|
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-10-004-006-003/20-A
(BHOLABORI)
|
0410004000NRG24300920230270000
|
30/09/2023
|
Hamchandra Lekharu
|
0410004WL019195
|
Hamchandra Lekharu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248463
|
|
MR HEM CHANDRA LEKHARU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-005/14
(BHOLABORI)
|
0410004000NRG24300920230270001
|
30/09/2023
|
MINA GOGOI
|
0410004WL019195
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248481
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-006/31-A
(BHOLABORI)
|
0410004000NRG24300920230270006
|
30/09/2023
|
MANIRAM BHUYAN
|
0410004WL019195
|
MANIRAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248489
|
|
MANIRAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-006/31-A
(BHOLABORI)
|
0410004000NRG24300920230270005
|
30/09/2023
|
RITAMONI BHUYAN
|
0410004WL019195
|
RITAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248490
|
|
RITAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-009/100-C
(BHOLABORI)
|
0410004000NRG24300920230270012
|
30/09/2023
|
NAMI BHUYAN
|
0410004WL019195
|
NAMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962248464
|
|
NAMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-009/117-A
(BHOLABORI)
|
0410004000NRG24300920230270017
|
30/09/2023
|
KANMAI BORAH
|
0410004WL019195
|
KANMAI BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962248497
|
|
KANMAI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-009/120
(BHOLABORI)
|
0410004000NRG24300920230270018
|
30/09/2023
|
AMIYA DEVI
|
0410004WL019195
|
AMIYA DEVI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962248504
|
|
AMIYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-009/153-A
(BHOLABORI)
|
0410004000NRG24300920230270025
|
30/09/2023
|
LUTU GARH
|
0410004WL019195
|
LUTU GARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248488
|
|
LITU GOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-009/16
(BHOLABORI)
|
0410004000NRG24300920230270029
|
30/09/2023
|
SARUMAN BHUYAN
|
0410004WL019195
|
SARUMAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248512
|
|
SARUMAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-009/174-A
(BHOLABORI)
|
0410004000NRG24300920230270036
|
30/09/2023
|
SANGITA GOGOI
|
0410004WL019195
|
SANGITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248473
|
|
SANGITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-009/33-A
(BHOLABORI)
|
0410004000NRG24300920230270050
|
30/09/2023
|
HEMANTA LEKHARU
|
0410004WL019195
|
HEMANTA LEKHARU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248487
|
|
HEMANTA LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-009/35-A
(BHOLABORI)
|
0410004000NRG24300920230270056
|
30/09/2023
|
BIMALA LEKHARU
|
0410004WL019195
|
BIMALA LEKHARU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248496
|
|
BIMALA LEKHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-009/35-A
(BHOLABORI)
|
0410004000NRG24300920230270055
|
30/09/2023
|
NAREN LEKHARU
|
0410004WL019195
|
NAREN LEKHARU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248467
|
|
NAREN LEKHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-009/35-A
(BHOLABORI)
|
0410004000NRG24300920230270057
|
30/09/2023
|
PINKY LEKHARU
|
0410004WL019195
|
PINKY LEKHARU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248495
|
|
PINKI LEKHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-009/35-C
(BHOLABORI)
|
0410004000NRG24300920230270059
|
30/09/2023
|
PRASTUTI TAMULI
|
0410004WL019195
|
PRASTUTI TAMULI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248510
|
|
PRASTUTI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-009/37-B
(BHOLABORI)
|
0410004000NRG24300920230270061
|
30/09/2023
|
BIREN SARMAH
|
0410004WL019195
|
BIREN SARMAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248509
|
|
BIREN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-009/37-B
(BHOLABORI)
|
0410004000NRG24300920230270062
|
30/09/2023
|
MAKHANI SHARMA
|
0410004WL019195
|
MAKHANI SHARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248485
|
|
MAKHANI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-009/39-C
(BHOLABORI)
|
0410004000NRG24300920230270063
|
30/09/2023
|
DULU SAIKIA
|
0410004WL019195
|
DULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962248483
|
|
DULU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-009/58-A
(BHOLABORI)
|
0410004000NRG24300920230270065
|
30/09/2023
|
MUHIN SAIKIA
|
0410004WL019195
|
MUHIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248468
|
|
MUHIN SAIKIA SO LT HABIRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-009/58-A
(BHOLABORI)
|
0410004000NRG24300920230270067
|
30/09/2023
|
RIJUMONI SAIKIA
|
0410004WL019195
|
RIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248472
|
|
RIJUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-009/6
(BHOLABORI)
|
0410004000NRG24300920230270068
|
30/09/2023
|
MILAN BORAH
|
0410004WL019195
|
MILAN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248486
|
|
MILAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-009/6
(BHOLABORI)
|
0410004000NRG24300920230270069
|
30/09/2023
|
PAPI BORAH
|
0410004WL019195
|
PAPI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248514
|
|
PAPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-009/6-B
(BHOLABORI)
|
0410004000NRG24300920230270071
|
30/09/2023
|
NIRMALI SAIKIA
|
0410004WL019195
|
NIRMALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248484
|
|
NIRMALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-009/6-B
(BHOLABORI)
|
0410004000NRG24300920230270070
|
30/09/2023
|
RUPA SAIKIA
|
0410004WL019195
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248493
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-009/62-B
(BHOLABORI)
|
0410004000NRG24300920230270073
|
30/09/2023
|
HEMALATA BHUYAN
|
0410004WL019195
|
HEMALATA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248469
|
|
HEMALATA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-009/62-B
(BHOLABORI)
|
0410004000NRG24300920230270072
|
30/09/2023
|
RAMONI BHUYAN
|
0410004WL019195
|
RAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248492
|
|
RAMANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-009/74
(BHOLABORI)
|
0410004000NRG24300920230270076
|
30/09/2023
|
DULU BHUYAN
|
0410004WL019195
|
DULU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248491
|
|
DULU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-009/74
(BHOLABORI)
|
0410004000NRG24300920230270075
|
30/09/2023
|
ROBIN BHUYAN
|
0410004WL019195
|
ROBIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248477
|
|
RABIN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-009/81-A
(BHOLABORI)
|
0410004000NRG24300920230270081
|
30/09/2023
|
NOMAL BORAH
|
0410004WL019195
|
NOMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248466
|
|
NOMAL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-006-009/81-A
(BHOLABORI)
|
0410004000NRG24300920230270082
|
30/09/2023
|
SABITRI BORAH
|
0410004WL019195
|
SABITRI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248465
|
|
SABITRI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-006-011/19-B
(BHOLABORI)
|
0410004000NRG24300920230270088
|
30/09/2023
|
JURI BHUYAN
|
0410004WL019195
|
JURI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248494
|
|
JURI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-012/95-A
(BHOLABORI)
|
0410004000NRG24300920230270092
|
30/09/2023
|
REKHA BORAH
|
0410004WL019195
|
REKHA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248505
|
|
REKHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-015/100-B
(BHOLABORI)
|
0410004000NRG24300920230270096
|
30/09/2023
|
MINTU BORAH
|
0410004WL019195
|
MINTU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248508
|
|
MINTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-006-015/100-B
(BHOLABORI)
|
0410004000NRG24300920230270094
|
30/09/2023
|
PADUM BORAH
|
0410004WL019195
|
PADUM BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248479
|
|
PADUM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-006-015/101
(BHOLABORI)
|
0410004000NRG24300920230270097
|
30/09/2023
|
LAKHIMAI HAZARIKA
|
0410004WL019195
|
LAKHIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248476
|
|
LAKHIMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-006-015/105
(BHOLABORI)
|
0410004000NRG24300920230270101
|
30/09/2023
|
ANANDA HAZARIKA
|
0410004WL019195
|
ANANDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248482
|
|
ANANDA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-006-015/107
(BHOLABORI)
|
0410004000NRG24300920230270106
|
30/09/2023
|
HIREN SAIKIA
|
0410004WL019195
|
HIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248480
|
|
HIREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-006-015/107
(BHOLABORI)
|
0410004000NRG24300920230270107
|
30/09/2023
|
LAKSHESWARI SAIKIA
|
0410004WL019195
|
LAKSHESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248503
|
|
LAKSHESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-006-015/114-A
(BHOLABORI)
|
0410004000NRG24300920230270112
|
30/09/2023
|
NIRU BORAH
|
0410004WL019195
|
NIRU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248471
|
|
NIRU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-006-015/116
(BHOLABORI)
|
0410004000NRG24300920230270113
|
30/09/2023
|
Mr. TOLARAM BORA
|
0410004WL019195
|
Mr. TOLARAM BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248506
|
|
TULARAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-006-015/116
(BHOLABORI)
|
0410004000NRG24300920230270114
|
30/09/2023
|
Mrs. BASAN BORA
|
0410004WL019195
|
Mrs. BASAN BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248498
|
|
BASAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-006-015/116
(BHOLABORI)
|
0410004000NRG24300920230270115
|
30/09/2023
|
TULIKA BORAH
|
0410004WL019195
|
TULIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248511
|
|
MISS TULIKA BORAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPUR
|
AS-10-004-006-015/116-A
(BHOLABORI)
|
0410004000NRG24300920230270116
|
30/09/2023
|
Mrs. JYOTI BORA
|
0410004WL019195
|
Mrs. JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248507
|
|
JYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-006-015/89
(BHOLABORI)
|
0410004000NRG24300920230270118
|
30/09/2023
|
DIPA DUWARIA
|
0410004WL019195
|
DIPA DUWARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248475
|
|
DIPA DUWARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-006-015/89
(BHOLABORI)
|
0410004000NRG24300920230270119
|
30/09/2023
|
SANGHAMITRA DUWARIAH
|
0410004WL019195
|
SANGHAMITRA DUWARIAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248502
|
|
SANGHAMITRA DUWARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-006-015/93-A
(BHOLABORI)
|
0410004000NRG24300920230270120
|
30/09/2023
|
MENESWAR GAYAN
|
0410004WL019195
|
MENESWAR GAYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248499
|
|
MANESHWAR GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-006-015/93-A
(BHOLABORI)
|
0410004000NRG24300920230270121
|
30/09/2023
|
SUMALA GAYAN
|
0410004WL019195
|
SUMALA GAYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248500
|
|
SUMALA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-006-015/94
(BHOLABORI)
|
0410004000NRG24300920230270122
|
30/09/2023
|
JOGEN GAYAN
|
0410004WL019195
|
JOGEN GAYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248474
|
|
JOGEN GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NARAYANPUR
|
AS-10-004-006-015/94-A
(BHOLABORI)
|
0410004000NRG24300920230270123
|
30/09/2023
|
HEMADHAR GAYAN
|
0410004WL019195
|
HEMADHAR GAYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248470
|
|
HEMADHAR GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-006-015/94-A
(BHOLABORI)
|
0410004000NRG24300920230270124
|
30/09/2023
|
MAKAN GAYAN
|
0410004WL019195
|
MAKAN GAYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248501
|
|
MAKAN GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-006-015/99
(BHOLABORI)
|
0410004000NRG24300920230270125
|
30/09/2023
|
DHANADA BORAH
|
0410004WL019195
|
DHANADA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248478
|
|
DHANADA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-006-009/33-A
(BHOLABORI)
|
0410004000NRG24300920230270051
|
30/09/2023
|
JAISHRI SAIKIA LEKHARU
|
0410004WL019195
|
JAISHRI SAIKIA LEKHARU
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248513
|
|
JAISHRI SAIKIA LEKHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-006-006/37-A
(BHOLABORI)
|
0410004000NRG24300920230270007
|
30/09/2023
|
Dharmeswar Borah
|
0410004WL019195
|
Dharmeswar Borah
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248458
|
|
DHARMESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-006-009/113
(BHOLABORI)
|
0410004000NRG24300920230270014
|
30/09/2023
|
BIPUL BORAH
|
0410004WL019195
|
BIPUL BORAH
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962248462
|
|
Mr. BIPUL BORAH
|
INDIAN BANK(607105)
|
|
55
|
NARAYANPUR
|
AS-10-004-006-012/95-A
(BHOLABORI)
|
0410004000NRG24300920230270091
|
30/09/2023
|
MANIKANTA BORA
|
0410004WL019195
|
MANIKANTA BORA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248460
|
|
MANIKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
AS-10-004-006-015/106
(BHOLABORI)
|
0410004000NRG24300920230270104
|
30/09/2023
|
BABUL HAZARIKA
|
0410004WL019195
|
BABUL HAZARIKA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248461
|
|
BABUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-006-015/105-A
(BHOLABORI)
|
0410004000NRG24300920230270102
|
30/09/2023
|
MONI HAZARIKA
|
0410004WL019195
|
MONI HAZARIKA
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248447
|
|
MONI HAZARIKA. W/O RABIN HA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-006-015/1
(BHOLABORI)
|
0410004000NRG24300920230270093
|
30/09/2023
|
ANJALI DUWARIA
|
0410004WL019195
|
ANJALI DUWARIA
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248457
|
|
MRS ANJALI DUWARIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPUR
|
AS-10-004-006-015/110
(BHOLABORI)
|
0410004000NRG24300920230270110
|
30/09/2023
|
PRADIP BORAH
|
0410004WL019195
|
PRADIP BORAH
|
00415
|
SBIN0010759
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248456
|
|
PRADIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-006-006/23
(BHOLABORI)
|
0410004000NRG24300920230270003
|
30/09/2023
|
SARAT BORAH
|
0410004WL019195
|
SARAT BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248448
|
|
SARAT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANPUR
|
AS-10-004-006-009/117-A
(BHOLABORI)
|
0410004000NRG24300920230270016
|
30/09/2023
|
NAKUL BORA
|
0410004WL019195
|
NAKUL BORA
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962248454
|
|
NAKUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARAYANPUR
|
AS-10-004-006-009/172
(BHOLABORI)
|
0410004000NRG24300920230270033
|
30/09/2023
|
DIGANTA CHABAR
|
0410004WL019195
|
DIGANTA CHABAR
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248452
|
|
DIGANTA CHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANPUR
|
AS-10-004-006-009/235
(BHOLABORI)
|
0410004000NRG24300920230270042
|
30/09/2023
|
LAKSHI SAIKIA
|
0410004WL019195
|
LAKSHI SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248455
|
|
LAKSHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANPUR
|
AS-10-004-006-009/35-C
(BHOLABORI)
|
0410004000NRG24300920230270058
|
30/09/2023
|
BHOLA TAMULI
|
0410004WL019195
|
BHOLA TAMULI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248450
|
|
BHOLA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANPUR
|
AS-10-004-006-012/94
(BHOLABORI)
|
0410004000NRG24300920230270090
|
30/09/2023
|
INDESWARI DEVI
|
0410004WL019195
|
INDESWARI DEVI
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248453
|
|
INDRESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANPUR
|
AS-10-004-006-015/100-B
(BHOLABORI)
|
0410004000NRG24300920230270095
|
30/09/2023
|
PUNESHWAR BORA
|
0410004WL019195
|
PUNESHWAR BORA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248449
|
|
PUNESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARAYANPUR
|
AS-10-004-006-015/107-A
(BHOLABORI)
|
0410004000NRG24300920230270108
|
30/09/2023
|
BIMAN HAZARIKA
|
0410004WL019195
|
BIMAN HAZARIKA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248451
|
|
BIMAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
68
|
NARAYANPUR
|
AS-10-004-006-009/235
(BHOLABORI)
|
0410004000NRG24300920230270041
|
30/09/2023
|
MADAN BORAH
|
0410004WL019195
|
MADAN BORAH
|
00662
|
BDBL0001581
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962248459
|
|
MR MADAN BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|