|
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-10-004-006-005/7-A
(BHOLABORI)
|
0410004000NRG24290920230268637
|
30/09/2023
|
MONTU PHUKAN
|
0410004WL019086
|
MONTU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660639
|
|
MONTU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-006/200
(BHOLABORI)
|
0410004000NRG24290920230268640
|
30/09/2023
|
TUBARAM BORAH
|
0410004WL019086
|
TUBARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660632
|
|
TUBARAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-006/33
(BHOLABORI)
|
0410004000NRG24290920230268641
|
30/09/2023
|
TARUN KAKATI
|
0410004WL019086
|
TARUN KAKATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660664
|
|
TARUN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-009/67-A
(BHOLABORI)
|
0410004000NRG24290920230268643
|
30/09/2023
|
NIJU DEVI
|
0410004WL019086
|
NIJU DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660583
|
|
NIJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-011/113
(BHOLABORI)
|
0410004000NRG24290920230268644
|
30/09/2023
|
NAGEN GOWALA
|
0410004WL019086
|
NAGEN GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660576
|
|
NAGEN GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-011/113
(BHOLABORI)
|
0410004000NRG24290920230268645
|
30/09/2023
|
TUTUMONI GOWALA
|
0410004WL019086
|
TUTUMONI GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660575
|
|
Mr. Tutumoni Guwala
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-011/116
(BHOLABORI)
|
0410004000NRG24290920230268646
|
30/09/2023
|
KHOGEN GUWALA
|
0410004WL019086
|
KHOGEN GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660636
|
|
KHAGEN GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-011/120
(BHOLABORI)
|
0410004000NRG24290920230268648
|
30/09/2023
|
GUBIN GUWALA
|
0410004WL019086
|
GUBIN GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660612
|
|
MR GOBIN GOWALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-011/120
(BHOLABORI)
|
0410004000NRG24290920230268647
|
30/09/2023
|
MUNU GOWALA
|
0410004WL019086
|
MUNU GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660585
|
|
MANU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-011/121
(BHOLABORI)
|
0410004000NRG24290920230268649
|
30/09/2023
|
BIHUTI GUWALA
|
0410004WL019086
|
BIHUTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660621
|
|
BIHUI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-011/137
(BHOLABORI)
|
0410004000NRG24290920230268650
|
30/09/2023
|
Hiteswar Saikia
|
0410004WL019086
|
Hiteswar Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660662
|
|
HITESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-011/146-A
(BHOLABORI)
|
0410004000NRG24290920230268652
|
30/09/2023
|
ANITA GUBALA
|
0410004WL019086
|
ANITA GUBALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660613
|
|
ANITA GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-011/146-A
(BHOLABORI)
|
0410004000NRG24290920230268651
|
30/09/2023
|
BABUL GOWALA
|
0410004WL019086
|
BABUL GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660557
|
|
BABUL GOWALA SO LT DAMUDAR GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-011/146-A
(BHOLABORI)
|
0410004000NRG24290920230268653
|
30/09/2023
|
STYAJIT GUOLA
|
0410004WL019086
|
STYAJIT GUOLA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660633
|
|
STYAJIT GUOLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-011/147
(BHOLABORI)
|
0410004000NRG24290920230268654
|
30/09/2023
|
RITA MONI NEOG
|
0410004WL019086
|
RITA MONI NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660668
|
|
RITA MONI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-011/147
(BHOLABORI)
|
0410004000NRG24290920230268655
|
30/09/2023
|
SOMDHAR NEOG
|
0410004WL019086
|
SOMDHAR NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660558
|
|
SOMDHAR NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-011/150
(BHOLABORI)
|
0410004000NRG24290920230268656
|
30/09/2023
|
AANANDA HAZARIKA
|
0410004WL019086
|
AANANDA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660645
|
|
AANANDA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-011/154
(BHOLABORI)
|
0410004000NRG24290920230268657
|
30/09/2023
|
RATUL DOLOI
|
0410004WL019086
|
RATUL DOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660573
|
|
RATUL DOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-011/177
(BHOLABORI)
|
0410004000NRG24290920230268658
|
30/09/2023
|
MONIKA SAIKIA
|
0410004WL019086
|
MONIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660556
|
|
MONIKA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-011/178-B
(BHOLABORI)
|
0410004000NRG24290920230268659
|
30/09/2023
|
CHUMI SAIKIA
|
0410004WL019086
|
CHUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660580
|
|
SUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-011/50
(BHOLABORI)
|
0410004000NRG24290920230268660
|
30/09/2023
|
DIP SAIKIA
|
0410004WL019086
|
DIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660620
|
|
DIP SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-011/50
(BHOLABORI)
|
0410004000NRG24290920230268661
|
30/09/2023
|
TARA RAJKHOWA SAIKIA
|
0410004WL019086
|
TARA RAJKHOWA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660577
|
|
TARA RAJKHAWA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-011/77
(BHOLABORI)
|
0410004000NRG24290920230268662
|
30/09/2023
|
MANIKA BORAH
|
0410004WL019086
|
MANIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660611
|
|
MANIK BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-011/90-B
(BHOLABORI)
|
0410004000NRG24290920230268663
|
30/09/2023
|
DRONA BORAH
|
0410004WL019086
|
DRONA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660634
|
|
DRONA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-011/92
(BHOLABORI)
|
0410004000NRG24290920230268665
|
30/09/2023
|
JANMONI DOLOI
|
0410004WL019086
|
JANMONI DOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660562
|
|
JANMONI DOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-011/92
(BHOLABORI)
|
0410004000NRG24290920230268664
|
30/09/2023
|
NIPEN DOLOI
|
0410004WL019086
|
NIPEN DOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660652
|
|
NIPEN DOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-012/10-B
(BHOLABORI)
|
0410004000NRG24290920230268666
|
30/09/2023
|
BIREN KR BARUAH
|
0410004WL019086
|
BIREN KR BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660667
|
|
BIREN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-012/10-B
(BHOLABORI)
|
0410004000NRG24290920230268667
|
30/09/2023
|
BULU BORUAH
|
0410004WL019086
|
BULU BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660567
|
|
BULU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-012/103
(BHOLABORI)
|
0410004000NRG24290920230268669
|
30/09/2023
|
BANANI KAUSHIK
|
0410004WL019086
|
BANANI KAUSHIK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660561
|
|
BANANI KAUSHIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-006-012/125-A
(BHOLABORI)
|
0410004000NRG24290920230268670
|
30/09/2023
|
ARUP NEOG
|
0410004WL019086
|
ARUP NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660598
|
|
ARUP NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-006-012/125-A
(BHOLABORI)
|
0410004000NRG24290920230268671
|
30/09/2023
|
JUNTI NEOG
|
0410004WL019086
|
JUNTI NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660568
|
|
JUNTI NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-012/23
(BHOLABORI)
|
0410004000NRG24290920230268672
|
30/09/2023
|
MINAKSHI GOSWAMI
|
0410004WL019086
|
MINAKSHI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660569
|
|
MINAKHSI GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-012/3
(BHOLABORI)
|
0410004000NRG24290920230268673
|
30/09/2023
|
ARUP JYOTI SAIKIA
|
0410004WL019086
|
ARUP JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660597
|
|
ARUP JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-006-012/3
(BHOLABORI)
|
0410004000NRG24290920230268674
|
30/09/2023
|
JILEE SAIKIA
|
0410004WL019086
|
JILEE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660663
|
|
JILEE SAIKIA DO KHAGEN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-006-012/41
(BHOLABORI)
|
0410004000NRG24290920230268675
|
30/09/2023
|
MANASH JYOTI GOGOI
|
0410004WL019086
|
MANASH JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660564
|
|
MANASHJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-006-012/50-A
(BHOLABORI)
|
0410004000NRG24290920230268676
|
30/09/2023
|
JADAB SAIKIA
|
0410004WL019086
|
JADAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660565
|
|
JADAB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-006-012/601
(BHOLABORI)
|
0410004000NRG24290920230268677
|
30/09/2023
|
MOUCHUMI DUTTA
|
0410004WL019086
|
MOUCHUMI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660570
|
|
MOUCHUMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-006-012/78
(BHOLABORI)
|
0410004000NRG24290920230268679
|
30/09/2023
|
ARPANA BORAH
|
0410004WL019086
|
ARPANA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660630
|
|
ARPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-006-012/78
(BHOLABORI)
|
0410004000NRG24290920230268678
|
30/09/2023
|
Mohon Borah
|
0410004WL019086
|
Mohon Borah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660666
|
|
MOHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
AS-10-004-006-012/99-A
(BHOLABORI)
|
0410004000NRG24290920230268682
|
30/09/2023
|
MINU BORAH
|
0410004WL019086
|
MINU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660579
|
|
MINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-006-013/105
(BHOLABORI)
|
0410004000NRG24290920230268683
|
30/09/2023
|
AJAY LOHAR
|
0410004WL019086
|
AJAY LOHAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660582
|
|
AJAY LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-006-013/105
(BHOLABORI)
|
0410004000NRG24290920230268684
|
30/09/2023
|
RUMI LOHAR
|
0410004WL019086
|
RUMI LOHAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660617
|
|
RUMI LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-006-013/111
(BHOLABORI)
|
0410004000NRG24290920230268685
|
30/09/2023
|
AJIT SHARMA
|
0410004WL019086
|
AJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660631
|
|
AJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANPUR
|
AS-10-004-006-013/113
(BHOLABORI)
|
0410004000NRG24290920230268687
|
30/09/2023
|
BIHUTI TATI
|
0410004WL019086
|
BIHUTI TATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660627
|
|
BIHUTI TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-006-013/113
(BHOLABORI)
|
0410004000NRG24290920230268686
|
30/09/2023
|
HARIRAM TATI
|
0410004WL019086
|
HARIRAM TATI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660623
|
|
HARIRAM TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-006-013/137-C
(BHOLABORI)
|
0410004000NRG24290920230268690
|
30/09/2023
|
MINU SAIKIA
|
0410004WL019086
|
MINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660563
|
|
MINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-006-013/138
(BHOLABORI)
|
0410004000NRG24290920230268691
|
30/09/2023
|
CHENEHI SAIKIA
|
0410004WL019086
|
CHENEHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660626
|
|
CHENEHI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-006-013/150-A
(BHOLABORI)
|
0410004000NRG24290920230268693
|
30/09/2023
|
SUBARNA DOLOI
|
0410004WL019086
|
SUBARNA DOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660638
|
|
SUBARNA DOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NARAYANPUR
|
AS-10-004-006-013/150-A
(BHOLABORI)
|
0410004000NRG24290920230268692
|
30/09/2023
|
THANESWAR DOLOI
|
0410004WL019086
|
THANESWAR DOLOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660628
|
|
THANESHWAR DOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-006-013/161
(BHOLABORI)
|
0410004000NRG24290920230268696
|
30/09/2023
|
LAKHYAJIT BORGIRI
|
0410004WL019086
|
LAKHYAJIT BORGIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660629
|
|
LAKHYAJIT BORGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-006-013/161
(BHOLABORI)
|
0410004000NRG24290920230268694
|
30/09/2023
|
MANIK BORGIRI
|
0410004WL019086
|
MANIK BORGIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660622
|
|
MANIK BARAGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
NARAYANPUR
|
AS-10-004-006-013/161
(BHOLABORI)
|
0410004000NRG24290920230268695
|
30/09/2023
|
NIJU BORGIRI
|
0410004WL019086
|
NIJU BORGIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660566
|
|
NIJU BORGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
NARAYANPUR
|
AS-10-004-006-013/161
(BHOLABORI)
|
0410004000NRG24290920230268697
|
30/09/2023
|
PINKUMONI BARGIRI
|
0410004WL019086
|
PINKUMONI BARGIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660643
|
|
PINKUMONI BARGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-006-013/17
(BHOLABORI)
|
0410004000NRG24290920230268699
|
30/09/2023
|
NIRMAL BORAH
|
0410004WL019086
|
NIRMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660571
|
|
NIRMAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NARAYANPUR
|
AS-10-004-006-013/17
(BHOLABORI)
|
0410004000NRG24290920230268698
|
30/09/2023
|
PADUMI BORAH
|
0410004WL019086
|
PADUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660635
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
NARAYANPUR
|
AS-10-004-006-013/176
(BHOLABORI)
|
0410004000NRG24290920230268700
|
30/09/2023
|
BUDH MUDOI
|
0410004WL019086
|
BUDH MUDOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660615
|
|
BUDH MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
NARAYANPUR
|
AS-10-004-006-013/178-A
(BHOLABORI)
|
0410004000NRG24290920230268703
|
30/09/2023
|
DHANMONI SAIKIA
|
0410004WL019086
|
DHANMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660619
|
|
DHANMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NARAYANPUR
|
AS-10-004-006-013/178-A
(BHOLABORI)
|
0410004000NRG24290920230268701
|
30/09/2023
|
PADMESWAR SAIKIA
|
0410004WL019086
|
PADMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660616
|
|
PADMESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
NARAYANPUR
|
AS-10-004-006-013/178-A
(BHOLABORI)
|
0410004000NRG24290920230268702
|
30/09/2023
|
RUPALI SAIKIA
|
0410004WL019086
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660624
|
|
RUPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
NARAYANPUR
|
AS-10-004-006-013/178-C
(BHOLABORI)
|
0410004000NRG24290920230268704
|
30/09/2023
|
JAN SAIKIA
|
0410004WL019086
|
JAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660596
|
|
JAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NARAYANPUR
|
AS-10-004-006-013/199
(BHOLABORI)
|
0410004000NRG24290920230268706
|
30/09/2023
|
MANIK RAJKHOWA
|
0410004WL019086
|
MANIK RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660649
|
|
MANIK RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
NARAYANPUR
|
AS-10-004-006-013/28
(BHOLABORI)
|
0410004000NRG24290920230268707
|
30/09/2023
|
BIJAY GOGOI
|
0410004WL019086
|
BIJAY GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660625
|
|
BIJAY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
NARAYANPUR
|
AS-10-004-006-013/58-a
(BHOLABORI)
|
0410004000NRG24290920230268708
|
30/09/2023
|
POMPI DUTTA BORA
|
0410004WL019086
|
POMPI DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660560
|
|
POMPI DUTTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
NARAYANPUR
|
AS-10-004-006-013/82
(BHOLABORI)
|
0410004000NRG24290920230268709
|
30/09/2023
|
ANIL BORAH
|
0410004WL019086
|
ANIL BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660637
|
|
ANIL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
NARAYANPUR
|
AS-10-004-006-013/98
(BHOLABORI)
|
0410004000NRG24290920230268710
|
30/09/2023
|
MAKAN KARMAKAR
|
0410004WL019086
|
MAKAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660618
|
|
MAKAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
NARAYANPUR
|
AS-10-004-006-019/104
(BHOLABORI)
|
0410004000NRG24290920230268711
|
30/09/2023
|
ARUN DUTTA
|
0410004WL019086
|
ARUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660606
|
|
ARUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
NARAYANPUR
|
AS-10-004-006-019/104
(BHOLABORI)
|
0410004000NRG24290920230268712
|
30/09/2023
|
GUN DUTTA
|
0410004WL019086
|
GUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660640
|
|
GUNA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
NARAYANPUR
|
AS-10-004-006-019/112-B
(BHOLABORI)
|
0410004000NRG24290920230268713
|
30/09/2023
|
CHANDRA SAHU
|
0410004WL019086
|
CHANDRA SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660614
|
|
CHANDRA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
NARAYANPUR
|
AS-10-004-006-019/138
(BHOLABORI)
|
0410004000NRG24290920230268714
|
30/09/2023
|
GOLAP SAIKIA
|
0410004WL019086
|
GOLAP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660609
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
NARAYANPUR
|
AS-10-004-006-019/138
(BHOLABORI)
|
0410004000NRG24290920230268715
|
30/09/2023
|
RINA SAIKIA
|
0410004WL019086
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660602
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
NARAYANPUR
|
AS-10-004-006-019/139
(BHOLABORI)
|
0410004000NRG24290920230268716
|
30/09/2023
|
BILACHI KURMI
|
0410004WL019086
|
BILACHI KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660590
|
|
BILACHI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
NARAYANPUR
|
AS-10-004-006-019/142-A
(BHOLABORI)
|
0410004000NRG24290920230268717
|
30/09/2023
|
NIRMALA KURMI
|
0410004WL019086
|
NIRMALA KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660589
|
|
MRS NIRMALA KURMMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPUR
|
AS-10-004-006-019/143
(BHOLABORI)
|
0410004000NRG24290920230268718
|
30/09/2023
|
KOISHALYA KURMI
|
0410004WL019086
|
KOISHALYA KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660608
|
|
KOISHALYA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
NARAYANPUR
|
AS-10-004-006-019/144
(BHOLABORI)
|
0410004000NRG24290920230268719
|
30/09/2023
|
MINA KURMI
|
0410004WL019086
|
MINA KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660574
|
|
MINA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
NARAYANPUR
|
AS-10-004-006-019/145-A
(BHOLABORI)
|
0410004000NRG24290920230268721
|
30/09/2023
|
KUSUM KURMI
|
0410004WL019086
|
KUSUM KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660591
|
|
KUSUM KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
NARAYANPUR
|
AS-10-004-006-019/146
(BHOLABORI)
|
0410004000NRG24290920230268722
|
30/09/2023
|
JAYANTI KURMI
|
0410004WL019086
|
JAYANTI KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660572
|
|
JAYANTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
NARAYANPUR
|
AS-10-004-006-019/147-A
(BHOLABORI)
|
0410004000NRG24290920230268723
|
30/09/2023
|
RITA KURMI
|
0410004WL019086
|
RITA KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660592
|
|
RITA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
NARAYANPUR
|
AS-10-004-006-019/149-A
(BHOLABORI)
|
0410004000NRG24290920230268724
|
30/09/2023
|
LUKUMONI BORAH
|
0410004WL019086
|
LUKUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660578
|
|
LUKUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
NARAYANPUR
|
AS-10-004-006-019/155
(BHOLABORI)
|
0410004000NRG24290920230268725
|
30/09/2023
|
NAHARLAL MAHATU
|
0410004WL019086
|
NAHARLAL MAHATU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660641
|
|
NAHARLAL MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
NARAYANPUR
|
AS-10-004-006-019/157
(BHOLABORI)
|
0410004000NRG24290920230268726
|
30/09/2023
|
BHANU DUTTA
|
0410004WL019086
|
BHANU DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660601
|
|
BHANU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
NARAYANPUR
|
AS-10-004-006-019/163-A
(BHOLABORI)
|
0410004000NRG24290920230268727
|
30/09/2023
|
RUNU BORAH
|
0410004WL019086
|
RUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660594
|
|
RUNU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
NARAYANPUR
|
AS-10-004-006-019/167-A
(BHOLABORI)
|
0410004000NRG24290920230268728
|
30/09/2023
|
GOLAP SAIKIA
|
0410004WL019086
|
GOLAP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660604
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
NARAYANPUR
|
AS-10-004-006-019/171-A
(BHOLABORI)
|
0410004000NRG24290920230268729
|
30/09/2023
|
MANJU DUTTA
|
0410004WL019086
|
MANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660603
|
|
MANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
NARAYANPUR
|
AS-10-004-006-019/175
(BHOLABORI)
|
0410004000NRG24290920230268730
|
30/09/2023
|
NITUMONI DUTTA
|
0410004WL019086
|
NITUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660599
|
|
NITUMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
NARAYANPUR
|
AS-10-004-006-019/175-A
(BHOLABORI)
|
0410004000NRG24290920230268731
|
30/09/2023
|
SANGITA SAIKIA
|
0410004WL019086
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660642
|
|
SANGITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
NARAYANPUR
|
AS-10-004-006-019/178-C
(BHOLABORI)
|
0410004000NRG24290920230268732
|
30/09/2023
|
JONTI SAIKIA
|
0410004WL019086
|
JONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660607
|
|
JONTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
NARAYANPUR
|
AS-10-004-006-019/179-A
(BHOLABORI)
|
0410004000NRG24290920230268736
|
30/09/2023
|
JOYSHREE SAIKIA
|
0410004WL019086
|
JOYSHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660653
|
|
JOYSHREE SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
NARAYANPUR
|
AS-10-004-006-019/183-A
(BHOLABORI)
|
0410004000NRG24290920230268737
|
30/09/2023
|
DULAL PHUKAN
|
0410004WL019086
|
DULAL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660605
|
|
DULAL PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
NARAYANPUR
|
AS-10-004-006-019/185-B
(BHOLABORI)
|
0410004000NRG24290920230268738
|
30/09/2023
|
NARAYAN HAZARIKA
|
0410004WL019086
|
NARAYAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660588
|
|
NARYAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
NARAYANPUR
|
AS-10-004-006-019/194
(BHOLABORI)
|
0410004000NRG24290920230268739
|
30/09/2023
|
JILI GANDHIA
|
0410004WL019086
|
JILI GANDHIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660651
|
|
JILI GANDHIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
NARAYANPUR
|
AS-10-004-006-019/197
(BHOLABORI)
|
0410004000NRG24290920230268741
|
30/09/2023
|
DHANIRAM BORAH
|
0410004WL019086
|
DHANIRAM BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660644
|
|
DHANIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
NARAYANPUR
|
AS-10-004-006-019/197
(BHOLABORI)
|
0410004000NRG24290920230268740
|
30/09/2023
|
LILAMAI BORAH
|
0410004WL019086
|
LILAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660587
|
|
LILAMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
NARAYANPUR
|
AS-10-004-006-019/20-B
(BHOLABORI)
|
0410004000NRG24290920230268742
|
30/09/2023
|
PREMALATA DUTTA
|
0410004WL019086
|
PREMALATA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660581
|
|
PREMALATA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
NARAYANPUR
|
AS-10-004-006-019/207
(BHOLABORI)
|
0410004000NRG24290920230268746
|
30/09/2023
|
PADUMI BORAH
|
0410004WL019086
|
PADUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660593
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
NARAYANPUR
|
AS-10-004-006-019/207
(BHOLABORI)
|
0410004000NRG24290920230268744
|
30/09/2023
|
PANKAJ BORAH
|
0410004WL019086
|
PANKAJ BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660665
|
|
PANKAJ BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
NARAYANPUR
|
AS-10-004-006-019/207-A
(BHOLABORI)
|
0410004000NRG24290920230268748
|
30/09/2023
|
CHAMPA BORAH
|
0410004WL019086
|
CHAMPA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660600
|
|
CHAMPA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
NARAYANPUR
|
AS-10-004-006-019/209
(BHOLABORI)
|
0410004000NRG24290920230268749
|
30/09/2023
|
JYOTI MONI BORAH
|
0410004WL019086
|
JYOTI MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660584
|
|
JYOTIMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
NARAYANPUR
|
AS-10-004-006-019/210-A
(BHOLABORI)
|
0410004000NRG24290920230268750
|
30/09/2023
|
KABITA SAIKIA
|
0410004WL019086
|
KABITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660559
|
|
KABITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
NARAYANPUR
|
AS-10-004-006-019/219-D
(BHOLABORI)
|
0410004000NRG24290920230268751
|
30/09/2023
|
TARAMAI SAIKIA
|
0410004WL019086
|
TARAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660586
|
|
TARAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
NARAYANPUR
|
AS-10-004-006-019/31-B
(BHOLABORI)
|
0410004000NRG24290920230268752
|
30/09/2023
|
BABA SAIKIA
|
0410004WL019086
|
BABA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660646
|
|
BABA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANPUR
|
AS-10-004-006-019/56-B
(BHOLABORI)
|
0410004000NRG24290920230268754
|
30/09/2023
|
MAMANI SAIKIA
|
0410004WL019086
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660650
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
NARAYANPUR
|
AS-10-004-006-019/77
(BHOLABORI)
|
0410004000NRG24290920230268756
|
30/09/2023
|
CHENEHI BHUYAN
|
0410004WL019086
|
CHENEHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660647
|
|
CHENEHI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
NARAYANPUR
|
AS-10-004-006-019/77
(BHOLABORI)
|
0410004000NRG24290920230268755
|
30/09/2023
|
NAGEN BHUYAN
|
0410004WL019086
|
NAGEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660648
|
|
NAGEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122570
|
122570
|
|
|
|
|
|
|
|
|
104
|
NARAYANPUR
|
AS-10-004-006-019/205
(BHOLABORI)
|
0410004000NRG24290920230268743
|
30/09/2023
|
NILAMA SAIKIA
|
0410004WL019086
|
NILAMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660610
|
|
NILAMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
105
|
NARAYANPUR
|
AS-10-004-006-012/103
(BHOLABORI)
|
0410004000NRG24290920230268668
|
30/09/2023
|
Mrs. AMIYA DEVI
|
0410004WL019086
|
Mrs. AMIYA DEVI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660658
|
|
AMIYA DEVI SARMAH WO PADMA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
NARAYANPUR
|
AS-10-004-006-013/137-C
(BHOLABORI)
|
0410004000NRG24290920230268689
|
30/09/2023
|
HEMA SAIKIA
|
0410004WL019086
|
HEMA SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660654
|
|
HEM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANPUR
|
AS-10-004-006-019/207
(BHOLABORI)
|
0410004000NRG24290920230268745
|
30/09/2023
|
JYOTIMONI BORAH
|
0410004WL019086
|
JYOTIMONI BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660660
|
|
Mrs. JYOTIMONI BORAH
|
INDIAN BANK(607105)
|
|
108
|
NARAYANPUR
|
AS-10-004-006-019/207
(BHOLABORI)
|
0410004000NRG24290920230268747
|
30/09/2023
|
NAYAN MONI KALITA BORA
|
0410004WL019086
|
NAYAN MONI KALITA BORA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660595
|
|
Smt. Nayan Moni Kalita Bora
|
INDIAN BANK(607105)
|
|
109
|
NARAYANPUR
|
AS-10-004-006-019/56-B
(BHOLABORI)
|
0410004000NRG24290920230268753
|
30/09/2023
|
Bimal Saikia
|
0410004WL019086
|
Bimal Saikia
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660659
|
|
Mr. Bimal Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
110
|
NARAYANPUR
|
AS-10-004-006-012/78
(BHOLABORI)
|
0410004000NRG24290920230268680
|
30/09/2023
|
SANGITA DUTTA BORAH
|
0410004WL019086
|
SANGITA DUTTA BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660657
|
|
SANGITA DUTTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
NARAYANPUR
|
AS-10-004-006-013/129-A
(BHOLABORI)
|
0410004000NRG24290920230268688
|
30/09/2023
|
MADHAB HAZARIKA
|
0410004WL019086
|
MADHAB HAZARIKA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660656
|
|
MADHAB HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANPUR
|
AS-10-004-006-013/180
(BHOLABORI)
|
0410004000NRG24290920230268705
|
30/09/2023
|
GOPAL SAIKIA
|
0410004WL019086
|
GOPAL SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660655
|
|
MR GOPAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
113
|
NARAYANPUR
|
AS-10-004-006-012/78-A
(BHOLABORI)
|
0410004000NRG24290920230268681
|
30/09/2023
|
Anupam Bora
|
0410004WL019086
|
Anupam Bora
|
00694
|
NESF0000022
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964660661
|
|
ANUPAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134470
|
134470
|
|
|
|
|
|
|
|