|
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-09-007-003-004/1935
()
|
0409007000NRG24300320240636041
|
31/03/2024
|
Napacher Kutum
|
0409007WL057561
|
Napacher Kutum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109021706
|
|
NAPACHER KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-003-009/1516
()
|
0409007000NRG24300320240636043
|
31/03/2024
|
Pingki Hazarika
|
0409007WL057561
|
Pingki Hazarika
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
19/04/2024
|
|
3109021662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAIDUAR
|
AS-09-007-003-009/1519
()
|
0409007000NRG24300320240636031
|
31/03/2024
|
Dipti Bhuyan
|
0409007WL057559
|
Dipti Bhuyan
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109021678
|
|
DIPTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-003-009/53
()
|
0409007000NRG24300320240636032
|
31/03/2024
|
Aitu Saikia
|
0409007WL057559
|
Aitu Saikia
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109021677
|
|
AITU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-015-002/204
()
|
0409007000NRG24300320240635936
|
31/03/2024
|
Smt.Bhanti Phukan
|
0409007WL057550
|
Smt.Bhanti Phukan
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109021704
|
|
BHANTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-017-001/1599
()
|
0409007000NRG24310320240640554
|
31/03/2024
|
MONI MAHANTA
|
0409007WL057886
|
MONI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021686
|
|
MONI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAIDUAR
|
AS-09-007-017-002/1005
()
|
0409007000NRG24310320240640518
|
31/03/2024
|
Sri Hari Thakur
|
0409007WL057885
|
Sri Hari Thakur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021655
|
|
HARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAIDUAR
|
AS-09-007-017-002/1075
()
|
0409007000NRG24310320240640522
|
31/03/2024
|
Smt Jimi Sarmah
|
0409007WL057885
|
Smt Jimi Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021670
|
|
JIMI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-017-002/2120
()
|
0409007000NRG24310320240640524
|
31/03/2024
|
SMT POLI SAIKIA KOUR
|
0409007WL057885
|
SMT POLI SAIKIA KOUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021656
|
|
POLI SAIKIA KOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-017-002/904
()
|
0409007000NRG24310320240640525
|
31/03/2024
|
Sri Hemanta Bachnet
|
0409007WL057885
|
Sri Hemanta Bachnet
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021718
|
|
HEMANTA BACHNET
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-017-003/1043
()
|
0409007000NRG24310320240640526
|
31/03/2024
|
Sri Suresh Yadav
|
0409007WL057885
|
Sri Suresh Yadav
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021664
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAIDUAR
|
AS-09-007-017-003/1053
()
|
0409007000NRG24310320240640529
|
31/03/2024
|
Smt. Geeta Devi
|
0409007WL057885
|
Smt. Geeta Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021660
|
|
GITA JADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAIDUAR
|
AS-09-007-017-003/1089
()
|
0409007000NRG24310320240640533
|
31/03/2024
|
Smt Kaliya Devi
|
0409007WL057885
|
Smt Kaliya Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021671
|
|
KALIYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-017-003/1107
()
|
0409007000NRG24310320240640534
|
31/03/2024
|
Smt. Mina Boishnav
|
0409007WL057885
|
Smt. Mina Boishnav
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021684
|
|
MINA BAISHNAB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-017-003/203
()
|
0409007000NRG24310320240640542
|
31/03/2024
|
Smt. Bijuli Satnami
|
0409007WL057885
|
Smt. Bijuli Satnami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021663
|
|
BIJULI SATNAMI
|
UCO BANK(607066)
|
|
16
|
CHAIDUAR
|
AS-09-007-017-003/2232
()
|
0409007000NRG24310320240640547
|
31/03/2024
|
Malati Mandal
|
0409007WL057885
|
Malati Mandal
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021715
|
|
MALATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-017-003/2556
()
|
0409007000NRG24310320240640551
|
31/03/2024
|
Bebi Bora Satnami
|
0409007WL057885
|
Bebi Bora Satnami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021685
|
|
BEBI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAIDUAR
|
AS-09-007-017-003/2556
()
|
0409007000NRG24310320240640550
|
31/03/2024
|
Chame Satnami
|
0409007WL057885
|
Chame Satnami
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021672
|
|
CHAME SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAIDUAR
|
AS-09-007-017-003/747
()
|
0409007000NRG24310320240640553
|
31/03/2024
|
Smt. Pompy Mahesh
|
0409007WL057885
|
Smt. Pompy Mahesh
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021682
|
|
POMPI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAIDUAR
|
AS-09-007-017-015/1080
()
|
0409007000NRG24310320240640557
|
31/03/2024
|
KHARGESWARI DEVI
|
0409007WL057886
|
KHARGESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021713
|
|
KHARGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAIDUAR
|
AS-09-007-017-015/1091
()
|
0409007000NRG24310320240640558
|
31/03/2024
|
Sri Dilip Sabar
|
0409007WL057886
|
Sri Dilip Sabar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021720
|
|
DILIP SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAIDUAR
|
AS-09-007-017-015/206
()
|
0409007000NRG24310320240640564
|
31/03/2024
|
JAMUNA THAPA
|
0409007WL057886
|
JAMUNA THAPA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021668
|
|
JAMUNA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-017-016/1508
()
|
0409007000NRG24310320240640570
|
31/03/2024
|
INDRA UPADHYAYA
|
0409007WL057886
|
INDRA UPADHYAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021716
|
|
INDRA UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAIDUAR
|
AS-09-007-017-016/1567
()
|
0409007000NRG24310320240640573
|
31/03/2024
|
JIBAN CHETRY
|
0409007WL057886
|
JIBAN CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021666
|
|
JIBAN CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAIDUAR
|
AS-09-007-017-016/1670
()
|
0409007000NRG24310320240640575
|
31/03/2024
|
KESHAB CHETRY
|
0409007WL057886
|
KESHAB CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021676
|
|
KESHAB KATWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-017-016/757
()
|
0409007000NRG24310320240640578
|
31/03/2024
|
GITA DEVI
|
0409007WL057886
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021719
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-017-017/1340
()
|
0409007000NRG24310320240640580
|
31/03/2024
|
BHPEN DAHAL
|
0409007WL057886
|
BHPEN DAHAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021722
|
|
BHUPEN DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAIDUAR
|
AS-09-007-017-017/1340
()
|
0409007000NRG24310320240640581
|
31/03/2024
|
KABITA DAHAL
|
0409007WL057886
|
KABITA DAHAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021673
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAIDUAR
|
AS-09-007-017-017/822
()
|
0409007000NRG24310320240640585
|
31/03/2024
|
Junu Saikia
|
0409007WL057886
|
Junu Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021690
|
|
JUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAIDUAR
|
AS-09-007-017-018/1332
()
|
0409007000NRG24310320240640587
|
31/03/2024
|
JAMUNA CHETRY
|
0409007WL057886
|
JAMUNA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021699
|
|
JAMUNA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAIDUAR
|
AS-09-007-017-018/2262
()
|
0409007000NRG24310320240640588
|
31/03/2024
|
Debamaya Devi
|
0409007WL057886
|
Debamaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021708
|
|
DEBAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAIDUAR
|
AS-09-007-017-018/539
()
|
0409007000NRG24310320240640589
|
31/03/2024
|
GUMA DEVI
|
0409007WL057886
|
GUMA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021689
|
|
GOMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHAIDUAR
|
AS-09-007-017-021/1127
()
|
0409007000NRG24310320240640592
|
31/03/2024
|
Indira Devi
|
0409007WL057886
|
Indira Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021693
|
|
INDIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-017-021/1127
()
|
0409007000NRG24310320240640593
|
31/03/2024
|
TIKARAM CHETRY
|
0409007WL057886
|
TIKARAM CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021665
|
|
MR TIKARAM THAPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAIDUAR
|
AS-09-007-017-021/1132
()
|
0409007000NRG24310320240640594
|
31/03/2024
|
Bal Bahadur Karki
|
0409007WL057886
|
Bal Bahadur Karki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021658
|
|
BAL BAHADUR KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAIDUAR
|
AS-09-007-017-021/1132
()
|
0409007000NRG24310320240640595
|
31/03/2024
|
Damayanti Karki
|
0409007WL057886
|
Damayanti Karki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021695
|
|
DAMAYANTI KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-017-021/1311
()
|
0409007000NRG24310320240640596
|
31/03/2024
|
BISHNUMAYA DAHAL
|
0409007WL057886
|
BISHNUMAYA DAHAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021659
|
|
BISHNUMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAIDUAR
|
AS-09-007-017-021/1360
()
|
0409007000NRG24310320240640597
|
31/03/2024
|
DIPIKA CHETRY
|
0409007WL057886
|
DIPIKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021696
|
|
DIPIKA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-017-021/1795
()
|
0409007000NRG24310320240640601
|
31/03/2024
|
Sri Ranjeet Chetry
|
0409007WL057886
|
Sri Ranjeet Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021661
|
|
RANJEET CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHAIDUAR
|
AS-09-007-017-021/1835
()
|
0409007000NRG24310320240640604
|
31/03/2024
|
INDIRA DEVI
|
0409007WL057886
|
INDIRA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021714
|
|
INDIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-017-021/2141
()
|
0409007000NRG24310320240640606
|
31/03/2024
|
SMT LAKHIMAYA DEVI
|
0409007WL057886
|
SMT LAKHIMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021697
|
|
LAKHIMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAIDUAR
|
AS-09-007-017-021/485
()
|
0409007000NRG24310320240640607
|
31/03/2024
|
Sri Dhan Bahadur Dulal
|
0409007WL057886
|
Sri Dhan Bahadur Dulal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021657
|
|
DHAN BAHADUR DULAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-017-021/502
()
|
0409007000NRG24310320240640608
|
31/03/2024
|
NEHA BISWAKARMA
|
0409007WL057886
|
NEHA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021692
|
|
NEHA BISWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAIDUAR
|
AS-09-007-017-021/504
()
|
0409007000NRG24310320240640610
|
31/03/2024
|
Smt Bindu Chetry
|
0409007WL057886
|
Smt Bindu Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021694
|
|
BINDU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAIDUAR
|
AS-09-007-017-021/504
()
|
0409007000NRG24310320240640609
|
31/03/2024
|
Sri Dak Bahadur Chetry
|
0409007WL057886
|
Sri Dak Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021691
|
|
DAK BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAIDUAR
|
AS-09-007-017-021/839
()
|
0409007000NRG24310320240640613
|
31/03/2024
|
Smt. Pabitra Maya Dahal
|
0409007WL057886
|
Smt. Pabitra Maya Dahal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021683
|
|
PABITRA DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAIDUAR
|
AS-09-007-017-021/860
()
|
0409007000NRG24310320240640614
|
31/03/2024
|
Sri Bitu Chetry
|
0409007WL057886
|
Sri Bitu Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021667
|
|
BITU CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAIDUAR
|
AS-09-007-017-021/924
()
|
0409007000NRG24310320240640617
|
31/03/2024
|
REKHA THAPA
|
0409007WL057886
|
REKHA THAPA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021717
|
|
REKHA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70924
|
70924
|
|
|
|
|
|
|
|
|
49
|
CHAIDUAR
|
AS-09-007-003-005/141
()
|
0409007000NRG24300320240636042
|
31/03/2024
|
Sri Ajoy Pegu
|
0409007WL057561
|
Sri Ajoy Pegu
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109021705
|
|
AJOY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-003-011/63
()
|
0409007000NRG24300320240636044
|
31/03/2024
|
Kamala Bordoloi
|
0409007WL057561
|
Kamala Bordoloi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109021669
|
|
KAMALA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-003-017/56
()
|
0409007000NRG24300320240636033
|
31/03/2024
|
Sri Pramod Rajkhowa
|
0409007WL057559
|
Sri Pramod Rajkhowa
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109021702
|
|
PRAMOD RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAIDUAR
|
AS-09-007-015-002/198
()
|
0409007000NRG24300320240635935
|
31/03/2024
|
Sri Dhirujyoti Phukan
|
0409007WL057550
|
Sri Dhirujyoti Phukan
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
3109021703
|
Participant not mapped to the product
|
|
|
|
53
|
CHAIDUAR
|
AS-09-007-015-002/207
()
|
0409007000NRG24300320240635939
|
31/03/2024
|
Sri Manju Rajkhowa
|
0409007WL057550
|
Sri Manju Rajkhowa
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109021701
|
|
MANJU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHAIDUAR
|
AS-09-007-017-003/13
()
|
0409007000NRG24310320240640536
|
31/03/2024
|
LILIMAI BORAH
|
0409007WL057885
|
LILIMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021674
|
|
LILIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHAIDUAR
|
AS-09-007-017-015/1436
()
|
0409007000NRG24310320240640560
|
31/03/2024
|
SMT RADHA SABAR
|
0409007WL057886
|
SMT RADHA SABAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021709
|
|
RADHA SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHAIDUAR
|
AS-09-007-017-015/161
()
|
0409007000NRG24310320240640561
|
31/03/2024
|
Sri Hasta Bahadur Thapa
|
0409007WL057886
|
Sri Hasta Bahadur Thapa
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021710
|
|
HASTA BR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAIDUAR
|
AS-09-007-017-015/430
()
|
0409007000NRG24310320240640566
|
31/03/2024
|
DHARMA KUMARI CHETRY
|
0409007WL057886
|
DHARMA KUMARI CHETRY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021712
|
|
DHARMA KUMARI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHAIDUAR
|
AS-09-007-017-015/430
()
|
0409007000NRG24310320240640565
|
31/03/2024
|
Sri Deva Chetry
|
0409007WL057886
|
Sri Deva Chetry
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021707
|
|
DEBA KUMAR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAIDUAR
|
AS-09-007-017-015/780
()
|
0409007000NRG24310320240640567
|
31/03/2024
|
Sri Khem Bahadur Chetry
|
0409007WL057886
|
Sri Khem Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021711
|
|
KHEM BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAIDUAR
|
AS-09-007-017-016/1546
()
|
0409007000NRG24310320240640571
|
31/03/2024
|
BHUBAN NEWPANE
|
0409007WL057886
|
BHUBAN NEWPANE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021723
|
|
BHUBAN NEWPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAIDUAR
|
AS-09-007-017-021/916
()
|
0409007000NRG24310320240640616
|
31/03/2024
|
SMT KIRAN DEVI
|
0409007WL057886
|
SMT KIRAN DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021724
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAIDUAR
|
AS-09-007-017-021/936
()
|
0409007000NRG24310320240640618
|
31/03/2024
|
Smt Tilamaya Chetry
|
0409007WL057886
|
Smt Tilamaya Chetry
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021721
|
|
TILAMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-28-007-003-008/1832
()
|
0409007000NRG24300320240636034
|
31/03/2024
|
Jadav Sutar
|
0409007WL057559
|
Jadav Sutar
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3109021675
|
|
JADAV SUTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
64
|
CHAIDUAR
|
AS-09-007-017-015/835
()
|
0409007000NRG24310320240640569
|
31/03/2024
|
Sri Durga Prasad Upadhyaya
|
0409007WL057886
|
Sri Durga Prasad Upadhyaya
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021615
|
|
MR DURGA PRASAD UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAIDUAR
|
AS-09-007-017-017/550
()
|
0409007000NRG24310320240640583
|
31/03/2024
|
BHANU DEVI
|
0409007WL057886
|
BHANU DEVI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021651
|
|
BHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
66
|
CHAIDUAR
|
AS-09-007-015-002/204
()
|
0409007000NRG24300320240635937
|
31/03/2024
|
PALASH PHUKAN
|
0409007WL057550
|
PALASH PHUKAN
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109021653
|
|
PALASH PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAIDUAR
|
AS-09-007-017-001/2192
()
|
0409007000NRG24310320240640556
|
31/03/2024
|
Nagindar Harijan
|
0409007WL057886
|
Nagindar Harijan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021621
|
|
NAGINDAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAIDUAR
|
AS-09-007-017-002/1016
()
|
0409007000NRG24310320240640519
|
31/03/2024
|
Bhagirathi Satnami
|
0409007WL057885
|
Bhagirathi Satnami
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021626
|
|
BHAGIRATHI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAIDUAR
|
AS-09-007-017-002/1016
()
|
0409007000NRG24310320240640520
|
31/03/2024
|
JANAKI SATNAMI
|
0409007WL057885
|
JANAKI SATNAMI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021619
|
|
JANAKI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAIDUAR
|
AS-09-007-017-002/1054
()
|
0409007000NRG24310320240640521
|
31/03/2024
|
Smt Dayamati Satnami
|
0409007WL057885
|
Smt Dayamati Satnami
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021627
|
|
DAYAMATI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAIDUAR
|
AS-09-007-017-003/1043
()
|
0409007000NRG24310320240640527
|
31/03/2024
|
Smt. Sanju Yadav
|
0409007WL057885
|
Smt. Sanju Yadav
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021622
|
|
SANJU YADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-017-003/1048
()
|
0409007000NRG24310320240640528
|
31/03/2024
|
KESHABRAM SATNAMI
|
0409007WL057885
|
KESHABRAM SATNAMI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021629
|
|
KESHABRAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAIDUAR
|
AS-09-007-017-003/1053
()
|
0409007000NRG24310320240640530
|
31/03/2024
|
Sri Bijoy Yadav
|
0409007WL057885
|
Sri Bijoy Yadav
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021638
|
|
BIJAY JADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAIDUAR
|
AS-09-007-017-003/1060
()
|
0409007000NRG24310320240640531
|
31/03/2024
|
Sri Bishnu Harijan
|
0409007WL057885
|
Sri Bishnu Harijan
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021648
|
|
BISHNU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAIDUAR
|
AS-09-007-017-003/1064
()
|
0409007000NRG24310320240640532
|
31/03/2024
|
JASPAL SINGH
|
0409007WL057885
|
JASPAL SINGH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021616
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAIDUAR
|
AS-09-007-017-003/1293
()
|
0409007000NRG24310320240640535
|
31/03/2024
|
Mrs. MANJU MAHESH
|
0409007WL057885
|
Mrs. MANJU MAHESH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021623
|
|
MANJU HORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAIDUAR
|
AS-09-007-017-003/1780
()
|
0409007000NRG24310320240640537
|
31/03/2024
|
Sri Chetan Satnami
|
0409007WL057885
|
Sri Chetan Satnami
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021618
|
|
CHETAN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAIDUAR
|
AS-09-007-017-003/1800
()
|
0409007000NRG24310320240640539
|
31/03/2024
|
Smt Runu Begum
|
0409007WL057885
|
Smt Runu Begum
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021633
|
|
RUNA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAIDUAR
|
AS-09-007-017-003/1800
()
|
0409007000NRG24310320240640538
|
31/03/2024
|
Sri Kamal Ali
|
0409007WL057885
|
Sri Kamal Ali
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021620
|
|
KAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAIDUAR
|
AS-09-007-017-003/1881
()
|
0409007000NRG24310320240640540
|
31/03/2024
|
Smt Bebi Thakur
|
0409007WL057885
|
Smt Bebi Thakur
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021647
|
|
BEBI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAIDUAR
|
AS-09-007-017-003/1881
()
|
0409007000NRG24310320240640541
|
31/03/2024
|
Sri Sanjoy Thakur
|
0409007WL057885
|
Sri Sanjoy Thakur
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021636
|
|
SANJOY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAIDUAR
|
AS-09-007-017-003/2224
()
|
0409007000NRG24310320240640544
|
31/03/2024
|
Dilip Borah
|
0409007WL057885
|
Dilip Borah
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021634
|
|
DILIP BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAIDUAR
|
AS-09-007-017-003/2224
()
|
0409007000NRG24310320240640545
|
31/03/2024
|
Senimai Borah
|
0409007WL057885
|
Senimai Borah
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021637
|
|
SENIMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
CHAIDUAR
|
AS-09-007-017-003/2231
()
|
0409007000NRG24310320240640546
|
31/03/2024
|
Mina Devi
|
0409007WL057885
|
Mina Devi
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021639
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAIDUAR
|
AS-09-007-017-003/2236
()
|
0409007000NRG24310320240640549
|
31/03/2024
|
Gyanati Giri
|
0409007WL057885
|
Gyanati Giri
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021631
|
|
GYANATI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAIDUAR
|
AS-09-007-017-003/2236
()
|
0409007000NRG24310320240640548
|
31/03/2024
|
Omprakash Giri
|
0409007WL057885
|
Omprakash Giri
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021625
|
|
OMPRAKASH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAIDUAR
|
AS-09-007-017-003/2604
()
|
0409007000NRG24310320240640552
|
31/03/2024
|
Mona Jadab
|
0409007WL057885
|
Mona Jadab
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021624
|
|
MONA JADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAIDUAR
|
AS-09-007-017-018/1076
()
|
0409007000NRG24310320240640586
|
31/03/2024
|
KHEMRAJ CHETRY
|
0409007WL057886
|
KHEMRAJ CHETRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021649
|
|
KHEMRAJ CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAIDUAR
|
AS-09-007-017-021/1727
()
|
0409007000NRG24310320240640598
|
31/03/2024
|
SHYAM BH SUBEDI
|
0409007WL057886
|
SHYAM BH SUBEDI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021632
|
|
SHYAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAIDUAR
|
AS-09-007-017-021/1737
()
|
0409007000NRG24310320240640599
|
31/03/2024
|
Mina Devi
|
0409007WL057886
|
Mina Devi
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021640
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
91
|
CHAIDUAR
|
AS-09-007-017-001/1599
()
|
0409007000NRG24310320240640555
|
31/03/2024
|
JAYANTA MAHANTA
|
0409007WL057886
|
JAYANTA MAHANTA
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021641
|
|
JAYANTA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAIDUAR
|
AS-09-007-017-003/2121
()
|
0409007000NRG24310320240640543
|
31/03/2024
|
SMT ANIMA DAS
|
0409007WL057885
|
SMT ANIMA DAS
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109021680
|
|
ANIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAIDUAR
|
AS-09-007-017-015/1306
()
|
0409007000NRG24310320240640559
|
31/03/2024
|
Sri Kharananda Thapa
|
0409007WL057886
|
Sri Kharananda Thapa
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021644
|
|
KHARANANDA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAIDUAR
|
AS-09-007-017-015/1736
()
|
0409007000NRG24310320240640562
|
31/03/2024
|
SUMITRA CHETRY
|
0409007WL057886
|
SUMITRA CHETRY
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021643
|
|
SUMITRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAIDUAR
|
AS-09-007-017-015/1757
()
|
0409007000NRG24310320240640563
|
31/03/2024
|
Sri Dilip Mandal
|
0409007WL057886
|
Sri Dilip Mandal
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021642
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAIDUAR
|
AS-09-007-017-015/783
()
|
0409007000NRG24310320240640568
|
31/03/2024
|
Sri Ganesh Chetry
|
0409007WL057886
|
Sri Ganesh Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021679
|
|
GANESH CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAIDUAR
|
AS-09-007-017-016/1567
()
|
0409007000NRG24310320240640572
|
31/03/2024
|
KRISHNA CHETRY
|
0409007WL057886
|
KRISHNA CHETRY
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021654
|
|
KRISHNA CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAIDUAR
|
AS-09-007-017-016/1670
()
|
0409007000NRG24310320240640574
|
31/03/2024
|
KAMALA CHETRY
|
0409007WL057886
|
KAMALA CHETRY
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021630
|
|
KAMALA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAIDUAR
|
AS-09-007-017-016/1707
()
|
0409007000NRG24310320240640576
|
31/03/2024
|
KUMAR CHETRY
|
0409007WL057886
|
KUMAR CHETRY
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021635
|
|
KUMAR CHETRY
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHAIDUAR
|
AS-09-007-017-016/1743
()
|
0409007000NRG24310320240640577
|
31/03/2024
|
Kabita Chetry
|
0409007WL057886
|
Kabita Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021688
|
|
KABITA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAIDUAR
|
AS-09-007-017-017/1281
()
|
0409007000NRG24310320240640579
|
31/03/2024
|
KHIROD RAI
|
0409007WL057886
|
KHIROD RAI
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021700
|
|
KHIROD RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAIDUAR
|
AS-09-007-017-017/1584
()
|
0409007000NRG24310320240640582
|
31/03/2024
|
BINOD SUBEDI
|
0409007WL057886
|
BINOD SUBEDI
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021617
|
|
BINOD SUBEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAIDUAR
|
AS-09-007-017-017/762
()
|
0409007000NRG24310320240640584
|
31/03/2024
|
Kamal Chetry
|
0409007WL057886
|
Kamal Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021698
|
|
KAMAL CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAIDUAR
|
AS-09-007-017-018/539
()
|
0409007000NRG24310320240640590
|
31/03/2024
|
ISHWAR GAUTAM
|
0409007WL057886
|
ISHWAR GAUTAM
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021650
|
|
ISWAR GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAIDUAR
|
AS-09-007-017-018/886
()
|
0409007000NRG24310320240640591
|
31/03/2024
|
BIKASH MISHRA
|
0409007WL057886
|
BIKASH MISHRA
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021646
|
|
BIKASH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAIDUAR
|
AS-09-007-017-021/1787
()
|
0409007000NRG24310320240640600
|
31/03/2024
|
Smt Thagimaya Chetry
|
0409007WL057886
|
Smt Thagimaya Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021687
|
|
THAGI MAYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAIDUAR
|
AS-09-007-017-021/1795
()
|
0409007000NRG24310320240640602
|
31/03/2024
|
Januka Devi
|
0409007WL057886
|
Januka Devi
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021628
|
|
JANUKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
CHAIDUAR
|
AS-09-007-017-021/1835
()
|
0409007000NRG24310320240640605
|
31/03/2024
|
Bhakta Karki
|
0409007WL057886
|
Bhakta Karki
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021681
|
|
BHAKTA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAIDUAR
|
AS-09-007-017-021/517
()
|
0409007000NRG24310320240640612
|
31/03/2024
|
Thagamaya Gautam
|
0409007WL057886
|
Thagamaya Gautam
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021645
|
|
THAGAMAYA GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAIDUAR
|
AS-09-007-017-021/916
()
|
0409007000NRG24310320240640615
|
31/03/2024
|
SRI DHAN BAHADUR CHETRY
|
0409007WL057886
|
SRI DHAN BAHADUR CHETRY
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021652
|
|
DHAN BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
111
|
CHAIDUAR
|
AS-09-007-015-002/207
()
|
0409007000NRG24300320240635940
|
31/03/2024
|
Pradyut Jyoti Rajkhowa
|
0409007WL057550
|
Pradyut Jyoti Rajkhowa
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109021611
|
|
PRADYUT JYOTI RAJKHOWA
|
UCO BANK(607066)
|
|
112
|
CHAIDUAR
|
AS-09-007-015-002/207
()
|
0409007000NRG24300320240635938
|
31/03/2024
|
Sri Siba Rajkhowa
|
0409007WL057550
|
Sri Siba Rajkhowa
|
00462
|
UCBA0000713
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109021610
|
|
SIBA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
113
|
CHAIDUAR
|
AS-09-007-017-002/184
()
|
0409007000NRG24310320240640523
|
31/03/2024
|
Sri Jiten Harijan
|
0409007WL057885
|
Sri Jiten Harijan
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021613
|
|
JITEN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAIDUAR
|
AS-09-007-017-021/1835
()
|
0409007000NRG24310320240640603
|
31/03/2024
|
MOINA KARKI
|
0409007WL057886
|
MOINA KARKI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021614
|
|
MOINA KARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAIDUAR
|
AS-09-007-017-021/517
()
|
0409007000NRG24310320240640611
|
31/03/2024
|
LAKHIKANTA GAUTAM
|
0409007WL057886
|
LAKHIKANTA GAUTAM
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109021612
|
|
LAKHI KANTA GOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173502
|
173502
|
|
|
|
|
|
|
|