|
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-05-006-001-001/10-C
()
|
0405006000NRG23290120230499783
|
29/01/2023
|
Sumi Deka
|
0405006WL054616
|
Sumi Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756472
|
|
SUMI DEKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAJALI
|
AS-05-006-001-002/47
()
|
0405006000NRG23290120230499780
|
29/01/2023
|
Bijuli Pathak
|
0405006WL054615
|
Bijuli Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756498
|
|
BIJULI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAJALI
|
AS-05-006-001-002/85
()
|
0405006000NRG23290120230499772
|
29/01/2023
|
Devibala Khataniar
|
0405006WL054614
|
Devibala Khataniar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756494
|
|
DEVIBALA KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAJALI
|
AS-05-006-001-003/100-B
()
|
0405006000NRG23290120230499773
|
29/01/2023
|
Bashishtha Roy
|
0405006WL054614
|
Bashishtha Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756499
|
|
BASHISHTHA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAJALI
|
AS-05-006-001-003/418
()
|
0405006000NRG23290120230499781
|
29/01/2023
|
Shanti Roy
|
0405006WL054615
|
Shanti Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756500
|
|
SHANTI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAJALI
|
AS-05-006-002-004/124
()
|
0405006000NRG23290120230499485
|
29/01/2023
|
Kandarpa Das
|
0405006WL054589
|
Kandarpa Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756475
|
|
KANDARPA KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BAJALI
|
AS-05-006-004-008/102
()
|
0405006000NRG23290120230499808
|
29/01/2023
|
Junumaya Ramchiary
|
0405006WL054626
|
Junumaya Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756497
|
|
JUNUMAYA RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAJALI
|
AS-05-006-004-008/155
()
|
0405006000NRG23290120230499800
|
29/01/2023
|
Md. Tahed Ali
|
0405006WL054621
|
Md. Tahed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756479
|
|
TAHED ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAJALI
|
AS-05-006-004-008/50-A
()
|
0405006000NRG23290120230499798
|
29/01/2023
|
Chajina Bibi
|
0405006WL054620
|
Chajina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756496
|
|
CHAJINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BAJALI
|
AS-05-006-005-001/210
()
|
0405006000NRG23290120230499643
|
29/01/2023
|
Mamani Bibi
|
0405006WL054597
|
Mamani Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756448
|
|
MAMANI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAJALI
|
AS-05-006-005-001/256-B
()
|
0405006000NRG23290120230499653
|
29/01/2023
|
Samsul Ali
|
0405006WL054598
|
Samsul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756477
|
|
MD.SAMSUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAJALI
|
AS-05-006-005-001/258-A
()
|
0405006000NRG23290120230499655
|
29/01/2023
|
Hasina Bibi
|
0405006WL054598
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756481
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAJALI
|
AS-05-006-005-001/31
()
|
0405006000NRG23290120230499660
|
29/01/2023
|
Nandeswar Das
|
0405006WL054599
|
Nandeswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522756478
|
|
NANDESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BAJALI
|
AS-05-006-008-003/233-B
()
|
0405006000NRG23290120230499722
|
29/01/2023
|
Malati Baishya
|
0405006WL054608
|
Malati Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756480
|
|
MALATI BAISYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BAJALI
|
AS-05-006-008-004/186-B
()
|
0405006000NRG23290120230499766
|
29/01/2023
|
Manju Das
|
0405006WL054613
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756482
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BAJALI
|
AS-05-006-008-005/208
()
|
0405006000NRG23290120230499725
|
29/01/2023
|
Tulumani Roy
|
0405006WL054608
|
Tulumani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756495
|
|
TULUMANI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAJALI
|
AS-05-006-014-001/114-A
()
|
0405006000NRG23280120230498514
|
29/01/2023
|
Damayanti Kalita
|
0405006WL054484
|
Damayanti Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756487
|
|
DAMAYANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAJALI
|
AS-05-006-014-001/51
()
|
0405006000NRG23280120230498557
|
29/01/2023
|
Deiji Haloi
|
0405006WL054491
|
Deiji Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756488
|
|
MRS DEIJI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BAJALI
|
AS-05-006-014-001/54
()
|
0405006000NRG23280120230498559
|
29/01/2023
|
Malaya Haloi
|
0405006WL054491
|
Malaya Haloi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756486
|
|
MALAYA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BAJALI
|
AS-05-006-014-003/35-C
()
|
0405006000NRG23280120230498550
|
29/01/2023
|
Bhupendra Nath Medhi
|
0405006WL054489
|
Bhupendra Nath Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756473
|
|
BHUPENDRA NATH MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAJALI
|
AS-05-006-014-006/220
()
|
0405006000NRG23280120230498531
|
29/01/2023
|
Charu Roy
|
0405006WL054486
|
Charu Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756485
|
|
CHARU ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BAJALI
|
AS-05-006-014-008/154
()
|
0405006000NRG23280120230498533
|
29/01/2023
|
Bina Kalita
|
0405006WL054486
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756489
|
|
MRS BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BAJALI
|
AS-05-006-014-008/237
()
|
0405006000NRG23280120230498547
|
29/01/2023
|
Ringku Boro
|
0405006WL054488
|
Ringku Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756493
|
|
RINGAKU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BAJALI
|
AS-05-006-014-008/294-A
()
|
0405006000NRG23280120230498518
|
29/01/2023
|
Bharati Roy
|
0405006WL054484
|
Bharati Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756492
|
|
BHARATI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BAJALI
|
AS-05-006-016-004/134
()
|
0405006000NRG23290120230499674
|
29/01/2023
|
Lila Das
|
0405006WL054602
|
Lila Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756483
|
|
LILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BAJALI
|
AS-05-006-017-003/46-A
()
|
0405006000NRG23280120230498487
|
29/01/2023
|
Champa Bezbaruah
|
0405006WL054478
|
Champa Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756484
|
|
CHAMPA BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
27
|
BAJALI
|
AS-05-006-002-004/114
()
|
0405006000NRG23290120230499484
|
29/01/2023
|
Gitika Kalita
|
0405006WL054589
|
Gitika Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756474
|
|
GITIKA KALITA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAJALI
|
AS-05-006-002-004/437-B
()
|
0405006000NRG23280120230498468
|
29/01/2023
|
Dipanjali Kalita
|
0405006WL054474
|
Dipanjali Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756476
|
|
DIPANJALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BAJALI
|
AS-05-006-014-008/217
()
|
0405006000NRG23280120230498545
|
29/01/2023
|
Kanika Roy
|
0405006WL054488
|
Kanika Roy
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756491
|
|
KANIKA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BAJALI
|
AS-05-006-014-008/304
()
|
0405006000NRG23280120230498520
|
29/01/2023
|
Kanika Roy
|
0405006WL054484
|
Kanika Roy
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756490
|
|
MRS KANIKA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
31
|
BAJALI
|
AS-05-006-001-003/233
()
|
0405006000NRG23290120230499791
|
29/01/2023
|
Arati Basumatary
|
0405006WL054618
|
Arati Basumatary
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756445
|
|
ARATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BAJALI
|
AS-05-006-010-004/40-B
()
|
0405006000NRG23290120230499684
|
29/01/2023
|
Phukan Patgiri
|
0405006WL054606
|
Phukan Patgiri
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756442
|
|
PHUKAN PATGIRI
|
CANARA BANK(508532)
|
|
33
|
BAJALI
|
AS-05-006-014-001/105
()
|
0405006000NRG23280120230498512
|
29/01/2023
|
Bina Pathak
|
0405006WL054484
|
Bina Pathak
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756444
|
|
BINA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BAJALI
|
AS-05-006-014-001/105
()
|
0405006000NRG23280120230498511
|
29/01/2023
|
Hriday Pathak
|
0405006WL054484
|
Hriday Pathak
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756443
|
|
HRIDAY PATHAK
|
CANARA BANK(508532)
|
|
35
|
BAJALI
|
AS-05-006-016-002/331-B
()
|
0405006000NRG23290120230499670
|
29/01/2023
|
Mira Das
|
0405006WL054602
|
Mira Das
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756446
|
|
MIRA DAS
|
CANARA BANK(508532)
|
|
36
|
BAJALI
|
AS-05-006-016-005/17-A
()
|
0405006000NRG23280120230498494
|
29/01/2023
|
Sarpe Bala Boro
|
0405006WL054480
|
Sarpe Bala Boro
|
00078
|
CNRB0001755
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522756441
|
|
SARPE BALA BORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
37
|
BAJALI
|
AS-05-006-008-001/53-A
()
|
0405006000NRG23290120230499764
|
29/01/2023
|
Kamakhya Barman
|
0405006WL054613
|
Kamakhya Barman
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756440
|
|
KAMAKHYA BARMAN
|
CANARA BANK(508532)
|
|
38
|
BAJALI
|
AS-05-006-008-003/248
()
|
0405006000NRG23290120230499759
|
29/01/2023
|
Manomati Das
|
0405006WL054612
|
Manomati Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756447
|
|
MANOMATI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
BAJALI
|
AS-05-006-016-002/365-B
()
|
0405006000NRG23280120230498490
|
29/01/2023
|
Niru Das
|
0405006WL054479
|
Niru Das
|
00177
|
IOBA0003426
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522756452
|
|
NIRU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BAJALI
|
AS-05-006-016-005/63
()
|
0405006000NRG23280120230498493
|
29/01/2023
|
Sabya Roy
|
0405006WL054479
|
Sabya Roy
|
00177
|
IOBA0003426
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522756453
|
|
SABYA ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BAJALI
|
AS-05-006-016-005/89-A
()
|
0405006000NRG23290120230499675
|
29/01/2023
|
Sariful Ali
|
0405006WL054602
|
Sariful Ali
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756454
|
|
SARIFUL ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
42
|
BAJALI
|
AS-05-006-001-002/85
()
|
0405006000NRG23290120230499771
|
29/01/2023
|
Nabojit Khatania
|
0405006WL054614
|
Nabojit Khatania
|
00415
|
SBIN0001244
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756449
|
|
NAVAJIT KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
BAJALI
|
AS-05-006-001-001/477-A
()
|
0405006000NRG23290120230499769
|
29/01/2023
|
Usha Kalita
|
0405006WL054614
|
Usha Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756451
|
|
MR USHA KALITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAJALI
|
AS-05-006-005-001/9-B
()
|
0405006000NRG23290120230499667
|
29/01/2023
|
Pradip Das
|
0405006WL054600
|
Pradip Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522756471
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAJALI
|
AS-05-006-014-006/37-A
()
|
0405006000NRG23280120230498552
|
29/01/2023
|
Ambika Pathak
|
0405006WL054489
|
Ambika Pathak
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756455
|
|
AMBIKA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
46
|
BAJALI
|
AS-05-006-016-005/22
()
|
0405006000NRG23280120230498492
|
29/01/2023
|
Dilip Basumatary
|
0405006WL054479
|
Dilip Basumatary
|
00462
|
UCBA0002824
|
2519
|
2519
|
Processed
|
06/02/2023
|
|
8522756450
|
|
DILIP BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
47
|
BAJALI
|
AS-05-006-001-001/67
()
|
0405006000NRG23290120230499770
|
29/01/2023
|
Manomati Roy
|
0405006WL054614
|
Manomati Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756457
|
|
MANOMOTI ROY
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAJALI
|
AS-05-006-002-003/230-A
()
|
0405006000NRG23280120230498458
|
29/01/2023
|
Kumud Das
|
0405006WL054473
|
Kumud Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756470
|
|
KUMUD DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAJALI
|
AS-05-006-004-008/246
()
|
0405006000NRG23290120230499802
|
29/01/2023
|
Tangkeswar Nath
|
0405006WL054622
|
Tangkeswar Nath
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756456
|
|
TANGKESWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAJALI
|
AS-05-006-007-006/34-C
()
|
0405006000NRG23290120230499683
|
29/01/2023
|
Rajat Das
|
0405006WL054605
|
Rajat Das
|
00468
|
UBIN0537900
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522756466
|
|
RAJAT DAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAJALI
|
AS-05-006-008-001/103-B
()
|
0405006000NRG23290120230499750
|
29/01/2023
|
Pulak Medhi
|
0405006WL054611
|
Pulak Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522756458
|
|
PULAK MEDHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAJALI
|
AS-05-006-008-004/10-A
()
|
0405006000NRG23290120230499760
|
29/01/2023
|
Praneswar Kalita
|
0405006WL054612
|
Praneswar Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Rejected
|
06/02/2023
|
|
8522756459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BAJALI
|
AS-05-006-014-001/114-A
()
|
0405006000NRG23280120230498513
|
29/01/2023
|
Raben Kalita
|
0405006WL054484
|
Raben Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756468
|
|
RABEN KALITA SO KHARGESWAR KALITA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAJALI
|
AS-05-006-014-001/54
()
|
0405006000NRG23280120230498558
|
29/01/2023
|
Kameswar Haloi
|
0405006WL054491
|
Kameswar Haloi
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756465
|
|
KAMESWAR HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BAJALI
|
AS-05-006-014-003/25
()
|
0405006000NRG23280120230498504
|
29/01/2023
|
Madhab Kalita
|
0405006WL054483
|
Madhab Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756461
|
|
MADHAB KALITA.
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAJALI
|
AS-05-006-014-004/73-A
()
|
0405006000NRG23280120230498515
|
29/01/2023
|
Bijaya Kalita
|
0405006WL054484
|
Bijaya Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756460
|
|
MRS BIJAYA KALITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAJALI
|
AS-05-006-014-005/15
()
|
0405006000NRG23280120230498564
|
29/01/2023
|
Jagat Kalita
|
0405006WL054492
|
Jagat Kalita
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756464
|
|
JAGAT CHANDRA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAJALI
|
AS-05-006-014-008/108-A
()
|
0405006000NRG23280120230498532
|
29/01/2023
|
Sarat Das
|
0405006WL054486
|
Sarat Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756463
|
|
SARAT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAJALI
|
AS-05-006-014-008/225-A
()
|
0405006000NRG23280120230498510
|
29/01/2023
|
Golapi Baro
|
0405006WL054483
|
Golapi Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756467
|
|
GOLAPI BORO
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAJALI
|
AS-05-006-014-008/235
()
|
0405006000NRG23280120230498527
|
29/01/2023
|
Jogesh Boro
|
0405006WL054485
|
Jogesh Boro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522756462
|
|
MR JOGESH BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BAJALI
|
AS-05-006-017-004/203
()
|
0405006000NRG23290120230499626
|
29/01/2023
|
Swadhin Roy
|
0405006WL054594
|
Swadhin Roy
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522756469
|
|
SWADHIN ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147018
|
147018
|
|
|
|
|
|
|
|