|
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
|
Bhergaon
|
AS-27-002-035-253/9
(Tenkibasti)
|
0427002000NRG23121220220292881
|
13/12/2022
|
Suman Boro
|
0427002WL025786
|
Suman Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721393
|
|
Mr. CHAMEN BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bhergaon
|
AS-27-002-035-254/304
(Tenkibasti)
|
0427002000NRG23121220220292819
|
13/12/2022
|
Dubari Boro
|
0427002WL025781
|
Dubari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721387
|
|
DUBARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Bhergaon
|
AS-27-002-035-254/304
(Tenkibasti)
|
0427002000NRG23121220220292820
|
13/12/2022
|
Katiram Boro
|
0427002WL025781
|
Katiram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721396
|
|
KATIRAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Bhergaon
|
AS-27-002-035-255/312
(Tenkibasti)
|
0427002000NRG23121220220292826
|
13/12/2022
|
Kunda Boro
|
0427002WL025781
|
Kunda Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721386
|
|
Mrs. KUNDA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bhergaon
|
AS-27-002-035-256/1
(Tenkibasti)
|
0427002000NRG23121220220292842
|
13/12/2022
|
Chilaliririch Bhengra
|
0427002WL025782
|
Chilaliririch Bhengra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721388
|
|
Silbrius Bhengra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bhergaon
|
AS-27-002-035-256/1
(Tenkibasti)
|
0427002000NRG23121220220292843
|
13/12/2022
|
Gita Bhengra
|
0427002WL025782
|
Gita Bhengra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721389
|
|
GITA BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Bhergaon
|
AS-27-002-035-256/137
(Tenkibasti)
|
0427002000NRG23121220220292862
|
13/12/2022
|
Ranjita Boro
|
0427002WL025784
|
Ranjita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721392
|
|
Mrs. RANJITA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhergaon
|
AS-27-002-035-256/86
(Tenkibasti)
|
0427002000NRG23121220220292871
|
13/12/2022
|
Rupali Boro
|
0427002WL025784
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721384
|
|
Mrs. RUPALI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bhergaon
|
AS-27-002-037-264/305
(Bholatar)
|
0427002000NRG23121220220290782
|
13/12/2022
|
Martha Narzary
|
0427002WL025625
|
Martha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721391
|
|
MARTHA NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Bhergaon
|
AS-27-002-037-264/357
(Bholatar)
|
0427002000NRG23121220220290797
|
13/12/2022
|
Munna Ali
|
0427002WL025625
|
Munna Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721394
|
|
Munna Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Bhergaon
|
AS-27-002-037-264/401
(Bholatar)
|
0427002000NRG23121220220290746
|
13/12/2022
|
Pustaraj Chetri
|
0427002WL025624
|
Pustaraj Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721390
|
|
PUSHTARAJ CHETRI
|
UCO BANK(607066)
|
|
12
|
Bhergaon
|
AS-27-002-041-288/164
(Garuajhar)
|
0427002000NRG23091220220288407
|
13/12/2022
|
Sarifuli Begum
|
0427002WL025372
|
Sarifuli Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721385
|
|
SHAIRFULI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Bhergaon
|
AS-27-002-048-321/168
(Panesheli)
|
0427002000NRG23121220220290028
|
13/12/2022
|
Smt. Nirmali Boro
|
0427002WL025572
|
Smt. Nirmali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721378
|
|
NIRMALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Bhergaon
|
AS-27-002-048-321/168
(Panesheli)
|
0427002000NRG23121220220290027
|
13/12/2022
|
Sri Ranjit Boro
|
0427002WL025572
|
Sri Ranjit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721377
|
|
MR RANJIT BORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhergaon
|
AS-27-002-048-321/17
(Panesheli)
|
0427002000NRG23121220220290029
|
13/12/2022
|
Sri Babul Boro
|
0427002WL025572
|
Sri Babul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721376
|
|
BABUL BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Bhergaon
|
AS-27-002-048-321/45
(Panesheli)
|
0427002000NRG23121220220290047
|
13/12/2022
|
Smt. Purnima Boro
|
0427002WL025572
|
Smt. Purnima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721379
|
|
PURNIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Bhergaon
|
AS-27-002-048-321/45
(Panesheli)
|
0427002000NRG23121220220290046
|
13/12/2022
|
Sri Gopal Boro
|
0427002WL025572
|
Sri Gopal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721383
|
|
GOPAL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Bhergaon
|
AS-27-002-048-321/6
(Panesheli)
|
0427002000NRG23121220220290051
|
13/12/2022
|
Smt.Lili Boro.
|
0427002WL025572
|
Smt.Lili Boro.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721380
|
|
LILI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Bhergaon
|
AS-27-002-048-321/93
(Panesheli)
|
0427002000NRG23121220220290067
|
13/12/2022
|
Akhari Boro
|
0427002WL025572
|
Akhari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721381
|
|
AAKHARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Bhergaon
|
AS-27-002-048-321/94
(Panesheli)
|
0427002000NRG23121220220290068
|
13/12/2022
|
Sri suren Baro
|
0427002WL025572
|
Sri suren Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721375
|
|
MR SUREN BORO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhergaon
|
AS-27-002-049-333/7
(Goybari)
|
0427002000NRG23121220220291249
|
13/12/2022
|
Soneswari Deka
|
0427002WL025656
|
Soneswari Deka
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083721382
|
|
MRS SONESHWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-037-264/315
(Bholatar)
|
0427002000NRG23121220220290786
|
13/12/2022
|
Rranjit Mochahary
|
0427002WL025625
|
Rranjit Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721395
|
|
RANJIT MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-035-253/322
(Tenkibasti)
|
0427002000NRG23121220220292857
|
13/12/2022
|
Ashrita Munda
|
0427002WL025784
|
Ashrita Munda
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721368
|
|
Mrs. ASHRITA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bhergaon
|
AS-27-002-035-253/76
(Tenkibasti)
|
0427002000NRG23121220220292839
|
13/12/2022
|
Rina Boro
|
0427002WL025782
|
Rina Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721371
|
|
Mrs. RINA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bhergaon
|
AS-27-002-035-254/14
(Tenkibasti)
|
0427002000NRG23121220220292535
|
13/12/2022
|
Padmo Boro
|
0427002WL025750
|
Padmo Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721369
|
|
Padmo Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Bhergaon
|
AS-27-002-035-254/345
(Tenkibasti)
|
0427002000NRG23121220220292821
|
13/12/2022
|
Sanjib Boro
|
0427002WL025781
|
Sanjib Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721358
|
|
SANJIB BORO
|
CANARA BANK(508532)
|
|
27
|
Bhergaon
|
AS-27-002-035-254/50
(Tenkibasti)
|
0427002000NRG23121220220292823
|
13/12/2022
|
Ashorita Munda
|
0427002WL025781
|
Ashorita Munda
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721370
|
|
Mrs. ASHORITA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Bhergaon
|
AS-27-002-037-264/219
(Bholatar)
|
0427002000NRG23121220220290573
|
13/12/2022
|
Sri Karma Orang
|
0427002WL025613
|
Sri Karma Orang
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721372
|
|
Mr. KARMA ORANG
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bhergaon
|
AS-27-002-037-264/297
(Bholatar)
|
0427002000NRG23121220220290583
|
13/12/2022
|
Madra Orang
|
0427002WL025613
|
Madra Orang
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721373
|
|
Mr. MADRA ORANG
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Bhergaon
|
AS-27-002-041-289/140
(Garuajhar)
|
0427002000NRG23091220220288409
|
13/12/2022
|
Md. Paran Sikdar
|
0427002WL025372
|
Md. Paran Sikdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721359
|
|
Mr. PARAN SIKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Bhergaon
|
AS-27-002-042-294/345
(Kalikhola)
|
0427002000NRG23121220220291094
|
13/12/2022
|
Sri Mahendra Deka
|
0427002WL025647
|
Sri Mahendra Deka
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083721402
|
|
Mahendra Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Bhergaon
|
AS-27-002-042-294/46
(Kalikhola)
|
0427002000NRG23121220220290912
|
13/12/2022
|
Nileema Kalita
|
0427002WL025633
|
Nileema Kalita
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083721357
|
|
MRS NILIMA KALITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhergaon
|
AS-27-002-042-294/669
(Kalikhola)
|
0427002000NRG23121220220290718
|
13/12/2022
|
Balendra Deka
|
0427002WL025621
|
Balendra Deka
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083721361
|
|
MR BALENDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhergaon
|
AS-27-002-042-294/751
(Kalikhola)
|
0427002000NRG23121220220290732
|
13/12/2022
|
Lajaloj Toppo
|
0427002WL025623
|
Lajaloj Toppo
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083721367
|
|
Mr. LAJALOJ TAPAU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-049-333/70
(Goybari)
|
0427002000NRG23121220220291251
|
13/12/2022
|
Rohit Rabha
|
0427002WL025656
|
Rohit Rabha
|
00089
|
CBIN0282253
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083721356
|
|
MR ROHIT RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
36
|
Bhergaon
|
AS-27-002-035-254/14
(Tenkibasti)
|
0427002000NRG23121220220292534
|
13/12/2022
|
Aalaishri Boro
|
0427002WL025750
|
Aalaishri Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721339
|
|
Aalaishri Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Bhergaon
|
AS-27-002-035-254/256
(Tenkibasti)
|
0427002000NRG23121220220292818
|
13/12/2022
|
Bisari Boro
|
0427002WL025781
|
Bisari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721340
|
|
MRS BICHARI BORO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhergaon
|
AS-27-002-035-254/368
(Tenkibasti)
|
0427002000NRG23121220220292840
|
13/12/2022
|
Sumin Boro
|
0427002WL025782
|
Sumin Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721354
|
|
SUMIN BORO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
Bhergaon
|
AS-27-002-035-256/10
(Tenkibasti)
|
0427002000NRG23121220220292859
|
13/12/2022
|
Sri Prabed Ujir
|
0427002WL025784
|
Sri Prabed Ujir
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721407
|
|
PRABHET UJIR
|
IDBI BANK(607095)
|
|
40
|
Bhergaon
|
AS-27-002-037-264/162
(Bholatar)
|
0427002000NRG23121220220290559
|
13/12/2022
|
Smt Jati Orang
|
0427002WL025613
|
Smt Jati Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721347
|
|
Mrs. JATI ORANG
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Bhergaon
|
AS-27-002-037-264/180
(Bholatar)
|
0427002000NRG23121220220290562
|
13/12/2022
|
Padumi Munda
|
0427002WL025613
|
Padumi Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721364
|
|
Padumi Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Bhergaon
|
AS-27-002-037-264/180
(Bholatar)
|
0427002000NRG23121220220290561
|
13/12/2022
|
Sri Lebra Munda
|
0427002WL025613
|
Sri Lebra Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083721346
|
Account closed
|
|
|
|
43
|
Bhergaon
|
AS-27-002-037-264/206
(Bholatar)
|
0427002000NRG23121220220290566
|
13/12/2022
|
Jarem Narjary
|
0427002WL025613
|
Jarem Narjary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721337
|
|
JAYA RAM NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bhergaon
|
AS-27-002-037-264/207
(Bholatar)
|
0427002000NRG23121220220290567
|
13/12/2022
|
Shubhatara Begam
|
0427002WL025613
|
Shubhatara Begam
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721345
|
|
SHUBHATARA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Bhergaon
|
AS-27-002-037-264/219
(Bholatar)
|
0427002000NRG23121220220290572
|
13/12/2022
|
Smt Falwati Orang
|
0427002WL025613
|
Smt Falwati Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721348
|
|
Falabatiya Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Bhergaon
|
AS-27-002-037-264/286
(Bholatar)
|
0427002000NRG23121220220290781
|
13/12/2022
|
Sumitra Devi
|
0427002WL025625
|
Sumitra Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721353
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Bhergaon
|
AS-27-002-037-264/315
(Bholatar)
|
0427002000NRG23121220220290785
|
13/12/2022
|
Arpana Mochahary
|
0427002WL025625
|
Arpana Mochahary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721338
|
|
ARPONA MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Bhergaon
|
AS-27-002-037-264/319
(Bholatar)
|
0427002000NRG23121220220290745
|
13/12/2022
|
Mamta Sahu
|
0427002WL025624
|
Mamta Sahu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721344
|
|
MAMTA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Bhergaon
|
AS-27-002-037-264/371
(Bholatar)
|
0427002000NRG23121220220290589
|
13/12/2022
|
Bisni Toppo
|
0427002WL025613
|
Bisni Toppo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721408
|
|
Mrs. BISNI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Bhergaon
|
AS-27-002-037-264/411
(Bholatar)
|
0427002000NRG23121220220290594
|
13/12/2022
|
Chariya Lakra
|
0427002WL025613
|
Chariya Lakra
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721362
|
|
Chariya Lakra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Bhergaon
|
AS-27-002-037-264/434
(Bholatar)
|
0427002000NRG23121220220290799
|
13/12/2022
|
Irfan Ali
|
0427002WL025625
|
Irfan Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721355
|
|
IRFAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Bhergaon
|
AS-27-002-037-264/68
(Bholatar)
|
0427002000NRG23121220220290846
|
13/12/2022
|
Tej Bahadur Thapa
|
0427002WL025631
|
Tej Bahadur Thapa
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083721343
|
|
TEJ BAHADUR CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Bhergaon
|
AS-27-002-041-289/30
(Garuajhar)
|
0427002000NRG23091220220288413
|
13/12/2022
|
Aliya Khata Begum
|
0427002WL025372
|
Aliya Khata Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083721403
|
|
ALIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Bhergaon
|
AS-27-002-041-289/647
(Garuajhar)
|
0427002000NRG23091220220288418
|
13/12/2022
|
Kader Ali
|
0427002WL025372
|
Kader Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721363
|
|
Kader Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Bhergaon
|
AS-27-002-042-294/257
(Kalikhola)
|
0427002000NRG23121220220290935
|
13/12/2022
|
Manika Deka
|
0427002WL025638
|
Manika Deka
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083721406
|
|
Mrs. MANIKA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Bhergaon
|
AS-27-002-042-294/420
(Kalikhola)
|
0427002000NRG23121220220290828
|
13/12/2022
|
Abdul Karim
|
0427002WL025627
|
Abdul Karim
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083721352
|
|
Mr. AB KARIM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
57
|
Bhergaon
|
AS-27-002-035-254/368
(Tenkibasti)
|
0427002000NRG23121220220292841
|
13/12/2022
|
Maidangsri Boro
|
0427002WL025782
|
Maidangsri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721341
|
|
Maidangsri Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Bhergaon
|
AS-27-002-035-256/371
(Tenkibasti)
|
0427002000NRG23121220220292847
|
13/12/2022
|
Namita Boro
|
0427002WL025782
|
Namita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721351
|
|
NAMITA BORO
|
CANARA BANK(508532)
|
|
59
|
Bhergaon
|
AS-27-002-037-264/393
(Bholatar)
|
0427002000NRG23121220220290592
|
13/12/2022
|
Pampi Swargiary
|
0427002WL025613
|
Pampi Swargiary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721404
|
|
Mrs. PAMPI SWARGIARY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Bhergaon
|
AS-27-002-042-293/549
(Kalikhola)
|
0427002000NRG23121220220291179
|
13/12/2022
|
Padumi Talukdar
|
0427002WL025654
|
Padumi Talukdar
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083721366
|
|
Mrs. PADUMI TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Bhergaon
|
AS-27-002-042-294/202
(Kalikhola)
|
0427002000NRG23121220220290820
|
13/12/2022
|
Haramaya Talukdar
|
0427002WL025627
|
Haramaya Talukdar
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083721405
|
|
MRS HARAMAYA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhergaon
|
AS-27-002-046-312/201
(Dimakuchi)
|
0427002000NRG23131220220294848
|
13/12/2022
|
Chandrama Nath
|
0427002WL025940
|
Chandrama Nath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721360
|
|
Mrs. CHANDRAMA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Bhergaon
|
AS-27-002-048-321/399
(Panesheli)
|
0427002000NRG23121220220290040
|
13/12/2022
|
Sri Nabla Boro
|
0427002WL025572
|
Sri Nabla Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721342
|
|
MR NABLA BORO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhergaon
|
AS-27-002-048-321/6
(Panesheli)
|
0427002000NRG23121220220290053
|
13/12/2022
|
Smt. Monmi Boro
|
0427002WL025572
|
Smt. Monmi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721365
|
|
MRS MONMI BORO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhergaon
|
AS-27-002-048-321/6
(Panesheli)
|
0427002000NRG23121220220290052
|
13/12/2022
|
Sri Krishna Boro
|
0427002WL025572
|
Sri Krishna Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721350
|
|
KRISHNA BORO
|
AXIS BANK(607153)
|
|
66
|
Bhergaon
|
AS-27-002-049-333/48
(Goybari)
|
0427002000NRG23121220220291241
|
13/12/2022
|
Sunaisri Deka
|
0427002WL025656
|
Sunaisri Deka
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083721349
|
|
SONEISHWARI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
67
|
Bhergaon
|
AS-27-002-049-333/123
(Goybari)
|
0427002000NRG23121220220291203
|
13/12/2022
|
Smt. Tilamoni Pathak
|
0427002WL025656
|
Smt. Tilamoni Pathak
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083721400
|
|
Mrs. TILAMANI PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Bhergaon
|
AS-27-002-049-333/162
(Goybari)
|
0427002000NRG23121220220291219
|
13/12/2022
|
Smt Jitu Rabha
|
0427002WL025656
|
Smt Jitu Rabha
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083721399
|
|
MRS TUTUMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhergaon
|
AS-27-002-049-333/27
(Goybari)
|
0427002000NRG23121220220291237
|
13/12/2022
|
Sunita Deka
|
0427002WL025656
|
Sunita Deka
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083721401
|
|
SUNITA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
70
|
Bhergaon
|
AS-27-002-037-264/411
(Bholatar)
|
0427002000NRG23121220220290595
|
13/12/2022
|
Mohana Lakra
|
0427002WL025613
|
Mohana Lakra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721397
|
|
Mohona Lakra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Bhergaon
|
AS-27-002-037-264/51
(Bholatar)
|
0427002000NRG23121220220290600
|
13/12/2022
|
Sri Randa Gayari
|
0427002WL025613
|
Sri Randa Gayari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083721398
|
|
Ragada Gayari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Bhergaon
|
AS-27-002-042-294/202
(Kalikhola)
|
0427002000NRG23121220220290821
|
13/12/2022
|
Son Talukdar
|
0427002WL025627
|
Son Talukdar
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083721374
|
|
Son Talukdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|