|
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-10-004-006-004/16
(BHOLABORI)
|
0410004000NRG24290920230268552
|
30/09/2023
|
MAMANI KAKATI
|
0410004WL019085
|
MAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846633
|
|
MAMANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24290920230268554
|
30/09/2023
|
DIMBESWAR PHUKAN
|
0410004WL019085
|
DIMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846592
|
|
DIMBESWAR PHUKAN SO HORESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24290920230268556
|
30/09/2023
|
LAKHIMAI GOGOI PHUKAN
|
0410004WL019085
|
LAKHIMAI GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846620
|
|
LAKHIMAI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24290920230268555
|
30/09/2023
|
REBATI PHUKAN
|
0410004WL019085
|
REBATI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846614
|
|
REBATI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-004/7-A
(BHOLABORI)
|
0410004000NRG24290920230268557
|
30/09/2023
|
LAKHIMAI BORUAH
|
0410004WL019085
|
LAKHIMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846606
|
|
LAKHIMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-005/12
(BHOLABORI)
|
0410004000NRG24290920230268558
|
30/09/2023
|
CHENIMAI SAIKIA
|
0410004WL019085
|
CHENIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846636
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-005/12-A
(BHOLABORI)
|
0410004000NRG24290920230268559
|
30/09/2023
|
MIDUSMITA SAIKIA
|
0410004WL019085
|
MIDUSMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846648
|
|
MRIDUSMITA HAZARIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-005/13
(BHOLABORI)
|
0410004000NRG24290920230268560
|
30/09/2023
|
TUTUMONI HAZARIKA
|
0410004WL019085
|
TUTUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846617
|
|
TUTUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-005/18
(BHOLABORI)
|
0410004000NRG24290920230268561
|
30/09/2023
|
SUBARNA BORAH
|
0410004WL019085
|
SUBARNA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846605
|
|
SUBARNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-005/37
(BHOLABORI)
|
0410004000NRG24290920230268562
|
30/09/2023
|
RUMI KAKATI
|
0410004WL019085
|
RUMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846629
|
|
RUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/38-A
(BHOLABORI)
|
0410004000NRG24290920230268564
|
30/09/2023
|
SHIKSHA TAMULI
|
0410004WL019085
|
SHIKSHA TAMULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846618
|
|
SHIKSHA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/4
(BHOLABORI)
|
0410004000NRG24290920230268565
|
30/09/2023
|
RANJIT KHATANIAR
|
0410004WL019085
|
RANJIT KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846594
|
|
RANJIT KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/40
(BHOLABORI)
|
0410004000NRG24290920230268566
|
30/09/2023
|
RANU PHUKAN
|
0410004WL019085
|
RANU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846639
|
|
RANU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-005/49
(BHOLABORI)
|
0410004000NRG24290920230268568
|
30/09/2023
|
BINAPANI HAZARIKA BORUAH
|
0410004WL019085
|
BINAPANI HAZARIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846591
|
|
BINAPANI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-005/49
(BHOLABORI)
|
0410004000NRG24290920230268567
|
30/09/2023
|
Simanta Boruah
|
0410004WL019085
|
Simanta Boruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846595
|
|
SIMANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-005/52-B
(BHOLABORI)
|
0410004000NRG24290920230268569
|
30/09/2023
|
MAHESWAR BORAH
|
0410004WL019085
|
MAHESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846654
|
|
MAHESH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-005/54
(BHOLABORI)
|
0410004000NRG24290920230268571
|
30/09/2023
|
BUDHESWARI KONWAR
|
0410004WL019085
|
BUDHESWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846628
|
|
BUDHESBARI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-005/57
(BHOLABORI)
|
0410004000NRG24290920230268572
|
30/09/2023
|
BINA DEVI
|
0410004WL019085
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846607
|
|
BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-005/6
(BHOLABORI)
|
0410004000NRG24290920230268574
|
30/09/2023
|
LABANAYA SAIKIA
|
0410004WL019085
|
LABANAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846623
|
|
LABOINYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-005/63-C
(BHOLABORI)
|
0410004000NRG24290920230268575
|
30/09/2023
|
JONALI SAIKIA
|
0410004WL019085
|
JONALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846601
|
|
JUNALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-005/63-C
(BHOLABORI)
|
0410004000NRG24290920230268576
|
30/09/2023
|
SOMESWAR SAIKIA
|
0410004WL019085
|
SOMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846596
|
|
SOMESWAR SAIKIA SO REBA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-005/73
(BHOLABORI)
|
0410004000NRG24290920230268578
|
30/09/2023
|
JUNTI SAIKIA
|
0410004WL019085
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846604
|
|
JUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-005/73
(BHOLABORI)
|
0410004000NRG24290920230268577
|
30/09/2023
|
KAMAL SAIKIA
|
0410004WL019085
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846619
|
|
KAMAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-005/74
(BHOLABORI)
|
0410004000NRG24290920230268579
|
30/09/2023
|
DHANADA SAIKIA
|
0410004WL019085
|
DHANADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846597
|
|
DHANADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-005/78-A
(BHOLABORI)
|
0410004000NRG24290920230268581
|
30/09/2023
|
CHARU SAIKIA
|
0410004WL019085
|
CHARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846634
|
|
CHARU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-005/78-A
(BHOLABORI)
|
0410004000NRG24290920230268580
|
30/09/2023
|
RISHESWAR SAIKIA
|
0410004WL019085
|
RISHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846612
|
|
RISHESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-005/8
(BHOLABORI)
|
0410004000NRG24290920230268582
|
30/09/2023
|
CHENIMAI SAIKIA
|
0410004WL019085
|
CHENIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846603
|
|
CHENIMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-005/8
(BHOLABORI)
|
0410004000NRG24290920230268583
|
30/09/2023
|
HIRA SAIKIA
|
0410004WL019085
|
HIRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846624
|
|
HIRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-005/83-A
(BHOLABORI)
|
0410004000NRG24290920230268584
|
30/09/2023
|
RUPA SAIKIA
|
0410004WL019085
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846653
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-006-006/27-C
(BHOLABORI)
|
0410004000NRG24290920230268587
|
30/09/2023
|
NARAYAN KAKATI
|
0410004WL019085
|
NARAYAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846625
|
|
NARAYAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-006-006/27-C
(BHOLABORI)
|
0410004000NRG24290920230268586
|
30/09/2023
|
RITAMANI KAKATI
|
0410004WL019085
|
RITAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846643
|
|
RITAMANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG24290920230268588
|
30/09/2023
|
JIBAN SAIKIA
|
0410004WL019085
|
JIBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846615
|
|
JIBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG24290920230268589
|
30/09/2023
|
RENU SAIKIA
|
0410004WL019085
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846642
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-006-009/108
(BHOLABORI)
|
0410004000NRG24290920230268590
|
30/09/2023
|
BIJU SAIKIA
|
0410004WL019085
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846644
|
|
BIJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-006-009/11-A
(BHOLABORI)
|
0410004000NRG24290920230268591
|
30/09/2023
|
DEB SAIKIA
|
0410004WL019085
|
DEB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846650
|
|
DEB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-006-009/11-A
(BHOLABORI)
|
0410004000NRG24290920230268592
|
30/09/2023
|
NIRU SAIKIA
|
0410004WL019085
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846616
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-006-009/110
(BHOLABORI)
|
0410004000NRG24290920230268594
|
30/09/2023
|
ANJALI BORAH
|
0410004WL019085
|
ANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846626
|
|
ANJALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-006-009/110
(BHOLABORI)
|
0410004000NRG24290920230268595
|
30/09/2023
|
JAYANTI BORAH
|
0410004WL019085
|
JAYANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846641
|
|
JAYANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-006-009/110
(BHOLABORI)
|
0410004000NRG24290920230268593
|
30/09/2023
|
SIDA BORAH
|
0410004WL019085
|
SIDA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846635
|
|
CHIDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-006-009/116
(BHOLABORI)
|
0410004000NRG24290920230268596
|
30/09/2023
|
MANAB JYOTI GOGOI
|
0410004WL019085
|
MANAB JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846659
|
|
MANABJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-006-009/20-A
(BHOLABORI)
|
0410004000NRG24290920230268597
|
30/09/2023
|
RINKU MONI SAIKIA BHUYAN
|
0410004WL019085
|
RINKU MONI SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846658
|
|
RINKUMONI SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-006-009/312
(BHOLABORI)
|
0410004000NRG24290920230268598
|
30/09/2023
|
DIPALI SAIKIA
|
0410004WL019085
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846631
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-006-009/34
(BHOLABORI)
|
0410004000NRG24290920230268599
|
30/09/2023
|
Madan Kakati
|
0410004WL019085
|
Madan Kakati
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846622
|
|
MADAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-006-009/44
(BHOLABORI)
|
0410004000NRG24290920230268601
|
30/09/2023
|
CHUMI BORUAH
|
0410004WL019085
|
CHUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846613
|
|
CHUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-006-009/44
(BHOLABORI)
|
0410004000NRG24290920230268600
|
30/09/2023
|
PULIN BORUAH
|
0410004WL019085
|
PULIN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846657
|
|
PULIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-006-009/44-A
(BHOLABORI)
|
0410004000NRG24290920230268602
|
30/09/2023
|
SEWALI HAZARIKA
|
0410004WL019085
|
SEWALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846608
|
|
SEWALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-006-009/51-A
(BHOLABORI)
|
0410004000NRG24290920230268603
|
30/09/2023
|
DEBESWARI HAZARIKA
|
0410004WL019085
|
DEBESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846600
|
|
DEBESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-006-009/51-A
(BHOLABORI)
|
0410004000NRG24290920230268604
|
30/09/2023
|
SHYAM HAZARIKA
|
0410004WL019085
|
SHYAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846647
|
|
SHYAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-006-009/55-B
(BHOLABORI)
|
0410004000NRG24290920230268605
|
30/09/2023
|
AMULYA SAIKIA
|
0410004WL019085
|
AMULYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846655
|
|
AMULYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-006-009/6-B
(BHOLABORI)
|
0410004000NRG24290920230268606
|
30/09/2023
|
MOMIN SAIKIA
|
0410004WL019085
|
MOMIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846652
|
|
MOMIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-006-009/63-C
(BHOLABORI)
|
0410004000NRG24290920230268608
|
30/09/2023
|
MINESWARI RAJKHUWA
|
0410004WL019085
|
MINESWARI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846602
|
|
MINESWARI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NARAYANPUR
|
AS-10-004-006-009/8-A
(BHOLABORI)
|
0410004000NRG24290920230268609
|
30/09/2023
|
GOPAL BORAH
|
0410004WL019085
|
GOPAL BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846640
|
|
GOPAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
NARAYANPUR
|
AS-10-004-006-009/8-A
(BHOLABORI)
|
0410004000NRG24290920230268610
|
30/09/2023
|
MINA BORAH
|
0410004WL019085
|
MINA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846611
|
|
MINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-006-009/81-B
(BHOLABORI)
|
0410004000NRG24290920230268611
|
30/09/2023
|
BHABEN BORAH
|
0410004WL019085
|
BHABEN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846593
|
|
BHABEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NARAYANPUR
|
AS-10-004-006-009/81-B
(BHOLABORI)
|
0410004000NRG24290920230268612
|
30/09/2023
|
BIBI BORAH
|
0410004WL019085
|
BIBI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846646
|
|
BIBI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
NARAYANPUR
|
AS-10-004-006-009/81-C
(BHOLABORI)
|
0410004000NRG24290920230268613
|
30/09/2023
|
BUDHIN BHUYAN
|
0410004WL019085
|
BUDHIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846630
|
|
BUDDHIN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-006-009/83-B
(BHOLABORI)
|
0410004000NRG24290920230268614
|
30/09/2023
|
RINIKI SAIKIA
|
0410004WL019085
|
RINIKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846621
|
|
RINIKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NARAYANPUR
|
AS-10-004-006-009/99-C
(BHOLABORI)
|
0410004000NRG24290920230268615
|
30/09/2023
|
KARNA GOWALA
|
0410004WL019085
|
KARNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846599
|
|
KARNA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
NARAYANPUR
|
AS-10-004-006-009/99-C
(BHOLABORI)
|
0410004000NRG24290920230268616
|
30/09/2023
|
SWAPNA GOWALA
|
0410004WL019085
|
SWAPNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846598
|
|
SWAPNA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
NARAYANPUR
|
AS-10-004-006-010/84
(BHOLABORI)
|
0410004000NRG24290920230268618
|
30/09/2023
|
ANJANA HAZARIKA
|
0410004WL019085
|
ANJANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846656
|
|
ANJANA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NARAYANPUR
|
AS-10-004-006-010/84
(BHOLABORI)
|
0410004000NRG24290920230268617
|
30/09/2023
|
BOGIRAM HAZARIKA
|
0410004WL019085
|
BOGIRAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846638
|
|
BAGIRAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
NARAYANPUR
|
AS-10-004-006-011/9
(BHOLABORI)
|
0410004000NRG24290920230268619
|
30/09/2023
|
KHIRESWARI GUWALA
|
0410004WL019085
|
KHIRESWARI GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846632
|
|
KHIRESHWARI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
NARAYANPUR
|
AS-10-004-006-012/88
(BHOLABORI)
|
0410004000NRG24290920230268620
|
30/09/2023
|
JANI BHUYAN
|
0410004WL019085
|
JANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846609
|
|
JANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
NARAYANPUR
|
AS-10-004-006-015/104
(BHOLABORI)
|
0410004000NRG24290920230268624
|
30/09/2023
|
MAMONI HAZARIKA
|
0410004WL019085
|
MAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846637
|
|
MAMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
NARAYANPUR
|
AS-10-004-006-015/108
(BHOLABORI)
|
0410004000NRG24290920230268629
|
30/09/2023
|
MATUMONI SAIKIA
|
0410004WL019085
|
MATUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846651
|
|
MATUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
NARAYANPUR
|
AS-10-004-006-015/111-A
(BHOLABORI)
|
0410004000NRG24290920230268632
|
30/09/2023
|
RIJUMONI KALITA
|
0410004WL019085
|
RIJUMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846627
|
|
RIJUMONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
NARAYANPUR
|
AS-10-004-006-015/113
(BHOLABORI)
|
0410004000NRG24290920230268633
|
30/09/2023
|
RASHMI BORAH
|
0410004WL019085
|
RASHMI BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973846649
|
|
RASHMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
NARAYANPUR
|
AS-10-004-006-015/97
(BHOLABORI)
|
0410004000NRG24290920230268636
|
30/09/2023
|
BODHEN SAIKIA
|
0410004WL019085
|
BODHEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846610
|
|
BODHEN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
69
|
NARAYANPUR
|
AS-10-004-006-009/62
(BHOLABORI)
|
0410004000NRG24290920230268607
|
30/09/2023
|
SHIKHA MONI BHUYAN
|
0410004WL019085
|
SHIKHA MONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846645
|
|
SHIKHAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
70
|
NARAYANPUR
|
AS-10-004-006-005/6
(BHOLABORI)
|
0410004000NRG24290920230268573
|
30/09/2023
|
DHARMANADA SAIKIA
|
0410004WL019085
|
DHARMANADA SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846589
|
|
DHARMMANANDA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-006-015/103-A
(BHOLABORI)
|
0410004000NRG24290920230268623
|
30/09/2023
|
SUNTI HAZARIKA
|
0410004WL019085
|
SUNTI HAZARIKA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846588
|
|
SONTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-006-015/114
(BHOLABORI)
|
0410004000NRG24290920230268634
|
30/09/2023
|
HEMANTA BORAH
|
0410004WL019085
|
HEMANTA BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846586
|
|
HEMANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARAYANPUR
|
AS-10-004-006-015/114-B
(BHOLABORI)
|
0410004000NRG24290920230268635
|
30/09/2023
|
MANJUMONI BORAH
|
0410004WL019085
|
MANJUMONI BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846587
|
|
MONJU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
AS-10-004-006-005/38-A
(BHOLABORI)
|
0410004000NRG24290920230268563
|
30/09/2023
|
Dip Tamuli
|
0410004WL019085
|
Dip Tamuli
|
00662
|
BDBL0001581
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973846590
|
|
DIP TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87584
|
87584
|
|
|
|
|
|
|
|