|
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
|
BAJALI
|
AS-05-006-001-001/284
()
|
0405006000NRG23081220220419007
|
12/12/2022
|
Ramkrishna Sarma
|
0405006WL044801
|
Ramkrishna Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517978
|
|
RAMKRISHNA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAJALI
|
AS-05-006-001-001/3
()
|
0405006000NRG23081220220418994
|
12/12/2022
|
Mira Roy
|
0405006WL044799
|
Mira Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517977
|
|
MIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAJALI
|
AS-05-006-001-003/153-A
()
|
0405006000NRG23081220220419060
|
12/12/2022
|
Atul Roy
|
0405006WL044810
|
Atul Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517980
|
|
ATUL ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAJALI
|
AS-05-006-001-003/173-C
()
|
0405006000NRG23081220220419063
|
12/12/2022
|
Bharati Barman
|
0405006WL044811
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917517979
|
|
BHARATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAJALI
|
AS-05-006-001-003/300
()
|
0405006000NRG23081220220419034
|
12/12/2022
|
Jageswar Medhi
|
0405006WL044805
|
Jageswar Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917517981
|
|
JAGESWAR MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAJALI
|
AS-05-006-002-001/146-A
()
|
0405006000NRG23081220220419470
|
12/12/2022
|
Ananta Mohan Baro
|
0405006WL044884
|
Ananta Mohan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517915
|
|
ANANTA MOHAN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BAJALI
|
AS-05-006-002-001/161-B
()
|
0405006000NRG23081220220419471
|
12/12/2022
|
Phulen Gayari
|
0405006WL044884
|
Phulen Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517912
|
|
PHULEN GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAJALI
|
AS-05-006-002-003/105-A
()
|
0405006000NRG23081220220419481
|
12/12/2022
|
Homeswar Kalita
|
0405006WL044884
|
Homeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517914
|
|
HOMESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BAJALI
|
AS-05-006-002-003/221
()
|
0405006000NRG23081220220419484
|
12/12/2022
|
Utpal Sarma
|
0405006WL044884
|
Utpal Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517919
|
|
UTPAL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BAJALI
|
AS-05-006-002-003/221-B
()
|
0405006000NRG23081220220419485
|
12/12/2022
|
Golap Sarma
|
0405006WL044884
|
Golap Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517913
|
|
GOLAP SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAJALI
|
AS-05-006-002-004/124
()
|
0405006000NRG23091220220420354
|
12/12/2022
|
Kandarpa Das
|
0405006WL044934
|
Kandarpa Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917517918
|
|
KANDARPA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAJALI
|
AS-05-006-002-004/329-A
()
|
0405006000NRG23091220220420359
|
12/12/2022
|
Anjana Das
|
0405006WL044935
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7917517917
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAJALI
|
AS-05-006-002-006/46-B
()
|
0405006000NRG23101220220421787
|
12/12/2022
|
Kanaklata Thakuria
|
0405006WL045147
|
Kanaklata Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517916
|
|
KANAK LATA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BAJALI
|
AS-05-006-003-004/291
()
|
0405006000NRG23091220220420309
|
12/12/2022
|
Hemen Ch. Nath
|
0405006WL044933
|
Hemen Ch. Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517933
|
|
HEMEN NATH
|
CANARA BANK(508532)
|
|
15
|
BAJALI
|
AS-05-006-003-004/48-A
()
|
0405006000NRG23111220220422650
|
12/12/2022
|
Md. Rupsad Ali
|
0405006WL045241
|
Md. Rupsad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917517931
|
|
MR RUPSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAJALI
|
AS-05-006-003-004/48-A
()
|
0405006000NRG23111220220422651
|
12/12/2022
|
Najima Bibi
|
0405006WL045241
|
Najima Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917517922
|
|
NAJIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAJALI
|
AS-05-006-003-005/132
()
|
0405006000NRG23091220220420313
|
12/12/2022
|
Ambika Das
|
0405006WL044933
|
Ambika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517946
|
|
AMBIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAJALI
|
AS-05-006-003-005/132
()
|
0405006000NRG23091220220420312
|
12/12/2022
|
Prahlad Das
|
0405006WL044933
|
Prahlad Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517936
|
|
PRAHLAD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BAJALI
|
AS-05-006-003-005/237-B
()
|
0405006000NRG23091220220420316
|
12/12/2022
|
Anupama Das
|
0405006WL044933
|
Anupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517940
|
|
ANUPAMA DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
BAJALI
|
AS-05-006-003-005/28-A
()
|
0405006000NRG23091220220420317
|
12/12/2022
|
Panakumari Das
|
0405006WL044933
|
Panakumari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517958
|
|
PANAKUMARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BAJALI
|
AS-05-006-003-005/47
()
|
0405006000NRG23091220220420326
|
12/12/2022
|
Pranita Devi Das
|
0405006WL044933
|
Pranita Devi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517950
|
|
PRANITA DEVI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BAJALI
|
AS-05-006-003-005/51-D
()
|
0405006000NRG23091220220420329
|
12/12/2022
|
Anupama Das
|
0405006WL044933
|
Anupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517951
|
|
ANUPAMA DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
BAJALI
|
AS-05-006-003-005/52-C
()
|
0405006000NRG23091220220420334
|
12/12/2022
|
Rekha Das
|
0405006WL044933
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517937
|
|
REKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAJALI
|
AS-05-006-003-005/57
()
|
0405006000NRG23091220220420341
|
12/12/2022
|
Barnali Das
|
0405006WL044933
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517953
|
|
BARNALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BAJALI
|
AS-05-006-003-005/57
()
|
0405006000NRG23091220220420340
|
12/12/2022
|
Ganesh Das
|
0405006WL044933
|
Ganesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517954
|
|
GANESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BAJALI
|
AS-05-006-004-001/102
()
|
0405006000NRG23121220220424831
|
12/12/2022
|
Golapi Kalita
|
0405006WL045580
|
Golapi Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517976
|
|
GOLAPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BAJALI
|
AS-05-006-004-001/75
()
|
0405006000NRG23111220220422699
|
12/12/2022
|
Binad Baro
|
0405006WL045254
|
Binad Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517972
|
|
BINOD BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BAJALI
|
AS-05-006-004-001/75
()
|
0405006000NRG23111220220422698
|
12/12/2022
|
Mina Baro
|
0405006WL045254
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517971
|
|
MINA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BAJALI
|
AS-05-006-004-001/924
()
|
0405006000NRG23111220220422712
|
12/12/2022
|
Arjun Baro
|
0405006WL045259
|
Arjun Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517969
|
|
ARJUN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BAJALI
|
AS-05-006-004-001/924
()
|
0405006000NRG23111220220422709
|
12/12/2022
|
Arjun Baro
|
0405006WL045259
|
Arjun Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517970
|
|
ARJUN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BAJALI
|
AS-05-006-004-001/924
()
|
0405006000NRG23111220220422710
|
12/12/2022
|
SUMITRA BORO
|
0405006WL045259
|
SUMITRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517924
|
|
SUMITRA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BAJALI
|
AS-05-006-004-001/924
()
|
0405006000NRG23111220220422713
|
12/12/2022
|
SUMITRA BORO
|
0405006WL045259
|
SUMITRA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517923
|
|
SUMITRA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BAJALI
|
AS-05-006-004-008/167
()
|
0405006000NRG23111220220422700
|
12/12/2022
|
Md. Ahed Ali
|
0405006WL045255
|
Md. Ahed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517932
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BAJALI
|
AS-05-006-004-008/167
()
|
0405006000NRG23111220220422701
|
12/12/2022
|
Parbin Chultana
|
0405006WL045255
|
Parbin Chultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517975
|
|
PARBIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BAJALI
|
AS-05-006-004-008/181-A
()
|
0405006000NRG23111220220422702
|
12/12/2022
|
Md. Faijuddin Al
|
0405006WL045256
|
Md. Faijuddin Al
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517934
|
|
SRI FAIJUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BAJALI
|
AS-05-006-004-008/42-B
()
|
0405006000NRG23111220220422704
|
12/12/2022
|
Fajrul Ali
|
0405006WL045257
|
Fajrul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517974
|
|
MR FAJRUL ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAJALI
|
AS-05-006-004-008/42-B
()
|
0405006000NRG23111220220422703
|
12/12/2022
|
Fulchan Bibi
|
0405006WL045257
|
Fulchan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517973
|
|
FULCHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BAJALI
|
AS-05-006-005-001/320-A
()
|
0405006000NRG23121220220424561
|
12/12/2022
|
Jatindra Nath Das
|
0405006WL045482
|
Jatindra Nath Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917517930
|
|
JATINDRA NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BAJALI
|
AS-05-006-005-001/72-A
()
|
0405006000NRG23121220220424553
|
12/12/2022
|
Debendra Nath Sarma
|
0405006WL045481
|
Debendra Nath Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917517935
|
|
DEBENDRA NATH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BAJALI
|
AS-05-006-005-002/384
()
|
0405006000NRG23121220220424591
|
12/12/2022
|
Bhanumati Das
|
0405006WL045493
|
Bhanumati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917517925
|
|
BHANUMATI DAS
|
HDFC BANK LTD(607152)
|
|
41
|
BAJALI
|
AS-05-006-005-002/4
()
|
0405006000NRG23111220220422581
|
12/12/2022
|
MOUSUMI DAS
|
0405006WL045228
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917517939
|
|
MAUCHUMI DAS
|
HDFC BANK LTD(607152)
|
|
42
|
BAJALI
|
AS-05-006-005-002/59-B
()
|
0405006000NRG23121220220424556
|
12/12/2022
|
Karabi Das
|
0405006WL045481
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917517928
|
|
KARABI DAS
|
HDFC BANK LTD(607152)
|
|
43
|
BAJALI
|
AS-05-006-007-001/75-A
()
|
0405006000NRG23091220220420371
|
12/12/2022
|
Ulipi Das
|
0405006WL044939
|
Ulipi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517957
|
|
ULIPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BAJALI
|
AS-05-006-007-004/104
()
|
0405006000NRG23111220220422692
|
12/12/2022
|
Kalpana Nath
|
0405006WL045252
|
Kalpana Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517948
|
|
KALPANA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BAJALI
|
AS-05-006-007-004/110-A
()
|
0405006000NRG23091220220419561
|
12/12/2022
|
Girish Nath
|
0405006WL044893
|
Girish Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517945
|
|
GIRISH NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BAJALI
|
AS-05-006-007-004/110-A
()
|
0405006000NRG23091220220419562
|
12/12/2022
|
Haripriya Nath
|
0405006WL044893
|
Haripriya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517949
|
|
HARIPRIYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BAJALI
|
AS-05-006-007-004/122-C
()
|
0405006000NRG23091220220420381
|
12/12/2022
|
Nirmali Nath
|
0405006WL044940
|
Nirmali Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517927
|
|
NIRMALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BAJALI
|
AS-05-006-007-004/128
()
|
0405006000NRG23091220220419542
|
12/12/2022
|
Bhanita Debi
|
0405006WL044892
|
Bhanita Debi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517920
|
|
MRS BHANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAJALI
|
AS-05-006-007-004/164
()
|
0405006000NRG23091220220419547
|
12/12/2022
|
Dhirendra Kalita
|
0405006WL044892
|
Dhirendra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517947
|
|
DHIRENDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BAJALI
|
AS-05-006-007-004/179
()
|
0405006000NRG23091220220419566
|
12/12/2022
|
Minakshi Nath
|
0405006WL044893
|
Minakshi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517938
|
|
MINAKSHI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BAJALI
|
AS-05-006-007-004/287-C
()
|
0405006000NRG23091220220420382
|
12/12/2022
|
Madhabi Das
|
0405006WL044940
|
Madhabi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517941
|
|
MADHABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BAJALI
|
AS-05-006-007-004/52-B
()
|
0405006000NRG23091220220420389
|
12/12/2022
|
Babita Nath
|
0405006WL044941
|
Babita Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517921
|
|
BABITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BAJALI
|
AS-05-006-007-004/54
()
|
0405006000NRG23091220220419571
|
12/12/2022
|
Dharitri Choudhary
|
0405006WL044893
|
Dharitri Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517943
|
|
DHARITRI CHOUDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BAJALI
|
AS-05-006-007-004/57-C
()
|
0405006000NRG23091220220419573
|
12/12/2022
|
Arati Nath
|
0405006WL044893
|
Arati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517944
|
|
ARATI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BAJALI
|
AS-05-006-007-004/57-C
()
|
0405006000NRG23091220220419574
|
12/12/2022
|
Biren Nath
|
0405006WL044893
|
Biren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517929
|
|
BIREN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BAJALI
|
AS-05-006-007-004/66-D
()
|
0405006000NRG23091220220420386
|
12/12/2022
|
Jaya Talukdar
|
0405006WL044940
|
Jaya Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517942
|
|
JAYA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BAJALI
|
AS-05-006-007-004/68
()
|
0405006000NRG23091220220419576
|
12/12/2022
|
Gitika Nath
|
0405006WL044893
|
Gitika Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517926
|
|
GITIKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BAJALI
|
AS-05-006-008-002/112-A
()
|
0405006000NRG23121220220424700
|
12/12/2022
|
Bina Deka
|
0405006WL045541
|
Bina Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917517952
|
|
BINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BAJALI
|
AS-05-006-008-002/18
()
|
0405006000NRG23121220220424696
|
12/12/2022
|
Putuli Talukdar
|
0405006WL045540
|
Putuli Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517955
|
|
PUTULI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BAJALI
|
AS-05-006-008-005/100-C
()
|
0405006000NRG23121220220424698
|
12/12/2022
|
Junumani Talukdar
|
0405006WL045540
|
Junumani Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517966
|
|
JUNUMANI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BAJALI
|
AS-05-006-012-007/26
()
|
0405006000NRG23121220220424739
|
12/12/2022
|
Ramesh Das
|
0405006WL045549
|
Ramesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517961
|
|
RAMESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BAJALI
|
AS-05-006-012-007/29
()
|
0405006000NRG23121220220424742
|
12/12/2022
|
Hitesh Das
|
0405006WL045549
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517959
|
|
HITESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BAJALI
|
AS-05-006-013-005/127-B
()
|
0405006000NRG23121220220424600
|
12/12/2022
|
bipul kalita
|
0405006WL045496
|
bipul kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917517911
|
|
BIPUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BAJALI
|
AS-05-006-014-008/163
()
|
0405006000NRG23101220220421838
|
12/12/2022
|
Kamini Deka
|
0405006WL045159
|
Kamini Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517965
|
|
KAMINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BAJALI
|
AS-05-006-014-008/217-B
()
|
0405006000NRG23101220220421846
|
12/12/2022
|
Anamika Boro
|
0405006WL045161
|
Anamika Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517962
|
|
ANAMIKA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BAJALI
|
AS-05-006-014-008/217-B
()
|
0405006000NRG23101220220421844
|
12/12/2022
|
Manoli Baro
|
0405006WL045161
|
Manoli Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517963
|
|
MANOLI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BAJALI
|
AS-05-006-014-008/290
()
|
0405006000NRG23101220220421848
|
12/12/2022
|
Meera Roy
|
0405006WL045162
|
Meera Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517964
|
|
MIRA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BAJALI
|
AS-05-006-015-002/2005-A
()
|
0405006000NRG23081220220419088
|
12/12/2022
|
Abbesh Ali
|
0405006WL044826
|
Abbesh Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517968
|
|
ABBESH ALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BAJALI
|
AS-05-006-015-005/173-A
()
|
0405006000NRG23111220220422590
|
12/12/2022
|
Pratima Baishya
|
0405006WL045229
|
Pratima Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517967
|
|
PRATIMA BAISHYA
|
CANARA BANK(508532)
|
|
70
|
BAJALI
|
AS-05-006-017-003/123
()
|
0405006000NRG23101220220421791
|
12/12/2022
|
Sabitri Das
|
0405006WL045149
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917517960
|
|
SABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
71
|
BAJALI
|
AS-05-006-007-001/66
()
|
0405006000NRG23091220220420398
|
12/12/2022
|
Anima Das
|
0405006WL044942
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517956
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
BAJALI
|
AS-05-006-001-002/233-D
()
|
0405006000NRG23081220220419024
|
12/12/2022
|
Tribeni Talukdar
|
0405006WL044803
|
Tribeni Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517988
|
|
TRIBENI TALUKDAR
|
CANARA BANK(508532)
|
|
73
|
BAJALI
|
AS-05-006-001-003/412
()
|
0405006000NRG23081220220419020
|
12/12/2022
|
Pabitri Thakuria
|
0405006WL044802
|
Pabitri Thakuria
|
00078
|
CNRB0001755
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917517830
|
|
PABITRI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BAJALI
|
AS-05-006-007-006/227-A
()
|
0405006000NRG23081220220418970
|
12/12/2022
|
Ajit Kalita
|
0405006WL044784
|
Ajit Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517831
|
|
AJIT KALITA
|
CANARA BANK(508532)
|
|
75
|
BAJALI
|
AS-05-006-007-006/261
()
|
0405006000NRG23091220220420400
|
12/12/2022
|
Atul Das
|
0405006WL044942
|
Atul Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517832
|
|
ATUL DAS
|
CANARA BANK(508532)
|
|
76
|
BAJALI
|
AS-05-006-014-001/73-B
()
|
0405006000NRG23101220220421831
|
12/12/2022
|
Nripen Talukdar
|
0405006WL045159
|
Nripen Talukdar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517833
|
|
NRIPEN TALUKDAR
|
CANARA BANK(508532)
|
|
77
|
BAJALI
|
AS-05-006-015-002/2003-A
()
|
0405006000NRG23081220220419085
|
12/12/2022
|
Ainuddin Ali
|
0405006WL044826
|
Ainuddin Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517982
|
|
AINUDDIN ALI
|
CANARA BANK(508532)
|
|
78
|
BAJALI
|
AS-05-006-015-002/2003-A
()
|
0405006000NRG23081220220419086
|
12/12/2022
|
Md. Maynuddin Ali
|
0405006WL044826
|
Md. Maynuddin Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517829
|
|
MAINUDDIN ALI
|
CANARA BANK(508532)
|
|
79
|
BAJALI
|
AS-05-006-015-002/850-B
()
|
0405006000NRG23081220220419098
|
12/12/2022
|
NurIslam Ali
|
0405006WL044826
|
NurIslam Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517835
|
|
NURISLAM ALI
|
CANARA BANK(508532)
|
|
80
|
BAJALI
|
AS-05-006-015-002/852-A
()
|
0405006000NRG23081220220419100
|
12/12/2022
|
Ramjan Ali
|
0405006WL044826
|
Ramjan Ali
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517990
|
|
RAMJAN ALI
|
CANARA BANK(508532)
|
|
81
|
BAJALI
|
AS-05-006-015-005/103-A
()
|
0405006000NRG23111220220422607
|
12/12/2022
|
Inus Ali
|
0405006WL045232
|
Inus Ali
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517838
|
|
INUSH ALI
|
CANARA BANK(508532)
|
|
82
|
BAJALI
|
AS-05-006-015-005/1052
()
|
0405006000NRG23111220220422617
|
12/12/2022
|
Mantu Lahakar
|
0405006WL045234
|
Mantu Lahakar
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517839
|
|
MANTU LAHKAR
|
CANARA BANK(508532)
|
|
83
|
BAJALI
|
AS-05-006-015-005/165
()
|
0405006000NRG23111220220422647
|
12/12/2022
|
Pramilla Talukdar
|
0405006WL045239
|
Pramilla Talukdar
|
00078
|
CNRB0001755
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917517840
|
|
PRAMILLA TALUKDAR
|
CANARA BANK(508532)
|
|
84
|
BAJALI
|
AS-05-006-015-005/173-A
()
|
0405006000NRG23111220220422591
|
12/12/2022
|
Pradiip Baishya
|
0405006WL045229
|
Pradiip Baishya
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517841
|
|
PRADIP BAISHYA
|
CANARA BANK(508532)
|
|
85
|
BAJALI
|
AS-05-006-015-005/187-A
()
|
0405006000NRG23111220220422597
|
12/12/2022
|
Purabi Das
|
0405006WL045230
|
Purabi Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517989
|
|
PURABI DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAJALI
|
AS-05-006-015-005/187-A
()
|
0405006000NRG23111220220422596
|
12/12/2022
|
Utpal Ray
|
0405006WL045230
|
Utpal Ray
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517837
|
|
UTPAL ROY
|
CANARA BANK(508532)
|
|
87
|
BAJALI
|
AS-05-006-015-005/278
()
|
0405006000NRG23111220220422645
|
12/12/2022
|
Kadami Kalita
|
0405006WL045238
|
Kadami Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517834
|
|
KADAMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BAJALI
|
AS-05-006-015-005/74-A
()
|
0405006000NRG23111220220422627
|
12/12/2022
|
Biren Kakati
|
0405006WL045236
|
Biren Kakati
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517986
|
|
BIREN KAKATI
|
CANARA BANK(508532)
|
|
89
|
BAJALI
|
AS-05-006-015-005/95
()
|
0405006000NRG23111220220422648
|
12/12/2022
|
Hiran Choudhury
|
0405006WL045240
|
Hiran Choudhury
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517836
|
|
HIRAN CHOUDHURY
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAJALI
|
AS-05-006-016-005/17-A
()
|
0405006000NRG23081220220418671
|
12/12/2022
|
Sarpe Bala Boro
|
0405006WL044753
|
Sarpe Bala Boro
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517987
|
|
SARPE BALA BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
91
|
BAJALI
|
AS-05-006-001-002/238
()
|
0405006000NRG23081220220419026
|
12/12/2022
|
Dipali Talukdar
|
0405006WL044803
|
Dipali Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517855
|
|
DIPALI TALUKDAR
|
CANARA BANK(508532)
|
|
92
|
BAJALI
|
AS-05-006-007-001/45-A
()
|
0405006000NRG23091220220420395
|
12/12/2022
|
Atul Nath
|
0405006WL044942
|
Atul Nath
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517853
|
|
ATUL NATH
|
CANARA BANK(508532)
|
|
93
|
BAJALI
|
AS-05-006-007-001/76
()
|
0405006000NRG23081220220418965
|
12/12/2022
|
Ajay Das
|
0405006WL044784
|
Ajay Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517842
|
|
AJAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
BAJALI
|
AS-05-006-007-002/64-A
()
|
0405006000NRG23091220220420409
|
12/12/2022
|
Abhijit Das
|
0405006WL044944
|
Abhijit Das
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917517985
|
|
ABHIJIT DAS
|
CANARA BANK(508532)
|
|
95
|
BAJALI
|
AS-05-006-007-002/71-B
()
|
0405006000NRG23081220220418953
|
12/12/2022
|
Pankaj Kalita
|
0405006WL044782
|
Pankaj Kalita
|
00078
|
CNRB0001756
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917517847
|
|
PANKAJ KALITA
|
CANARA BANK(508532)
|
|
96
|
BAJALI
|
AS-05-006-007-004/179
()
|
0405006000NRG23091220220419565
|
12/12/2022
|
Jayanta Nath
|
0405006WL044893
|
Jayanta Nath
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517852
|
|
JAYANTA NATH
|
CANARA BANK(508532)
|
|
97
|
BAJALI
|
AS-05-006-007-006/107
()
|
0405006000NRG23091220220420405
|
12/12/2022
|
Basanta Das
|
0405006WL044943
|
Basanta Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517854
|
|
BASANTA DAS
|
CANARA BANK(508532)
|
|
98
|
BAJALI
|
AS-05-006-007-006/126-C
()
|
0405006000NRG23091220220420375
|
12/12/2022
|
Jurada Das
|
0405006WL044939
|
Jurada Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517849
|
|
JURADA DAS
|
UCO BANK(607066)
|
|
99
|
BAJALI
|
AS-05-006-007-006/127
()
|
0405006000NRG23081220220418959
|
12/12/2022
|
Akhendra Das
|
0405006WL044782
|
Akhendra Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517843
|
|
AKSHENDRA DAS
|
CANARA BANK(508532)
|
|
100
|
BAJALI
|
AS-05-006-007-006/139
()
|
0405006000NRG23091220220420393
|
12/12/2022
|
Baikuntha Kalita
|
0405006WL044941
|
Baikuntha Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517845
|
|
BAIKUNTHA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAJALI
|
AS-05-006-007-006/139
()
|
0405006000NRG23091220220420394
|
12/12/2022
|
Urmilla Kalita
|
0405006WL044941
|
Urmilla Kalita
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517851
|
|
URMILA KALITA
|
CANARA BANK(508532)
|
|
102
|
BAJALI
|
AS-05-006-010-001/134-A
()
|
0405006000NRG23111220220422676
|
12/12/2022
|
MINATI TALUKDAR
|
0405006WL045248
|
MINATI TALUKDAR
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517844
|
|
MINATI TALUKDAR
|
CANARA BANK(508532)
|
|
103
|
BAJALI
|
AS-05-006-010-001/145-B
()
|
0405006000NRG23111220220422678
|
12/12/2022
|
Manju Talukdar
|
0405006WL045248
|
Manju Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517846
|
|
MANJU TALUKDAR
|
CANARA BANK(508532)
|
|
104
|
BAJALI
|
AS-05-006-010-001/182
()
|
0405006000NRG23121220220424662
|
12/12/2022
|
Namita Talukdar
|
0405006WL045518
|
Namita Talukdar
|
00078
|
CNRB0001756
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917517858
|
|
NAMITA TALUKDAR
|
CANARA BANK(508532)
|
|
105
|
BAJALI
|
AS-05-006-010-001/182
()
|
0405006000NRG23121220220424659
|
12/12/2022
|
Naren Talukdar
|
0405006WL045518
|
Naren Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517859
|
|
NAREN TALUKDAR
|
CANARA BANK(508532)
|
|
106
|
BAJALI
|
AS-05-006-010-001/182
()
|
0405006000NRG23121220220424660
|
12/12/2022
|
Purnima Talukdar
|
0405006WL045518
|
Purnima Talukdar
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517850
|
|
PURNIMA TALUKDAR
|
CANARA BANK(508532)
|
|
107
|
BAJALI
|
AS-05-006-010-001/462-B
()
|
0405006000NRG23111220220422680
|
12/12/2022
|
Pabitra Kalita
|
0405006WL045249
|
Pabitra Kalita
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517856
|
|
PABITRA TALUKDAR
|
CANARA BANK(508532)
|
|
108
|
BAJALI
|
AS-05-006-010-001/561-A
()
|
0405006000NRG23111220220422685
|
12/12/2022
|
Moneswar Patgiri
|
0405006WL045250
|
Moneswar Patgiri
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517848
|
|
JAMUNA PATGIRI
|
CANARA BANK(508532)
|
|
109
|
BAJALI
|
AS-05-006-012-005/69-A
()
|
0405006000NRG23121220220424738
|
12/12/2022
|
Charif Ali
|
0405006WL045549
|
Charif Ali
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517857
|
|
CHARIF ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
110
|
BAJALI
|
AS-05-006-005-002/59-B
()
|
0405006000NRG23121220220424557
|
12/12/2022
|
Nageshwar Das
|
0405006WL045481
|
Nageshwar Das
|
00152
|
HDFC0002824
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917517909
|
|
NAGESHWAR DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
111
|
BAJALI
|
AS-05-006-001-002/7-B
()
|
0405006000NRG23081220220419017
|
12/12/2022
|
Phanindra Talukdar
|
0405006WL044802
|
Phanindra Talukdar
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517869
|
|
PHANINDRA TALUKDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
BAJALI
|
AS-05-006-003-005/70-A
()
|
0405006000NRG23091220220420346
|
12/12/2022
|
Archana Das
|
0405006WL044933
|
Archana Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517875
|
|
ARCHANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BAJALI
|
AS-05-006-003-005/70-A
()
|
0405006000NRG23091220220420345
|
12/12/2022
|
Paramananda Das
|
0405006WL044933
|
Paramananda Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517873
|
|
PARAMANANDA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BAJALI
|
AS-05-006-003-005/71
()
|
0405006000NRG23091220220420348
|
12/12/2022
|
Sabita Das
|
0405006WL044933
|
Sabita Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517865
|
|
SABITA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BAJALI
|
AS-05-006-015-002/41-A
()
|
0405006000NRG23081220220419091
|
12/12/2022
|
Anamika Roy
|
0405006WL044826
|
Anamika Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517868
|
|
ANAMIKA ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
BAJALI
|
AS-05-006-015-002/41-A
()
|
0405006000NRG23081220220419090
|
12/12/2022
|
Biju Roy
|
0405006WL044826
|
Biju Roy
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517867
|
|
BIJU ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BAJALI
|
AS-05-006-015-005/1000
()
|
0405006000NRG23111220220422605
|
12/12/2022
|
Mr Rachim Ali
|
0405006WL045232
|
Mr Rachim Ali
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517874
|
|
RASHIM ALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BAJALI
|
AS-05-006-015-005/170-A
()
|
0405006000NRG23111220220422588
|
12/12/2022
|
Mrs Suchilla Rajbongshi Baishya
|
0405006WL045229
|
Mrs Suchilla Rajbongshi Baishya
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517876
|
|
SUCHILLA RAJBONGSHI BAISHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
BAJALI
|
AS-05-006-016-002/391-A
()
|
0405006000NRG23081220220418676
|
12/12/2022
|
Manik Bayan
|
0405006WL044754
|
Manik Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517866
|
|
MANIK BAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BAJALI
|
AS-05-006-016-002/391-A
()
|
0405006000NRG23081220220418677
|
12/12/2022
|
Saraju Bayan
|
0405006WL044754
|
Saraju Bayan
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517870
|
|
SARAJU BAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BAJALI
|
AS-05-006-016-003/166-A
()
|
0405006000NRG23081220220418679
|
12/12/2022
|
Bharati Roy
|
0405006WL044754
|
Bharati Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517871
|
|
BHARATI ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
BAJALI
|
AS-05-006-016-005/63
()
|
0405006000NRG23081220220418673
|
12/12/2022
|
Sabya Roy
|
0405006WL044753
|
Sabya Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517872
|
|
SABYA ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
123
|
BAJALI
|
AS-05-006-001-001/448-D
()
|
0405006000NRG23081220220419014
|
12/12/2022
|
Mrigen Das
|
0405006WL044802
|
Mrigen Das
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517861
|
|
SUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
BAJALI
|
AS-05-006-003-005/54-A
()
|
0405006000NRG23091220220420338
|
12/12/2022
|
Bhanita Das
|
0405006WL044933
|
Bhanita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517877
|
|
MRS BHANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAJALI
|
AS-05-006-007-004/122-C
()
|
0405006000NRG23091220220420380
|
12/12/2022
|
Bhaben Nath
|
0405006WL044940
|
Bhaben Nath
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517878
|
|
BHABEN NATH
|
CANARA BANK(508532)
|
|
126
|
BAJALI
|
AS-05-006-007-006/365
()
|
0405006000NRG23081220220418980
|
12/12/2022
|
Dharitri Choudhury
|
0405006WL044789
|
Dharitri Choudhury
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517907
|
|
MRS DHARITRI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAJALI
|
AS-05-006-008-001/171
()
|
0405006000NRG23121220220424667
|
12/12/2022
|
Papari Tahbildar Roy
|
0405006WL045522
|
Papari Tahbildar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517908
|
|
MRS PAPARI TAHBILDAR ROY
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAJALI
|
AS-05-006-015-005/102-A
()
|
0405006000NRG23111220220422642
|
12/12/2022
|
Tajirun Begum
|
0405006WL045238
|
Tajirun Begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517880
|
|
TAJIRUN BEGUM
|
CANARA BANK(508532)
|
|
129
|
BAJALI
|
AS-05-006-015-005/103-B
()
|
0405006000NRG23111220220422623
|
12/12/2022
|
Raitun Begam
|
0405006WL045236
|
Raitun Begam
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517881
|
|
RAITUN BEGAM
|
CANARA BANK(508532)
|
|
130
|
BAJALI
|
AS-05-006-015-005/663
()
|
0405006000NRG23111220220422610
|
12/12/2022
|
Ariful Ali
|
0405006WL045232
|
Ariful Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917517864
|
|
Ariful Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
131
|
BAJALI
|
AS-05-006-013-006/19
()
|
0405006000NRG23121220220424604
|
12/12/2022
|
Himangshu Sarma
|
0405006WL045497
|
Himangshu Sarma
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917517906
|
|
MR HIMANGSHU SARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAJALI
|
AS-05-006-015-005/40
()
|
0405006000NRG23111220220422599
|
12/12/2022
|
Shri Usha Baishya
|
0405006WL045230
|
Shri Usha Baishya
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517879
|
|
USHA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
133
|
BAJALI
|
AS-05-006-013-005/12-C
()
|
0405006000NRG23121220220424599
|
12/12/2022
|
Niranjan Lahkar
|
0405006WL045496
|
Niranjan Lahkar
|
00462
|
UCBA0000396
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917517983
|
|
NIRANJAN LAHKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
134
|
BAJALI
|
AS-05-006-003-005/48-A
()
|
0405006000NRG23091220220420328
|
12/12/2022
|
Khanin Das
|
0405006WL044933
|
Khanin Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517984
|
|
KHANIN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
BAJALI
|
AS-05-006-001-003/114-A
()
|
0405006000NRG23081220220419053
|
12/12/2022
|
Basanta Das
|
0405006WL044809
|
Basanta Das
|
00462
|
UCBA0002824
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917517862
|
|
BASANTA DAS
|
UCO BANK(607066)
|
|
136
|
BAJALI
|
AS-05-006-016-005/22
()
|
0405006000NRG23081220220418672
|
12/12/2022
|
Dilip Basumatary
|
0405006WL044753
|
Dilip Basumatary
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517863
|
|
DILIP BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
137
|
BAJALI
|
AS-05-006-001-001/141-A
()
|
0405006000NRG23081220220419032
|
12/12/2022
|
Dimbeswar Roy
|
0405006WL044805
|
Dimbeswar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517889
|
|
DIMBESHWAR ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
BAJALI
|
AS-05-006-001-001/315-B
()
|
0405006000NRG23081220220418997
|
12/12/2022
|
Chandraprabha Roy
|
0405006WL044799
|
Chandraprabha Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517894
|
|
CHANDRAPRABHA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
BAJALI
|
AS-05-006-001-001/315-B
()
|
0405006000NRG23081220220418998
|
12/12/2022
|
Prabhat Roy
|
0405006WL044799
|
Prabhat Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517898
|
|
PRABHAT ROY
|
CANARA BANK(508532)
|
|
140
|
BAJALI
|
AS-05-006-001-002/232
()
|
0405006000NRG23081220220419016
|
12/12/2022
|
Surath Talukdar
|
0405006WL044802
|
Surath Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517890
|
|
MR SURAT TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAJALI
|
AS-05-006-001-002/238
()
|
0405006000NRG23081220220419025
|
12/12/2022
|
Rabin Talukdar
|
0405006WL044803
|
Rabin Talukdar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517902
|
|
RABIN TALUKDAR S/O PRANESWAR TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAJALI
|
AS-05-006-001-003/19
()
|
0405006000NRG23081220220419044
|
12/12/2022
|
Deben Deka
|
0405006WL044807
|
Deben Deka
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517887
|
|
DEBEN DEKA
|
CANARA BANK(508532)
|
|
143
|
BAJALI
|
AS-05-006-001-003/235
()
|
0405006000NRG23081220220419049
|
12/12/2022
|
Dharani Das
|
0405006WL044808
|
Dharani Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517882
|
|
DHARANI DAS S/O MAHESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
144
|
BAJALI
|
AS-05-006-001-003/292
()
|
0405006000NRG23101220220421815
|
12/12/2022
|
Chandra Kanta Lahkar
|
0405006WL045155
|
Chandra Kanta Lahkar
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517888
|
|
MR CHANDRAKANTA LAHKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAJALI
|
AS-05-006-001-004/146-C
()
|
0405006000NRG23101220220421826
|
12/12/2022
|
Karabi Baruah
|
0405006WL045157
|
Karabi Baruah
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517904
|
|
KARABI BARUAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BAJALI
|
AS-05-006-001-004/146-C
()
|
0405006000NRG23101220220421824
|
12/12/2022
|
Mridul Baruah
|
0405006WL045157
|
Mridul Baruah
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517903
|
|
MRIDUL BARUAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAJALI
|
AS-05-006-001-004/79-D
()
|
0405006000NRG23081220220419041
|
12/12/2022
|
Gautam Baruah
|
0405006WL044806
|
Gautam Baruah
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517899
|
|
GAUTAM BARUAH C/O SARBESWAR BARUAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
BAJALI
|
AS-05-006-002-003/230-A
()
|
0405006000NRG23101220220421765
|
12/12/2022
|
Kumud Das
|
0405006WL045144
|
Kumud Das
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517905
|
|
KUMUD DAS
|
UNION BANK OF INDIA(508500)
|
|
149
|
BAJALI
|
AS-05-006-007-004/116-A
()
|
0405006000NRG23081220220418955
|
12/12/2022
|
Akshendra Nath
|
0405006WL044782
|
Akshendra Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517885
|
|
AKSHENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
150
|
BAJALI
|
AS-05-006-007-004/14-C
()
|
0405006000NRG23091220220420404
|
12/12/2022
|
Amal Kumar Sarma
|
0405006WL044943
|
Amal Kumar Sarma
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517897
|
|
AMAL KUMAR SARMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BAJALI
|
AS-05-006-007-004/184-B
()
|
0405006000NRG23111220220422686
|
12/12/2022
|
Banalata Nath
|
0405006WL045251
|
Banalata Nath
|
00468
|
UBIN0537900
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917517886
|
|
BANALATA NATH
|
UNION BANK OF INDIA(508500)
|
|
152
|
BAJALI
|
AS-05-006-007-004/234
()
|
0405006000NRG23081220220418975
|
12/12/2022
|
Ajidar Rahman
|
0405006WL044786
|
Ajidar Rahman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517896
|
|
AJIDAR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAJALI
|
AS-05-006-007-004/31
()
|
0405006000NRG23081220220418968
|
12/12/2022
|
Jonali Nath
|
0405006WL044784
|
Jonali Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517892
|
|
JONALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
BAJALI
|
AS-05-006-007-004/54
()
|
0405006000NRG23091220220419570
|
12/12/2022
|
Kamal Choudhury
|
0405006WL044893
|
Kamal Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517891
|
|
KAMAL CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
BAJALI
|
AS-05-006-008-002/134
()
|
0405006000NRG23121220220424691
|
12/12/2022
|
Golak Roy
|
0405006WL045537
|
Golak Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517883
|
|
GOLOK ROY
|
UNION BANK OF INDIA(508500)
|
|
156
|
BAJALI
|
AS-05-006-008-005/77
()
|
0405006000NRG23121220220424678
|
12/12/2022
|
Nripen Barman
|
0405006WL045526
|
Nripen Barman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517895
|
|
MR NRIPENDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAJALI
|
AS-05-006-010-001/134-A
()
|
0405006000NRG23111220220422675
|
12/12/2022
|
Dhiren Talukdar
|
0405006WL045248
|
Dhiren Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917517884
|
|
DHIREN TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAJALI
|
AS-05-006-015-005/169-C
()
|
0405006000NRG23111220220422594
|
12/12/2022
|
Manju Baishya
|
0405006WL045230
|
Manju Baishya
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517900
|
|
MANJU BAISHYA C/O CHANDRA BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BAJALI
|
AS-05-006-015-005/40
()
|
0405006000NRG23111220220422598
|
12/12/2022
|
Khudi Ram Baishya
|
0405006WL045230
|
Khudi Ram Baishya
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517901
|
|
KHUDI RAM BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BAJALI
|
AS-05-006-016-004/978
()
|
0405006000NRG23081220220418685
|
12/12/2022
|
Pratima Boro
|
0405006WL044756
|
Pratima Boro
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517893
|
|
PRATIMA BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
161
|
BAJALI
|
AS-05-006-015-005/129
()
|
0405006000NRG23111220220422592
|
12/12/2022
|
Ashini Choudhury
|
0405006WL045230
|
Ashini Choudhury
|
00612
|
HDFC0CACABL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917517860
|
|
ASWINI KR CHOUDHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
162
|
BAJALI
|
AS-05-006-007-002/71-B
()
|
0405006000NRG23081220220418954
|
12/12/2022
|
Lalita Kalita
|
0405006WL044782
|
Lalita Kalita
|
00662
|
BDBL0001313
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917517910
|
|
LALITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347622
|
347622
|
|
|
|
|
|
|
|