|
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
|
BHAWANIPUR
|
AS-05-005-003-001/1-A
()
|
0405005000NRG23190320230547692
|
19/03/2023
|
Chandra Kt Boro
|
0405005WL064649
|
Chandra Kt Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137826
|
|
CHANDRA KT BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BHAWANIPUR
|
AS-05-005-003-001/1-A
()
|
0405005000NRG23190320230547693
|
19/03/2023
|
Manju Boro
|
0405005WL064649
|
Manju Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137839
|
|
MANJU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BHAWANIPUR
|
AS-05-005-003-003/112-A
()
|
0405005000NRG23190320230547695
|
19/03/2023
|
MITHUN DAIMARY
|
0405005WL064649
|
MITHUN DAIMARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137901
|
|
MR MITHUN DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWANIPUR
|
AS-05-005-003-003/172-A
()
|
0405005000NRG23190320230547702
|
19/03/2023
|
Ritabala Das
|
0405005WL064649
|
Ritabala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137844
|
|
RITABALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BHAWANIPUR
|
AS-05-005-003-003/34
()
|
0405005000NRG23190320230547708
|
19/03/2023
|
Krishna Das
|
0405005WL064649
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137904
|
|
KRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BHAWANIPUR
|
AS-05-005-003-003/34
()
|
0405005000NRG23190320230547707
|
19/03/2023
|
Satyabati Das
|
0405005WL064649
|
Satyabati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137843
|
|
SATYABATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BHAWANIPUR
|
AS-05-005-003-003/41-B
()
|
0405005000NRG23190320230547710
|
19/03/2023
|
saraswati Das
|
0405005WL064649
|
saraswati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137827
|
|
RADHA DAS
|
UCO BANK(607066)
|
|
8
|
BHAWANIPUR
|
AS-05-005-003-003/49
()
|
0405005000NRG23190320230547711
|
19/03/2023
|
Nipal Das
|
0405005WL064649
|
Nipal Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137829
|
|
NIPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BHAWANIPUR
|
AS-05-005-003-006/28
()
|
0405005000NRG23190320230547719
|
19/03/2023
|
Mahima Boro
|
0405005WL064649
|
Mahima Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137902
|
|
MAHIMA BARO/ TUTU MANI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BHAWANIPUR
|
AS-05-005-003-006/41-C
()
|
0405005000NRG23190320230547721
|
19/03/2023
|
CHANCHALI DAS
|
0405005WL064649
|
CHANCHALI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137841
|
|
CHANCHALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BHAWANIPUR
|
AS-05-005-003-006/42-A
()
|
0405005000NRG23190320230547722
|
19/03/2023
|
MAMATA DAS
|
0405005WL064649
|
MAMATA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137837
|
|
MAMATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BHAWANIPUR
|
AS-05-005-003-006/52
()
|
0405005000NRG23190320230547727
|
19/03/2023
|
Bhagyabala Das
|
0405005WL064649
|
Bhagyabala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137828
|
|
BHAGYA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BHAWANIPUR
|
AS-05-005-003-006/52
()
|
0405005000NRG23190320230547726
|
19/03/2023
|
Sanjay Das
|
0405005WL064649
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137907
|
|
SANJAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BHAWANIPUR
|
AS-05-005-003-006/53-A
()
|
0405005000NRG23190320230547728
|
19/03/2023
|
Kalapati Das
|
0405005WL064649
|
Kalapati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137832
|
|
KALABATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BHAWANIPUR
|
AS-05-005-003-007/20-B
()
|
0405005000NRG23190320230547734
|
19/03/2023
|
DINABANDHU LAHKAR
|
0405005WL064649
|
DINABANDHU LAHKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137842
|
|
DINABANDHU LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BHAWANIPUR
|
AS-05-005-003-007/40-A
()
|
0405005000NRG23190320230547739
|
19/03/2023
|
SUNANDA DAS
|
0405005WL064649
|
SUNANDA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137840
|
|
SUNANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BHAWANIPUR
|
AS-05-005-003-008/1-C
()
|
0405005000NRG23190320230547743
|
19/03/2023
|
Sonika Baro
|
0405005WL064649
|
Sonika Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137836
|
|
SANIKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BHAWANIPUR
|
AS-05-005-003-008/18-A
()
|
0405005000NRG23190320230547748
|
19/03/2023
|
Arabinda Ramchiary
|
0405005WL064649
|
Arabinda Ramchiary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137847
|
|
ARABINDA RAMCHIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BHAWANIPUR
|
AS-05-005-003-008/21-B
()
|
0405005000NRG23190320230547750
|
19/03/2023
|
Sabiata Basumatary
|
0405005WL064649
|
Sabiata Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137825
|
|
SABITA DAS BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHAWANIPUR
|
AS-05-005-003-008/24
()
|
0405005000NRG23190320230547751
|
19/03/2023
|
Sayasri Baro
|
0405005WL064649
|
Sayasri Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137833
|
|
SAYASRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BHAWANIPUR
|
AS-05-005-003-008/28
()
|
0405005000NRG23190320230547752
|
19/03/2023
|
Jaya Gayari
|
0405005WL064649
|
Jaya Gayari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137905
|
|
RUGUNGSA GAYARY
|
UCO BANK(607066)
|
|
22
|
BHAWANIPUR
|
AS-05-005-003-008/34
()
|
0405005000NRG23190320230547753
|
19/03/2023
|
Chandana Bala Boro
|
0405005WL064649
|
Chandana Bala Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137846
|
|
CHANDANA BALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BHAWANIPUR
|
AS-05-005-003-008/46-A
()
|
0405005000NRG23190320230547755
|
19/03/2023
|
saniram baro
|
0405005WL064649
|
saniram baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137848
|
|
SANIRAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BHAWANIPUR
|
AS-05-005-003-008/66-C
()
|
0405005000NRG23190320230547757
|
19/03/2023
|
Nilsri Baro
|
0405005WL064649
|
Nilsri Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137834
|
|
MRS NILASHRI BORO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWANIPUR
|
AS-05-005-003-008/94-A
()
|
0405005000NRG23190320230547764
|
19/03/2023
|
RASMI GAYARI
|
0405005WL064649
|
RASMI GAYARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137845
|
|
RASMI GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BHAWANIPUR
|
AS-05-005-003-008/96-B
()
|
0405005000NRG23190320230547765
|
19/03/2023
|
Junmoni Basumatary
|
0405005WL064649
|
Junmoni Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137903
|
|
MRS JUNMANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWANIPUR
|
AS-05-005-003-010/60
()
|
0405005000NRG23190320230547771
|
19/03/2023
|
Bhabani Kalita
|
0405005WL064649
|
Bhabani Kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137835
|
|
PRABHAT KALITA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAWANIPUR
|
AS-05-005-003-010/74-A
()
|
0405005000NRG23190320230547772
|
19/03/2023
|
LALITA DEKA
|
0405005WL064649
|
LALITA DEKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137906
|
|
LALITA DEKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAWANIPUR
|
AS-05-005-003-013/33-B
()
|
0405005000NRG23190320230547776
|
19/03/2023
|
Gobinda Baro
|
0405005WL064649
|
Gobinda Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137900
|
|
GOBINDA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BHAWANIPUR
|
AS-05-005-003-013/47
()
|
0405005000NRG23190320230547777
|
19/03/2023
|
Namita Rajbangshi
|
0405005WL064649
|
Namita Rajbangshi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137838
|
|
NAMITA RAJBANGSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-005-003-003/104
()
|
0405005000NRG23190320230547694
|
19/03/2023
|
Meena Basumatary
|
0405005WL064649
|
Meena Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137830
|
|
MEENA BARO
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHAWANIPUR
|
AS-05-005-003-008/73-C
()
|
0405005000NRG23190320230547762
|
19/03/2023
|
Dipali Boro
|
0405005WL064649
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137831
|
|
DIPALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-005-003-007/11-A
()
|
0405005000NRG23190320230547732
|
19/03/2023
|
Sri Runjun Kalita
|
0405005WL064649
|
Sri Runjun Kalita
|
00177
|
IOBA0003426
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137854
|
|
RUNJUN KALITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
34
|
BHAWANIPUR
|
AS-05-005-003-008/14-C
()
|
0405005000NRG23190320230547746
|
19/03/2023
|
Naga Basumatary
|
0405005WL064649
|
Naga Basumatary
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137852
|
|
MR NAGA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWANIPUR
|
AS-05-005-003-008/73-A
()
|
0405005000NRG23190320230547760
|
19/03/2023
|
Rejina daimary
|
0405005WL064649
|
Rejina daimary
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137855
|
|
MRS REJINA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWANIPUR
|
AS-05-005-003-010/111-B
()
|
0405005000NRG23190320230547766
|
19/03/2023
|
BABITA ROY
|
0405005WL064649
|
BABITA ROY
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137882
|
|
MRS BABITA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-005-003-006/12
()
|
0405005000NRG23190320230547716
|
19/03/2023
|
Namita Pathak
|
0405005WL064649
|
Namita Pathak
|
00415
|
SBIN0009146
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137883
|
|
NAMITA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
38
|
BHAWANIPUR
|
AS-05-005-003-003/24-C
()
|
0405005000NRG23190320230547703
|
19/03/2023
|
Utpol Ramchiary
|
0405005WL064649
|
Utpol Ramchiary
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137861
|
|
MR UTPOL RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWANIPUR
|
AS-05-005-003-003/30-C
()
|
0405005000NRG23190320230547706
|
19/03/2023
|
NAROTTAM DAS
|
0405005WL064649
|
NAROTTAM DAS
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137860
|
|
DHRUBAJIT DAS
|
UCO BANK(607066)
|
|
40
|
BHAWANIPUR
|
AS-05-005-003-003/36-B
()
|
0405005000NRG23190320230547709
|
19/03/2023
|
Jopa Bala Das
|
0405005WL064649
|
Jopa Bala Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137858
|
|
JAP BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BHAWANIPUR
|
AS-05-005-003-003/84-A
()
|
0405005000NRG23190320230547712
|
19/03/2023
|
Bhasani Das
|
0405005WL064649
|
Bhasani Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137857
|
|
BHASANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BHAWANIPUR
|
AS-05-005-003-006/26-C
()
|
0405005000NRG23190320230547718
|
19/03/2023
|
Rana Daimary
|
0405005WL064649
|
Rana Daimary
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137851
|
|
PRITIREKHA BARO
|
UCO BANK(607066)
|
|
43
|
BHAWANIPUR
|
AS-05-005-003-008/18-D
()
|
0405005000NRG23190320230547749
|
19/03/2023
|
Lwithwsa Ramchiary
|
0405005WL064649
|
Lwithwsa Ramchiary
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137856
|
|
LWITHWSA RAMCHIARY
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHAWANIPUR
|
AS-05-005-003-008/66
()
|
0405005000NRG23190320230547756
|
19/03/2023
|
Purnima Boro
|
0405005WL064649
|
Purnima Boro
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137862
|
|
PURNIMA BORO
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHAWANIPUR
|
AS-05-005-003-008/71-D
()
|
0405005000NRG23190320230547759
|
19/03/2023
|
Bibari Baro
|
0405005WL064649
|
Bibari Baro
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137859
|
|
BIBARI BARO
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHAWANIPUR
|
AS-05-005-003-010/43-A
()
|
0405005000NRG23190320230547767
|
19/03/2023
|
Banikanta Das
|
0405005WL064649
|
Banikanta Das
|
00415
|
SBIN0011611
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137853
|
|
BANIKANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
47
|
BHAWANIPUR
|
AS-05-005-003-003/25-B
()
|
0405005000NRG23190320230547705
|
19/03/2023
|
Ruplal Das
|
0405005WL064649
|
Ruplal Das
|
00462
|
UCBA0000395
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137884
|
|
RUPLAL DAS
|
UCO BANK(607066)
|
|
48
|
BHAWANIPUR
|
AS-05-005-003-003/88-A
()
|
0405005000NRG23190320230547714
|
19/03/2023
|
Kousalya Das
|
0405005WL064649
|
Kousalya Das
|
00462
|
UCBA0000395
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137849
|
|
KOUSALYA DAS
|
UCO BANK(607066)
|
|
49
|
BHAWANIPUR
|
AS-05-005-003-010/81-A
()
|
0405005000NRG23190320230547774
|
19/03/2023
|
Sasiprabha Medhi
|
0405005WL064649
|
Sasiprabha Medhi
|
00462
|
UCBA0000395
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137885
|
|
MRS SHASHIPRABHA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
BHAWANIPUR
|
AS-05-005-003-008/73-C
()
|
0405005000NRG23190320230547761
|
19/03/2023
|
Anala Boro
|
0405005WL064649
|
Anala Boro
|
00462
|
UCBA0002824
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137850
|
|
ANLA BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
51
|
BHAWANIPUR
|
AS-05-005-003-003/118
()
|
0405005000NRG23190320230547696
|
19/03/2023
|
Kanchan Swargiyari
|
0405005WL064649
|
Kanchan Swargiyari
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137864
|
|
KANCHAN SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHAWANIPUR
|
AS-05-005-003-003/120-A
()
|
0405005000NRG23190320230547697
|
19/03/2023
|
Mahesh Boro
|
0405005WL064649
|
Mahesh Boro
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137863
|
|
MAHESH BARO
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHAWANIPUR
|
AS-05-005-003-003/121
()
|
0405005000NRG23190320230547698
|
19/03/2023
|
Tapanlal Basumatary
|
0405005WL064649
|
Tapanlal Basumatary
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137890
|
|
TAPAN LAL BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHAWANIPUR
|
AS-05-005-003-003/134
()
|
0405005000NRG23190320230547699
|
19/03/2023
|
Rahini Boro
|
0405005WL064649
|
Rahini Boro
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137888
|
|
ROHINI BORO
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHAWANIPUR
|
AS-05-005-003-003/136
()
|
0405005000NRG23190320230547700
|
19/03/2023
|
Sarubati Machahary
|
0405005WL064649
|
Sarubati Machahary
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137892
|
|
SARUBATI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHAWANIPUR
|
AS-05-005-003-003/137-A
()
|
0405005000NRG23190320230547701
|
19/03/2023
|
Dhamba Baro
|
0405005WL064649
|
Dhamba Baro
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137889
|
|
DHAMBA BARO
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHAWANIPUR
|
AS-05-005-003-003/24-C
()
|
0405005000NRG23190320230547704
|
19/03/2023
|
Namita Ramchiary
|
0405005WL064649
|
Namita Ramchiary
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137896
|
|
NAMITA RAMCHIARY
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHAWANIPUR
|
AS-05-005-003-003/88
()
|
0405005000NRG23190320230547713
|
19/03/2023
|
BASUDEV DAS
|
0405005WL064649
|
BASUDEV DAS
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137878
|
|
BASUDEV DAS S O MR MARAN DAS
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHAWANIPUR
|
AS-05-005-003-003/99
()
|
0405005000NRG23190320230547715
|
19/03/2023
|
Narayan Das
|
0405005WL064649
|
Narayan Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137877
|
|
NARAYAN DAS S O LT KALI DAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHAWANIPUR
|
AS-05-005-003-006/35
()
|
0405005000NRG23190320230547720
|
19/03/2023
|
Liken Boro
|
0405005WL064649
|
Liken Boro
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137866
|
|
LIKEN BORO
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHAWANIPUR
|
AS-05-005-003-006/47
()
|
0405005000NRG23190320230547724
|
19/03/2023
|
PABAN DAS
|
0405005WL064649
|
PABAN DAS
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137869
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BHAWANIPUR
|
AS-05-005-003-006/48
()
|
0405005000NRG23190320230547725
|
19/03/2023
|
.Phanidhar Das
|
0405005WL064649
|
.Phanidhar Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137868
|
|
PHANIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHAWANIPUR
|
AS-05-005-003-006/54-A
()
|
0405005000NRG23190320230547729
|
19/03/2023
|
Alo Bala Das
|
0405005WL064649
|
Alo Bala Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137874
|
|
ALO BALA DAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHAWANIPUR
|
AS-05-005-003-006/55
()
|
0405005000NRG23190320230547730
|
19/03/2023
|
Jaydev Das
|
0405005WL064649
|
Jaydev Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137867
|
|
JAYDEB DAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHAWANIPUR
|
AS-05-005-003-007/1-A
()
|
0405005000NRG23190320230547731
|
19/03/2023
|
MINTU MEDHI
|
0405005WL064649
|
MINTU MEDHI
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137899
|
|
SHRI MINTU MEDHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWANIPUR
|
AS-05-005-003-007/13-A
()
|
0405005000NRG23190320230547733
|
19/03/2023
|
Monoj Medhi
|
0405005WL064649
|
Monoj Medhi
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137895
|
|
MANOJ MEDHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHAWANIPUR
|
AS-05-005-003-007/29
()
|
0405005000NRG23190320230547735
|
19/03/2023
|
Tirtha Das
|
0405005WL064649
|
Tirtha Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137876
|
|
TIRTHA DAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHAWANIPUR
|
AS-05-005-003-007/32
()
|
0405005000NRG23190320230547736
|
19/03/2023
|
Manikanta Das
|
0405005WL064649
|
Manikanta Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137875
|
|
MANI KANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHAWANIPUR
|
AS-05-005-003-007/37
()
|
0405005000NRG23190320230547737
|
19/03/2023
|
Krishna Das
|
0405005WL064649
|
Krishna Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137871
|
|
KRISHNA KANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHAWANIPUR
|
AS-05-005-003-007/38
()
|
0405005000NRG23190320230547738
|
19/03/2023
|
Lakhyan Das
|
0405005WL064649
|
Lakhyan Das
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137870
|
|
LAKSHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHAWANIPUR
|
AS-05-005-003-007/48
()
|
0405005000NRG23190320230547740
|
19/03/2023
|
Sanjiv Basumatary
|
0405005WL064649
|
Sanjiv Basumatary
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137894
|
|
SANJIB BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHAWANIPUR
|
AS-05-005-003-007/52
()
|
0405005000NRG23190320230547741
|
19/03/2023
|
Ritumani Kherkatry
|
0405005WL064649
|
Ritumani Kherkatry
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137891
|
|
RITU MANI KHERKATARY
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHAWANIPUR
|
AS-05-005-003-007/6-A
()
|
0405005000NRG23190320230547742
|
19/03/2023
|
Bijaya Medhi
|
0405005WL064649
|
Bijaya Medhi
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137879
|
|
GANESH MEDHI
|
CANARA BANK(508532)
|
|
74
|
BHAWANIPUR
|
AS-05-005-003-008/14-A
()
|
0405005000NRG23190320230547744
|
19/03/2023
|
Kanika Basumatary
|
0405005WL064649
|
Kanika Basumatary
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137887
|
|
KANIKA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHAWANIPUR
|
AS-05-005-003-008/14-C
()
|
0405005000NRG23190320230547745
|
19/03/2023
|
Dulumani Basumatary
|
0405005WL064649
|
Dulumani Basumatary
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137873
|
|
DULUMANI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHAWANIPUR
|
AS-05-005-003-008/144-C
()
|
0405005000NRG23190320230547747
|
19/03/2023
|
Jayanti Basumatary
|
0405005WL064649
|
Jayanti Basumatary
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137886
|
|
JAYANTI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHAWANIPUR
|
AS-05-005-003-008/38
()
|
0405005000NRG23190320230547754
|
19/03/2023
|
Mukul Baro
|
0405005WL064649
|
Mukul Baro
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137897
|
|
MUKUL BORO
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHAWANIPUR
|
AS-05-005-003-008/70
()
|
0405005000NRG23190320230547758
|
19/03/2023
|
Jonali Swargiary
|
0405005WL064649
|
Jonali Swargiary
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137865
|
|
JONALI SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BHAWANIPUR
|
AS-05-005-003-008/78
()
|
0405005000NRG23190320230547763
|
19/03/2023
|
Bhanumati Boro
|
0405005WL064649
|
Bhanumati Boro
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137872
|
|
BHANUMATI BORO
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHAWANIPUR
|
AS-05-005-003-010/47
()
|
0405005000NRG23190320230547768
|
19/03/2023
|
Kanika Medhi
|
0405005WL064649
|
Kanika Medhi
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137893
|
|
KANIKA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHAWANIPUR
|
AS-05-005-003-010/54
()
|
0405005000NRG23190320230547769
|
19/03/2023
|
Malati Medhi
|
0405005WL064649
|
Malati Medhi
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137880
|
|
MALATI MEDHI W O LT PNCHANAN MEDHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHAWANIPUR
|
AS-05-005-003-010/59
()
|
0405005000NRG23190320230547770
|
19/03/2023
|
Nikhati Medhi
|
0405005WL064649
|
Nikhati Medhi
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137898
|
|
NIKHATI MEDHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHAWANIPUR
|
AS-05-005-003-013/14
()
|
0405005000NRG23190320230547775
|
19/03/2023
|
Prasanta Kalita
|
0405005WL064649
|
Prasanta Kalita
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073137881
|
|
PRASANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|