|
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
|
CHENGA
|
AS-05-008-002-001/106
(Niz Chenga)
|
0405008000NRG23170120230475562
|
17/01/2023
|
CHINU BASUMATARY
|
0405008WL052001
|
CHINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939372
|
|
CHINU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHENGA
|
AS-05-008-002-001/161
(Niz Chenga)
|
0405008000NRG23170120230475640
|
17/01/2023
|
JAMINI RAMCHIARY
|
0405008WL052013
|
JAMINI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939364
|
|
JAMINI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-002-001/163
(Niz Chenga)
|
0405008000NRG23170120230475569
|
17/01/2023
|
Labani Ramchiary
|
0405008WL052002
|
Labani Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939349
|
|
LABANI RAMCHAIRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHENGA
|
AS-05-008-002-001/165
(Niz Chenga)
|
0405008000NRG23170120230475619
|
17/01/2023
|
Amrit Basumatary
|
0405008WL052010
|
Amrit Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939370
|
|
AMRIT BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHENGA
|
AS-05-008-002-001/166
(Niz Chenga)
|
0405008000NRG23170120230475626
|
17/01/2023
|
Raheswar Kherkatary
|
0405008WL052011
|
Raheswar Kherkatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939369
|
|
RAHESWAR KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHENGA
|
AS-05-008-002-001/49
(Niz Chenga)
|
0405008000NRG23170120230475607
|
17/01/2023
|
NIRALA MEDHI
|
0405008WL052008
|
NIRALA MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939367
|
|
NIRALA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHENGA
|
AS-05-008-002-001/70
(Niz Chenga)
|
0405008000NRG23170120230475628
|
17/01/2023
|
Bijay Swargiary
|
0405008WL052011
|
Bijay Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939368
|
|
BIJAY SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHENGA
|
AS-05-008-002-001/81
(Niz Chenga)
|
0405008000NRG23170120230475615
|
17/01/2023
|
BHARATI DEWRY
|
0405008WL052009
|
BHARATI DEWRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939351
|
|
BHARATI DEWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHENGA
|
AS-05-008-002-001/88
(Niz Chenga)
|
0405008000NRG23170120230475555
|
17/01/2023
|
SOMBAR BORO
|
0405008WL052000
|
SOMBAR BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939383
|
|
SOMBAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHENGA
|
AS-05-008-002-001/98
(Niz Chenga)
|
0405008000NRG23170120230475522
|
17/01/2023
|
BASANTI BARO
|
0405008WL051997
|
BASANTI BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939352
|
|
BASANTI BARO
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENGA
|
AS-05-008-002-001/98
(Niz Chenga)
|
0405008000NRG23170120230475521
|
17/01/2023
|
Durga Sorwagiry
|
0405008WL051997
|
Durga Sorwagiry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939387
|
|
DURGA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-002-002/1
(Niz Chenga)
|
0405008000NRG23170120230475621
|
17/01/2023
|
Kuladip Roy
|
0405008WL052010
|
Kuladip Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939390
|
|
KULADIP RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHENGA
|
AS-05-008-002-002/1
(Niz Chenga)
|
0405008000NRG23170120230475620
|
17/01/2023
|
Priya Das
|
0405008WL052010
|
Priya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939389
|
|
PRIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHENGA
|
AS-05-008-002-002/11
(Niz Chenga)
|
0405008000NRG23170120230475664
|
17/01/2023
|
Prasanta Roy
|
0405008WL052016
|
Prasanta Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939388
|
|
PRASANTA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHENGA
|
AS-05-008-002-002/11
(Niz Chenga)
|
0405008000NRG23170120230475663
|
17/01/2023
|
Ushabala Ray
|
0405008WL052016
|
Ushabala Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939374
|
|
USHABALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHENGA
|
AS-05-008-002-002/12
(Niz Chenga)
|
0405008000NRG23170120230475576
|
17/01/2023
|
RAMBHABALA RAY
|
0405008WL052003
|
RAMBHABALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939375
|
|
RAMBHABALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHENGA
|
AS-05-008-002-002/12
(Niz Chenga)
|
0405008000NRG23170120230475577
|
17/01/2023
|
Shib Ray
|
0405008WL052003
|
Shib Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939403
|
|
SHIB RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHENGA
|
AS-05-008-002-002/131
(Niz Chenga)
|
0405008000NRG23170120230475578
|
17/01/2023
|
Sadananda Thakuria
|
0405008WL052003
|
Sadananda Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939398
|
|
SADANANDA THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHENGA
|
AS-05-008-002-002/133
(Niz Chenga)
|
0405008000NRG23170120230475590
|
17/01/2023
|
Akan Bala Thakuria
|
0405008WL052005
|
Akan Bala Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939391
|
|
AKANA BALA THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHENGA
|
AS-05-008-002-002/5
(Niz Chenga)
|
0405008000NRG23170120230475572
|
17/01/2023
|
DAMAYANTI RAY
|
0405008WL052002
|
DAMAYANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939399
|
|
DAMAYANTA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHENGA
|
AS-05-008-002-002/5
(Niz Chenga)
|
0405008000NRG23170120230475571
|
17/01/2023
|
Gunindra Roy
|
0405008WL052002
|
Gunindra Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939376
|
|
GUNINDRA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHENGA
|
AS-05-008-002-002/60
(Niz Chenga)
|
0405008000NRG23170120230475557
|
17/01/2023
|
MARAMI DAS
|
0405008WL052000
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939366
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHENGA
|
AS-05-008-002-002/7
(Niz Chenga)
|
0405008000NRG23170120230475591
|
17/01/2023
|
Dhrubajit Roy
|
0405008WL052005
|
Dhrubajit Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939359
|
|
DHRUBAJIT RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHENGA
|
AS-05-008-002-002/95
(Niz Chenga)
|
0405008000NRG23170120230475564
|
17/01/2023
|
ANIMA DAS
|
0405008WL052001
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939384
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHENGA
|
AS-05-008-002-002/95
(Niz Chenga)
|
0405008000NRG23170120230475563
|
17/01/2023
|
DIPAK RAY
|
0405008WL052001
|
DIPAK RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939365
|
|
DIPAK RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHENGA
|
AS-05-008-002-003/123
(Niz Chenga)
|
0405008000NRG23170120230475559
|
17/01/2023
|
DIPANJALI DEKA
|
0405008WL052000
|
DIPANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939357
|
|
DIPANJALI PATHAK DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHENGA
|
AS-05-008-002-003/123
(Niz Chenga)
|
0405008000NRG23170120230475558
|
17/01/2023
|
NAREN DEKA
|
0405008WL052000
|
NAREN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939373
|
|
NAREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHENGA
|
AS-05-008-002-003/17
(Niz Chenga)
|
0405008000NRG23170120230475548
|
17/01/2023
|
MRINALI DEKA
|
0405008WL051999
|
MRINALI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939378
|
|
MINALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHENGA
|
AS-05-008-002-003/207
(Niz Chenga)
|
0405008000NRG23170120230475585
|
17/01/2023
|
SEWALI DEKA
|
0405008WL052004
|
SEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939350
|
|
SEWALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHENGA
|
AS-05-008-002-003/40
(Niz Chenga)
|
0405008000NRG23170120230475641
|
17/01/2023
|
Lohit Ch. Roy
|
0405008WL052013
|
Lohit Ch. Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939348
|
|
LOHIT CH ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHENGA
|
AS-05-008-002-003/43
(Niz Chenga)
|
0405008000NRG23170120230475587
|
17/01/2023
|
Jintumani Deka
|
0405008WL052004
|
Jintumani Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939385
|
|
JINTUMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHENGA
|
AS-05-008-002-004/114
(Niz Chenga)
|
0405008000NRG23170120230475629
|
17/01/2023
|
BIJULI BORO
|
0405008WL052011
|
BIJULI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939355
|
|
BIJULI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHENGA
|
AS-05-008-002-004/114
(Niz Chenga)
|
0405008000NRG23170120230475630
|
17/01/2023
|
BIKRAM BORO
|
0405008WL052011
|
BIKRAM BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939404
|
|
BIKRAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHENGA
|
AS-05-008-002-004/121
(Niz Chenga)
|
0405008000NRG23170120230475525
|
17/01/2023
|
MINA PATHAK
|
0405008WL051997
|
MINA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939401
|
|
MINA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHENGA
|
AS-05-008-002-004/24
(Niz Chenga)
|
0405008000NRG23170120230475618
|
17/01/2023
|
Damayanti Baro
|
0405008WL052009
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939402
|
|
DAMAYANTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHENGA
|
AS-05-008-002-004/29
(Niz Chenga)
|
0405008000NRG23170120230475631
|
17/01/2023
|
Gayetri Deka
|
0405008WL052011
|
Gayetri Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939358
|
|
GAYATRI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHENGA
|
AS-05-008-002-004/33
(Niz Chenga)
|
0405008000NRG23170120230475581
|
17/01/2023
|
RINA DAS
|
0405008WL052003
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939393
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHENGA
|
AS-05-008-002-004/35
(Niz Chenga)
|
0405008000NRG23170120230475552
|
17/01/2023
|
NAKUL BAYAN
|
0405008WL051999
|
NAKUL BAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939377
|
|
NAKUL BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHENGA
|
AS-05-008-002-004/35
(Niz Chenga)
|
0405008000NRG23170120230475553
|
17/01/2023
|
RINA BAYAN
|
0405008WL051999
|
RINA BAYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939381
|
|
RINA BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
CHENGA
|
AS-05-008-002-004/37
(Niz Chenga)
|
0405008000NRG23170120230475642
|
17/01/2023
|
GHANASHYAM DAS
|
0405008WL052013
|
GHANASHYAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939354
|
|
GHANASHYAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHENGA
|
AS-05-008-002-004/44
(Niz Chenga)
|
0405008000NRG23170120230475644
|
17/01/2023
|
NAUKAN BARMA
|
0405008WL052013
|
NAUKAN BARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939361
|
|
NAUKAN BARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHENGA
|
AS-05-008-002-004/59
(Niz Chenga)
|
0405008000NRG23170120230475588
|
17/01/2023
|
KHANIN THAKURIA
|
0405008WL052004
|
KHANIN THAKURIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939394
|
|
KHANINDRA THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHENGA
|
AS-05-008-002-004/61
(Niz Chenga)
|
0405008000NRG23170120230475649
|
17/01/2023
|
Lohit Deka
|
0405008WL052014
|
Lohit Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939379
|
|
LOHIT CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHENGA
|
AS-05-008-002-004/72
(Niz Chenga)
|
0405008000NRG23170120230475593
|
17/01/2023
|
SANDHAYA PATOWARY
|
0405008WL052005
|
SANDHAYA PATOWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939380
|
|
SANDHAYA PATOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHENGA
|
AS-05-008-002-004/94
(Niz Chenga)
|
0405008000NRG23170120230475561
|
17/01/2023
|
DHARANI DAS
|
0405008WL052000
|
DHARANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939362
|
|
DHARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHENGA
|
AS-05-008-002-005/106
(Niz Chenga)
|
0405008000NRG23170120230475635
|
17/01/2023
|
RABIN ROY
|
0405008WL052012
|
RABIN ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939397
|
|
RABIN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHENGA
|
AS-05-008-002-005/11
(Niz Chenga)
|
0405008000NRG23170120230475526
|
17/01/2023
|
PURNIMA PATHAK
|
0405008WL051997
|
PURNIMA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939356
|
|
PURNIMA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHENGA
|
AS-05-008-002-005/117
(Niz Chenga)
|
0405008000NRG23170120230475645
|
17/01/2023
|
Ela Ray
|
0405008WL052013
|
Ela Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939396
|
|
ILA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHENGA
|
AS-05-008-002-005/13
(Niz Chenga)
|
0405008000NRG23170120230475567
|
17/01/2023
|
BIJAYABALA PATHAK
|
0405008WL052001
|
BIJAYABALA PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939371
|
|
BIJAYA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHENGA
|
AS-05-008-002-005/136
(Niz Chenga)
|
0405008000NRG23170120230475625
|
17/01/2023
|
KALPANA RAY
|
0405008WL052010
|
KALPANA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939360
|
|
KALPANA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHENGA
|
AS-05-008-002-005/136
(Niz Chenga)
|
0405008000NRG23170120230475624
|
17/01/2023
|
SUREN ROY
|
0405008WL052010
|
SUREN ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939395
|
|
SUREN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHENGA
|
AS-05-008-002-005/155
(Niz Chenga)
|
0405008000NRG23170120230475638
|
17/01/2023
|
AIKAN PATHAK
|
0405008WL052012
|
AIKAN PATHAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939386
|
|
AIKAN PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHENGA
|
AS-05-008-002-005/255
(Niz Chenga)
|
0405008000NRG23170120230475596
|
17/01/2023
|
THUNU ROY
|
0405008WL052005
|
THUNU ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939353
|
|
THUNU RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
CHENGA
|
AS-05-008-002-005/265
(Niz Chenga)
|
0405008000NRG23170120230475612
|
17/01/2023
|
KAYLYANI DEKA
|
0405008WL052008
|
KAYLYANI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939400
|
|
KAYLYANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
CHENGA
|
AS-05-008-002-005/276
(Niz Chenga)
|
0405008000NRG23170120230475633
|
17/01/2023
|
DHARITRI DAS
|
0405008WL052011
|
DHARITRI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939392
|
|
DHARITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
CHENGA
|
AS-05-008-002-005/276
(Niz Chenga)
|
0405008000NRG23170120230475632
|
17/01/2023
|
JOYJEET DAS
|
0405008WL052011
|
JOYJEET DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939363
|
|
JOY JEET DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
CHENGA
|
AS-05-008-002-005/460
(Niz Chenga)
|
0405008000NRG23170120230475605
|
17/01/2023
|
Anamika Bayan
|
0405008WL052007
|
Anamika Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939382
|
|
ANAMIKA BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
CHENGA
|
AS-05-008-002-005/460
(Niz Chenga)
|
0405008000NRG23170120230475604
|
17/01/2023
|
Buluran Bayan
|
0405008WL052007
|
Buluran Bayan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939347
|
|
BULU RAM BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
59
|
CHENGA
|
AS-05-008-002-004/28
(Niz Chenga)
|
0405008000NRG23170120230475549
|
17/01/2023
|
Anukul Das
|
0405008WL051999
|
Anukul Das
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939342
|
|
ANUKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
CHENGA
|
AS-05-008-002-003/13
(Niz Chenga)
|
0405008000NRG23170120230475583
|
17/01/2023
|
SRI BHAWANANDA DEKA
|
0405008WL052004
|
SRI BHAWANANDA DEKA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939343
|
|
BHABANANDA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
CHENGA
|
AS-05-008-002-004/127
(Niz Chenga)
|
0405008000NRG23170120230475579
|
17/01/2023
|
Domi Boro
|
0405008WL052003
|
Domi Boro
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939344
|
|
MRS DOMI BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
CHENGA
|
AS-05-008-002-004/113-A
(Niz Chenga)
|
0405008000NRG23170120230475609
|
17/01/2023
|
GOUTAM BORO
|
0405008WL052008
|
GOUTAM BORO
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939345
|
|
GAUTAM BORO
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENGA
|
AS-05-008-002-005/212
(Niz Chenga)
|
0405008000NRG23170120230475665
|
17/01/2023
|
GHONOSHYAM PATHAK
|
0405008WL052016
|
GHONOSHYAM PATHAK
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128939346
|
|
GHANAKANTA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173124
|
173124
|
|
|
|
|
|
|
|