|
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-10-004-006-001/1-A
(BHOLABORI)
|
0410004000NRG24200720230205123
|
21/07/2023
|
JATIN PHUKAN
|
0410004WL012580
|
JATIN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572144
|
|
JATIN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-001/1-A
(BHOLABORI)
|
0410004000NRG24200720230205124
|
21/07/2023
|
MINA PHUKAN
|
0410004WL012580
|
MINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572112
|
|
MINA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-001/17
(BHOLABORI)
|
0410004000NRG24200720230205072
|
21/07/2023
|
BHAIKON SAIKIA
|
0410004WL012576
|
BHAIKON SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572192
|
|
BHAIKAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-001/17
(BHOLABORI)
|
0410004000NRG24200720230205073
|
21/07/2023
|
REVATI SAIKIA
|
0410004WL012576
|
REVATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572186
|
|
REVATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-001/30
(BHOLABORI)
|
0410004000NRG24200720230205114
|
21/07/2023
|
JUNMONI SAIKIA
|
0410004WL012579
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572178
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-001/82-B
(BHOLABORI)
|
0410004000NRG24200720230205099
|
21/07/2023
|
MOLLIKA DEURI
|
0410004WL012578
|
MOLLIKA DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572191
|
|
MALLIKA DEORI W/OPURNA KT. DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-001/82-B
(BHOLABORI)
|
0410004000NRG24200720230205098
|
21/07/2023
|
PURNA KT DEORI
|
0410004WL012578
|
PURNA KT DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572189
|
|
PURNA KT.DEURI S/O DEURAM DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-001/83
(BHOLABORI)
|
0410004000NRG24200720230205058
|
21/07/2023
|
Miss SAWAYALI DEORI
|
0410004WL012575
|
Miss SAWAYALI DEORI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572190
|
|
SEWALI DEURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-001/93
(BHOLABORI)
|
0410004000NRG24200720230205128
|
21/07/2023
|
MONJIT DEURI
|
0410004WL012580
|
MONJIT DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572193
|
|
MANJIL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-002/115
(BHOLABORI)
|
0410004000NRG24200720230205100
|
21/07/2023
|
GOPAL KOCH
|
0410004WL012578
|
GOPAL KOCH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572121
|
|
GOPAL KOCH
|
FEDERAL BANK(607165)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-002/187-A
(BHOLABORI)
|
0410004000NRG24200720230205157
|
21/07/2023
|
MUHILA SAIKIA
|
0410004WL012583
|
MUHILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572164
|
|
MUHILA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-002/47
(BHOLABORI)
|
0410004000NRG24200720230205103
|
21/07/2023
|
Juli Das
|
0410004WL012578
|
Juli Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572105
|
|
JULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-002/47
(BHOLABORI)
|
0410004000NRG24200720230205104
|
21/07/2023
|
Mitali Das
|
0410004WL012578
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572106
|
|
MITALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-002/47
(BHOLABORI)
|
0410004000NRG24200720230205102
|
21/07/2023
|
NIRODA DAS
|
0410004WL012578
|
NIRODA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572107
|
|
NIRADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-002/52
(BHOLABORI)
|
0410004000NRG24200720230205220
|
21/07/2023
|
PURNIMA SAIKIA
|
0410004WL012589
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572180
|
|
Mrs. Purnima Saikia
|
INDIAN BANK(607105)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-002/98-A
(BHOLABORI)
|
0410004000NRG24200720230205031
|
21/07/2023
|
JUNALI DAS
|
0410004WL012572
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572182
|
|
JONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-003/40-A
(BHOLABORI)
|
0410004000NRG24200720230205131
|
21/07/2023
|
PANIMALA DEURI
|
0410004WL012580
|
PANIMALA DEURI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572170
|
|
PANIMALA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-004/190-A
(BHOLABORI)
|
0410004000NRG24200720230205138
|
21/07/2023
|
HIREN BORAH
|
0410004WL012581
|
HIREN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572165
|
|
HIREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-005/117
(BHOLABORI)
|
0410004000NRG24200720230205076
|
21/07/2023
|
BIJULI DAS
|
0410004WL012576
|
BIJULI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572174
|
|
BIJULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-005/117
(BHOLABORI)
|
0410004000NRG24200720230205075
|
21/07/2023
|
KOSESWAR DAS
|
0410004WL012576
|
KOSESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572150
|
|
KOSESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-005/117
(BHOLABORI)
|
0410004000NRG24200720230205077
|
21/07/2023
|
PRATIMA DAS
|
0410004WL012576
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572152
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-005/125-A
(BHOLABORI)
|
0410004000NRG24200720230205079
|
21/07/2023
|
POMPI DAS
|
0410004WL012576
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572120
|
|
PAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-005/125-A
(BHOLABORI)
|
0410004000NRG24200720230205081
|
21/07/2023
|
PUTUMAI DAS
|
0410004WL012576
|
PUTUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572098
|
|
PUTUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-005/125-A
(BHOLABORI)
|
0410004000NRG24200720230205080
|
21/07/2023
|
TANKESWAR DAS
|
0410004WL012576
|
TANKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572149
|
|
TANKESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-005/129-B
(BHOLABORI)
|
0410004000NRG24200720230205084
|
21/07/2023
|
BULU DAS
|
0410004WL012576
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572181
|
|
BULUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-005/130
(BHOLABORI)
|
0410004000NRG24200720230205062
|
21/07/2023
|
DIPTI BANIA DAS
|
0410004WL012575
|
DIPTI BANIA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572103
|
|
DIPTI BANIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-005/140-A
(BHOLABORI)
|
0410004000NRG24200720230205063
|
21/07/2023
|
DIGANTA DAS
|
0410004WL012575
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572102
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-005/150
(BHOLABORI)
|
0410004000NRG24200720230205088
|
21/07/2023
|
PINKUMONI DEKA
|
0410004WL012577
|
PINKUMONI DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572111
|
|
PINKU MONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-005/151-B
(BHOLABORI)
|
0410004000NRG24200720230205090
|
21/07/2023
|
MOROMI DAS
|
0410004WL012577
|
MOROMI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572130
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-006-005/151-B
(BHOLABORI)
|
0410004000NRG24200720230205089
|
21/07/2023
|
PROBIN DAS
|
0410004WL012577
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572148
|
|
Mr. Prabin Das
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-006-005/201
(BHOLABORI)
|
0410004000NRG24200720230205064
|
21/07/2023
|
RIJU DAS
|
0410004WL012575
|
RIJU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572099
|
|
RIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-005/29-A
(BHOLABORI)
|
0410004000NRG24200720230205086
|
21/07/2023
|
MAINU DAS
|
0410004WL012576
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572114
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-005/29-A
(BHOLABORI)
|
0410004000NRG24200720230205085
|
21/07/2023
|
RAJIB DAS
|
0410004WL012576
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572147
|
|
RAJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-006-005/8
(BHOLABORI)
|
0410004000NRG24200720230205166
|
21/07/2023
|
MANIK SAIKIA
|
0410004WL012584
|
MANIK SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610572177
|
|
MANIK SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-006-005/94
(BHOLABORI)
|
0410004000NRG24200720230205115
|
21/07/2023
|
PURNIMA GAYAN
|
0410004WL012579
|
PURNIMA GAYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572183
|
|
PURNIMA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-006-006/116
(BHOLABORI)
|
0410004000NRG24200720230205209
|
21/07/2023
|
BINA BORA
|
0410004WL012588
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572110
|
|
BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-006-006/25
(BHOLABORI)
|
0410004000NRG24200720230205139
|
21/07/2023
|
GOLAP DAS
|
0410004WL012581
|
GOLAP DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572143
|
|
Mr. Golap Das
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-006-006/25
(BHOLABORI)
|
0410004000NRG24200720230205141
|
21/07/2023
|
JONAKI DAS
|
0410004WL012581
|
JONAKI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572115
|
|
JUNAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-006-006/25
(BHOLABORI)
|
0410004000NRG24200720230205140
|
21/07/2023
|
SARUMAI DAS
|
0410004WL012581
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572116
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-006-006/3
(BHOLABORI)
|
0410004000NRG24200720230205091
|
21/07/2023
|
JIBAN BHUYAN
|
0410004WL012577
|
JIBAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572146
|
|
JIBAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-006-006/3
(BHOLABORI)
|
0410004000NRG24200720230205092
|
21/07/2023
|
RENU BHUYAN
|
0410004WL012577
|
RENU BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572128
|
|
RENU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-006-006/79
(BHOLABORI)
|
0410004000NRG24200720230205093
|
21/07/2023
|
BIJU DAS
|
0410004WL012577
|
BIJU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610572171
|
|
BIJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-006-008/102
(BHOLABORI)
|
0410004000NRG24200720230205134
|
21/07/2023
|
FULAMAI TAMULI
|
0410004WL012580
|
FULAMAI TAMULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572131
|
|
FULAMAI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-006-008/103
(BHOLABORI)
|
0410004000NRG24200720230205135
|
21/07/2023
|
RAJU TAMULI
|
0410004WL012580
|
RAJU TAMULI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572163
|
|
RAJU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-006-009/149-B
(BHOLABORI)
|
0410004000NRG24200720230205118
|
21/07/2023
|
BIRACHA LOHAR
|
0410004WL012579
|
BIRACHA LOHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572108
|
|
BIRACHA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-006-009/29
(BHOLABORI)
|
0410004000NRG24200720230205045
|
21/07/2023
|
NANDESWAR SARMAH
|
0410004WL012574
|
NANDESWAR SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572097
|
|
NANDESWAR SARMAH SO ROHIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-006-009/41
(BHOLABORI)
|
0410004000NRG24200720230205046
|
21/07/2023
|
DHARMESWAR SAIKIA
|
0410004WL012574
|
DHARMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610572125
|
|
DHARMESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-006-009/42
(BHOLABORI)
|
0410004000NRG24200720230205144
|
21/07/2023
|
RINA SAIKIA
|
0410004WL012581
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572138
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NARAYANPUR
|
AS-10-004-006-009/43-A
(BHOLABORI)
|
0410004000NRG24200720230205158
|
21/07/2023
|
BANESWAR BORAH
|
0410004WL012583
|
BANESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610572090
|
|
BANESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-006-009/45
(BHOLABORI)
|
0410004000NRG24200720230205048
|
21/07/2023
|
LIPI DEVI
|
0410004WL012574
|
LIPI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572134
|
|
LIPI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-006-009/51-A
(BHOLABORI)
|
0410004000NRG24200720230205187
|
21/07/2023
|
KHAGEN HAZARIKA
|
0410004WL012586
|
KHAGEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610572118
|
|
Mr. Khagen Hazarika
|
INDIAN BANK(607105)
|
|
52
|
NARAYANPUR
|
AS-10-004-006-009/51-A
(BHOLABORI)
|
0410004000NRG24200720230205159
|
21/07/2023
|
SHYAM HAZARIKA
|
0410004WL012583
|
SHYAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610572162
|
|
SHYAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-006-009/8
(BHOLABORI)
|
0410004000NRG24200720230205050
|
21/07/2023
|
PHUL MONI SAH
|
0410004WL012574
|
PHUL MONI SAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572124
|
|
FULMONI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-006-009/8
(BHOLABORI)
|
0410004000NRG24200720230205049
|
21/07/2023
|
SUNIL SAH
|
0410004WL012574
|
SUNIL SAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572119
|
|
SUNIL SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NARAYANPUR
|
AS-10-004-006-009/90
(BHOLABORI)
|
0410004000NRG24200720230205221
|
21/07/2023
|
JUNTI SAIKIA
|
0410004WL012589
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572133
|
|
JUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
NARAYANPUR
|
AS-10-004-006-009/90-B
(BHOLABORI)
|
0410004000NRG24200720230205120
|
21/07/2023
|
JANMONI KARMAKAR
|
0410004WL012579
|
JANMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572117
|
|
JANMONI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
NARAYANPUR
|
AS-10-004-006-010/5
(BHOLABORI)
|
0410004000NRG24200720230205188
|
21/07/2023
|
KHAGEN BHUYAN
|
0410004WL012586
|
KHAGEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610572156
|
|
KHAGEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NARAYANPUR
|
AS-10-004-006-011/151
(BHOLABORI)
|
0410004000NRG24200720230205034
|
21/07/2023
|
RUPEN BORAH
|
0410004WL012573
|
RUPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572126
|
|
RUPEN BORAH S/O LT MANTU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
NARAYANPUR
|
AS-10-004-006-011/188
(BHOLABORI)
|
0410004000NRG24200720230205121
|
21/07/2023
|
RATUL GUWALA
|
0410004WL012579
|
RATUL GUWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572173
|
|
RATUL GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
NARAYANPUR
|
AS-10-004-006-011/190-A
(BHOLABORI)
|
0410004000NRG24200720230205052
|
21/07/2023
|
MAINU KARMAKAR
|
0410004WL012574
|
MAINU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572153
|
|
MAINU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NARAYANPUR
|
AS-10-004-006-011/9
(BHOLABORI)
|
0410004000NRG24200720230205176
|
21/07/2023
|
KHIRESWARI GUWALA
|
0410004WL012585
|
KHIRESWARI GUWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572179
|
|
KHIRESHWARI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
NARAYANPUR
|
AS-10-004-006-012/28
(BHOLABORI)
|
0410004000NRG24200720230205192
|
21/07/2023
|
RAJU BORUAH
|
0410004WL012586
|
RAJU BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572176
|
|
RAJU BORUAH WO ATUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
NARAYANPUR
|
AS-10-004-006-012/80
(BHOLABORI)
|
0410004000NRG24200720230205150
|
21/07/2023
|
SATYENDRA SARMAH
|
0410004WL012582
|
SATYENDRA SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572093
|
|
SATYENDRA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
NARAYANPUR
|
AS-10-004-006-012/89-A
(BHOLABORI)
|
0410004000NRG24200720230205210
|
21/07/2023
|
RINA GANDHIA
|
0410004WL012588
|
RINA GANDHIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572095
|
|
MRS RINA GANDHIJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPUR
|
AS-10-004-006-013/111
(BHOLABORI)
|
0410004000NRG24200720230205035
|
21/07/2023
|
AJIT SHARMA
|
0410004WL012573
|
AJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572184
|
|
AJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANPUR
|
AS-10-004-006-013/111
(BHOLABORI)
|
0410004000NRG24200720230205036
|
21/07/2023
|
JITEN SHARMA
|
0410004WL012573
|
JITEN SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572160
|
|
JITEN SHARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
NARAYANPUR
|
AS-10-004-006-013/111
(BHOLABORI)
|
0410004000NRG24200720230205037
|
21/07/2023
|
RAMEN SHARMA
|
0410004WL012573
|
RAMEN SHARMA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572161
|
|
RAMEN SHARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
NARAYANPUR
|
AS-10-004-006-013/136
(BHOLABORI)
|
0410004000NRG24200720230205038
|
21/07/2023
|
HAREN SAIKIA
|
0410004WL012573
|
HAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610572172
|
|
HAREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANPUR
|
AS-10-004-006-013/136
(BHOLABORI)
|
0410004000NRG24200720230205039
|
21/07/2023
|
RUPAMONI SAIKIA
|
0410004WL012573
|
RUPAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610572175
|
|
RUPAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
NARAYANPUR
|
AS-10-004-006-013/137-A
(BHOLABORI)
|
0410004000NRG24200720230205168
|
21/07/2023
|
MAMONI SAIKIA
|
0410004WL012584
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610572141
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
NARAYANPUR
|
AS-10-004-006-013/137-A
(BHOLABORI)
|
0410004000NRG24200720230205167
|
21/07/2023
|
SUREN SAIKIA
|
0410004WL012584
|
SUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572094
|
|
SUREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
NARAYANPUR
|
AS-10-004-006-013/94
(BHOLABORI)
|
0410004000NRG24200720230205178
|
21/07/2023
|
MAMANI BORDOLOI
|
0410004WL012585
|
MAMANI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572188
|
|
MAMANI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
NARAYANPUR
|
AS-10-004-006-014/110-A
(BHOLABORI)
|
0410004000NRG24200720230205195
|
21/07/2023
|
DAYBAKI RAY
|
0410004WL012586
|
DAYBAKI RAY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572129
|
|
DAYBAKI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
NARAYANPUR
|
AS-10-004-006-014/114
(BHOLABORI)
|
0410004000NRG24200720230205041
|
21/07/2023
|
SARUMAI BORUAH
|
0410004WL012573
|
SARUMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610572092
|
|
SARUMAI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARAYANPUR
|
AS-10-004-006-014/119-B
(BHOLABORI)
|
0410004000NRG24200720230205151
|
21/07/2023
|
DIPALI BORAH
|
0410004WL012582
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572113
|
|
DIPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
NARAYANPUR
|
AS-10-004-006-014/154
(BHOLABORI)
|
0410004000NRG24200720230205179
|
21/07/2023
|
KUNTI DAS
|
0410004WL012585
|
KUNTI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572166
|
|
KUNTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
NARAYANPUR
|
AS-10-004-006-014/157
(BHOLABORI)
|
0410004000NRG24200720230205197
|
21/07/2023
|
DIPAMONI BHUYAN
|
0410004WL012586
|
DIPAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610572155
|
|
DIPA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
NARAYANPUR
|
AS-10-004-006-014/157
(BHOLABORI)
|
0410004000NRG24200720230205196
|
21/07/2023
|
KHAGEN BHUYAN
|
0410004WL012586
|
KHAGEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610572122
|
|
KHAGEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
NARAYANPUR
|
AS-10-004-006-014/171
(BHOLABORI)
|
0410004000NRG24200720230205213
|
21/07/2023
|
DULUMONI BORAH
|
0410004WL012588
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572135
|
|
Mrs. Dulu Bora
|
INDIAN BANK(607105)
|
|
80
|
NARAYANPUR
|
AS-10-004-006-014/171
(BHOLABORI)
|
0410004000NRG24200720230205212
|
21/07/2023
|
SUBHAN BORAH
|
0410004WL012588
|
SUBHAN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572145
|
|
SOBHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
NARAYANPUR
|
AS-10-004-006-014/23-A
(BHOLABORI)
|
0410004000NRG24200720230205170
|
21/07/2023
|
SURAJ SARMAH
|
0410004WL012584
|
SURAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572123
|
|
SURAJ SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
NARAYANPUR
|
AS-10-004-006-014/23-B
(BHOLABORI)
|
0410004000NRG24200720230205148
|
21/07/2023
|
GANESH SARMAh
|
0410004WL012581
|
GANESH SARMAh
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572091
|
|
GANESH SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
NARAYANPUR
|
AS-10-004-006-014/31-A
(BHOLABORI)
|
0410004000NRG24200720230205065
|
21/07/2023
|
RANMAYA CHUBBA
|
0410004WL012575
|
RANMAYA CHUBBA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572104
|
|
RANMAYA CHUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
NARAYANPUR
|
AS-10-004-006-014/68
(BHOLABORI)
|
0410004000NRG24200720230205214
|
21/07/2023
|
INDESWAR BORA
|
0410004WL012588
|
INDESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572096
|
|
INDESWAR BORA SO KASSHIRAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
NARAYANPUR
|
AS-10-004-006-014/74
(BHOLABORI)
|
0410004000NRG24200720230205122
|
21/07/2023
|
KALPANA DAS
|
0410004WL012579
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572167
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
NARAYANPUR
|
AS-10-004-006-016/178
(BHOLABORI)
|
0410004000NRG24200720230205226
|
21/07/2023
|
SANJIB BHUYAN
|
0410004WL012589
|
SANJIB BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572154
|
|
SANJIB BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANPUR
|
AS-10-004-006-017/181
(BHOLABORI)
|
0410004000NRG24200720230205094
|
21/07/2023
|
NABIN GOGOI
|
0410004WL012577
|
NABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572101
|
|
NABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARAYANPUR
|
AS-10-004-006-018/150
(BHOLABORI)
|
0410004000NRG24200720230205172
|
21/07/2023
|
KABITA BORUAH
|
0410004WL012584
|
KABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572151
|
|
KABITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
NARAYANPUR
|
AS-10-004-006-019/117
(BHOLABORI)
|
0410004000NRG24200720230205173
|
21/07/2023
|
PUNESHWARI BORAH
|
0410004WL012584
|
PUNESHWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572159
|
|
PUNESHWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
NARAYANPUR
|
AS-10-004-006-019/12-A
(BHOLABORI)
|
0410004000NRG24200720230205175
|
21/07/2023
|
BUBUL BORAH
|
0410004WL012584
|
BUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610572185
|
|
BUBUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
NARAYANPUR
|
AS-10-004-006-019/12-A
(BHOLABORI)
|
0410004000NRG24200720230205174
|
21/07/2023
|
RINA BORAH
|
0410004WL012584
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610572127
|
|
RINA BORAHMR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
NARAYANPUR
|
AS-10-004-006-019/129
(BHOLABORI)
|
0410004000NRG24200720230205227
|
21/07/2023
|
JYOTI PHUKAN
|
0410004WL012589
|
JYOTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572132
|
|
JYOTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
NARAYANPUR
|
AS-10-004-006-019/161
(BHOLABORI)
|
0410004000NRG24200720230205182
|
21/07/2023
|
PUTU SAIKIA
|
0410004WL012585
|
PUTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610572140
|
|
PUTU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
NARAYANPUR
|
AS-10-004-006-019/168
(BHOLABORI)
|
0410004000NRG24200720230205164
|
21/07/2023
|
JUNU DUTTA
|
0410004WL012583
|
JUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572139
|
|
JUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
NARAYANPUR
|
AS-10-004-006-019/170-A
(BHOLABORI)
|
0410004000NRG24200720230205153
|
21/07/2023
|
NIRU BORAH
|
0410004WL012582
|
NIRU BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572109
|
|
NIRU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
NARAYANPUR
|
AS-10-004-006-019/192
(BHOLABORI)
|
0410004000NRG24200720230205205
|
21/07/2023
|
KRISHNA KANTA BORA
|
0410004WL012587
|
KRISHNA KANTA BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572187
|
|
KRISHNA KANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
NARAYANPUR
|
AS-10-004-006-019/2-A
(BHOLABORI)
|
0410004000NRG24200720230205112
|
21/07/2023
|
JONALI BORAH
|
0410004WL012578
|
JONALI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572100
|
|
JONALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
NARAYANPUR
|
AS-10-004-006-019/22
(BHOLABORI)
|
0410004000NRG24200720230205154
|
21/07/2023
|
PURNIMA PHUKAN
|
0410004WL012582
|
PURNIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572137
|
|
PURNIMA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
NARAYANPUR
|
AS-10-004-006-019/220-C
(BHOLABORI)
|
0410004000NRG24200720230205186
|
21/07/2023
|
DIPA CHEKONIDHARA
|
0410004WL012585
|
DIPA CHEKONIDHARA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572142
|
|
DIPA CHEKANIDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
NARAYANPUR
|
AS-10-004-006-019/46
(BHOLABORI)
|
0410004000NRG24200720230205218
|
21/07/2023
|
BABITA BORAH
|
0410004WL012588
|
BABITA BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610572158
|
|
BABITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
NARAYANPUR
|
AS-10-004-006-019/46
(BHOLABORI)
|
0410004000NRG24200720230205217
|
21/07/2023
|
PRADIP BORAH
|
0410004WL012588
|
PRADIP BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610572157
|
|
PRADIP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
NARAYANPUR
|
AS-10-004-006-019/87
(BHOLABORI)
|
0410004000NRG24200720230205156
|
21/07/2023
|
BAKUL SAIKIA
|
0410004WL012582
|
BAKUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572136
|
|
BAKUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
|
103
|
NARAYANPUR
|
AS-10-004-006-001/30
(BHOLABORI)
|
0410004000NRG24200720230205113
|
21/07/2023
|
Palash Saikia
|
0410004WL012579
|
Palash Saikia
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572089
|
|
PALASH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
104
|
NARAYANPUR
|
AS-10-004-006-014/188
(BHOLABORI)
|
0410004000NRG24200720230205053
|
21/07/2023
|
BHAGABAN DAS
|
0410004WL012574
|
BHAGABAN DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572087
|
|
Mr. BHAGABAN DAS
|
INDIAN BANK(607105)
|
|
105
|
NARAYANPUR
|
AS-10-004-006-014/188
(BHOLABORI)
|
0410004000NRG24200720230205054
|
21/07/2023
|
BODHESHWARI DAS
|
0410004WL012574
|
BODHESHWARI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572168
|
|
BUDHESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
NARAYANPUR
|
AS-10-004-006-014/78-A
(BHOLABORI)
|
0410004000NRG24200720230205200
|
21/07/2023
|
BIPUL DEURI
|
0410004WL012587
|
BIPUL DEURI
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572088
|
|
Mr. Bipul Deori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
107
|
NARAYANPUR
|
AS-10-004-006-002/52
(BHOLABORI)
|
0410004000NRG24200720230205219
|
21/07/2023
|
JOTIN SAIKIA
|
0410004WL012589
|
JOTIN SAIKIA
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572076
|
|
JATIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARAYANPUR
|
AS-10-004-006-005/94-A
(BHOLABORI)
|
0410004000NRG24200720230205116
|
21/07/2023
|
MINTU BARUAH
|
0410004WL012579
|
MINTU BARUAH
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572086
|
|
MINTU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANPUR
|
AS-10-004-006-014/131-A
(BHOLABORI)
|
0410004000NRG24200720230205147
|
21/07/2023
|
PINKU SAIKIA GOGOI
|
0410004WL012581
|
PINKU SAIKIA GOGOI
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572196
|
|
Mrs. Pinku Saikia Gogoi
|
INDIAN BANK(607105)
|
|
110
|
NARAYANPUR
|
AS-10-004-006-019/113
(BHOLABORI)
|
0410004000NRG24200720230205152
|
21/07/2023
|
Sumki Bhumij
|
0410004WL012582
|
Sumki Bhumij
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572195
|
|
MAKHANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
NARAYANPUR
|
AS-10-004-006-019/129
(BHOLABORI)
|
0410004000NRG24200720230205228
|
21/07/2023
|
TUNTUN PHUKON
|
0410004WL012589
|
TUNTUN PHUKON
|
00176
|
IDIB000P546
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572194
|
|
Mr. Tuntun Phukan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
112
|
NARAYANPUR
|
AS-10-004-006-013/54
(BHOLABORI)
|
0410004000NRG24200720230205160
|
21/07/2023
|
GONESH TOCHA
|
0410004WL012583
|
GONESH TOCHA
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572075
|
|
GONESH TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
113
|
NARAYANPUR
|
AS-10-004-006-001/86-B
(BHOLABORI)
|
0410004000NRG24200720230205126
|
21/07/2023
|
BIDYA SAGAR DEORI
|
0410004WL012580
|
BIDYA SAGAR DEORI
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572077
|
|
BIDYASAGAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
114
|
NARAYANPUR
|
AS-10-004-006-017/232
(BHOLABORI)
|
0410004000NRG24200720230205068
|
21/07/2023
|
HITESWAR DEURI
|
0410004WL012575
|
HITESWAR DEURI
|
00415
|
SBIN0015338
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572078
|
|
HITESWAR DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANPUR
|
AS-10-004-006-019/211-C
(BHOLABORI)
|
0410004000NRG24200720230205184
|
21/07/2023
|
REKHAMONI BARUA
|
0410004WL012585
|
REKHAMONI BARUA
|
00415
|
SBIN0015338
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610572169
|
|
REKHA MONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
116
|
NARAYANPUR
|
AS-10-004-006-001/86-B
(BHOLABORI)
|
0410004000NRG24200720230205127
|
21/07/2023
|
SANGITA DEORI
|
0410004WL012580
|
SANGITA DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572079
|
|
SANGITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
NARAYANPUR
|
AS-10-004-006-003/37-B
(BHOLABORI)
|
0410004000NRG24200720230205106
|
21/07/2023
|
BALORAM DEORI
|
0410004WL012578
|
BALORAM DEORI
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572080
|
|
BALORAM DEORI S/O KHAGESWAR DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
NARAYANPUR
|
AS-10-004-006-009/157
(BHOLABORI)
|
0410004000NRG24200720230205143
|
21/07/2023
|
MAMANI SAIKIA
|
0410004WL012581
|
MAMANI SAIKIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572081
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
NARAYANPUR
|
AS-10-004-006-011/177-A
(BHOLABORI)
|
0410004000NRG24200720230205189
|
21/07/2023
|
PUTUL BORA
|
0410004WL012586
|
PUTUL BORA
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610572083
|
|
PUTUL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
NARAYANPUR
|
AS-10-004-006-011/9
(BHOLABORI)
|
0410004000NRG24200720230205177
|
21/07/2023
|
DIPANKAR GOWALA
|
0410004WL012585
|
DIPANKAR GOWALA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572084
|
|
MR DIPANKAR GOWALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANPUR
|
AS-10-004-006-012/28
(BHOLABORI)
|
0410004000NRG24200720230205193
|
21/07/2023
|
ATUL BARUA
|
0410004WL012586
|
ATUL BARUA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572082
|
|
ATOL BORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
122
|
NARAYANPUR
|
AS-10-004-006-013/54
(BHOLABORI)
|
0410004000NRG24200720230205161
|
21/07/2023
|
RUPALI TASA
|
0410004WL012583
|
RUPALI TASA
|
00694
|
NESF0000022
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610572085
|
|
RUPALI TOCHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267512
|
267512
|
|
|
|
|
|
|
|