|
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-09-007-012-001/313
()
|
0409007000NRG24280620230179895
|
28/06/2023
|
Budheswari Nayak
|
0409007WL017040
|
Budheswari Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935719
|
|
BUDHESWARI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-012-004/1536
()
|
0409007000NRG24280620230179896
|
28/06/2023
|
ANJU SAHU
|
0409007WL017040
|
ANJU SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935686
|
|
Anju Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHAIDUAR
|
AS-09-007-012-004/2073
()
|
0409007000NRG24280620230179899
|
28/06/2023
|
Purnima Thakur
|
0409007WL017040
|
Purnima Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935725
|
|
PURNIMA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-012-006/1467
()
|
0409007000NRG24280620230179900
|
28/06/2023
|
CHAMALA KHATUN
|
0409007WL017040
|
CHAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935720
|
|
CHAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-012-006/1957
()
|
0409007000NRG24280620230179901
|
28/06/2023
|
Sangita Nayak
|
0409007WL017040
|
Sangita Nayak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935697
|
|
SANGITA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-012-010/1062
()
|
0409007000NRG24280620230179902
|
28/06/2023
|
SANGITA ORANG
|
0409007WL017040
|
SANGITA ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935690
|
|
SANGITA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-012-010/1075
()
|
0409007000NRG24280620230179903
|
28/06/2023
|
RINA ORANG
|
0409007WL017040
|
RINA ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935694
|
|
RINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-012-010/1150
()
|
0409007000NRG24280620230179904
|
28/06/2023
|
MONIKA KHARIA
|
0409007WL017040
|
MONIKA KHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935707
|
|
MONIKA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-012-010/1182
()
|
0409007000NRG24280620230179905
|
28/06/2023
|
Smt. Hana Kharia
|
0409007WL017040
|
Smt. Hana Kharia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935693
|
|
HANA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-012-010/1271
()
|
0409007000NRG24280620230179906
|
28/06/2023
|
Smt. Giyanti Bakti
|
0409007WL017040
|
Smt. Giyanti Bakti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935700
|
|
GIYANTI BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-012-010/1366
()
|
0409007000NRG24280620230179908
|
28/06/2023
|
Smt. Iliyani Munda
|
0409007WL017040
|
Smt. Iliyani Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935723
|
|
ILIYANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-012-010/1366
()
|
0409007000NRG24280620230179907
|
28/06/2023
|
Sri Sunil Kalondi
|
0409007WL017040
|
Sri Sunil Kalondi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935713
|
|
Mr. Amit Kalandi
|
INDIAN BANK(607105)
|
|
13
|
CHAIDUAR
|
AS-09-007-012-010/1424
()
|
0409007000NRG24280620230179909
|
28/06/2023
|
NIRU ORANG
|
0409007WL017040
|
NIRU ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935708
|
|
NIRU ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-012-010/1425
()
|
0409007000NRG24280620230179910
|
28/06/2023
|
JOHAN MUNDA
|
0409007WL017040
|
JOHAN MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935669
|
|
JOHAN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-012-010/1553
()
|
0409007000NRG24280620230179911
|
28/06/2023
|
BIHANI ORANG
|
0409007WL017040
|
BIHANI ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935711
|
|
BIHANI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-012-010/1553
()
|
0409007000NRG24280620230179912
|
28/06/2023
|
SANSAI ORANG
|
0409007WL017040
|
SANSAI ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935718
|
|
SANSAI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-012-010/1909
()
|
0409007000NRG24280620230179913
|
28/06/2023
|
BINOD KHARIA
|
0409007WL017040
|
BINOD KHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935709
|
|
BINOD KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-012-010/1909
()
|
0409007000NRG24280620230179914
|
28/06/2023
|
SIMA KHARIA
|
0409007WL017040
|
SIMA KHARIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935670
|
|
SIMA KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-012-010/2193
()
|
0409007000NRG24280620230179915
|
28/06/2023
|
Sabita Munda
|
0409007WL017040
|
Sabita Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935668
|
|
SABITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-012-010/2229
()
|
0409007000NRG24280620230179918
|
28/06/2023
|
Milaso Orang
|
0409007WL017040
|
Milaso Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935716
|
|
MILASO ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-012-010/2231
()
|
0409007000NRG24280620230179919
|
28/06/2023
|
Jebrian Orang
|
0409007WL017040
|
Jebrian Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935677
|
|
JEBRIAN ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-012-010/2247
()
|
0409007000NRG24280620230179920
|
28/06/2023
|
Hirashai Orang
|
0409007WL017040
|
Hirashai Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935691
|
|
HIRASAI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-012-010/2267
()
|
0409007000NRG24280620230179921
|
28/06/2023
|
Rina Dhanuar
|
0409007WL017040
|
Rina Dhanuar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935715
|
|
RINA DHANUAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-012-010/2328
()
|
0409007000NRG24280620230179922
|
28/06/2023
|
Debonti Orang
|
0409007WL017040
|
Debonti Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935710
|
|
DEBONTI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-012-010/823
()
|
0409007000NRG24280620230179923
|
28/06/2023
|
DHONESWAR ORANG
|
0409007WL017040
|
DHONESWAR ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935676
|
|
DHONESWAR ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-012-010/824
()
|
0409007000NRG24280620230179924
|
28/06/2023
|
Smt. Gita Bakti
|
0409007WL017040
|
Smt. Gita Bakti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935699
|
|
GITA BYAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-012-011/1053
()
|
0409007000NRG24280620230179925
|
28/06/2023
|
ANJELA KALANDI
|
0409007WL017040
|
ANJELA KALANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935688
|
|
ANJELA KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-012-011/1269
()
|
0409007000NRG24280620230179926
|
28/06/2023
|
Tankeswar Orang
|
0409007WL017040
|
Tankeswar Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935712
|
|
Mr. Tankeswar Orang
|
INDIAN BANK(607105)
|
|
29
|
CHAIDUAR
|
AS-09-007-012-011/1351
()
|
0409007000NRG24280620230179927
|
28/06/2023
|
ELIAJAR ORANG
|
0409007WL017040
|
ELIAJAR ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935679
|
|
ELIAJAR ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-012-011/1352
()
|
0409007000NRG24280620230179928
|
28/06/2023
|
KISHNO ORANG
|
0409007WL017040
|
KISHNO ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935692
|
|
KISHNO ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-012-011/1903
()
|
0409007000NRG24280620230179929
|
28/06/2023
|
Hira Munda
|
0409007WL017040
|
Hira Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935704
|
|
HIRA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-012-011/1910
()
|
0409007000NRG24280620230179930
|
28/06/2023
|
HIRAMONI LOHAR
|
0409007WL017040
|
HIRAMONI LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935683
|
|
HIRAMONI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-012-011/1910
()
|
0409007000NRG24280620230179931
|
28/06/2023
|
KISHAN LOHAR
|
0409007WL017040
|
KISHAN LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935717
|
|
KISHON LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-012-011/2192
()
|
0409007000NRG24280620230179932
|
28/06/2023
|
Champa Kalandi
|
0409007WL017040
|
Champa Kalandi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935714
|
|
CHAMPA KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-012-011/2243
()
|
0409007000NRG24280620230179933
|
28/06/2023
|
Karma Orang
|
0409007WL017040
|
Karma Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935687
|
|
KARMA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-012-011/55
()
|
0409007000NRG24280620230179934
|
28/06/2023
|
Sri Kunjal Guwala
|
0409007WL017040
|
Sri Kunjal Guwala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935681
|
|
KUNJAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-012-011/561
()
|
0409007000NRG24280620230179935
|
28/06/2023
|
Smt. Pramila Orang
|
0409007WL017040
|
Smt. Pramila Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935701
|
|
PRAMILLA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-012-011/735
()
|
0409007000NRG24280620230179936
|
28/06/2023
|
Smt. Rupa Tanti
|
0409007WL017040
|
Smt. Rupa Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935706
|
|
RUPA TANTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-012-017/1362
()
|
0409007000NRG24280620230179940
|
28/06/2023
|
AJIT ORANG
|
0409007WL017040
|
AJIT ORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935675
|
|
AJIT ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-012-017/1362
()
|
0409007000NRG24280620230179941
|
28/06/2023
|
Ashrita Orang
|
0409007WL017040
|
Ashrita Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935680
|
|
ASHRITA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-012-017/1362
()
|
0409007000NRG24280620230179939
|
28/06/2023
|
Smt. Bharati Orang
|
0409007WL017040
|
Smt. Bharati Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935672
|
|
BHARATI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-012-017/1693
()
|
0409007000NRG24280620230179942
|
28/06/2023
|
JEHERA KHATUN
|
0409007WL017040
|
JEHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935689
|
|
JEHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-012-017/1693
()
|
0409007000NRG24280620230179943
|
28/06/2023
|
RUKSANA KHATUN
|
0409007WL017040
|
RUKSANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935696
|
|
RUKSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-012-017/1725
()
|
0409007000NRG24280620230179944
|
28/06/2023
|
BINA TANTI
|
0409007WL017040
|
BINA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935703
|
|
BINA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-012-017/2186
()
|
0409007000NRG24280620230179945
|
28/06/2023
|
Puja Goraith
|
0409007WL017040
|
Puja Goraith
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935726
|
|
PUJA GORAITH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-012-017/2245
()
|
0409007000NRG24280620230179946
|
28/06/2023
|
Lucia Orang
|
0409007WL017040
|
Lucia Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935702
|
|
LUCIA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-012-017/2321
()
|
0409007000NRG24280620230179947
|
28/06/2023
|
Magrita Orang
|
0409007WL017040
|
Magrita Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935674
|
|
MARRITA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-012-017/233
()
|
0409007000NRG24280620230179949
|
28/06/2023
|
Binod Munda
|
0409007WL017040
|
Binod Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935695
|
|
BINOOD MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-012-017/233
()
|
0409007000NRG24280620230179948
|
28/06/2023
|
Momta Munda
|
0409007WL017040
|
Momta Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935673
|
|
MOMTA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-012-017/296
()
|
0409007000NRG24280620230179951
|
28/06/2023
|
Smt. Samin Munda
|
0409007WL017040
|
Smt. Samin Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935684
|
|
CHAMIN MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-012-017/331
()
|
0409007000NRG24280620230179952
|
28/06/2023
|
KALABOTI MIRDHA
|
0409007WL017040
|
KALABOTI MIRDHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935671
|
|
SABITRI MIRDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-012-017/612
()
|
0409007000NRG24280620230179956
|
28/06/2023
|
Ashok Thakur
|
0409007WL017040
|
Ashok Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935724
|
|
ASHOK THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-012-017/612
()
|
0409007000NRG24280620230179955
|
28/06/2023
|
Dugabati Thakur
|
0409007WL017040
|
Dugabati Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935722
|
|
DUGABATI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-012-017/612
()
|
0409007000NRG24280620230179954
|
28/06/2023
|
Sri Rajkumar Thakur
|
0409007WL017040
|
Sri Rajkumar Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935678
|
|
RAJKUMAR THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-012-017/643
()
|
0409007000NRG24280620230179957
|
28/06/2023
|
Md. Abbas Ansari
|
0409007WL017040
|
Md. Abbas Ansari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935685
|
|
MD ABASH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAIDUAR
|
AS-28-007-012-010/1944
()
|
0409007000NRG24280620230179958
|
28/06/2023
|
Bahamoni Munda
|
0409007WL017040
|
Bahamoni Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935682
|
|
BAHAMONI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHAIDUAR
|
AS-28-007-012-011/1939
()
|
0409007000NRG24280620230179960
|
28/06/2023
|
Bicky Orang
|
0409007WL017040
|
Bicky Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935698
|
|
Mr. BICKY ORANG
|
INDIAN BANK(607105)
|
|
58
|
CHAIDUAR
|
AS-28-007-012-011/1939
()
|
0409007000NRG24280620230179959
|
28/06/2023
|
Sima Orang
|
0409007WL017040
|
Sima Orang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935721
|
|
SIMA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
59
|
CHAIDUAR
|
AS-09-007-012-010/2195
()
|
0409007000NRG24280620230179917
|
28/06/2023
|
Gondili Aind
|
0409007WL017040
|
Gondili Aind
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935727
|
|
Mrs. Gondili Aind
|
INDIAN BANK(607105)
|
|
60
|
CHAIDUAR
|
AS-09-007-012-017/1116
()
|
0409007000NRG24280620230179938
|
28/06/2023
|
Ajoy Das
|
0409007WL017040
|
Ajoy Das
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935667
|
|
Mr. AJOY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
61
|
CHAIDUAR
|
AS-09-007-012-017/610
()
|
0409007000NRG24280620230179953
|
28/06/2023
|
Shabnam Sharma
|
0409007WL017040
|
Shabnam Sharma
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935666
|
|
Sabnam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
CHAIDUAR
|
AS-09-007-012-004/1955
()
|
0409007000NRG24280620230179898
|
28/06/2023
|
Laxman Prasad Not
|
0409007WL017040
|
Laxman Prasad Not
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935665
|
|
Laxman Prasad Not
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHAIDUAR
|
AS-09-007-012-015/2040
()
|
0409007000NRG24280620230179937
|
28/06/2023
|
Athnash Lakra
|
0409007WL017040
|
Athnash Lakra
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284935705
|
|
ATHNASH LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|