|
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-09-007-003-004/102
()
|
0409007000NRG24200220240572836
|
20/02/2024
|
Marami Kutum
|
0409007WL053171
|
Marami Kutum
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842603
|
|
MARAMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-003-004/117
()
|
0409007000NRG24200220240572848
|
20/02/2024
|
Rupa Kutum
|
0409007WL053172
|
Rupa Kutum
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2929842617
|
|
RUPA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAIDUAR
|
AS-09-007-003-004/40
()
|
0409007000NRG24200220240572857
|
20/02/2024
|
Tusuli Kutum
|
0409007WL053174
|
Tusuli Kutum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842760
|
|
TUCHUNI KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAIDUAR
|
AS-09-007-003-005/145
()
|
0409007000NRG24200220240572830
|
20/02/2024
|
Pameshari Pasung
|
0409007WL053170
|
Pameshari Pasung
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2929842591
|
|
PAMESHWARI PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAIDUAR
|
AS-09-007-003-005/1976
()
|
0409007000NRG24200220240572858
|
20/02/2024
|
Mechaki Medhi
|
0409007WL053174
|
Mechaki Medhi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842593
|
|
MECHAKI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-003-005/1982
()
|
0409007000NRG24200220240572838
|
20/02/2024
|
Rupa Pegu
|
0409007WL053171
|
Rupa Pegu
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842588
|
|
RUPA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-003-005/1991
()
|
0409007000NRG24200220240572832
|
20/02/2024
|
Niku Pegu Medhi
|
0409007WL053170
|
Niku Pegu Medhi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2929842590
|
|
NIKU PEGU MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAIDUAR
|
AS-09-007-003-005/1995
()
|
0409007000NRG24200220240572852
|
20/02/2024
|
Kalpana Pegu
|
0409007WL053172
|
Kalpana Pegu
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842586
|
|
KALPANA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-003-006/139
()
|
0409007000NRG24200220240572007
|
20/02/2024
|
Sri Ratan Das
|
0409007WL053109
|
Sri Ratan Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929842642
|
|
RATAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-003-009/1950
()
|
0409007000NRG24200220240572860
|
20/02/2024
|
Koishalya Guwala
|
0409007WL053174
|
Koishalya Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842744
|
|
KAISHILYA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-003-011/15
()
|
0409007000NRG24200220240572008
|
20/02/2024
|
Sri Mridul Saikia
|
0409007WL053109
|
Sri Mridul Saikia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929842748
|
|
MRIDUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAIDUAR
|
AS-09-007-003-013/89
()
|
0409007000NRG24200220240572854
|
20/02/2024
|
Sri Mohan Pradhan
|
0409007WL053172
|
Sri Mohan Pradhan
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2929842761
|
|
MOHAN KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAIDUAR
|
AS-09-007-003-017/69
()
|
0409007000NRG24200220240572009
|
20/02/2024
|
Sri Moina Bormudoi
|
0409007WL053109
|
Sri Moina Bormudoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/04/2024
|
|
2929842594
|
|
MOINA BARMUDOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAIDUAR
|
AS-09-007-004-002/333
()
|
0409007000NRG24200220240572074
|
20/02/2024
|
JAYNATH MUNDA
|
0409007WL053115
|
JAYNATH MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842625
|
|
JAYNATH MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-004-002/333
()
|
0409007000NRG24200220240572073
|
20/02/2024
|
Smt. Beronika Munda
|
0409007WL053115
|
Smt. Beronika Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842745
|
|
BERONIKA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-004-002/333
()
|
0409007000NRG24200220240572075
|
20/02/2024
|
Susila Munda
|
0409007WL053115
|
Susila Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842624
|
|
SUSILA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-004-003/1102
()
|
0409007000NRG24200220240573101
|
20/02/2024
|
Sri Simson Narzary
|
0409007WL053179
|
Sri Simson Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842751
|
|
SIMSON NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-004-003/1116
()
|
0409007000NRG24200220240573103
|
20/02/2024
|
Sri Philip Doimary
|
0409007WL053179
|
Sri Philip Doimary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842762
|
|
Sri Philip Doimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAIDUAR
|
AS-09-007-004-003/1118
()
|
0409007000NRG24200220240573104
|
20/02/2024
|
Sri Danswrang Narzary
|
0409007WL053179
|
Sri Danswrang Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842764
|
|
DANSRANG NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAIDUAR
|
AS-09-007-004-003/1122
()
|
0409007000NRG24200220240573107
|
20/02/2024
|
Sri Sikhwanath Narzary
|
0409007WL053179
|
Sri Sikhwanath Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842763
|
|
Chikhanath Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHAIDUAR
|
AS-09-007-004-003/1333
()
|
0409007000NRG24200220240573108
|
20/02/2024
|
SMT PURNIMA DAIMARY
|
0409007WL053179
|
SMT PURNIMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842771
|
|
PURNIMA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-004-003/413
()
|
0409007000NRG24200220240573120
|
20/02/2024
|
Smt. Rohini Narzary
|
0409007WL053179
|
Smt. Rohini Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842746
|
|
ROHINI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAIDUAR
|
AS-09-007-004-003/441
()
|
0409007000NRG24200220240573122
|
20/02/2024
|
Sri Markus Narzary
|
0409007WL053179
|
Sri Markus Narzary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842750
|
|
Sri Markus Narzary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAIDUAR
|
AS-09-007-004-003/454
()
|
0409007000NRG24200220240573123
|
20/02/2024
|
ROBIN BASUMATARY
|
0409007WL053179
|
ROBIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842752
|
|
RABIN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAIDUAR
|
AS-09-007-004-003/526
()
|
0409007000NRG24200220240573125
|
20/02/2024
|
SRI JISKEL NARZARY
|
0409007WL053179
|
SRI JISKEL NARZARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842753
|
|
JIHISKEL NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-004-003/851
()
|
0409007000NRG24200220240573128
|
20/02/2024
|
BHENSEN NARZARY
|
0409007WL053179
|
BHENSEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929842772
|
|
Mr. Bhensen Narzary
|
INDIAN BANK(607105)
|
|
27
|
CHAIDUAR
|
AS-09-007-004-003/856
()
|
0409007000NRG24200220240573131
|
20/02/2024
|
Sri Biyaram Narzary
|
0409007WL053179
|
Sri Biyaram Narzary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929842757
|
|
BIYARAM NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAIDUAR
|
AS-09-007-004-003/86
()
|
0409007000NRG24200220240573132
|
20/02/2024
|
Sri Mahat Narzary
|
0409007WL053179
|
Sri Mahat Narzary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929842755
|
|
MAHAT NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-004-021/1440
()
|
0409007000NRG24200220240572077
|
20/02/2024
|
SABITA TOSSA
|
0409007WL053115
|
SABITA TOSSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842627
|
|
Sabita Tossa
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHAIDUAR
|
AS-09-007-004-021/1766
()
|
0409007000NRG24200220240572082
|
20/02/2024
|
Fulmoni Lagun
|
0409007WL053115
|
Fulmoni Lagun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842623
|
|
FULMONI LAGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-004-021/1941
()
|
0409007000NRG24200220240572084
|
20/02/2024
|
Asarita Kispata
|
0409007WL053115
|
Asarita Kispata
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842622
|
|
ASHRITA KISPATA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-004-021/210
()
|
0409007000NRG24200220240572085
|
20/02/2024
|
Beranika Munda
|
0409007WL053115
|
Beranika Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842630
|
|
BERANIKA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-004-021/224
()
|
0409007000NRG24200220240572088
|
20/02/2024
|
MUKTA BARLA
|
0409007WL053115
|
MUKTA BARLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842629
|
|
MUKTA BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-004-021/238
()
|
0409007000NRG24200220240572091
|
20/02/2024
|
Soni Bag
|
0409007WL053115
|
Soni Bag
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842626
|
|
SONI BAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-004-021/474
()
|
0409007000NRG24200220240572094
|
20/02/2024
|
Sri Raju Orang
|
0409007WL053115
|
Sri Raju Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842620
|
|
RAJU ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-004-021/805
()
|
0409007000NRG24200220240572096
|
20/02/2024
|
Rut Lugun
|
0409007WL053115
|
Rut Lugun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842628
|
|
RUT LUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAIDUAR
|
AS-09-007-004-039/1242
()
|
0409007000NRG24200220240573046
|
20/02/2024
|
Jiten Kich
|
0409007WL053178
|
Jiten Kich
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842621
|
|
JITEN KICH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-004-039/1486
()
|
0409007000NRG24200220240573049
|
20/02/2024
|
Mamoni Soren
|
0409007WL053178
|
Mamoni Soren
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842635
|
|
MAMONI SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-004-039/1487
()
|
0409007000NRG24200220240573050
|
20/02/2024
|
SMT.BAHA HEMARAM
|
0409007WL053178
|
SMT.BAHA HEMARAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842572
|
|
BAHA HEMARAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-004-039/1489
()
|
0409007000NRG24200220240573052
|
20/02/2024
|
BAHMANI EKKA
|
0409007WL053178
|
BAHMANI EKKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842570
|
|
BAHMANI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-004-039/1490
()
|
0409007000NRG24200220240573053
|
20/02/2024
|
SMT.CHOMI BASKE
|
0409007WL053178
|
SMT.CHOMI BASKE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842571
|
|
CHUMI BASKE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-004-039/1519
()
|
0409007000NRG24200220240573056
|
20/02/2024
|
Chumi Here
|
0409007WL053178
|
Chumi Here
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842569
|
|
CHUMI HERE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-004-039/169
()
|
0409007000NRG24200220240573061
|
20/02/2024
|
Sitamani Kich
|
0409007WL053178
|
Sitamani Kich
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842579
|
|
SITAMANI KICH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-004-040/1520
()
|
0409007000NRG24200220240573077
|
20/02/2024
|
FAGUNI HEMROM
|
0409007WL053178
|
FAGUNI HEMROM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842632
|
|
MRS FAGUNI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAIDUAR
|
AS-09-007-004-040/50
()
|
0409007000NRG24200220240573084
|
20/02/2024
|
Sri Santosh Hemrom
|
0409007WL053178
|
Sri Santosh Hemrom
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842749
|
|
SANTOSH HEMARAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-004-045/995
()
|
0409007000NRG24200220240573096
|
20/02/2024
|
SMT NEMACHI GOYARY
|
0409007WL053178
|
SMT NEMACHI GOYARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842633
|
|
NEMACHI GOYARI W/O KECHENG GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-015-001/165
()
|
0409007000NRG24200220240572010
|
20/02/2024
|
TUTU DAS
|
0409007WL053110
|
TUTU DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842741
|
|
TUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-015-001/185
()
|
0409007000NRG24200220240572046
|
20/02/2024
|
Akan Das
|
0409007WL053112
|
Akan Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842759
|
|
AKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAIDUAR
|
AS-09-007-015-001/213
()
|
0409007000NRG24200220240572829
|
20/02/2024
|
Smt. Dipali Das
|
0409007WL053169
|
Smt. Dipali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842738
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-015-001/216
()
|
0409007000NRG24200220240572378
|
20/02/2024
|
Jaygendra Gohain
|
0409007WL053128
|
Jaygendra Gohain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842592
|
|
JAYGENDRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAIDUAR
|
AS-09-007-015-001/217
()
|
0409007000NRG24200220240572011
|
20/02/2024
|
Sri Mintu Das
|
0409007WL053110
|
Sri Mintu Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842739
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-015-001/400
()
|
0409007000NRG24200220240572492
|
20/02/2024
|
LISHRIMAI DAS
|
0409007WL053138
|
LISHRIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842770
|
|
LISHRIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-015-001/416
()
|
0409007000NRG24200220240572049
|
20/02/2024
|
Nirmala Das
|
0409007WL053112
|
Nirmala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842600
|
|
NARMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-015-001/416
()
|
0409007000NRG24200220240572048
|
20/02/2024
|
RITUMONI DAS
|
0409007WL053112
|
RITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842577
|
|
RITU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-015-001/421
()
|
0409007000NRG24200220240572013
|
20/02/2024
|
MINA DAS
|
0409007WL053110
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842583
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-015-001/561
()
|
0409007000NRG24200220240572191
|
20/02/2024
|
Dipali Das
|
0409007WL053122
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842644
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHAIDUAR
|
AS-09-007-015-004/243
()
|
0409007000NRG24200220240572050
|
20/02/2024
|
BULBULI BARUAH
|
0409007WL053112
|
BULBULI BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842767
|
|
BULBULI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-015-004/8
()
|
0409007000NRG24200220240572051
|
20/02/2024
|
LILI GOHAIN
|
0409007WL053112
|
LILI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842601
|
|
LILI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHAIDUAR
|
AS-09-007-015-005/44
()
|
0409007000NRG24200220240572421
|
20/02/2024
|
Anjana Borah
|
0409007WL053130
|
Anjana Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842613
|
|
ANJANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-015-007/14
()
|
0409007000NRG24200220240572827
|
20/02/2024
|
Moneswari Gohain
|
0409007WL053167
|
Moneswari Gohain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842582
|
|
MANESWARI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-015-011/16
()
|
0409007000NRG24200220240572060
|
20/02/2024
|
ANITA BAISHNAB
|
0409007WL053113
|
ANITA BAISHNAB
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842754
|
|
ANITA BAISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-015-011/16
()
|
0409007000NRG24200220240572061
|
20/02/2024
|
DIPANJALI BAISHNAB
|
0409007WL053113
|
DIPANJALI BAISHNAB
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842599
|
|
DIPANJALI BAISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-015-011/16
()
|
0409007000NRG24200220240572059
|
20/02/2024
|
Sri Jintu Baishnav
|
0409007WL053113
|
Sri Jintu Baishnav
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842595
|
|
JINTU BAISHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAIDUAR
|
AS-09-007-015-012/198
()
|
0409007000NRG24200220240572490
|
20/02/2024
|
NAKUL BASUMATARY
|
0409007WL053137
|
NAKUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842611
|
|
NAKUL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHAIDUAR
|
AS-09-007-015-012/198
()
|
0409007000NRG24200220240572491
|
20/02/2024
|
Rupali Swargiary Basumatary
|
0409007WL053137
|
Rupali Swargiary Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842597
|
|
RUPALI SWARGIARY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHAIDUAR
|
AS-09-007-015-012/568
()
|
0409007000NRG24200220240572475
|
20/02/2024
|
Anjumoni Basumatary
|
0409007WL053134
|
Anjumoni Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842631
|
|
ANJUMONI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAIDUAR
|
AS-09-007-015-015/113
()
|
0409007000NRG24200220240572014
|
20/02/2024
|
Smt. Biswanath Guwala
|
0409007WL053110
|
Smt. Biswanath Guwala
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842766
|
|
AINENG GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
CHAIDUAR
|
AS-09-007-015-015/15
()
|
0409007000NRG24200220240572510
|
20/02/2024
|
Smt. Morami Borah
|
0409007WL053140
|
Smt. Morami Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842581
|
|
MARAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
CHAIDUAR
|
AS-09-007-015-015/490
()
|
0409007000NRG24200220240572062
|
20/02/2024
|
Sri Maina Das
|
0409007WL053113
|
Sri Maina Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842605
|
|
MAINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHAIDUAR
|
AS-09-007-015-015/572
()
|
0409007000NRG24200220240572826
|
20/02/2024
|
Kantu Pegu
|
0409007WL053166
|
Kantu Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842610
|
|
KANTU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHAIDUAR
|
AS-09-007-015-015/595
()
|
0409007000NRG24200220240572016
|
20/02/2024
|
Aimani Pegu
|
0409007WL053110
|
Aimani Pegu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842596
|
|
AIMANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-015-016/169
()
|
0409007000NRG24200220240572440
|
20/02/2024
|
Sri Bhadra Das
|
0409007WL053132
|
Sri Bhadra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842568
|
|
OMPATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-015-016/169
()
|
0409007000NRG24200220240572439
|
20/02/2024
|
Sri Bhadra Das
|
0409007WL053132
|
Sri Bhadra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842580
|
|
BHADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAIDUAR
|
AS-09-007-015-016/186
()
|
0409007000NRG24200220240572189
|
20/02/2024
|
MARAMI PATIRI
|
0409007WL053120
|
MARAMI PATIRI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842636
|
|
MARAMI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
CHAIDUAR
|
AS-09-007-015-016/186
()
|
0409007000NRG24200220240572188
|
20/02/2024
|
Pramananda Patiri
|
0409007WL053120
|
Pramananda Patiri
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842634
|
|
PARAMANANDA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-015-016/425
()
|
0409007000NRG24200220240572190
|
20/02/2024
|
MINAMOTI DOLEY
|
0409007WL053121
|
MINAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842573
|
|
MINAMOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAIDUAR
|
AS-09-007-015-016/597
()
|
0409007000NRG24200220240572797
|
20/02/2024
|
Rinmoni Das
|
0409007WL053160
|
Rinmoni Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842607
|
|
RINMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170408
|
170408
|
|
|
|
|
|
|
|
|
78
|
CHAIDUAR
|
AS-09-007-003-001/46
()
|
0409007000NRG24200220240572834
|
20/02/2024
|
Smt. Naramaya Biswakarma
|
0409007WL053171
|
Smt. Naramaya Biswakarma
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842740
|
|
NARAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHAIDUAR
|
AS-09-007-003-004/102
()
|
0409007000NRG24200220240572835
|
20/02/2024
|
Jiban Kutum
|
0409007WL053171
|
Jiban Kutum
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2929842615
|
|
Jiban Kutum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAIDUAR
|
AS-09-007-003-004/117
()
|
0409007000NRG24200220240572847
|
20/02/2024
|
Sri Minaram Kutum
|
0409007WL053172
|
Sri Minaram Kutum
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2929842768
|
|
MINARAM KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAIDUAR
|
AS-09-007-003-004/1690
()
|
0409007000NRG24200220240572856
|
20/02/2024
|
CHASBA MEDHI
|
0409007WL053174
|
CHASBA MEDHI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842769
|
|
CHARBA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-003-004/59
()
|
0409007000NRG24200220240572837
|
20/02/2024
|
Payang Kutum
|
0409007WL053171
|
Payang Kutum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842609
|
|
PAYANG KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAIDUAR
|
AS-09-007-003-004/91
()
|
0409007000NRG24200220240572006
|
20/02/2024
|
Sri Abhijeet Patiri
|
0409007WL053109
|
Sri Abhijeet Patiri
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929842758
|
|
ABHIJIT PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-003-005/148
()
|
0409007000NRG24200220240572849
|
20/02/2024
|
PUNESWARI MEDHI
|
0409007WL053172
|
PUNESWARI MEDHI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842575
|
|
PUNESWARI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-003-005/1612
()
|
0409007000NRG24200220240572851
|
20/02/2024
|
PECHILI PEGU
|
0409007WL053172
|
PECHILI PEGU
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842587
|
|
PECHILI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-003-005/1612
()
|
0409007000NRG24200220240572850
|
20/02/2024
|
Sri Khagen Pegu
|
0409007WL053172
|
Sri Khagen Pegu
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2929842589
|
|
KHAGEN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAIDUAR
|
AS-09-007-003-005/1622
()
|
0409007000NRG24200220240572831
|
20/02/2024
|
Nayamoti Medhi
|
0409007WL053170
|
Nayamoti Medhi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842618
|
|
NAYAMOTI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
CHAIDUAR
|
AS-09-007-003-005/5
()
|
0409007000NRG24200220240572839
|
20/02/2024
|
Sri Tiruk Doley
|
0409007WL053171
|
Sri Tiruk Doley
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842742
|
|
TIROG DOLEY
|
UCO BANK(607066)
|
|
89
|
CHAIDUAR
|
AS-09-007-003-007/45
()
|
0409007000NRG24200220240572833
|
20/02/2024
|
Sri Naramaya Devi
|
0409007WL053170
|
Sri Naramaya Devi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842747
|
|
NARAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
CHAIDUAR
|
AS-09-007-003-011/5
()
|
0409007000NRG24200220240572855
|
20/02/2024
|
Sri Jadu Guwala
|
0409007WL053173
|
Sri Jadu Guwala
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842743
|
|
JADU GAWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
CHAIDUAR
|
AS-09-007-003-013/47
()
|
0409007000NRG24200220240572853
|
20/02/2024
|
Sri Sabitri Pradhan
|
0409007WL053172
|
Sri Sabitri Pradhan
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2929842619
|
|
SABITRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAIDUAR
|
AS-09-007-015-001/421
()
|
0409007000NRG24200220240572012
|
20/02/2024
|
PABITRA DAS
|
0409007WL053110
|
PABITRA DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842643
|
|
PABITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
CHAIDUAR
|
AS-09-007-015-004/45
()
|
0409007000NRG24200220240572794
|
20/02/2024
|
Smt. Jitumoni Das
|
0409007WL053157
|
Smt. Jitumoni Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842616
|
|
JITU MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
CHAIDUAR
|
AS-09-007-015-005/19
()
|
0409007000NRG24200220240572795
|
20/02/2024
|
Deba Kumar Dihingia
|
0409007WL053158
|
Deba Kumar Dihingia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842614
|
|
DEBA KUMAR DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
CHAIDUAR
|
AS-09-007-015-005/49
()
|
0409007000NRG24200220240572377
|
20/02/2024
|
Smt. Bogi Saikia
|
0409007WL053127
|
Smt. Bogi Saikia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842576
|
|
BAGI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
CHAIDUAR
|
AS-09-007-015-009/172
()
|
0409007000NRG24200220240572194
|
20/02/2024
|
KANMAI BORDOLOI
|
0409007WL053124
|
KANMAI BORDOLOI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842602
|
|
KANMAI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
CHAIDUAR
|
AS-09-007-015-015/438
()
|
0409007000NRG24200220240572796
|
20/02/2024
|
Minali Pegu
|
0409007WL053159
|
Minali Pegu
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842604
|
|
MINALI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-015-015/8
()
|
0409007000NRG24200220240572828
|
20/02/2024
|
Sri Manik Nath
|
0409007WL053168
|
Sri Manik Nath
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842765
|
|
MANIK NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
CHAIDUAR
|
AS-09-007-015-016/296
()
|
0409007000NRG24200220240572063
|
20/02/2024
|
Smt. Saruaiti Das
|
0409007WL053113
|
Smt. Saruaiti Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842612
|
|
SARUAITI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAIDUAR
|
AS-09-007-015-016/374
()
|
0409007000NRG24200220240572825
|
20/02/2024
|
Sri Hari Goswami
|
0409007WL053165
|
Sri Hari Goswami
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842773
|
|
HARI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHAIDUAR
|
AS-09-007-015-016/375
()
|
0409007000NRG24200220240572376
|
20/02/2024
|
Smt. Podumi Bori
|
0409007WL053126
|
Smt. Podumi Bori
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842574
|
|
PODUMI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
CHAIDUAR
|
AS-09-007-015-016/444
()
|
0409007000NRG24200220240572064
|
20/02/2024
|
LOWA DAS
|
0409007WL053113
|
LOWA DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842585
|
|
LAWA DAS KOMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAIDUAR
|
AS-09-007-015-016/444
()
|
0409007000NRG24200220240572065
|
20/02/2024
|
MAINU DAS
|
0409007WL053113
|
MAINU DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842606
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
CHAIDUAR
|
AS-09-007-015-016/500
()
|
0409007000NRG24200220240572066
|
20/02/2024
|
SWARNA DAS
|
0409007WL053113
|
SWARNA DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842584
|
|
SWARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
CHAIDUAR
|
AS-09-007-015-016/511
()
|
0409007000NRG24200220240572635
|
20/02/2024
|
OLOPI DAS
|
0409007WL053143
|
OLOPI DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842578
|
|
OLOPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
CHAIDUAR
|
AS-09-007-015-016/515
()
|
0409007000NRG24200220240572645
|
20/02/2024
|
SMT RIMPI DAS
|
0409007WL053145
|
SMT RIMPI DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842608
|
|
RIMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
CHAIDUAR
|
AS-09-007-015-016/516
()
|
0409007000NRG24200220240572798
|
20/02/2024
|
SMT RIJU DAS
|
0409007WL053161
|
SMT RIJU DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842598
|
|
RIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86870
|
86870
|
|
|
|
|
|
|
|
|
108
|
CHAIDUAR
|
AS-09-007-004-003/1119
()
|
0409007000NRG24200220240573106
|
20/02/2024
|
Eliya Narzary
|
0409007WL053179
|
Eliya Narzary
|
00176
|
IDIB000R537
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842736
|
|
ELIYA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
109
|
CHAIDUAR
|
AS-09-007-004-021/1085
()
|
0409007000NRG24200220240572076
|
20/02/2024
|
Amina Munda
|
0409007WL053115
|
Amina Munda
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842637
|
|
Ms. AMINA MUNDA
|
INDIAN BANK(607105)
|
|
110
|
CHAIDUAR
|
AS-09-007-004-021/1710
()
|
0409007000NRG24200220240572078
|
20/02/2024
|
Karishma Orang
|
0409007WL053115
|
Karishma Orang
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842645
|
|
MUNU URANG
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHAIDUAR
|
AS-09-007-004-021/1723
()
|
0409007000NRG24200220240572081
|
20/02/2024
|
Rinu Kissho
|
0409007WL053115
|
Rinu Kissho
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842640
|
|
Ms. Rinu Kissho
|
INDIAN BANK(607105)
|
|
112
|
CHAIDUAR
|
AS-09-007-004-021/1908
()
|
0409007000NRG24200220240572083
|
20/02/2024
|
Rupali Panika
|
0409007WL053115
|
Rupali Panika
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842639
|
|
Ms. Rupali Panika
|
INDIAN BANK(607105)
|
|
113
|
CHAIDUAR
|
AS-09-007-004-021/217
()
|
0409007000NRG24200220240572087
|
20/02/2024
|
Renu Guwala Tossa
|
0409007WL053115
|
Renu Guwala Tossa
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842641
|
|
Ms. Renu Guwala Tossa
|
INDIAN BANK(607105)
|
|
114
|
CHAIDUAR
|
AS-09-007-004-021/805
()
|
0409007000NRG24200220240572097
|
20/02/2024
|
Marius Lugun
|
0409007WL053115
|
Marius Lugun
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842638
|
|
Mr. MARIUS LUGUN
|
INDIAN BANK(607105)
|
|
115
|
CHAIDUAR
|
AS-09-007-015-010/33
()
|
0409007000NRG24200220240572058
|
20/02/2024
|
BIDYABATI SWARGIARY
|
0409007WL053113
|
BIDYABATI SWARGIARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842737
|
|
Mrs. BIDYABATI SWARGIARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
116
|
CHAIDUAR
|
AS-09-007-003-011/1972
()
|
0409007000NRG24200220240572840
|
20/02/2024
|
Niran Tanti
|
0409007WL053171
|
Niran Tanti
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842684
|
|
NIRAN TANTI
|
FEDERAL BANK(607165)
|
|
117
|
CHAIDUAR
|
AS-09-007-004-003/1084
()
|
0409007000NRG24200220240573099
|
20/02/2024
|
ISAAC NARZARY
|
0409007WL053179
|
ISAAC NARZARY
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842682
|
|
SHRI ISAAC NARZARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAIDUAR
|
AS-09-007-004-003/1084
()
|
0409007000NRG24200220240573100
|
20/02/2024
|
Munshi Narzary
|
0409007WL053179
|
Munshi Narzary
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842680
|
|
MUNSHI NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAIDUAR
|
AS-09-007-004-003/1421
()
|
0409007000NRG24200220240573116
|
20/02/2024
|
Krina Narzary
|
0409007WL053179
|
Krina Narzary
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842678
|
|
MR KRINA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAIDUAR
|
AS-09-007-004-003/855
()
|
0409007000NRG24200220240573130
|
20/02/2024
|
Sushen Mochahary
|
0409007WL053179
|
Sushen Mochahary
|
00354
|
PUNB0205220
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929842683
|
|
Sushen Mochahary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAIDUAR
|
AS-09-007-004-021/807
()
|
0409007000NRG24200220240572098
|
20/02/2024
|
SRI JASOYA KANDULANA
|
0409007WL053115
|
SRI JASOYA KANDULANA
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842679
|
|
JASOYA KANDULNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAIDUAR
|
AS-09-007-004-039/1242
()
|
0409007000NRG24200220240573047
|
20/02/2024
|
Rupali Kich
|
0409007WL053178
|
Rupali Kich
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842681
|
|
RUPALI KICH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
123
|
CHAIDUAR
|
AS-09-007-003-002/1968
()
|
0409007000NRG24200220240572861
|
20/02/2024
|
Punyada Borah
|
0409007WL053175
|
Punyada Borah
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842685
|
|
MRS PUNYADA BORA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAIDUAR
|
AS-09-007-004-003/1073
()
|
0409007000NRG24200220240573098
|
20/02/2024
|
MAIKEL BASUMATARY
|
0409007WL053179
|
MAIKEL BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842711
|
|
MAIKEL BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAIDUAR
|
AS-09-007-004-003/1333
()
|
0409007000NRG24200220240573109
|
20/02/2024
|
Ishan Daimary
|
0409007WL053179
|
Ishan Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842695
|
|
MR ISHAN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAIDUAR
|
AS-09-007-004-003/1349
()
|
0409007000NRG24200220240573111
|
20/02/2024
|
Rekha Mochahary
|
0409007WL053179
|
Rekha Mochahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842701
|
|
MRS REKHA MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAIDUAR
|
AS-09-007-004-003/1349
()
|
0409007000NRG24200220240573110
|
20/02/2024
|
SRI MILKIUR MUCHAHARY
|
0409007WL053179
|
SRI MILKIUR MUCHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842690
|
|
MR MILKIUR MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAIDUAR
|
AS-09-007-004-003/1350
()
|
0409007000NRG24200220240573112
|
20/02/2024
|
SRI KENEDI NARZARY
|
0409007WL053179
|
SRI KENEDI NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842696
|
|
MR KENEDI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAIDUAR
|
AS-09-007-004-003/1376
()
|
0409007000NRG24200220240573113
|
20/02/2024
|
SRI AMIT NARZARY
|
0409007WL053179
|
SRI AMIT NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842693
|
|
AMIT NARZARY
|
AXIS BANK(607153)
|
|
130
|
CHAIDUAR
|
AS-09-007-004-003/1454
()
|
0409007000NRG24200220240573117
|
20/02/2024
|
PROFULLO NARZARY
|
0409007WL053179
|
PROFULLO NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842691
|
|
PRAFULLA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAIDUAR
|
AS-09-007-004-003/330
()
|
0409007000NRG24200220240573119
|
20/02/2024
|
AGWTHA NARZARY
|
0409007WL053179
|
AGWTHA NARZARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842694
|
|
AGWTHA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAIDUAR
|
AS-09-007-004-003/84
()
|
0409007000NRG24200220240573126
|
20/02/2024
|
HEMEN BASUMATARY
|
0409007WL053179
|
HEMEN BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842700
|
|
MR HEMEN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAIDUAR
|
AS-09-007-004-003/85
()
|
0409007000NRG24200220240573127
|
20/02/2024
|
BABULAL MOCHAHARY
|
0409007WL053179
|
BABULAL MOCHAHARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929842686
|
|
BABULAL MOCAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAIDUAR
|
AS-09-007-004-003/851
()
|
0409007000NRG24200220240573129
|
20/02/2024
|
PURNIMA NARZARY
|
0409007WL053179
|
PURNIMA NARZARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929842718
|
|
MRS PURNIMA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAIDUAR
|
AS-09-007-004-016/182
()
|
0409007000NRG24200220240573134
|
20/02/2024
|
BUDHBARI BASUMATARY
|
0409007WL053179
|
BUDHBARI BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929842727
|
|
BUDHABARI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHAIDUAR
|
AS-09-007-004-021/235
()
|
0409007000NRG24200220240572089
|
20/02/2024
|
Binod kichapata
|
0409007WL053115
|
Binod kichapata
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842734
|
|
BINOD KICHAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAIDUAR
|
AS-09-007-004-021/479
()
|
0409007000NRG24200220240572095
|
20/02/2024
|
Biren Munda
|
0409007WL053115
|
Biren Munda
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842687
|
|
BIREN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
CHAIDUAR
|
AS-09-007-004-026/1705
()
|
0409007000NRG24200220240573042
|
20/02/2024
|
Jamuna Basumatary
|
0409007WL053178
|
Jamuna Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842725
|
|
MRS JAMUNA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAIDUAR
|
AS-09-007-004-026/716
()
|
0409007000NRG24200220240573043
|
20/02/2024
|
Chandee Basumatary
|
0409007WL053178
|
Chandee Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842704
|
|
MR CHANDEE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAIDUAR
|
AS-09-007-004-039/1242
()
|
0409007000NRG24200220240573048
|
20/02/2024
|
Gitanjali Orang
|
0409007WL053178
|
Gitanjali Orang
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842715
|
|
MRS GITANJULI ORANG
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAIDUAR
|
AS-09-007-004-039/1488
()
|
0409007000NRG24200220240573051
|
20/02/2024
|
Meeru Minach
|
0409007WL053178
|
Meeru Minach
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842756
|
|
MRS MEERU MINACH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAIDUAR
|
AS-09-007-004-039/1490
()
|
0409007000NRG24200220240573054
|
20/02/2024
|
Chamijel Baske
|
0409007WL053178
|
Chamijel Baske
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842724
|
|
CHAMIJAL BASKE
|
BANK OF BARODA(606985)
|
|
143
|
CHAIDUAR
|
AS-09-007-004-039/1511
()
|
0409007000NRG24200220240573055
|
20/02/2024
|
Sulesh Kerketa
|
0409007WL053178
|
Sulesh Kerketa
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842677
|
|
Sulesh Kerketa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAIDUAR
|
AS-09-007-004-039/1614
()
|
0409007000NRG24200220240573058
|
20/02/2024
|
ACHAR EKKA
|
0409007WL053178
|
ACHAR EKKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842710
|
|
MRS ACHAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAIDUAR
|
AS-09-007-004-039/164
()
|
0409007000NRG24200220240573059
|
20/02/2024
|
BEL MINACH
|
0409007WL053178
|
BEL MINACH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842713
|
|
MRS BEL MINACH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAIDUAR
|
AS-09-007-004-039/170
()
|
0409007000NRG24200220240573062
|
20/02/2024
|
Martin Hemrom
|
0409007WL053178
|
Martin Hemrom
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842733
|
|
Martin Hemrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHAIDUAR
|
AS-09-007-004-039/172
()
|
0409007000NRG24200220240573063
|
20/02/2024
|
Noren Murmu
|
0409007WL053178
|
Noren Murmu
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842717
|
|
MR NOREN MURMU
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAIDUAR
|
AS-09-007-004-039/1745
()
|
0409007000NRG24200220240573065
|
20/02/2024
|
Janaki Gariar
|
0409007WL053178
|
Janaki Gariar
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842719
|
|
MRS JONAKI GARIAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAIDUAR
|
AS-09-007-004-039/1745
()
|
0409007000NRG24200220240573066
|
20/02/2024
|
Thangram Gariar
|
0409007WL053178
|
Thangram Gariar
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842735
|
|
MR THANGRAM GARIAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAIDUAR
|
AS-09-007-004-039/1746
()
|
0409007000NRG24200220240573067
|
20/02/2024
|
Chaliman Baghobar
|
0409007WL053178
|
Chaliman Baghobar
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842722
|
|
CHALIMAN BAGHOBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
CHAIDUAR
|
AS-09-007-004-039/1750
()
|
0409007000NRG24200220240573068
|
20/02/2024
|
Jipachand Mardi
|
0409007WL053178
|
Jipachand Mardi
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842716
|
|
MRS JIPACHAN MARDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAIDUAR
|
AS-09-007-004-039/1754
()
|
0409007000NRG24200220240573069
|
20/02/2024
|
Khrishtina Hemaram
|
0409007WL053178
|
Khrishtina Hemaram
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842726
|
|
MRS KHRISHTINA HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAIDUAR
|
AS-09-007-004-039/723
()
|
0409007000NRG24200220240573071
|
20/02/2024
|
KALPANA NETAM
|
0409007WL053178
|
KALPANA NETAM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842703
|
|
KALPANA NETAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
CHAIDUAR
|
AS-09-007-004-039/727
()
|
0409007000NRG24200220240573072
|
20/02/2024
|
Sri Barna Bhaghwar
|
0409007WL053178
|
Sri Barna Bhaghwar
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842729
|
|
MRS JUNTI BAGHUAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAIDUAR
|
AS-09-007-004-039/731
()
|
0409007000NRG24200220240573073
|
20/02/2024
|
Anila Ekka
|
0409007WL053178
|
Anila Ekka
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842730
|
|
MRS ANILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAIDUAR
|
AS-09-007-004-039/820
()
|
0409007000NRG24200220240573075
|
20/02/2024
|
Latamoni Lagun
|
0409007WL053178
|
Latamoni Lagun
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842723
|
|
MRS LATAMONI LAGUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAIDUAR
|
AS-09-007-004-039/820
()
|
0409007000NRG24200220240573074
|
20/02/2024
|
Luich Lagun
|
0409007WL053178
|
Luich Lagun
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842721
|
|
Luich Lagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHAIDUAR
|
AS-09-007-004-040/1520
()
|
0409007000NRG24200220240573078
|
20/02/2024
|
Smt Santi Hemarom
|
0409007WL053178
|
Smt Santi Hemarom
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842728
|
|
SANTI HEMAROM
|
UCO BANK(607066)
|
|
159
|
CHAIDUAR
|
AS-09-007-004-040/1522
()
|
0409007000NRG24200220240573079
|
20/02/2024
|
PUTALI HEMROM
|
0409007WL053178
|
PUTALI HEMROM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842699
|
|
MRS PUTALI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAIDUAR
|
AS-09-007-004-040/1560
()
|
0409007000NRG24200220240573081
|
20/02/2024
|
Chatan Baper
|
0409007WL053178
|
Chatan Baper
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842712
|
|
MRS CHATAN BAPER
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAIDUAR
|
AS-09-007-004-040/1560
()
|
0409007000NRG24200220240573080
|
20/02/2024
|
RUPALI BASHPAR
|
0409007WL053178
|
RUPALI BASHPAR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842702
|
|
RUPALI BASHPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAIDUAR
|
AS-09-007-004-040/1751
()
|
0409007000NRG24200220240573082
|
20/02/2024
|
Kandru Kujur
|
0409007WL053178
|
Kandru Kujur
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842732
|
|
Kandru Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHAIDUAR
|
AS-09-007-004-040/1751
()
|
0409007000NRG24200220240573083
|
20/02/2024
|
Silesori Kujur
|
0409007WL053178
|
Silesori Kujur
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842688
|
|
MRS SILESORI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAIDUAR
|
AS-09-007-004-040/50
()
|
0409007000NRG24200220240573085
|
20/02/2024
|
TILESHWARI HEMRAM
|
0409007WL053178
|
TILESHWARI HEMRAM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842707
|
|
MRS TILESHWARI HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAIDUAR
|
AS-09-007-004-040/961
()
|
0409007000NRG24200220240573086
|
20/02/2024
|
Maneshwari Gorh
|
0409007WL053178
|
Maneshwari Gorh
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842689
|
|
MRS MONESORY GORH
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAIDUAR
|
AS-09-007-004-045/1304
()
|
0409007000NRG24200220240573088
|
20/02/2024
|
Maneswari Baglary
|
0409007WL053178
|
Maneswari Baglary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842714
|
|
MANESWARY BAGLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAIDUAR
|
AS-09-007-004-045/1405
()
|
0409007000NRG24200220240573091
|
20/02/2024
|
Mithisar Basumatary
|
0409007WL053178
|
Mithisar Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2929842692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
CHAIDUAR
|
AS-09-007-004-045/1405
()
|
0409007000NRG24200220240573090
|
20/02/2024
|
Nafale Basumatary
|
0409007WL053178
|
Nafale Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842708
|
|
MRS NAFALE BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAIDUAR
|
AS-09-007-004-045/554-A
()
|
0409007000NRG24200220240573092
|
20/02/2024
|
Chabin Ramchiary
|
0409007WL053178
|
Chabin Ramchiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842731
|
|
CHABIN RAMCHIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAIDUAR
|
AS-09-007-004-045/554-A
()
|
0409007000NRG24200220240573093
|
20/02/2024
|
Rafala Ramchiary
|
0409007WL053178
|
Rafala Ramchiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842705
|
|
RAFALA RAMCHIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAIDUAR
|
AS-09-007-004-045/554-A
()
|
0409007000NRG24200220240573094
|
20/02/2024
|
Thingri Ramchiari
|
0409007WL053178
|
Thingri Ramchiari
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842706
|
|
MISS THINGRI RAMCHIARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAIDUAR
|
AS-09-007-004-045/995
()
|
0409007000NRG24200220240573097
|
20/02/2024
|
Anjali Goyary
|
0409007WL053178
|
Anjali Goyary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842697
|
|
MISS ANJALI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAIDUAR
|
AS-09-007-015-012/104
()
|
0409007000NRG24200220240572053
|
20/02/2024
|
CHANILA BODO
|
0409007WL053112
|
CHANILA BODO
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842720
|
|
CHANILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
CHAIDUAR
|
AS-09-007-015-012/104
()
|
0409007000NRG24200220240572052
|
20/02/2024
|
Sri Purna Boro
|
0409007WL053112
|
Sri Purna Boro
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842698
|
|
MR PURNA BODO
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAIDUAR
|
AS-09-007-015-012/222
()
|
0409007000NRG24200220240572476
|
20/02/2024
|
RAMILA BASUMATARY
|
0409007WL053135
|
RAMILA BASUMATARY
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842709
|
|
MRS RAMILA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80682
|
80682
|
|
|
|
|
|
|
|
|
176
|
CHAIDUAR
|
AS-09-007-004-003/1383
()
|
0409007000NRG24200220240573115
|
20/02/2024
|
Bimal Mochahary
|
0409007WL053179
|
Bimal Mochahary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842651
|
|
Ajay Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHAIDUAR
|
AS-09-007-004-003/1383
()
|
0409007000NRG24200220240573114
|
20/02/2024
|
SMT. TERECHA BASUMATARY
|
0409007WL053179
|
SMT. TERECHA BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842646
|
|
TERECHA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAIDUAR
|
AS-09-007-004-016/182
()
|
0409007000NRG24200220240573133
|
20/02/2024
|
Sri Elison Basumatary
|
0409007WL053179
|
Sri Elison Basumatary
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929842647
|
|
ELISON BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAIDUAR
|
AS-09-007-004-021/217
()
|
0409007000NRG24200220240572086
|
20/02/2024
|
KUNTI TASSA
|
0409007WL053115
|
KUNTI TASSA
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842652
|
|
KUNTI TASSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAIDUAR
|
AS-09-007-004-021/474
()
|
0409007000NRG24200220240572093
|
20/02/2024
|
Makar Orang
|
0409007WL053115
|
Makar Orang
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842655
|
|
MAKAR ORANG
|
UCO BANK(607066)
|
|
181
|
CHAIDUAR
|
AS-09-007-004-021/475
()
|
0409007000NRG24200220240573135
|
20/02/2024
|
NIRDOSH DOIMARY
|
0409007WL053179
|
NIRDOSH DOIMARY
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2929842648
|
|
NIRDOSH DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAIDUAR
|
AS-09-007-004-038/1314
()
|
0409007000NRG24200220240573044
|
20/02/2024
|
SMT JUNAKI SWARGIARY
|
0409007WL053178
|
SMT JUNAKI SWARGIARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842650
|
|
JONAKI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAIDUAR
|
AS-09-007-004-039/1744
()
|
0409007000NRG24200220240573064
|
20/02/2024
|
Bhangu Kujur
|
0409007WL053178
|
Bhangu Kujur
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842657
|
|
Bhangu Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHAIDUAR
|
AS-09-007-004-043/1724
()
|
0409007000NRG24200220240573087
|
20/02/2024
|
Anita Basumatary
|
0409007WL053178
|
Anita Basumatary
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842653
|
|
MRS ANITA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAIDUAR
|
AS-09-007-004-045/1305
()
|
0409007000NRG24200220240573089
|
20/02/2024
|
SMT RINA GAYARI
|
0409007WL053178
|
SMT RINA GAYARI
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842654
|
|
RINA GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAIDUAR
|
AS-09-007-015-001/185
()
|
0409007000NRG24200220240572047
|
20/02/2024
|
Smt. Chandrama Das
|
0409007WL053112
|
Smt. Chandrama Das
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842649
|
|
CHANDRAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
CHAIDUAR
|
AS-09-007-015-006/5
()
|
0409007000NRG24200220240572649
|
20/02/2024
|
NIRAMAI DAS
|
0409007WL053147
|
NIRAMAI DAS
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842656
|
|
NIRAMAI DAS
|
UCO BANK(607066)
|
|
188
|
CHAIDUAR
|
AS-09-007-015-015/33
()
|
0409007000NRG24200220240572015
|
20/02/2024
|
Jilimai Pegu
|
0409007WL053110
|
Jilimai Pegu
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2929842658
|
|
JILIMAI PEGU
|
UCO BANK(607066)
|
|
189
|
CHAIDUAR
|
AS-09-007-015-015/658
()
|
0409007000NRG24200220240572054
|
20/02/2024
|
Rina Doley
|
0409007WL053112
|
Rina Doley
|
00462
|
UCBA0000713
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2929842659
|
|
RINA DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
190
|
CHAIDUAR
|
AS-09-007-003-002/1968
()
|
0409007000NRG24200220240572862
|
20/02/2024
|
Jayanta Premkant Borah
|
0409007WL053175
|
Jayanta Premkant Borah
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
14/04/2024
|
|
2929842661
|
|
JAYANTA PREMKANT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAIDUAR
|
AS-09-007-003-005/2046
()
|
0409007000NRG24200220240572859
|
20/02/2024
|
Riyan Medhi
|
0409007WL053174
|
Riyan Medhi
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2929842660
|
|
RIYAN MEDHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
192
|
CHAIDUAR
|
AS-09-007-004-003/1106
()
|
0409007000NRG24200220240573102
|
20/02/2024
|
Bilison Narzary
|
0409007WL053179
|
Bilison Narzary
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842675
|
|
BILISON NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHAIDUAR
|
AS-09-007-004-003/1119
()
|
0409007000NRG24200220240573105
|
20/02/2024
|
Rotima Wary
|
0409007WL053179
|
Rotima Wary
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842664
|
|
Rotima Wary
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHAIDUAR
|
AS-09-007-004-003/1454
()
|
0409007000NRG24200220240573118
|
20/02/2024
|
Alopi Narzary
|
0409007WL053179
|
Alopi Narzary
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842668
|
|
ALOPI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAIDUAR
|
AS-09-007-004-003/413
()
|
0409007000NRG24200220240573121
|
20/02/2024
|
Alen Narzary
|
0409007WL053179
|
Alen Narzary
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842676
|
|
ALEN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHAIDUAR
|
AS-09-007-004-003/454
()
|
0409007000NRG24200220240573124
|
20/02/2024
|
Diganta Basumatary
|
0409007WL053179
|
Diganta Basumatary
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842663
|
|
Diganta Basumatary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAIDUAR
|
AS-09-007-004-021/1710
()
|
0409007000NRG24200220240572079
|
20/02/2024
|
Bishal Urang
|
0409007WL053115
|
Bishal Urang
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2929842671
|
|
BISHAL URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAIDUAR
|
AS-09-007-004-021/1723
()
|
0409007000NRG24200220240572080
|
20/02/2024
|
Ajay Kissho
|
0409007WL053115
|
Ajay Kissho
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842665
|
|
Ajay Kissho
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHAIDUAR
|
AS-09-007-004-021/238
()
|
0409007000NRG24200220240572090
|
20/02/2024
|
Arjun Bag
|
0409007WL053115
|
Arjun Bag
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842670
|
|
Arjun Bag
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHAIDUAR
|
AS-09-007-004-021/459
()
|
0409007000NRG24200220240572092
|
20/02/2024
|
Gopal Kungka
|
0409007WL053115
|
Gopal Kungka
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842673
|
|
Gopal Kunkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHAIDUAR
|
AS-09-007-004-039/1028
()
|
0409007000NRG24200220240573045
|
20/02/2024
|
Topon Baghuwar
|
0409007WL053178
|
Topon Baghuwar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842672
|
|
Topon Baghuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHAIDUAR
|
AS-09-007-004-039/1529
()
|
0409007000NRG24200220240573057
|
20/02/2024
|
anna Kish
|
0409007WL053178
|
anna Kish
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842667
|
|
Panna Kich
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHAIDUAR
|
AS-09-007-004-039/164
()
|
0409007000NRG24200220240573060
|
20/02/2024
|
Sonita Minj
|
0409007WL053178
|
Sonita Minj
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842669
|
|
Sonita Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHAIDUAR
|
AS-09-007-004-039/1796
()
|
0409007000NRG24200220240573070
|
20/02/2024
|
Fullo Soren
|
0409007WL053178
|
Fullo Soren
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842666
|
|
Fullo Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHAIDUAR
|
AS-09-007-004-039/822
()
|
0409007000NRG24200220240573076
|
20/02/2024
|
Bimal Basfe
|
0409007WL053178
|
Bimal Basfe
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842662
|
|
Bimal Basfe
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHAIDUAR
|
AS-09-007-004-045/995
()
|
0409007000NRG24200220240573095
|
20/02/2024
|
Kecheng Goyari
|
0409007WL053178
|
Kecheng Goyari
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929842674
|
|
Kecheng Goyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414358
|
414358
|
|
|
|
|
|
|
|