|
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
|
NARAYANPUR
|
AS-10-004-006-001/17
(BHOLABORI)
|
0410004000NRG24020620230094496
|
03/06/2023
|
BHAIKON SAIKIA
|
0410004WL005755
|
BHAIKON SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896391
|
|
BHAIKAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-001/17
(BHOLABORI)
|
0410004000NRG24020620230094497
|
03/06/2023
|
REVATI SAIKIA
|
0410004WL005755
|
REVATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896386
|
|
REVATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-001/25
(BHOLABORI)
|
0410004000NRG24020620230094513
|
03/06/2023
|
GOBIN DEORI
|
0410004WL005756
|
GOBIN DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896342
|
|
GOBIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-001/82-B
(BHOLABORI)
|
0410004000NRG24020620230094596
|
03/06/2023
|
MOLLIKA DEURI
|
0410004WL005766
|
MOLLIKA DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896390
|
|
MALLIKA DEORI W/OPURNA KT. DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-001/82-B
(BHOLABORI)
|
0410004000NRG24020620230094595
|
03/06/2023
|
PURNA KT DEORI
|
0410004WL005766
|
PURNA KT DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896389
|
|
PURNA KT.DEURI S/O DEURAM DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-002/151
(BHOLABORI)
|
0410004000NRG24020620230094561
|
03/06/2023
|
JUNU DAS
|
0410004WL005761
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896360
|
|
JUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-002/151
(BHOLABORI)
|
0410004000NRG24020620230094560
|
03/06/2023
|
PUHIRAM DAS
|
0410004WL005761
|
PUHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896341
|
|
PUHIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-002/201
(BHOLABORI)
|
0410004000NRG24020620230094563
|
03/06/2023
|
RANJIT BORAH
|
0410004WL005761
|
RANJIT BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896358
|
|
RANJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-002/201
(BHOLABORI)
|
0410004000NRG24020620230094564
|
03/06/2023
|
SABITRI BORAH
|
0410004WL005761
|
SABITRI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896359
|
|
SABITRI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-003/40-A
(BHOLABORI)
|
0410004000NRG24020620230094597
|
03/06/2023
|
PANIMALA DEURI
|
0410004WL005766
|
PANIMALA DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896380
|
|
PANIMALA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/106
(BHOLABORI)
|
0410004000NRG24020620230094482
|
03/06/2023
|
KALPANA DAS
|
0410004WL005753
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896372
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/106
(BHOLABORI)
|
0410004000NRG24020620230094481
|
03/06/2023
|
MINU DAS
|
0410004WL005753
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896357
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/117
(BHOLABORI)
|
0410004000NRG24020620230094499
|
03/06/2023
|
BIJULI DAS
|
0410004WL005755
|
BIJULI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896383
|
|
BIJULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-005/117
(BHOLABORI)
|
0410004000NRG24020620230094498
|
03/06/2023
|
KOSESWAR DAS
|
0410004WL005755
|
KOSESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896367
|
|
KOSESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-005/117
(BHOLABORI)
|
0410004000NRG24020620230094500
|
03/06/2023
|
PRATIMA DAS
|
0410004WL005755
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896373
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-005/125-A
(BHOLABORI)
|
0410004000NRG24020620230094502
|
03/06/2023
|
PUTUMAI DAS
|
0410004WL005755
|
PUTUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896344
|
|
PUTUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-005/140-A
(BHOLABORI)
|
0410004000NRG24020620230094484
|
03/06/2023
|
DIGANTA DAS
|
0410004WL005753
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896348
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-005/143
(BHOLABORI)
|
0410004000NRG24020620230094519
|
03/06/2023
|
DIMPI DAS
|
0410004WL005756
|
DIMPI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896368
|
|
DIMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-005/150
(BHOLABORI)
|
0410004000NRG24020620230094523
|
03/06/2023
|
PINKUMONI DEKA
|
0410004WL005756
|
PINKUMONI DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896355
|
|
PINKU MONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-005/151-B
(BHOLABORI)
|
0410004000NRG24020620230094506
|
03/06/2023
|
MOROMI DAS
|
0410004WL005755
|
MOROMI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896363
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-005/151-B
(BHOLABORI)
|
0410004000NRG24020620230094505
|
03/06/2023
|
PROBIN DAS
|
0410004WL005755
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896366
|
|
Mr. Prabin Das
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-005/201
(BHOLABORI)
|
0410004000NRG24020620230094485
|
03/06/2023
|
RIJU DAS
|
0410004WL005753
|
RIJU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896345
|
|
RIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-005/42
(BHOLABORI)
|
0410004000NRG24020620230094525
|
03/06/2023
|
NIJU PHUKAN
|
0410004WL005756
|
NIJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896377
|
|
NIJU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-005/42
(BHOLABORI)
|
0410004000NRG24020620230094524
|
03/06/2023
|
RANJIT PHUKAN
|
0410004WL005756
|
RANJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896352
|
|
RANJIT PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-005/94
(BHOLABORI)
|
0410004000NRG24020620230094526
|
03/06/2023
|
PURNIMA GAYAN
|
0410004WL005756
|
PURNIMA GAYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896385
|
|
PURNIMA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-006/113
(BHOLABORI)
|
0410004000NRG24020620230094601
|
03/06/2023
|
KUNJA BORAH
|
0410004WL005766
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896375
|
|
Mrs. PURNIMA DAS
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-006/38
(BHOLABORI)
|
0410004000NRG24020620230094552
|
03/06/2023
|
LILARAM PHUKAN
|
0410004WL005759
|
LILARAM PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896356
|
|
LILARAM PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-006/79
(BHOLABORI)
|
0410004000NRG24020620230094508
|
03/06/2023
|
BIJU DAS
|
0410004WL005755
|
BIJU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896381
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-009/105
(BHOLABORI)
|
0410004000NRG24020620230094569
|
03/06/2023
|
CHUMI BAG
|
0410004WL005761
|
CHUMI BAG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896353
|
|
MRS CHUMI BAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
AS-10-004-006-009/106
(BHOLABORI)
|
0410004000NRG24020620230094570
|
03/06/2023
|
UTPAL BAG
|
0410004WL005761
|
UTPAL BAG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896361
|
|
UTPAL BAGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-006-009/39-C
(BHOLABORI)
|
0410004000NRG24020620230094487
|
03/06/2023
|
DULU SAIKIA
|
0410004WL005753
|
DULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896362
|
|
DULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-009/39-C
(BHOLABORI)
|
0410004000NRG24020620230094488
|
03/06/2023
|
TORALI SAIKIA
|
0410004WL005753
|
TORALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2338896365
|
|
TARALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-009/48-C
(BHOLABORI)
|
0410004000NRG24020620230094602
|
03/06/2023
|
PRADIP HAZARIKA
|
0410004WL005766
|
PRADIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2338896369
|
|
PRADIP HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-006-009/6-A
(BHOLABORI)
|
0410004000NRG24020620230094580
|
03/06/2023
|
LUHIT BORAH
|
0410004WL005762
|
LUHIT BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896387
|
|
LUHIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-006-009/6-A
(BHOLABORI)
|
0410004000NRG24020620230094581
|
03/06/2023
|
MONI BORAH
|
0410004WL005762
|
MONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896354
|
|
MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-006-011/190-A
(BHOLABORI)
|
0410004000NRG24020620230094490
|
03/06/2023
|
MAINU KARMAKAR
|
0410004WL005753
|
MAINU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896374
|
|
MAINU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-006-011/3
(BHOLABORI)
|
0410004000NRG24020620230094583
|
03/06/2023
|
CHINU DUTTA
|
0410004WL005762
|
CHINU DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896346
|
|
CHINU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-006-011/3
(BHOLABORI)
|
0410004000NRG24020620230094582
|
03/06/2023
|
PRADIP DUTTA
|
0410004WL005762
|
PRADIP DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896343
|
|
PRADIP DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-006-011/9
(BHOLABORI)
|
0410004000NRG24020620230094554
|
03/06/2023
|
KHIRESWARI GUWALA
|
0410004WL005759
|
KHIRESWARI GUWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896384
|
|
KHIRESHWARI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-006-012/111
(BHOLABORI)
|
0410004000NRG24020620230094604
|
03/06/2023
|
JONALI DOLLOI
|
0410004WL005766
|
JONALI DOLLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896376
|
|
JONALI DOLAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-006-014/120
(BHOLABORI)
|
0410004000NRG24020620230094557
|
03/06/2023
|
PRABIRTA BHUYAN
|
0410004WL005759
|
PRABIRTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896382
|
|
PRABIRTA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-006-014/31-A
(BHOLABORI)
|
0410004000NRG24020620230094493
|
03/06/2023
|
RANMAYA CHUBBA
|
0410004WL005753
|
RANMAYA CHUBBA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896351
|
|
RANMAYA CHUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-006-014/34
(BHOLABORI)
|
0410004000NRG24020620230094605
|
03/06/2023
|
DAMBARU PRASAD SARMAH
|
0410004WL005766
|
DAMBARU PRASAD SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896340
|
|
DAMBARU PRASAD SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-006-014/93
(BHOLABORI)
|
0410004000NRG24020620230094572
|
03/06/2023
|
DHAN MUDOI
|
0410004WL005761
|
DHAN MUDOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896350
|
|
DHAN MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-006-017/181
(BHOLABORI)
|
0410004000NRG24020620230094511
|
03/06/2023
|
NABIN GOGOI
|
0410004WL005755
|
NABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896347
|
|
NABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-006-018/136-A
(BHOLABORI)
|
0410004000NRG24020620230094534
|
03/06/2023
|
PADMA SING DEURI
|
0410004WL005757
|
PADMA SING DEURI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2338896349
|
|
PADMA SING DEORI SO NAYA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-006-018/136-A
(BHOLABORI)
|
0410004000NRG24020620230094535
|
03/06/2023
|
SATYAPRABHA DEORI
|
0410004WL005757
|
SATYAPRABHA DEORI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2338896371
|
|
SATYAPRABHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-006-019/119-A
(BHOLABORI)
|
0410004000NRG24020620230094575
|
03/06/2023
|
BANDANA DEVI
|
0410004WL005761
|
BANDANA DEVI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338896370
|
|
MRS BANDANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NARAYANPUR
|
AS-10-004-006-019/122
(BHOLABORI)
|
0410004000NRG24020620230094558
|
03/06/2023
|
FULAMAI BORAH
|
0410004WL005759
|
FULAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896364
|
|
FULAMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-006-019/171
(BHOLABORI)
|
0410004000NRG24020620230094536
|
03/06/2023
|
MAKAN SAIKIA
|
0410004WL005757
|
MAKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896378
|
|
MAKAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-006-019/192
(BHOLABORI)
|
0410004000NRG24020620230094538
|
03/06/2023
|
KRISHNA KANTA BORA
|
0410004WL005757
|
KRISHNA KANTA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896388
|
|
KRISHNA KANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NARAYANPUR
|
AS-10-004-006-019/219
(BHOLABORI)
|
0410004000NRG24020620230094539
|
03/06/2023
|
NIRMA L MUKHARJI
|
0410004WL005757
|
NIRMA L MUKHARJI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2338896379
|
|
NIRMAL MUKHARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-006-002/138
(BHOLABORI)
|
0410004000NRG24020620230094551
|
03/06/2023
|
UMESHWARI DAS
|
0410004WL005759
|
UMESHWARI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896392
|
|
UMESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-006-005/807
(BHOLABORI)
|
0410004000NRG24020620230094567
|
03/06/2023
|
ANURAG GOGOI
|
0410004WL005761
|
ANURAG GOGOI
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2338896334
|
|
SHRI ANURAG GOGOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPUR
|
AS-10-004-006-014/120
(BHOLABORI)
|
0410004000NRG24020620230094556
|
03/06/2023
|
KANAKA BHUYAN
|
0410004WL005759
|
KANAKA BHUYAN
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896395
|
|
Mrs. Kanaka Bhuyan
|
INDIAN BANK(607105)
|
|
56
|
NARAYANPUR
|
AS-10-004-006-014/188
(BHOLABORI)
|
0410004000NRG24020620230094491
|
03/06/2023
|
BHAGABAN DAS
|
0410004WL005753
|
BHAGABAN DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896338
|
|
Mr. BHAGABAN DAS
|
INDIAN BANK(607105)
|
|
57
|
NARAYANPUR
|
AS-10-004-006-014/188
(BHOLABORI)
|
0410004000NRG24020620230094492
|
03/06/2023
|
BODHESHWARI DAS
|
0410004WL005753
|
BODHESHWARI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896335
|
|
BUDHESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NARAYANPUR
|
AS-10-004-006-014/217
(BHOLABORI)
|
0410004000NRG24020620230094585
|
03/06/2023
|
THANESHWAR SAIKIA
|
0410004WL005762
|
THANESHWAR SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896336
|
|
Mrs. THANESHWAR SAIKIA
|
INDIAN BANK(607105)
|
|
59
|
NARAYANPUR
|
AS-10-004-006-014/78-A
(BHOLABORI)
|
0410004000NRG24020620230094532
|
03/06/2023
|
BIPUL DEURI
|
0410004WL005757
|
BIPUL DEURI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896339
|
|
Mr. Bipul Deori
|
INDIAN BANK(607105)
|
|
60
|
NARAYANPUR
|
AS-10-004-006-014/93
(BHOLABORI)
|
0410004000NRG24020620230094571
|
03/06/2023
|
MAMANI MUDOI
|
0410004WL005761
|
MAMANI MUDOI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896394
|
|
Mrs. Mamani Mudoi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-006-003/39-B
(BHOLABORI)
|
0410004000NRG24020620230094516
|
03/06/2023
|
GUNA DEURI
|
0410004WL005756
|
GUNA DEURI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896337
|
|
MR GUNA DEURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPUR
|
AS-10-004-006-003/40-A
(BHOLABORI)
|
0410004000NRG24020620230094598
|
03/06/2023
|
INDIYA DEORI
|
0410004WL005766
|
INDIYA DEORI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896393
|
|
TADAR YANIA
|
CANARA BANK(508532)
|
|
63
|
NARAYANPUR
|
AS-10-004-006-005/94-A
(BHOLABORI)
|
0410004000NRG24020620230094527
|
03/06/2023
|
MINTU BARUAH
|
0410004WL005756
|
MINTU BARUAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896333
|
|
MINTU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
64
|
NARAYANPUR
|
AS-10-004-006-011/3
(BHOLABORI)
|
0410004000NRG24020620230094584
|
03/06/2023
|
TUSHAR DUTTA
|
0410004WL005762
|
TUSHAR DUTTA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896331
|
|
SHRI TUSHAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPUR
|
AS-10-004-006-011/9
(BHOLABORI)
|
0410004000NRG24020620230094555
|
03/06/2023
|
DIPANKAR GOWALA
|
0410004WL005759
|
DIPANKAR GOWALA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2338896332
|
|
MR DIPANKAR GOWALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150654
|
150654
|
|
|
|
|
|
|
|