|
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-09-007-005-001/34
()
|
0409007000NRG24010320240585368
|
02/03/2024
|
Smt. Rekha Deka
|
0409007WL054145
|
Smt. Rekha Deka
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447137
|
|
REKHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-005-001/4
()
|
0409007000NRG24010320240585386
|
02/03/2024
|
Mr BHABANI DAS
|
0409007WL054148
|
Mr BHABANI DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447205
|
|
BHABANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-005-002/155
()
|
0409007000NRG24010320240585379
|
02/03/2024
|
MOMI BARUAH
|
0409007WL054147
|
MOMI BARUAH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447145
|
|
Mr. MANOJ BARUAH
|
INDIAN BANK(607105)
|
|
4
|
CHAIDUAR
|
AS-09-007-005-002/163
()
|
0409007000NRG24010320240585373
|
02/03/2024
|
JOON DAS
|
0409007WL054146
|
JOON DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447248
|
|
JOON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-005-002/181
()
|
0409007000NRG24010320240585369
|
02/03/2024
|
BINA KALITA
|
0409007WL054145
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447193
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-005-002/22
()
|
0409007000NRG24010320240585374
|
02/03/2024
|
Anti Das
|
0409007WL054146
|
Anti Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269447139
|
|
ANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAIDUAR
|
AS-09-007-005-002/47
()
|
0409007000NRG24010320240585375
|
02/03/2024
|
JUMI RABHA. DAS
|
0409007WL054146
|
JUMI RABHA. DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3269447143
|
|
JUMI RABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-005-003/143
()
|
0409007000NRG24010320240585381
|
02/03/2024
|
Smt Jaya Nath
|
0409007WL054147
|
Smt Jaya Nath
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447141
|
|
JAYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-005-003/192
()
|
0409007000NRG24010320240585376
|
02/03/2024
|
Tara. Nath
|
0409007WL054146
|
Tara. Nath
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447138
|
|
TARA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAIDUAR
|
AS-09-007-005-006/37
()
|
0409007000NRG24010320240585371
|
02/03/2024
|
Smt Ritamoni Handique
|
0409007WL054145
|
Smt Ritamoni Handique
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3269447206
|
|
RITAMONI HANDIQUE DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-005-006/48
()
|
0409007000NRG24010320240585377
|
02/03/2024
|
RAMU BAG
|
0409007WL054146
|
RAMU BAG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269447142
|
|
RAMU BAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-005-006/85
()
|
0409007000NRG24010320240585384
|
02/03/2024
|
Babishree Handique
|
0409007WL054147
|
Babishree Handique
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447144
|
|
BABISHREE HANDIQUE CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-005-008/17
()
|
0409007000NRG24010320240585378
|
02/03/2024
|
Smt. Chandrakala Pradhan
|
0409007WL054146
|
Smt. Chandrakala Pradhan
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447140
|
|
CHANDRAKALA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-011-001/32
()
|
0409007000NRG24010320240586152
|
02/03/2024
|
RUPALI INGTI
|
0409007WL054236
|
RUPALI INGTI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447157
|
|
RUPALI INGTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-011-001/32
()
|
0409007000NRG24010320240586151
|
02/03/2024
|
Sri Kameswar Rongphar
|
0409007WL054236
|
Sri Kameswar Rongphar
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447191
|
|
Rameshwar Rangfar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHAIDUAR
|
AS-09-007-011-001/81
()
|
0409007000NRG24010320240586142
|
02/03/2024
|
KABITA TERANGPI
|
0409007WL054235
|
KABITA TERANGPI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447190
|
|
KABITA TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-011-001/834
()
|
0409007000NRG24010320240586153
|
02/03/2024
|
Renu Rangeer
|
0409007WL054236
|
Renu Rangeer
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447188
|
|
RENU RANGEER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-011-001/94
()
|
0409007000NRG24010320240586135
|
02/03/2024
|
Geeta Engtee
|
0409007WL054233
|
Geeta Engtee
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447192
|
|
GITA PHANGSU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-011-003/88
()
|
0409007000NRG24010320240586129
|
02/03/2024
|
Maheswar Rangfar
|
0409007WL054232
|
Maheswar Rangfar
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447242
|
|
MAHESHWAR RANFAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-011-004/31
()
|
0409007000NRG24010320240586178
|
02/03/2024
|
Smt. Tileswari Basumatary
|
0409007WL054240
|
Smt. Tileswari Basumatary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447223
|
|
KUHELIKA BODO DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-011-004/42
()
|
0409007000NRG24010320240586318
|
02/03/2024
|
Maneswari Boro
|
0409007WL054248
|
Maneswari Boro
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447151
|
|
MANESWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-011-004/69
()
|
0409007000NRG24010320240586319
|
02/03/2024
|
SWAPNA BODO
|
0409007WL054248
|
SWAPNA BODO
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447245
|
|
SWAPNA BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-011-004/69
()
|
0409007000NRG24010320240586320
|
02/03/2024
|
Tilak Bodo
|
0409007WL054248
|
Tilak Bodo
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447247
|
|
TILAK BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-011-005/51
()
|
0409007000NRG24010320240586144
|
02/03/2024
|
Dhani Narzary
|
0409007WL054235
|
Dhani Narzary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447227
|
|
DHANI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-011-005/51
()
|
0409007000NRG24010320240586143
|
02/03/2024
|
Smt. Rohini Narzary
|
0409007WL054235
|
Smt. Rohini Narzary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447226
|
|
ROHINI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-011-005/63
()
|
0409007000NRG24010320240586154
|
02/03/2024
|
Mrs Kaleswari Narzary
|
0409007WL054236
|
Mrs Kaleswari Narzary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447224
|
|
KALESWARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-011-005/63
()
|
0409007000NRG24010320240586155
|
02/03/2024
|
Satya Narzary
|
0409007WL054236
|
Satya Narzary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447213
|
|
SATYA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-011-005/871
()
|
0409007000NRG24010320240586116
|
02/03/2024
|
Gopal Biswakarma
|
0409007WL054226
|
Gopal Biswakarma
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447235
|
|
GOPAL BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-011-005/874
()
|
0409007000NRG24010320240586131
|
02/03/2024
|
Dichan Ramchiyari
|
0409007WL054232
|
Dichan Ramchiyari
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447217
|
|
DICHAN RAMCHIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-011-005/92
()
|
0409007000NRG24010320240586147
|
02/03/2024
|
Bobi Bodo
|
0409007WL054235
|
Bobi Bodo
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447240
|
|
Bobi Bodo
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHAIDUAR
|
AS-09-007-011-005/92
()
|
0409007000NRG24010320240586146
|
02/03/2024
|
Debakanta Bodo
|
0409007WL054235
|
Debakanta Bodo
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447162
|
|
DEBAKANTA BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-011-005/92
()
|
0409007000NRG24010320240586145
|
02/03/2024
|
Sri Basudev Bodo
|
0409007WL054235
|
Sri Basudev Bodo
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447233
|
|
BASHUDEB BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-011-005/93
()
|
0409007000NRG24010320240586156
|
02/03/2024
|
Nara Maya Gurung
|
0409007WL054236
|
Nara Maya Gurung
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447186
|
|
NARA MAYA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-011-005/96
()
|
0409007000NRG24010320240586179
|
02/03/2024
|
Sri Geeta Narzary
|
0409007WL054240
|
Sri Geeta Narzary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447228
|
|
GEETA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-011-005/98
()
|
0409007000NRG24010320240586157
|
02/03/2024
|
Sri Puja Narzary
|
0409007WL054236
|
Sri Puja Narzary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447167
|
|
PUJA NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-011-006/10
()
|
0409007000NRG24010320240586172
|
02/03/2024
|
CHARANI DOIMARI
|
0409007WL054239
|
CHARANI DOIMARI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447218
|
|
CHARANI DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-011-006/17
()
|
0409007000NRG24010320240586173
|
02/03/2024
|
Sri Rabiram Wary
|
0409007WL054239
|
Sri Rabiram Wary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447147
|
|
RABIRAM OWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAIDUAR
|
AS-09-007-011-006/3
()
|
0409007000NRG24010320240586136
|
02/03/2024
|
Sri Bilukan Tudu
|
0409007WL054233
|
Sri Bilukan Tudu
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447148
|
|
BILUKAN TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-011-006/85
()
|
0409007000NRG24010320240586137
|
02/03/2024
|
Sri Suraj Ramsiary
|
0409007WL054233
|
Sri Suraj Ramsiary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447239
|
|
SURAJ RAMCHIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAIDUAR
|
AS-09-007-011-008/1001
()
|
0409007000NRG24010320240586202
|
02/03/2024
|
Jiten Rabha
|
0409007WL054244
|
Jiten Rabha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447154
|
|
JITEN RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAIDUAR
|
AS-09-007-011-008/101
()
|
0409007000NRG24010320240586204
|
02/03/2024
|
Meja Doimary
|
0409007WL054244
|
Meja Doimary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447182
|
|
MEJA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-011-008/101
()
|
0409007000NRG24010320240586203
|
02/03/2024
|
Sri Shanti Bodo Doimari
|
0409007WL054244
|
Sri Shanti Bodo Doimari
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447221
|
|
SHANTI BODO DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-011-008/108
()
|
0409007000NRG24010320240586205
|
02/03/2024
|
Sri Ranjan Bodo
|
0409007WL054244
|
Sri Ranjan Bodo
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447210
|
|
RANJAN BODO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-011-008/113
()
|
0409007000NRG24010320240586209
|
02/03/2024
|
Sri Sarumai Bodo
|
0409007WL054245
|
Sri Sarumai Bodo
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447238
|
|
SARUMAI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-011-008/114
()
|
0409007000NRG24010320240586196
|
02/03/2024
|
Sri Usha Basumatari
|
0409007WL054243
|
Sri Usha Basumatari
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447220
|
|
USHA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-011-008/122
()
|
0409007000NRG24010320240586148
|
02/03/2024
|
Sri Bipanu Mardi
|
0409007WL054235
|
Sri Bipanu Mardi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447166
|
|
BIPANU MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-011-008/129
()
|
0409007000NRG24010320240586132
|
02/03/2024
|
Sri Babu Doimary
|
0409007WL054232
|
Sri Babu Doimary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447241
|
|
BABU DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-011-008/137
()
|
0409007000NRG24010320240586124
|
02/03/2024
|
Sri Bidheswari Sautal
|
0409007WL054228
|
Sri Bidheswari Sautal
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447229
|
|
BIDHESHWARI CHAOWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-011-008/142
()
|
0409007000NRG24010320240586117
|
02/03/2024
|
Sri Mina Chautal
|
0409007WL054226
|
Sri Mina Chautal
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447237
|
|
MINA CHAOWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-011-008/216
()
|
0409007000NRG24010320240586118
|
02/03/2024
|
BHABEN BASUMATARY
|
0409007WL054226
|
BHABEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447219
|
|
BHABEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-011-008/216
()
|
0409007000NRG24010320240586119
|
02/03/2024
|
Rajen Basumatary
|
0409007WL054226
|
Rajen Basumatary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447159
|
|
RAJEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-011-008/239
()
|
0409007000NRG24010320240586138
|
02/03/2024
|
ROBERT SINGH
|
0409007WL054233
|
ROBERT SINGH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447236
|
|
ROBERT SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-011-008/243
()
|
0409007000NRG24010320240586133
|
02/03/2024
|
MILAN RAMCHIYARI
|
0409007WL054232
|
MILAN RAMCHIYARI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447175
|
|
MILAN RAMCHIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-011-008/248
()
|
0409007000NRG24010320240586197
|
02/03/2024
|
KACHANG TUCHA
|
0409007WL054243
|
KACHANG TUCHA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447225
|
|
KACHANG TUCHA
|
AXIS BANK(607153)
|
|
55
|
CHAIDUAR
|
AS-09-007-011-008/308
()
|
0409007000NRG24010320240586180
|
02/03/2024
|
JAYANTI TIRKI
|
0409007WL054240
|
JAYANTI TIRKI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447170
|
|
JAYANTI TIRKI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-011-008/35
()
|
0409007000NRG24010320240586210
|
02/03/2024
|
ROHIT NARZARY
|
0409007WL054245
|
ROHIT NARZARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447216
|
|
ROHIT NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAIDUAR
|
AS-09-007-011-008/46
()
|
0409007000NRG24010320240586120
|
02/03/2024
|
DIPAK MEDHI
|
0409007WL054226
|
DIPAK MEDHI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447208
|
|
DIPAK MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-011-008/48
()
|
0409007000NRG24010320240586139
|
02/03/2024
|
Sri Dayal Bhengra
|
0409007WL054233
|
Sri Dayal Bhengra
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447165
|
|
DAYAL BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
CHAIDUAR
|
AS-09-007-011-008/54
()
|
0409007000NRG24010320240586211
|
02/03/2024
|
Smt. Nibha Rabha
|
0409007WL054245
|
Smt. Nibha Rabha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447209
|
|
NIBHA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-011-008/60
()
|
0409007000NRG24010320240586214
|
02/03/2024
|
Mohan Rabha
|
0409007WL054245
|
Mohan Rabha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447160
|
|
MOHAN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-011-008/60
()
|
0409007000NRG24010320240586213
|
02/03/2024
|
Smt. Sangeeta Rabha
|
0409007WL054245
|
Smt. Sangeeta Rabha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447222
|
|
SANGITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-011-008/61
()
|
0409007000NRG24010320240586181
|
02/03/2024
|
Smt. Moina Rabha
|
0409007WL054240
|
Smt. Moina Rabha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447164
|
|
MOINA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-011-008/62
()
|
0409007000NRG24010320240586121
|
02/03/2024
|
Smt. Lipika Hasa
|
0409007WL054226
|
Smt. Lipika Hasa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447171
|
|
LIPIKA HASA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHAIDUAR
|
AS-09-007-011-008/701
()
|
0409007000NRG24010320240586198
|
02/03/2024
|
PETELA BADUMATARY
|
0409007WL054243
|
PETELA BADUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447180
|
|
PETELA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHAIDUAR
|
AS-09-007-011-008/704
()
|
0409007000NRG24010320240586199
|
02/03/2024
|
BHADESWARI NARZARY
|
0409007WL054243
|
BHADESWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447174
|
|
BHADRESHWARI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHAIDUAR
|
AS-09-007-011-008/745
()
|
0409007000NRG24010320240586216
|
02/03/2024
|
Mabuli Basumatary
|
0409007WL054245
|
Mabuli Basumatary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447181
|
|
MABULI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
CHAIDUAR
|
AS-09-007-011-008/787
()
|
0409007000NRG24010320240586190
|
02/03/2024
|
Nagen Rabha
|
0409007WL054242
|
Nagen Rabha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447230
|
|
NAGEN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
CHAIDUAR
|
AS-09-007-011-008/8
()
|
0409007000NRG24010320240586218
|
02/03/2024
|
Ghanakanta Rabha
|
0409007WL054245
|
Ghanakanta Rabha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447214
|
|
GHANAKANTA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
CHAIDUAR
|
AS-09-007-011-008/8
()
|
0409007000NRG24010320240586217
|
02/03/2024
|
Smt. Keteki Rabha
|
0409007WL054245
|
Smt. Keteki Rabha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447215
|
|
KETEKI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHAIDUAR
|
AS-09-007-011-008/828
()
|
0409007000NRG24010320240586321
|
02/03/2024
|
Kodam Rangfar
|
0409007WL054248
|
Kodam Rangfar
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447234
|
|
KODAM RANGFAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHAIDUAR
|
AS-09-007-011-008/83
()
|
0409007000NRG24010320240586206
|
02/03/2024
|
Smt. Rupali Basumatary Narjary
|
0409007WL054244
|
Smt. Rupali Basumatary Narjary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447232
|
|
RUPALI BASUMATARY NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-011-008/92
()
|
0409007000NRG24010320240586200
|
02/03/2024
|
Smt.Mausumi Rava
|
0409007WL054243
|
Smt.Mausumi Rava
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447155
|
|
MOUSUMI RAVA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-011-008/955
()
|
0409007000NRG24010320240586140
|
02/03/2024
|
Chailimaya Biswakarma
|
0409007WL054233
|
Chailimaya Biswakarma
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447161
|
|
CHAILIMAYA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-011-008/961
()
|
0409007000NRG24010320240586134
|
02/03/2024
|
Dekaram Rangpi
|
0409007WL054232
|
Dekaram Rangpi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447176
|
|
DEKARAM RANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
CHAIDUAR
|
AS-09-007-011-008/977
()
|
0409007000NRG24010320240586201
|
02/03/2024
|
Kankoli Basumatary
|
0409007WL054243
|
Kankoli Basumatary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447189
|
|
KANKALI BASUMATRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-011-008/985
()
|
0409007000NRG24010320240586184
|
02/03/2024
|
Mangal Sing Bhumij
|
0409007WL054241
|
Mangal Sing Bhumij
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447172
|
|
MANGAL SING BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
CHAIDUAR
|
AS-09-007-011-008/994
()
|
0409007000NRG24010320240586207
|
02/03/2024
|
Padmeshwari Boro
|
0409007WL054244
|
Padmeshwari Boro
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447156
|
|
Padmeshwari Bodo
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHAIDUAR
|
AS-09-007-011-009/230
()
|
0409007000NRG24010320240586191
|
02/03/2024
|
MENAKA RAI
|
0409007WL054242
|
MENAKA RAI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447179
|
|
MENOKA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHAIDUAR
|
AS-09-007-011-009/298
()
|
0409007000NRG24010320240586122
|
02/03/2024
|
DHAN KUMARI RAI
|
0409007WL054226
|
DHAN KUMARI RAI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447212
|
|
DHANKUMARI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHAIDUAR
|
AS-09-007-011-009/58
()
|
0409007000NRG24010320240586192
|
02/03/2024
|
Meena Pegu
|
0409007WL054242
|
Meena Pegu
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447187
|
|
MEENA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
CHAIDUAR
|
AS-09-007-011-009/751
()
|
0409007000NRG24010320240586322
|
02/03/2024
|
Renu Das
|
0409007WL054248
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447169
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
CHAIDUAR
|
AS-09-007-011-009/778
()
|
0409007000NRG24010320240586182
|
02/03/2024
|
Elisabha Rajput
|
0409007WL054240
|
Elisabha Rajput
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447158
|
|
ELISABHA RAJPUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
CHAIDUAR
|
AS-09-007-011-010/46
()
|
0409007000NRG24010320240586323
|
02/03/2024
|
GOPAL MANDAL
|
0409007WL054248
|
GOPAL MANDAL
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447207
|
|
GOPAL MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-011-010/96
()
|
0409007000NRG24010320240586193
|
02/03/2024
|
Prabasi Bhuyan
|
0409007WL054242
|
Prabasi Bhuyan
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447184
|
|
PRABASI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-011-011/117
()
|
0409007000NRG24010320240586186
|
02/03/2024
|
Smt. Jamuna Dulal
|
0409007WL054241
|
Smt. Jamuna Dulal
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447163
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAIDUAR
|
AS-09-007-011-011/19
()
|
0409007000NRG24010320240586324
|
02/03/2024
|
MAGDALI SINDURI
|
0409007WL054248
|
MAGDALI SINDURI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447177
|
|
MAGDALI SINDURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
CHAIDUAR
|
AS-09-007-011-011/200
()
|
0409007000NRG24010320240586149
|
02/03/2024
|
MINA JAJOWAR
|
0409007WL054235
|
MINA JAJOWAR
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447183
|
|
MINA JAJOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
CHAIDUAR
|
AS-09-007-011-011/202
()
|
0409007000NRG24010320240586208
|
02/03/2024
|
DHAN BEHERA
|
0409007WL054244
|
DHAN BEHERA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447211
|
|
DHAN BEHERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
CHAIDUAR
|
AS-09-007-011-011/76
()
|
0409007000NRG24010320240586194
|
02/03/2024
|
Smt. Kusum Dulal
|
0409007WL054242
|
Smt. Kusum Dulal
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447150
|
|
KUSUM DULAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
CHAIDUAR
|
AS-09-007-011-011/87
()
|
0409007000NRG24010320240586195
|
02/03/2024
|
Siman Barj
|
0409007WL054242
|
Siman Barj
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447168
|
|
SIMAN BARJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
CHAIDUAR
|
AS-09-007-011-012/11
()
|
0409007000NRG24010320240586150
|
02/03/2024
|
Smt. Lalita Doimary
|
0409007WL054235
|
Smt. Lalita Doimary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447149
|
|
LALITA DOIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAIDUAR
|
AS-09-007-011-012/132
()
|
0409007000NRG24010320240586176
|
02/03/2024
|
Saruram Swargiyari
|
0409007WL054239
|
Saruram Swargiyari
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447246
|
|
SARURAM SWARGIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAIDUAR
|
AS-09-007-011-012/132
()
|
0409007000NRG24010320240586175
|
02/03/2024
|
Smt.Anima Swargiary
|
0409007WL054239
|
Smt.Anima Swargiary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447244
|
|
ANIMA SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
CHAIDUAR
|
AS-09-007-011-012/70
()
|
0409007000NRG24010320240586188
|
02/03/2024
|
Bhabiram Basumatary
|
0409007WL054241
|
Bhabiram Basumatary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
3269447231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
CHAIDUAR
|
AS-09-007-011-012/723
()
|
0409007000NRG24010320240586183
|
02/03/2024
|
LAKHESWARI BASUMATARY
|
0409007WL054240
|
LAKHESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447243
|
|
LAKHASHWARI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
CHAIDUAR
|
AS-09-007-011-012/77
()
|
0409007000NRG24010320240586141
|
02/03/2024
|
Smt. Jamuna Mech
|
0409007WL054234
|
Smt. Jamuna Mech
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447153
|
|
JAMUNA MECH
|
AXIS BANK(607153)
|
|
97
|
CHAIDUAR
|
AS-09-007-011-012/92
()
|
0409007000NRG24010320240586177
|
02/03/2024
|
RAM SWARGIARY
|
0409007WL054239
|
RAM SWARGIARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447185
|
|
RAM SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
CHAIDUAR
|
AS-09-007-011-016/204
()
|
0409007000NRG24010320240586189
|
02/03/2024
|
NIM PD. PAKHREL
|
0409007WL054241
|
NIM PD. PAKHREL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269447146
|
|
NIM PRASAD PAKHREL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
CHAIDUAR
|
AS-09-007-011-016/221
()
|
0409007000NRG24010320240586158
|
02/03/2024
|
JANUKA DEVI
|
0409007WL054236
|
JANUKA DEVI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447178
|
|
JANUKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299404
|
299404
|
|
|
|
|
|
|
|
|
100
|
CHAIDUAR
|
AS-09-007-011-008/99
()
|
0409007000NRG24010320240586174
|
02/03/2024
|
Sri Kalpana Doimari
|
0409007WL054239
|
Sri Kalpana Doimari
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447152
|
|
KALPANA DOIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
CHAIDUAR
|
AS-09-007-011-016/41
()
|
0409007000NRG24010320240586326
|
02/03/2024
|
TORAN BAHADUR RANA
|
0409007WL054249
|
TORAN BAHADUR RANA
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447173
|
|
TORAN BAHADUR RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
102
|
CHAIDUAR
|
AS-09-007-005-003/21
()
|
0409007000NRG24010320240585382
|
02/03/2024
|
Smt. Biri Nath
|
0409007WL054147
|
Smt. Biri Nath
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447200
|
|
BIBI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
CHAIDUAR
|
AS-09-007-005-003/32
()
|
0409007000NRG24010320240585383
|
02/03/2024
|
Smt. Beena Nath
|
0409007WL054147
|
Smt. Beena Nath
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447199
|
|
BHADRA NATH
|
UCO BANK(607066)
|
|
104
|
CHAIDUAR
|
AS-09-007-005-005/312
()
|
0409007000NRG24010320240585387
|
02/03/2024
|
Gobin Das
|
0409007WL054148
|
Gobin Das
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447249
|
|
Mr. GOBIN DAS
|
INDIAN BANK(607105)
|
|
105
|
CHAIDUAR
|
AS-09-007-005-008/201
()
|
0409007000NRG24010320240585372
|
02/03/2024
|
SONALI HANDIQUE
|
0409007WL054145
|
SONALI HANDIQUE
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447136
|
|
Mrs. SONALI HANDIQUE
|
INDIAN BANK(607105)
|
|
106
|
CHAIDUAR
|
AS-09-007-005-008/67
()
|
0409007000NRG24010320240585388
|
02/03/2024
|
RUPREKHA HANDIQUE
|
0409007WL054148
|
RUPREKHA HANDIQUE
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447135
|
|
Mrs. RUPREKHA HANDIQUE
|
INDIAN BANK(607105)
|
|
107
|
CHAIDUAR
|
AS-09-007-005-011/307
()
|
0409007000NRG24010320240585389
|
02/03/2024
|
PITAR SURIN
|
0409007WL054148
|
PITAR SURIN
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447250
|
|
Mr. Pitar Surin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
108
|
CHAIDUAR
|
AS-09-007-005-004/44
()
|
0409007000NRG24010320240585370
|
02/03/2024
|
Rina nath
|
0409007WL054145
|
Rina nath
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269447195
|
|
RINA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
CHAIDUAR
|
AS-09-007-011-004/58
()
|
0409007000NRG24010320240586171
|
02/03/2024
|
Sri Anary Mess
|
0409007WL054239
|
Sri Anary Mess
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447196
|
|
ANARI MACH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
CHAIDUAR
|
AS-09-007-011-011/115
()
|
0409007000NRG24010320240586185
|
02/03/2024
|
Durga Maya Chetry
|
0409007WL054241
|
Durga Maya Chetry
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447198
|
|
DURGA MAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
CHAIDUAR
|
AS-09-007-011-011/48
()
|
0409007000NRG24010320240586187
|
02/03/2024
|
Gita Adhikary
|
0409007WL054241
|
Gita Adhikary
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447197
|
|
MRS GITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
112
|
CHAIDUAR
|
AS-09-007-005-003/143
()
|
0409007000NRG24010320240585380
|
02/03/2024
|
Sri Krishna Nath
|
0409007WL054147
|
Sri Krishna Nath
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447204
|
|
KRISHNA NATH
|
UCO BANK(607066)
|
|
113
|
CHAIDUAR
|
AS-09-007-005-007/45
()
|
0409007000NRG24010320240585385
|
02/03/2024
|
SIMA PRADHAN
|
0409007WL054147
|
SIMA PRADHAN
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447134
|
|
SIMA PRADHAN
|
UCO BANK(607066)
|
|
114
|
CHAIDUAR
|
AS-09-007-011-008/54
()
|
0409007000NRG24010320240586212
|
02/03/2024
|
Jitu Rabha
|
0409007WL054245
|
Jitu Rabha
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447203
|
|
JITU RABHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
CHAIDUAR
|
AS-09-007-011-005/869
()
|
0409007000NRG24010320240586130
|
02/03/2024
|
RAJU BARAK
|
0409007WL054232
|
RAJU BARAK
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447201
|
|
RAJU BARAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
116
|
CHAIDUAR
|
AS-09-007-011-008/993
()
|
0409007000NRG24010320240586325
|
02/03/2024
|
Niranjan Areya
|
0409007WL054249
|
Niranjan Areya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447202
|
|
Niranjan Areya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
CHAIDUAR
|
AS-09-007-011-008/745
()
|
0409007000NRG24010320240586215
|
02/03/2024
|
DEEP BASUMATARY
|
0409007WL054245
|
DEEP BASUMATARY
|
00694
|
NESF0000053
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
3269447194
|
|
DEEP BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353430
|
353430
|
|
|
|
|
|
|
|