|
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
|
NOWBOICHA
|
AS-10-002-011-002/184-D
(DEJOO)
|
0410002000NRG23210220230436759
|
21/02/2023
|
Joygun Nessa
|
0410002WL028983
|
Joygun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156862
|
|
JOYTON NESSA W/O-SIRAJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NOWBOICHA
|
AS-10-002-011-002/187
(DEJOO)
|
0410002000NRG23210220230436760
|
21/02/2023
|
MD. ABDUL HAKIM
|
0410002WL028983
|
MD. ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156869
|
|
ABDUL HAKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NOWBOICHA
|
AS-10-002-011-002/187
(DEJOO)
|
0410002000NRG23210220230436761
|
21/02/2023
|
TOSHLIMA KHATUN
|
0410002WL028983
|
TOSHLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156857
|
|
TOSLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NOWBOICHA
|
AS-10-002-011-002/195
(DEJOO)
|
0410002000NRG23210220230436763
|
21/02/2023
|
HATEM ALI
|
0410002WL028983
|
HATEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156877
|
|
HATEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NOWBOICHA
|
AS-10-002-011-002/241
(DEJOO)
|
0410002000NRG23210220230436764
|
21/02/2023
|
husain ali
|
0410002WL028983
|
husain ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156841
|
|
HUSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NOWBOICHA
|
AS-10-002-011-002/283-B
(DEJOO)
|
0410002000NRG23210220230436766
|
21/02/2023
|
chafikul islam gazi
|
0410002WL028983
|
chafikul islam gazi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156868
|
|
CHAFIKUL ISLAM GAZI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NOWBOICHA
|
AS-10-002-011-002/283-D
(DEJOO)
|
0410002000NRG23210220230436767
|
21/02/2023
|
RAFIK GAGI
|
0410002WL028983
|
RAFIK GAGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156878
|
|
RAFIK GAZI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NOWBOICHA
|
AS-10-002-011-003/76
(DEJOO)
|
0410002000NRG23210220230436774
|
21/02/2023
|
Dipamoni bori
|
0410002WL028983
|
Dipamoni bori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156859
|
|
DIPAMONI PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NOWBOICHA
|
AS-10-002-011-003/76-C
(DEJOO)
|
0410002000NRG23210220230436775
|
21/02/2023
|
UNNATI BORI
|
0410002WL028983
|
UNNATI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156867
|
|
UNNATI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NOWBOICHA
|
AS-10-002-011-004/116-C
(DEJOO)
|
0410002000NRG23210220230436778
|
21/02/2023
|
Arufa Begum
|
0410002WL028983
|
Arufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156879
|
|
ARUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NOWBOICHA
|
AS-10-002-011-004/124-B
(DEJOO)
|
0410002000NRG23210220230436779
|
21/02/2023
|
Monikha Borgohain
|
0410002WL028983
|
Monikha Borgohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156851
|
|
MONIKHA BORGOHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NOWBOICHA
|
AS-10-002-011-004/132-B
(DEJOO)
|
0410002000NRG23210220230436780
|
21/02/2023
|
AFIA BEGUM
|
0410002WL028983
|
AFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156864
|
|
AFIA BEGUM C/O RAMAJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NOWBOICHA
|
AS-10-002-011-004/141
(DEJOO)
|
0410002000NRG23210220230436781
|
21/02/2023
|
JUBEDA KHATUN
|
0410002WL028983
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156875
|
|
JUBEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NOWBOICHA
|
AS-10-002-011-004/143-C
(DEJOO)
|
0410002000NRG23210220230436783
|
21/02/2023
|
Safikul Ali
|
0410002WL028983
|
Safikul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156876
|
|
SOFIKUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NOWBOICHA
|
AS-10-002-011-004/146
(DEJOO)
|
0410002000NRG23210220230436784
|
21/02/2023
|
HUSSAIN ALI
|
0410002WL028983
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156844
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NOWBOICHA
|
AS-10-002-011-004/152
(DEJOO)
|
0410002000NRG23210220230436785
|
21/02/2023
|
Chan Banu Begum
|
0410002WL028983
|
Chan Banu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156870
|
|
CHANBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NOWBOICHA
|
AS-10-002-011-004/178
(DEJOO)
|
0410002000NRG23210220230436786
|
21/02/2023
|
MOMTAJ BEGUM
|
0410002WL028983
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156863
|
|
MAMTAJ BEGUM W/O NEKBOR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NOWBOICHA
|
AS-10-002-011-004/185-A
(DEJOO)
|
0410002000NRG23210220230436789
|
21/02/2023
|
AMINA KHATUN
|
0410002WL028983
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156874
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NOWBOICHA
|
AS-10-002-011-004/309
(DEJOO)
|
0410002000NRG23210220230436793
|
21/02/2023
|
PADMESWAR PHUKAN
|
0410002WL028983
|
PADMESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156884
|
|
PADMESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NOWBOICHA
|
AS-10-002-011-004/309
(DEJOO)
|
0410002000NRG23210220230436794
|
21/02/2023
|
PUTALI PHUKAN
|
0410002WL028983
|
PUTALI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156871
|
|
PUTALI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NOWBOICHA
|
AS-10-002-011-004/390-A
(DEJOO)
|
0410002000NRG23210220230436797
|
21/02/2023
|
SABITRI DUTTA DAS
|
0410002WL028983
|
SABITRI DUTTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156836
|
|
SABITRI DUTTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NOWBOICHA
|
AS-10-002-011-004/391
(DEJOO)
|
0410002000NRG23210220230436798
|
21/02/2023
|
Radhmi Shing Das
|
0410002WL028983
|
Radhmi Shing Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156850
|
|
RASHMI SING DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NOWBOICHA
|
AS-10-002-011-004/393
(DEJOO)
|
0410002000NRG23210220230436799
|
21/02/2023
|
Hemanta Das
|
0410002WL028983
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156843
|
|
HEMANTA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NOWBOICHA
|
AS-10-002-011-004/393
(DEJOO)
|
0410002000NRG23210220230436800
|
21/02/2023
|
MRINALI DAS
|
0410002WL028983
|
MRINALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156865
|
|
MRINALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NOWBOICHA
|
AS-10-002-011-004/394
(DEJOO)
|
0410002000NRG23210220230436801
|
21/02/2023
|
SHRI DILIP DAS
|
0410002WL028983
|
SHRI DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156853
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NOWBOICHA
|
AS-10-002-011-004/396-D
(DEJOO)
|
0410002000NRG23210220230436802
|
21/02/2023
|
Malati Das
|
0410002WL028983
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156861
|
|
MALATI DAS W/O-SOTISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NOWBOICHA
|
AS-10-002-011-004/398
(DEJOO)
|
0410002000NRG23210220230436804
|
21/02/2023
|
sarat pegu
|
0410002WL028983
|
sarat pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156842
|
|
SARAT KR. PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NOWBOICHA
|
AS-10-002-011-004/426-B
(DEJOO)
|
0410002000NRG23210220230436806
|
21/02/2023
|
Chitralekha Sharma
|
0410002WL028983
|
Chitralekha Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156846
|
|
CHITRALEKHA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NOWBOICHA
|
AS-10-002-011-004/48-A
(DEJOO)
|
0410002000NRG23210220230436809
|
21/02/2023
|
JAYANTA DAS
|
0410002WL028983
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156882
|
|
JAYANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NOWBOICHA
|
AS-10-002-011-004/49
(DEJOO)
|
0410002000NRG23210220230436811
|
21/02/2023
|
Jyoti Das
|
0410002WL028983
|
Jyoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156858
|
|
JYOTI DAS D/O- MONU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NOWBOICHA
|
AS-10-002-011-004/49
(DEJOO)
|
0410002000NRG23210220230436810
|
21/02/2023
|
Sri Priman Das
|
0410002WL028983
|
Sri Priman Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156866
|
|
BIMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NOWBOICHA
|
AS-10-002-011-004/502-A
(DEJOO)
|
0410002000NRG23210220230436814
|
21/02/2023
|
POMPI DAS
|
0410002WL028983
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156847
|
|
POMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NOWBOICHA
|
AS-10-002-011-004/512-B
(DEJOO)
|
0410002000NRG23210220230436815
|
21/02/2023
|
Pratima Gogoi
|
0410002WL028983
|
Pratima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156856
|
|
PRATIMA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NOWBOICHA
|
AS-10-002-011-004/513
(DEJOO)
|
0410002000NRG23210220230436816
|
21/02/2023
|
JITEN GOGOI
|
0410002WL028983
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156848
|
|
JITEN GOGOI C/O KULARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NOWBOICHA
|
AS-10-002-011-004/516-A
(DEJOO)
|
0410002000NRG23210220230436817
|
21/02/2023
|
SRI SUNMONI DAS
|
0410002WL028983
|
SRI SUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156849
|
|
ANUJ KUMAR DAS
|
IDBI BANK(607095)
|
|
36
|
NOWBOICHA
|
AS-10-002-011-004/527
(DEJOO)
|
0410002000NRG23210220230436820
|
21/02/2023
|
SUSITRAB DAS
|
0410002WL028983
|
SUSITRAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156845
|
|
SUCHITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NOWBOICHA
|
AS-10-002-011-004/529
(DEJOO)
|
0410002000NRG23210220230436822
|
21/02/2023
|
SOBITA KARMAKAR
|
0410002WL028983
|
SOBITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156860
|
|
SOBITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NOWBOICHA
|
AS-10-002-011-004/549
(DEJOO)
|
0410002000NRG23210220230436824
|
21/02/2023
|
DIPALI MAHANTA
|
0410002WL028983
|
DIPALI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156854
|
|
DIPALI MOHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NOWBOICHA
|
AS-10-002-011-004/549
(DEJOO)
|
0410002000NRG23210220230436823
|
21/02/2023
|
SRI HUNARAM MOHANTA
|
0410002WL028983
|
SRI HUNARAM MOHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156840
|
|
SONARAM MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NOWBOICHA
|
AS-10-002-011-004/79
(DEJOO)
|
0410002000NRG23210220230436829
|
21/02/2023
|
Rajeswar Pegu
|
0410002WL028983
|
Rajeswar Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156880
|
|
Mr. RAJESWAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
41
|
NOWBOICHA
|
AS-10-002-011-019/203
(DEJOO)
|
0410002000NRG23210220230436833
|
21/02/2023
|
Jayanti Kurmi
|
0410002WL028983
|
Jayanti Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156855
|
|
JAYANTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NOWBOICHA
|
AS-10-002-011-019/83
(DEJOO)
|
0410002000NRG23210220230436836
|
21/02/2023
|
Bulu Dey
|
0410002WL028983
|
Bulu Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156885
|
|
BOLU DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NOWBOICHA
|
AS-10-002-011-019/9
(DEJOO)
|
0410002000NRG23210220230436837
|
21/02/2023
|
Jogomaya dey
|
0410002WL028983
|
Jogomaya dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156873
|
|
JOGAMAYA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
NOWBOICHA
|
AS-10-002-011-004/108-A
(DEJOO)
|
0410002000NRG23210220230436776
|
21/02/2023
|
MD FAJAR ALI
|
0410002WL028983
|
MD FAJAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156881
|
|
MD FAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NOWBOICHA
|
AS-10-002-011-004/112
(DEJOO)
|
0410002000NRG23210220230436777
|
21/02/2023
|
SURJAT ALI
|
0410002WL028983
|
SURJAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156839
|
|
SURJAT ALI S/O NAYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NOWBOICHA
|
AS-10-002-011-004/521-A
(DEJOO)
|
0410002000NRG23210220230436819
|
21/02/2023
|
MAINU BISWAS
|
0410002WL028983
|
MAINU BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156872
|
|
MINU BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NOWBOICHA
|
AS-10-002-011-004/521-A
(DEJOO)
|
0410002000NRG23210220230436818
|
21/02/2023
|
SUKUMER BISWAS
|
0410002WL028983
|
SUKUMER BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156852
|
|
SUKUMAR BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NOWBOICHA
|
AS-10-002-011-004/555
(DEJOO)
|
0410002000NRG23210220230436825
|
21/02/2023
|
EDDISH ALI
|
0410002WL028983
|
EDDISH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156883
|
|
IDDISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
NOWBOICHA
|
AS-10-002-011-004/63
(DEJOO)
|
0410002000NRG23210220230436827
|
21/02/2023
|
chandra wati devi
|
0410002WL028983
|
chandra wati devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156837
|
|
CHANDRA WATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NOWBOICHA
|
AS-10-002-011-004/99
(DEJOO)
|
0410002000NRG23210220230436830
|
21/02/2023
|
NIPAMANI PHUKAN
|
0410002WL028983
|
NIPAMANI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156838
|
|
NUPU MONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
51
|
NOWBOICHA
|
AS-10-002-011-004/211
(DEJOO)
|
0410002000NRG23210220230436790
|
21/02/2023
|
MENAKA DAS
|
0410002WL028983
|
MENAKA DAS
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156809
|
|
MENAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
NOWBOICHA
|
AS-10-002-011-004/221
(DEJOO)
|
0410002000NRG23210220230436791
|
21/02/2023
|
MONUMAYA LAMA
|
0410002WL028983
|
MONUMAYA LAMA
|
00415
|
SBIN0003232
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156808
|
|
SMTI MONUMAYA LAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
NOWBOICHA
|
AS-10-002-011-002/184-B
(DEJOO)
|
0410002000NRG23210220230436758
|
21/02/2023
|
AB JALAL
|
0410002WL028983
|
AB JALAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156819
|
|
ABDUL JALAL S/O-ABDUL RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NOWBOICHA
|
AS-10-002-011-002/190-A
(DEJOO)
|
0410002000NRG23210220230436762
|
21/02/2023
|
NAZRUL ISLAM
|
0410002WL028983
|
NAZRUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156821
|
|
Nazrul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NOWBOICHA
|
AS-10-002-011-002/272-B
(DEJOO)
|
0410002000NRG23210220230436765
|
21/02/2023
|
MASI MUNDA
|
0410002WL028983
|
MASI MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156818
|
|
MASI MUNDA S/O-PITAR MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
NOWBOICHA
|
AS-10-002-011-002/283-D
(DEJOO)
|
0410002000NRG23210220230436768
|
21/02/2023
|
JASHMINA BEGUM
|
0410002WL028983
|
JASHMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156823
|
|
GASMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
NOWBOICHA
|
AS-10-002-011-002/310-B
(DEJOO)
|
0410002000NRG23210220230436769
|
21/02/2023
|
AYESA KHATUN
|
0410002WL028983
|
AYESA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156822
|
|
Aisa Khatun
|
BANK OF BARODA(606985)
|
|
58
|
NOWBOICHA
|
AS-10-002-011-003/146
(DEJOO)
|
0410002000NRG23210220230436771
|
21/02/2023
|
KRISHNA KANTA BASUMATARY
|
0410002WL028983
|
KRISHNA KANTA BASUMATARY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156814
|
|
KRISHNA KANTA BOSUMOTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NOWBOICHA
|
AS-10-002-011-003/63
(DEJOO)
|
0410002000NRG23210220230436772
|
21/02/2023
|
DEBANANDA CHETIA
|
0410002WL028983
|
DEBANANDA CHETIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156830
|
|
DEBANANDA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NOWBOICHA
|
AS-10-002-011-003/68
(DEJOO)
|
0410002000NRG23210220230436773
|
21/02/2023
|
PARAMANANDA RAJBANGSHI
|
0410002WL028983
|
PARAMANANDA RAJBANGSHI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156834
|
|
PARAMANANDA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NOWBOICHA
|
AS-10-002-011-004/143-C
(DEJOO)
|
0410002000NRG23210220230436782
|
21/02/2023
|
Nasima Begum
|
0410002WL028983
|
Nasima Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156828
|
|
NACHIMA BEGUM W/O-SOFIQUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
NOWBOICHA
|
AS-10-002-011-004/184
(DEJOO)
|
0410002000NRG23210220230436787
|
21/02/2023
|
DURGA DEVI PRADHAN
|
0410002WL028983
|
DURGA DEVI PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156817
|
|
DURGA DEVI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NOWBOICHA
|
AS-10-002-011-004/184
(DEJOO)
|
0410002000NRG23210220230436788
|
21/02/2023
|
GOURAB PRADHAN
|
0410002WL028983
|
GOURAB PRADHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156826
|
|
GOURAV PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NOWBOICHA
|
AS-10-002-011-004/229
(DEJOO)
|
0410002000NRG23210220230436792
|
21/02/2023
|
SOYTISH MARDI
|
0410002WL028983
|
SOYTISH MARDI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156827
|
|
SOYTISH MARDI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
65
|
NOWBOICHA
|
AS-10-002-011-004/329
(DEJOO)
|
0410002000NRG23210220230436795
|
21/02/2023
|
JAYAGAN NESSA
|
0410002WL028983
|
JAYAGAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156825
|
|
JAYAGAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NOWBOICHA
|
AS-10-002-011-004/353-D
(DEJOO)
|
0410002000NRG23210220230436796
|
21/02/2023
|
JOINAL UDDIN
|
0410002WL028983
|
JOINAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156820
|
|
JOINAL UDDIN S/O-ABDUL MOZID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
NOWBOICHA
|
AS-10-002-011-004/396-D
(DEJOO)
|
0410002000NRG23210220230436803
|
21/02/2023
|
Astomi Das
|
0410002WL028983
|
Astomi Das
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156833
|
|
MRS ASTOMI DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOWBOICHA
|
AS-10-002-011-004/403
(DEJOO)
|
0410002000NRG23210220230436805
|
21/02/2023
|
PADMAMAYA DARGE
|
0410002WL028983
|
PADMAMAYA DARGE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156824
|
|
PADMO MAYA DORJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
NOWBOICHA
|
AS-10-002-011-004/44
(DEJOO)
|
0410002000NRG23210220230436807
|
21/02/2023
|
Bapukan Das
|
0410002WL028983
|
Bapukan Das
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156831
|
|
MR BAPUKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOWBOICHA
|
AS-10-002-011-004/49-A
(DEJOO)
|
0410002000NRG23210220230436812
|
21/02/2023
|
RAJU KUMAR
|
0410002WL028983
|
RAJU KUMAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156815
|
|
RAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
NOWBOICHA
|
AS-10-002-011-004/49-C
(DEJOO)
|
0410002000NRG23210220230436813
|
21/02/2023
|
JUN DAS
|
0410002WL028983
|
JUN DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156835
|
|
MRS JUN DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOWBOICHA
|
AS-10-002-011-004/528-A
(DEJOO)
|
0410002000NRG23210220230436821
|
21/02/2023
|
TUTUMONI DAS
|
0410002WL028983
|
TUTUMONI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156829
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
NOWBOICHA
|
AS-10-002-011-004/620
(DEJOO)
|
0410002000NRG23210220230436826
|
21/02/2023
|
Sanju Goala
|
0410002WL028983
|
Sanju Goala
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156832
|
|
SANJU GOALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NOWBOICHA
|
AS-10-002-011-004/79
(DEJOO)
|
0410002000NRG23210220230436828
|
21/02/2023
|
MITHILA KULI PEGU
|
0410002WL028983
|
MITHILA KULI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156816
|
|
MRS MITHILA KULI PEGU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOWBOICHA
|
AS-10-002-011-004/99-B
(DEJOO)
|
0410002000NRG23210220230436831
|
21/02/2023
|
Monuj Phukan
|
0410002WL028983
|
Monuj Phukan
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156813
|
|
MANUJ PHUKAN S/O MOHESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
NOWBOICHA
|
AS-10-002-011-007/500
(DEJOO)
|
0410002000NRG23210220230436832
|
21/02/2023
|
BARMA SAH
|
0410002WL028983
|
BARMA SAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156812
|
|
BRAHMA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NOWBOICHA
|
AS-10-002-011-019/204
(DEJOO)
|
0410002000NRG23210220230436835
|
21/02/2023
|
Mandeep singh
|
0410002WL028983
|
Mandeep singh
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156811
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NOWBOICHA
|
AS-10-002-011-019/204
(DEJOO)
|
0410002000NRG23210220230436834
|
21/02/2023
|
POMA SING
|
0410002WL028983
|
POMA SING
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301156810
|
|
POMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|