
()
|
0409007000NRG24200920230351886
|
20/09/2023
|
Sri Someswar Basumatary
|
0409007WL034787
|
Sri Someswar Basumatary
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457753
|
|
SOMOSWAR BASUMATARY
|
BANK OF BARODA(606985)
|
|
130
|
CHAIDUAR
|
AS-09-007-013-009/155
()
|
0409007000NRG24200920230351910
|
20/09/2023
|
Smt. Nilima Muchahary
|
0409007WL034789
|
Smt. Nilima Muchahary
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457749
|
|
MRS NILIMA MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAIDUAR
|
AS-09-007-013-009/156
()
|
0409007000NRG24200920230351913
|
20/09/2023
|
Smt. Jumina Basumatary
|
0409007WL034789
|
Smt. Jumina Basumatary
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457747
|
|
MRS JUMINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAIDUAR
|
AS-09-007-013-009/20
()
|
0409007000NRG24200920230352029
|
20/09/2023
|
MAINAO BASUMATARY
|
0409007WL034805
|
MAINAO BASUMATARY
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457748
|
|
MAINAO BASUMATARY
|
UCO BANK(607066)
|
|
133
|
CHAIDUAR
|
AS-09-007-013-009/78
()
|
0409007000NRG24200920230351999
|
20/09/2023
|
Pinku Goyary
|
0409007WL034802
|
Pinku Goyary
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457755
|
|
PINKU GOYARY
|
HDFC BANK LTD(607152)
|
|
134
|
CHAIDUAR
|
AS-09-007-013-009/94
()
|
0409007000NRG24200920230351995
|
20/09/2023
|
Sri Santu Swargiary
|
0409007WL034801
|
Sri Santu Swargiary
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457745
|
|
SANTU SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
135
|
CHAIDUAR
|
AS-09-007-014-007/1979
()
|
0409007000NRG24200920230353076
|
20/09/2023
|
PUNA DHAR PAYENG
|
0409007WL034876
|
PUNA DHAR PAYENG
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457757
|
|
PUNADHAR PAYENG
|
UCO BANK(607066)
|
|
136
|
CHAIDUAR
|
AS-09-007-014-010/2232
()
|
0409007000NRG24200920230352859
|
20/09/2023
|
BHUBAN MILI
|
0409007WL034859
|
BHUBAN MILI
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457758
|
|
BHUBAN MILI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
137
|
CHAIDUAR
|
AS-09-007-013-005/149
()
|
0409007000NRG24200920230351871
|
20/09/2023
|
Sunil Mochahary
|
0409007WL034786
|
Sunil Mochahary
|
00468
|
UBIN0563889
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7409457828
|
|
SUNIL MOCHAHARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
CHAIDUAR
|
AS-09-007-014-009/1383
()
|
0409007000NRG24200920230352961
|
20/09/2023
|
Amit pahadi
|
0409007WL034867
|
Amit pahadi
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409457837
|
|
AMIT PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407932
|
407932
|
|
|
|
|
|
|
|