|
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-09-007-009-012/37
()
|
0409007000NRG24101120230452149
|
10/11/2023
|
Sri Ananta Gohain
|
0409007WL042880
|
Sri Ananta Gohain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320614
|
|
ANANTA BURA GUHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAIDUAR
|
AS-09-007-009-012/52
()
|
0409007000NRG24101120230452150
|
10/11/2023
|
Jharna Das
|
0409007WL042880
|
Jharna Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320588
|
|
JHARNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-009-012/60
()
|
0409007000NRG24101120230452152
|
10/11/2023
|
Pallabi Borah Konwar
|
0409007WL042880
|
Pallabi Borah Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320616
|
|
PALLABI BORA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-009-012/61
()
|
0409007000NRG24101120230452153
|
10/11/2023
|
Smt. Karuna Borah
|
0409007WL042880
|
Smt. Karuna Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320587
|
|
KARUNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-009-012/63
()
|
0409007000NRG24101120230452154
|
10/11/2023
|
Sri Umesh Lahan
|
0409007WL042880
|
Sri Umesh Lahan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320584
|
|
UMESH LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAIDUAR
|
AS-09-007-009-012/86
()
|
0409007000NRG24101120230452156
|
10/11/2023
|
Manab Jyoti Konwar
|
0409007WL042880
|
Manab Jyoti Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320615
|
|
MANAB JYOTI KONWAR S/O MONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-009-012/87
()
|
0409007000NRG24101120230452157
|
10/11/2023
|
Pompi Gogoi
|
0409007WL042880
|
Pompi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320585
|
|
PAMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-009-013/1
()
|
0409007000NRG24101120230452158
|
10/11/2023
|
Smt. Gitanjali Konwar
|
0409007WL042880
|
Smt. Gitanjali Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320586
|
|
GITANJALI KONWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-011-011/101
()
|
0409007000NRG24101120230452287
|
10/11/2023
|
Sri Helarus Khalko
|
0409007WL042887
|
Sri Helarus Khalko
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320613
|
|
HELARUS KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAIDUAR
|
AS-09-007-011-011/101
()
|
0409007000NRG24101120230452288
|
10/11/2023
|
TERESHA KHALKHO
|
0409007WL042887
|
TERESHA KHALKHO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320612
|
|
TERESHA KHALKHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-011-012/107
()
|
0409007000NRG24101120230452290
|
10/11/2023
|
Mr Nikhil Mandal
|
0409007WL042887
|
Mr Nikhil Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320589
|
|
NIKHIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAIDUAR
|
AS-09-007-011-012/110
()
|
0409007000NRG24101120230452292
|
10/11/2023
|
HIMANI MANDAL
|
0409007WL042887
|
HIMANI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320599
|
|
HIMANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAIDUAR
|
AS-09-007-011-012/14
()
|
0409007000NRG24101120230452293
|
10/11/2023
|
Smt. Anita Sarkar
|
0409007WL042887
|
Smt. Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320610
|
|
ANITA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAIDUAR
|
AS-09-007-011-012/254
()
|
0409007000NRG24101120230452296
|
10/11/2023
|
SIBANI CHAKAROBATI MANDAL
|
0409007WL042887
|
SIBANI CHAKAROBATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320597
|
|
SHIBANI CHAKAROBATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAIDUAR
|
AS-09-007-011-012/255
()
|
0409007000NRG24101120230452297
|
10/11/2023
|
PREMACHAN SHIL
|
0409007WL042887
|
PREMACHAN SHIL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320598
|
|
PREMACHAN SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAIDUAR
|
AS-09-007-011-012/97
()
|
0409007000NRG24101120230452298
|
10/11/2023
|
Sri Jitumani Khaund
|
0409007WL042887
|
Sri Jitumani Khaund
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320611
|
|
JITUMANI KHAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAIDUAR
|
AS-09-007-014-011/1254
()
|
0409007000NRG24101120230452308
|
10/11/2023
|
DILIP DAHAL
|
0409007WL042888
|
DILIP DAHAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320609
|
|
DILIP DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAIDUAR
|
AS-09-007-014-011/981
()
|
0409007000NRG24101120230452318
|
10/11/2023
|
Satyabrat chetry
|
0409007WL042888
|
Satyabrat chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320605
|
|
SATYABRAT CHETRY
|
UCO BANK(607066)
|
|
19
|
CHAIDUAR
|
AS-09-007-014-013/1168
()
|
0409007000NRG24101120230452320
|
10/11/2023
|
Srjana Acharya
|
0409007WL042888
|
Srjana Acharya
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320607
|
|
SRIJANA ACHARYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-014-013/1171
()
|
0409007000NRG24101120230452323
|
10/11/2023
|
Bharati Devi
|
0409007WL042888
|
Bharati Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320608
|
|
BHARATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-014-013/1297
()
|
0409007000NRG24101120230452325
|
10/11/2023
|
TARA DAHAL
|
0409007WL042888
|
TARA DAHAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320602
|
|
TARA DAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAIDUAR
|
AS-09-007-014-013/168
()
|
0409007000NRG24101120230452341
|
10/11/2023
|
Chitralekha Devi
|
0409007WL042888
|
Chitralekha Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320600
|
|
CHITTALEKHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-014-013/1760
()
|
0409007000NRG24101120230452344
|
10/11/2023
|
BINA DEVI
|
0409007WL042888
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320596
|
|
BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-014-013/1831
()
|
0409007000NRG24101120230452345
|
10/11/2023
|
PRAMILA DEVI
|
0409007WL042888
|
PRAMILA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320595
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAIDUAR
|
AS-09-007-014-013/820
()
|
0409007000NRG24101120230452354
|
10/11/2023
|
Smt. Ghanamaya Devi
|
0409007WL042888
|
Smt. Ghanamaya Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320590
|
|
GHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAIDUAR
|
AS-09-007-014-015/1117
()
|
0409007000NRG24101120230452362
|
10/11/2023
|
Anju Devi
|
0409007WL042888
|
Anju Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320591
|
|
ANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-014-015/2076
()
|
0409007000NRG24101120230452376
|
10/11/2023
|
Bikash Thapa
|
0409007WL042888
|
Bikash Thapa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320606
|
|
BIKASH THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
CHAIDUAR
|
AS-09-007-009-012/63
()
|
0409007000NRG24101120230452155
|
10/11/2023
|
Jitu Gogoi Lahan
|
0409007WL042880
|
Jitu Gogoi Lahan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320617
|
|
JITU MONI LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-014-011/915
()
|
0409007000NRG24101120230452315
|
10/11/2023
|
Smt. Januka Chetry
|
0409007WL042888
|
Smt. Januka Chetry
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320601
|
|
JANUKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAIDUAR
|
AS-09-007-014-013/1498
()
|
0409007000NRG24101120230452331
|
10/11/2023
|
JANUKA SIRUWAL
|
0409007WL042888
|
JANUKA SIRUWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320604
|
|
JANUKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-014-013/1505
()
|
0409007000NRG24101120230452332
|
10/11/2023
|
DHARMENDRA BHAGAT
|
0409007WL042888
|
DHARMENDRA BHAGAT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320593
|
|
DHARMENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAIDUAR
|
AS-09-007-014-013/1505
()
|
0409007000NRG24101120230452333
|
10/11/2023
|
MINA BHAGAT
|
0409007WL042888
|
MINA BHAGAT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320592
|
|
Mina Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHAIDUAR
|
AS-09-007-014-013/1543
()
|
0409007000NRG24101120230452335
|
10/11/2023
|
KUL BD CHETRY
|
0409007WL042888
|
KUL BD CHETRY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320594
|
|
KUL BAHADUR CHETRY
|
UCO BANK(607066)
|
|
34
|
CHAIDUAR
|
AS-09-007-014-013/1543
()
|
0409007000NRG24101120230452336
|
10/11/2023
|
KUMARI DEVI
|
0409007WL042888
|
KUMARI DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320603
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
35
|
CHAIDUAR
|
AS-09-007-001-002/352
()
|
0409007000NRG24101120230452485
|
10/11/2023
|
Md. Ramjan Sheikh
|
0409007WL042893
|
Md. Ramjan Sheikh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320574
|
|
Mr. RAMJAN SEIKH
|
INDIAN BANK(607105)
|
|
36
|
CHAIDUAR
|
AS-09-007-001-002/695
()
|
0409007000NRG24101120230452486
|
10/11/2023
|
Jamila Begam
|
0409007WL042893
|
Jamila Begam
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320581
|
|
Ms. JOMILA BEGAM
|
INDIAN BANK(607105)
|
|
37
|
CHAIDUAR
|
AS-09-007-001-010/1510
()
|
0409007000NRG24101120230452490
|
10/11/2023
|
MR.BINOY BAGH
|
0409007WL042893
|
MR.BINOY BAGH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320559
|
|
Mr. BINOY BAGH
|
INDIAN BANK(607105)
|
|
38
|
CHAIDUAR
|
AS-09-007-001-010/1510
()
|
0409007000NRG24101120230452491
|
10/11/2023
|
RANJITA BAGH
|
0409007WL042893
|
RANJITA BAGH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320575
|
|
Ms. RANJITA BAGH
|
INDIAN BANK(607105)
|
|
39
|
CHAIDUAR
|
AS-09-007-001-010/1615
()
|
0409007000NRG24101120230452493
|
10/11/2023
|
Abdul Wahid Talukdar
|
0409007WL042893
|
Abdul Wahid Talukdar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320621
|
|
Mr. ABDUL WAHID TALUKDAR
|
INDIAN BANK(607105)
|
|
40
|
CHAIDUAR
|
AS-09-007-001-010/1616
()
|
0409007000NRG24101120230452495
|
10/11/2023
|
Firuj Ali
|
0409007WL042893
|
Firuj Ali
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320623
|
|
Mr. Firuj Ali
|
INDIAN BANK(607105)
|
|
41
|
CHAIDUAR
|
AS-09-007-001-010/1616
()
|
0409007000NRG24101120230452494
|
10/11/2023
|
Nachima Khatun
|
0409007WL042893
|
Nachima Khatun
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320582
|
|
Mrs. NACHIMA KHATUN
|
INDIAN BANK(607105)
|
|
42
|
CHAIDUAR
|
AS-09-007-001-010/1857
()
|
0409007000NRG24101120230452497
|
10/11/2023
|
NAJIR ALI
|
0409007WL042893
|
NAJIR ALI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320560
|
|
Mr. MD NAJU ALI
|
INDIAN BANK(607105)
|
|
43
|
CHAIDUAR
|
AS-09-007-001-010/2
()
|
0409007000NRG24101120230452499
|
10/11/2023
|
Sri Jogen Bag
|
0409007WL042893
|
Sri Jogen Bag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320562
|
|
Mr. Jogen Bag
|
INDIAN BANK(607105)
|
|
44
|
CHAIDUAR
|
AS-09-007-001-010/210
()
|
0409007000NRG24101120230452501
|
10/11/2023
|
KALA ALI
|
0409007WL042893
|
KALA ALI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320578
|
|
Mr. KALA ALI
|
INDIAN BANK(607105)
|
|
45
|
CHAIDUAR
|
AS-09-007-001-010/210
()
|
0409007000NRG24101120230452500
|
10/11/2023
|
Smt. Rezia Khatun
|
0409007WL042893
|
Smt. Rezia Khatun
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320566
|
|
Ms. REJIA KHATUN
|
INDIAN BANK(607105)
|
|
46
|
CHAIDUAR
|
AS-09-007-001-010/631
()
|
0409007000NRG24101120230452503
|
10/11/2023
|
Swapna Behera
|
0409007WL042893
|
Swapna Behera
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320577
|
|
Ms. SWAPNA BEHERA
|
INDIAN BANK(607105)
|
|
47
|
CHAIDUAR
|
AS-09-007-001-010/808
()
|
0409007000NRG24101120230452505
|
10/11/2023
|
Srikant Bagh
|
0409007WL042893
|
Srikant Bagh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320618
|
|
Mr. SRIKANT BAGH
|
INDIAN BANK(607105)
|
|
48
|
CHAIDUAR
|
AS-09-007-001-010/9
()
|
0409007000NRG24101120230452507
|
10/11/2023
|
Sima Kumar Nag
|
0409007WL042893
|
Sima Kumar Nag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320619
|
|
Ms. SIMA NAG
|
INDIAN BANK(607105)
|
|
49
|
CHAIDUAR
|
AS-09-007-001-010/9
()
|
0409007000NRG24101120230452506
|
10/11/2023
|
Sri Ritesh Nag
|
0409007WL042893
|
Sri Ritesh Nag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320561
|
|
Mr. RITESH NAG
|
INDIAN BANK(607105)
|
|
50
|
CHAIDUAR
|
AS-09-007-001-011/10
()
|
0409007000NRG24101120230452508
|
10/11/2023
|
Sri Amal Bibhar
|
0409007WL042893
|
Sri Amal Bibhar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320563
|
|
Mr. AMAL BIVER
|
INDIAN BANK(607105)
|
|
51
|
CHAIDUAR
|
AS-09-007-001-011/120
()
|
0409007000NRG24101120230452510
|
10/11/2023
|
Smt. Maya Nag
|
0409007WL042893
|
Smt. Maya Nag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320565
|
|
MAYA TANTI
|
UCO BANK(607066)
|
|
52
|
CHAIDUAR
|
AS-09-007-001-011/132
()
|
0409007000NRG24101120230452511
|
10/11/2023
|
Smt. Dipali Sona
|
0409007WL042893
|
Smt. Dipali Sona
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320564
|
|
Mrs. DIPALI SONA
|
INDIAN BANK(607105)
|
|
53
|
CHAIDUAR
|
AS-09-007-001-011/1534
()
|
0409007000NRG24101120230452513
|
10/11/2023
|
JAPHED MAHANAND
|
0409007WL042893
|
JAPHED MAHANAND
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320622
|
|
Mr. JAPHED MAHANANDO
|
INDIAN BANK(607105)
|
|
54
|
CHAIDUAR
|
AS-09-007-001-011/1686
()
|
0409007000NRG24101120230452514
|
10/11/2023
|
Rita Mahanand
|
0409007WL042893
|
Rita Mahanand
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320576
|
|
Ms. RITA TANTI MAHANAND
|
INDIAN BANK(607105)
|
|
55
|
CHAIDUAR
|
AS-09-007-001-011/1765
()
|
0409007000NRG24101120230452515
|
10/11/2023
|
Mohan Mahanand
|
0409007WL042893
|
Mohan Mahanand
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320579
|
|
Mr. Mohan Mahanand
|
INDIAN BANK(607105)
|
|
56
|
CHAIDUAR
|
AS-09-007-001-011/668
()
|
0409007000NRG24101120230452520
|
10/11/2023
|
Anut Kumar
|
0409007WL042893
|
Anut Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320580
|
|
ANUT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAIDUAR
|
AS-09-007-001-011/668
()
|
0409007000NRG24101120230452519
|
10/11/2023
|
Smt. Anura Kumar
|
0409007WL042893
|
Smt. Anura Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320624
|
|
Ms. ANURA KUMAR
|
INDIAN BANK(607105)
|
|
58
|
CHAIDUAR
|
AS-09-007-001-012/1399
()
|
0409007000NRG24101120230452524
|
10/11/2023
|
MARJINA KHATUN
|
0409007WL042893
|
MARJINA KHATUN
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320625
|
|
Ms. Marjina Khatun
|
INDIAN BANK(607105)
|
|
59
|
CHAIDUAR
|
AS-09-007-001-012/1405
()
|
0409007000NRG24101120230452525
|
10/11/2023
|
RUBEN NAYAK
|
0409007WL042893
|
RUBEN NAYAK
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320573
|
|
Mr. RUBEN NAYAK
|
INDIAN BANK(607105)
|
|
60
|
CHAIDUAR
|
AS-09-007-001-017/1521
()
|
0409007000NRG24101120230452533
|
10/11/2023
|
MRS.SATYA BHAKTA
|
0409007WL042893
|
MRS.SATYA BHAKTA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320620
|
|
Mrs. SATYA BHAKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
61
|
CHAIDUAR
|
AS-09-007-014-013/1168
()
|
0409007000NRG24101120230452319
|
10/11/2023
|
Santosh Acharya
|
0409007WL042888
|
Santosh Acharya
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320558
|
|
SANTOSH ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
CHAIDUAR
|
AS-09-007-011-012/140
()
|
0409007000NRG24101120230452294
|
10/11/2023
|
JUGAL DAS
|
0409007WL042887
|
JUGAL DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320569
|
|
JUGAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
CHAIDUAR
|
AS-09-007-014-011/1940
()
|
0409007000NRG24101120230452311
|
10/11/2023
|
Hari Maya Devi
|
0409007WL042888
|
Hari Maya Devi
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320568
|
|
MRS HARIMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAIDUAR
|
AS-09-007-014-011/830
()
|
0409007000NRG24101120230452314
|
10/11/2023
|
Rashmi Upadhyaya
|
0409007WL042888
|
Rashmi Upadhyaya
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320570
|
|
MISS RASHMI UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
65
|
CHAIDUAR
|
AS-09-007-014-011/1590
()
|
0409007000NRG24101120230452309
|
10/11/2023
|
Dilip Chetry
|
0409007WL042888
|
Dilip Chetry
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320567
|
|
DILIP CHETRY
|
AXIS BANK(607153)
|
|
66
|
CHAIDUAR
|
AS-09-007-014-011/830
()
|
0409007000NRG24101120230452312
|
10/11/2023
|
RAJU BORAL
|
0409007WL042888
|
RAJU BORAL
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320572
|
|
RAJU BORAL
|
UCO BANK(607066)
|
|
67
|
CHAIDUAR
|
AS-09-007-014-013/473
()
|
0409007000NRG24101120230452350
|
10/11/2023
|
ANIL CHETRY
|
0409007WL042888
|
ANIL CHETRY
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320571
|
|
Anil Chetry
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
68
|
CHAIDUAR
|
AS-09-007-014-011/1039
()
|
0409007000NRG24101120230452305
|
10/11/2023
|
MAYA TEWARI
|
0409007WL042888
|
MAYA TEWARI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320557
|
|
MAYA TEWARI
|
UCO BANK(607066)
|
|
69
|
CHAIDUAR
|
AS-09-007-014-011/981
()
|
0409007000NRG24101120230452317
|
10/11/2023
|
Lohit Chetry
|
0409007WL042888
|
Lohit Chetry
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320551
|
|
LOHIT CHETRY
|
UCO BANK(607066)
|
|
70
|
CHAIDUAR
|
AS-09-007-014-013/1372
()
|
0409007000NRG24101120230452328
|
10/11/2023
|
PANKAJ SUBEDI
|
0409007WL042888
|
PANKAJ SUBEDI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320552
|
|
PANKAJ SUBEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAIDUAR
|
AS-09-007-014-013/1633
()
|
0409007000NRG24101120230452338
|
10/11/2023
|
Amrita Devi
|
0409007WL042888
|
Amrita Devi
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320554
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
72
|
CHAIDUAR
|
AS-09-007-014-013/1705
()
|
0409007000NRG24101120230452342
|
10/11/2023
|
TULSHA DEVI
|
0409007WL042888
|
TULSHA DEVI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320555
|
|
TULASHA DEVI
|
UCO BANK(607066)
|
|
73
|
CHAIDUAR
|
AS-09-007-014-015/1117
()
|
0409007000NRG24101120230452361
|
10/11/2023
|
Sri Chabilal Parajuli
|
0409007WL042888
|
Sri Chabilal Parajuli
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320626
|
|
CHABILAL PARAJULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAIDUAR
|
AS-09-007-014-015/1853
()
|
0409007000NRG24101120230452370
|
10/11/2023
|
Keshab Bahadur Thapa
|
0409007WL042888
|
Keshab Bahadur Thapa
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320553
|
|
KESHAB BAHADUR THAPA
|
UCO BANK(607066)
|
|
75
|
CHAIDUAR
|
AS-09-007-014-015/1922
()
|
0409007000NRG24101120230452372
|
10/11/2023
|
Keshor Chetry
|
0409007WL042888
|
Keshor Chetry
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320556
|
|
KESHAR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
76
|
CHAIDUAR
|
AS-09-007-014-013/2203
()
|
0409007000NRG24101120230452348
|
10/11/2023
|
HIRA DEVI
|
0409007WL042888
|
HIRA DEVI
|
00662
|
BDBL0001483
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607320583
|
|
HIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|