|
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
|
NARAYANPUR
|
AS-10-004-006-003/79-A
(BHOLABORI)
|
0410004000NRG24020220240365693
|
02/02/2024
|
MINA SAIKIA
|
0410004WL027546
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703604
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-006-003/79-A
(BHOLABORI)
|
0410004000NRG24020220240365692
|
02/02/2024
|
NARESWAR SAIKIA
|
0410004WL027546
|
NARESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703645
|
|
NARESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-006-004/163
(BHOLABORI)
|
0410004000NRG24020220240365694
|
02/02/2024
|
GUPAL DAS
|
0410004WL027546
|
GUPAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703635
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-006-004/163
(BHOLABORI)
|
0410004000NRG24020220240365695
|
02/02/2024
|
MINUMAI DAS
|
0410004WL027546
|
MINUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703603
|
|
MINUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24020220240365696
|
02/02/2024
|
DIMBESWAR PHUKAN
|
0410004WL027546
|
DIMBESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703597
|
|
DIMBESWAR PHUKAN SO HORESWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-006-004/6-A
(BHOLABORI)
|
0410004000NRG24020220240365697
|
02/02/2024
|
REBATI PHUKAN
|
0410004WL027546
|
REBATI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703623
|
|
REBATI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
AS-10-004-006-004/7-A
(BHOLABORI)
|
0410004000NRG24020220240365698
|
02/02/2024
|
LAKHIMAI BORUAH
|
0410004WL027546
|
LAKHIMAI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703609
|
|
LAKHIMAI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-006-005/106
(BHOLABORI)
|
0410004000NRG24020220240365699
|
02/02/2024
|
KALPANA DAS
|
0410004WL027546
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703664
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-006-005/12-A
(BHOLABORI)
|
0410004000NRG24020220240365700
|
02/02/2024
|
MIDUSMITA SAIKIA
|
0410004WL027546
|
MIDUSMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703662
|
|
MRIDUSMITA HAZARIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-006-005/129-B
(BHOLABORI)
|
0410004000NRG24020220240365701
|
02/02/2024
|
BULU DAS
|
0410004WL027546
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703648
|
|
BULUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-006-005/13
(BHOLABORI)
|
0410004000NRG24020220240365702
|
02/02/2024
|
TUTUMONI HAZARIKA
|
0410004WL027546
|
TUTUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703629
|
|
TUTUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-006-005/163-C
(BHOLABORI)
|
0410004000NRG24020220240365704
|
02/02/2024
|
PUTUMAI DAS
|
0410004WL027546
|
PUTUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703638
|
|
PUTUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-006-005/163-C
(BHOLABORI)
|
0410004000NRG24020220240365703
|
02/02/2024
|
SUNTI DAS
|
0410004WL027546
|
SUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703640
|
|
SONTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-006-005/163-D
(BHOLABORI)
|
0410004000NRG24020220240365705
|
02/02/2024
|
RANJU DAS
|
0410004WL027546
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703673
|
|
RANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-006-005/18
(BHOLABORI)
|
0410004000NRG24020220240365706
|
02/02/2024
|
SUBARNA BORAH
|
0410004WL027546
|
SUBARNA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703608
|
|
SUBARNA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-006-005/184-B
(BHOLABORI)
|
0410004000NRG24020220240365707
|
02/02/2024
|
NIJUMONI BORAH
|
0410004WL027546
|
NIJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703610
|
|
NIJUMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-006-005/2-B
(BHOLABORI)
|
0410004000NRG24020220240365708
|
02/02/2024
|
BIUTI SAIKIA
|
0410004WL027546
|
BIUTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703634
|
|
BIUTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-006-005/23
(BHOLABORI)
|
0410004000NRG24020220240365709
|
02/02/2024
|
RUNU KATAKI
|
0410004WL027546
|
RUNU KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703685
|
|
RUNU KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-006-005/24
(BHOLABORI)
|
0410004000NRG24020220240365710
|
02/02/2024
|
DIPALI BORA
|
0410004WL027546
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703668
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-006-005/37
(BHOLABORI)
|
0410004000NRG24020220240365711
|
02/02/2024
|
RUMI KAKATI
|
0410004WL027546
|
RUMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703656
|
|
RUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-006-005/38-A
(BHOLABORI)
|
0410004000NRG24020220240365713
|
02/02/2024
|
SHIKSHA TAMULI
|
0410004WL027546
|
SHIKSHA TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703644
|
|
SHIKSHA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-006-005/4
(BHOLABORI)
|
0410004000NRG24020220240365714
|
02/02/2024
|
RANJIT KHATANIAR
|
0410004WL027546
|
RANJIT KHATANIAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703600
|
|
RANJIT KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-006-005/44
(BHOLABORI)
|
0410004000NRG24020220240365715
|
02/02/2024
|
RUMI DEVI
|
0410004WL027546
|
RUMI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703614
|
|
RUMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-006-005/49
(BHOLABORI)
|
0410004000NRG24020220240365717
|
02/02/2024
|
BINAPANI HAZARIKA BORUAH
|
0410004WL027546
|
BINAPANI HAZARIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703596
|
|
BINAPANI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-006-005/49
(BHOLABORI)
|
0410004000NRG24020220240365716
|
02/02/2024
|
Simanta Boruah
|
0410004WL027546
|
Simanta Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703602
|
|
SIMANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-006-005/5
(BHOLABORI)
|
0410004000NRG24020220240365718
|
02/02/2024
|
SASHI PRABHA PHUKAN
|
0410004WL027546
|
SASHI PRABHA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703622
|
|
SHASHIPRABHA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-006-005/52-B
(BHOLABORI)
|
0410004000NRG24020220240365719
|
02/02/2024
|
JAYA BORAH
|
0410004WL027546
|
JAYA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703630
|
|
JAYA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-006-005/54
(BHOLABORI)
|
0410004000NRG24020220240365720
|
02/02/2024
|
BUDHESWARI KONWAR
|
0410004WL027546
|
BUDHESWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703679
|
|
BUDHESBARI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-006-005/57
(BHOLABORI)
|
0410004000NRG24020220240365721
|
02/02/2024
|
BINA DEVI
|
0410004WL027546
|
BINA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703611
|
|
BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-006-005/63-C
(BHOLABORI)
|
0410004000NRG24020220240365722
|
02/02/2024
|
JONALI SAIKIA
|
0410004WL027546
|
JONALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703606
|
|
JUNALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-006-005/7
(BHOLABORI)
|
0410004000NRG24020220240365723
|
02/02/2024
|
DIPA MUDOI BARUAH
|
0410004WL027546
|
DIPA MUDOI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703689
|
|
DIPA MUDOI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-006-005/73
(BHOLABORI)
|
0410004000NRG24020220240365725
|
02/02/2024
|
JUNTI SAIKIA
|
0410004WL027546
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703607
|
|
JUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
NARAYANPUR
|
AS-10-004-006-005/73
(BHOLABORI)
|
0410004000NRG24020220240365724
|
02/02/2024
|
KAMAL SAIKIA
|
0410004WL027546
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703678
|
|
KAMAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-006-005/78-A
(BHOLABORI)
|
0410004000NRG24020220240365727
|
02/02/2024
|
CHARU SAIKIA
|
0410004WL027546
|
CHARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703647
|
|
CHARU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
NARAYANPUR
|
AS-10-004-006-005/78-A
(BHOLABORI)
|
0410004000NRG24020220240365726
|
02/02/2024
|
RISHESWAR SAIKIA
|
0410004WL027546
|
RISHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703616
|
|
RIKSESHWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-006-005/78-A
(BHOLABORI)
|
0410004000NRG24020220240365728
|
02/02/2024
|
RUPJYOTI SAIKIA
|
0410004WL027546
|
RUPJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703687
|
|
RUPJYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-006-005/82-A
(BHOLABORI)
|
0410004000NRG24020220240365729
|
02/02/2024
|
ASHIMA BORAH
|
0410004WL027546
|
ASHIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703695
|
|
ASHIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-006-005/83-A
(BHOLABORI)
|
0410004000NRG24020220240365730
|
02/02/2024
|
RUPA SAIKIA
|
0410004WL027546
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703680
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-006-005/83-B
(BHOLABORI)
|
0410004000NRG24020220240365731
|
02/02/2024
|
JITU SAIKIA
|
0410004WL027546
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703671
|
|
JITU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-006-005/83-C
(BHOLABORI)
|
0410004000NRG24020220240365733
|
02/02/2024
|
PADUMI SAIKIA
|
0410004WL027546
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703639
|
|
PADUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-006-005/83-C
(BHOLABORI)
|
0410004000NRG24020220240365732
|
02/02/2024
|
PRADIP SAIKIA
|
0410004WL027546
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703641
|
|
PRADIP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
NARAYANPUR
|
AS-10-004-006-006/10
(BHOLABORI)
|
0410004000NRG24020220240365735
|
02/02/2024
|
PRANAMITA SONOWAL PHUKAN
|
0410004WL027546
|
PRANAMITA SONOWAL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703692
|
|
PRANAMITA SONOWAL PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
NARAYANPUR
|
AS-10-004-006-006/10
(BHOLABORI)
|
0410004000NRG24020220240365734
|
02/02/2024
|
SOMESWAR PHUKAN
|
0410004WL027546
|
SOMESWAR PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703693
|
|
SOMESWAR PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-006-006/181
(BHOLABORI)
|
0410004000NRG24020220240365737
|
02/02/2024
|
MAMONI DUTTA
|
0410004WL027546
|
MAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703627
|
|
Mrs. MAMANI DUTTA
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-006-006/181
(BHOLABORI)
|
0410004000NRG24020220240365736
|
02/02/2024
|
PRABIN DUTTA
|
0410004WL027546
|
PRABIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703661
|
|
PRABIN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
NARAYANPUR
|
AS-10-004-006-006/27-C
(BHOLABORI)
|
0410004000NRG24020220240365739
|
02/02/2024
|
NARAYAN KAKATI
|
0410004WL027546
|
NARAYAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703655
|
|
NARAYAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
NARAYANPUR
|
AS-10-004-006-006/27-C
(BHOLABORI)
|
0410004000NRG24020220240365738
|
02/02/2024
|
RITAMANI KAKATI
|
0410004WL027546
|
RITAMANI KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703659
|
|
RITAMANI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-006-006/31-A
(BHOLABORI)
|
0410004000NRG24020220240365741
|
02/02/2024
|
MANIRAM BHUYAN
|
0410004WL027546
|
MANIRAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703669
|
|
MANIRAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-006-006/31-A
(BHOLABORI)
|
0410004000NRG24020220240365740
|
02/02/2024
|
RITAMONI BHUYAN
|
0410004WL027546
|
RITAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703676
|
|
RITAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
NARAYANPUR
|
AS-10-004-006-006/31-B
(BHOLABORI)
|
0410004000NRG24020220240365742
|
02/02/2024
|
PUTUL BHUYAN
|
0410004WL027546
|
PUTUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703670
|
|
PUTUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
NARAYANPUR
|
AS-10-004-006-006/33
(BHOLABORI)
|
0410004000NRG24020220240365743
|
02/02/2024
|
TARUN KAKATI
|
0410004WL027546
|
TARUN KAKATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703598
|
|
TARUN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG24020220240365745
|
02/02/2024
|
JIBAN SAIKIA
|
0410004WL027546
|
JIBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703625
|
|
JIBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-006-009/107-A
(BHOLABORI)
|
0410004000NRG24020220240365746
|
02/02/2024
|
RENU SAIKIA
|
0410004WL027546
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703658
|
|
RENU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-006-009/108
(BHOLABORI)
|
0410004000NRG24020220240365747
|
02/02/2024
|
BIJU SAIKIA
|
0410004WL027546
|
BIJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703660
|
|
BIJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NARAYANPUR
|
AS-10-004-006-009/109
(BHOLABORI)
|
0410004000NRG24020220240365748
|
02/02/2024
|
MINU SAIKIA
|
0410004WL027546
|
MINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703643
|
|
MINU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
NARAYANPUR
|
AS-10-004-006-009/11-A
(BHOLABORI)
|
0410004000NRG24020220240365749
|
02/02/2024
|
DEB SAIKIA
|
0410004WL027546
|
DEB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703672
|
|
DEB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-006-009/11-A
(BHOLABORI)
|
0410004000NRG24020220240365750
|
02/02/2024
|
NIRU SAIKIA
|
0410004WL027546
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703626
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
NARAYANPUR
|
AS-10-004-006-009/20-A
(BHOLABORI)
|
0410004000NRG24020220240365751
|
02/02/2024
|
RINKU MONI SAIKIA BHUYAN
|
0410004WL027546
|
RINKU MONI SAIKIA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703683
|
|
RINKUMONI SAIKIA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
NARAYANPUR
|
AS-10-004-006-009/29-B
(BHOLABORI)
|
0410004000NRG24020220240365752
|
02/02/2024
|
RANJIT MUDOI
|
0410004WL027546
|
RANJIT MUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703617
|
|
RANJIT MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
NARAYANPUR
|
AS-10-004-006-009/34
(BHOLABORI)
|
0410004000NRG24020220240365753
|
02/02/2024
|
Madan Kakati
|
0410004WL027546
|
Madan Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703654
|
|
MADAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
NARAYANPUR
|
AS-10-004-006-009/4
(BHOLABORI)
|
0410004000NRG24020220240365754
|
02/02/2024
|
GULA SAIKIA
|
0410004WL027546
|
GULA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703677
|
|
GOLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
NARAYANPUR
|
AS-10-004-006-009/44
(BHOLABORI)
|
0410004000NRG24020220240365756
|
02/02/2024
|
CHUMI BORUAH
|
0410004WL027546
|
CHUMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703621
|
|
CHUMI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
NARAYANPUR
|
AS-10-004-006-009/44
(BHOLABORI)
|
0410004000NRG24020220240365755
|
02/02/2024
|
PULIN BORUAH
|
0410004WL027546
|
PULIN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703682
|
|
PULIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
NARAYANPUR
|
AS-10-004-006-009/55-B
(BHOLABORI)
|
0410004000NRG24020220240365757
|
02/02/2024
|
AMULYA SAIKIA
|
0410004WL027546
|
AMULYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703681
|
|
AMULYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
NARAYANPUR
|
AS-10-004-006-009/56-B
(BHOLABORI)
|
0410004000NRG24020220240365758
|
02/02/2024
|
SANGITA SAIKIA
|
0410004WL027546
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703620
|
|
SANGITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
NARAYANPUR
|
AS-10-004-006-009/63-C
(BHOLABORI)
|
0410004000NRG24020220240365759
|
02/02/2024
|
MUHILA BORAH
|
0410004WL027546
|
MUHILA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703663
|
|
MUHILA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
NARAYANPUR
|
AS-10-004-006-009/8
(BHOLABORI)
|
0410004000NRG24020220240365760
|
02/02/2024
|
PHUL MONI SAH
|
0410004WL027546
|
PHUL MONI SAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703618
|
|
FULMONI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
NARAYANPUR
|
AS-10-004-006-009/8-A
(BHOLABORI)
|
0410004000NRG24020220240365761
|
02/02/2024
|
GOPAL BORAH
|
0410004WL027546
|
GOPAL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703657
|
|
GOPAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
NARAYANPUR
|
AS-10-004-006-009/80
(BHOLABORI)
|
0410004000NRG24020220240365762
|
02/02/2024
|
Nitya Saikia
|
0410004WL027546
|
Nitya Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703601
|
|
NITYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
NARAYANPUR
|
AS-10-004-006-009/80
(BHOLABORI)
|
0410004000NRG24020220240365763
|
02/02/2024
|
SUMITRA SAIKIA
|
0410004WL027546
|
SUMITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703691
|
|
SUMITRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANPUR
|
AS-10-004-006-009/83-B
(BHOLABORI)
|
0410004000NRG24020220240365764
|
02/02/2024
|
RINIKI SAIKIA
|
0410004WL027546
|
RINIKI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703636
|
|
RINIKI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
NARAYANPUR
|
AS-10-004-006-009/84-C
(BHOLABORI)
|
0410004000NRG24020220240365765
|
02/02/2024
|
PROSANNA SAIKIA
|
0410004WL027546
|
PROSANNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703599
|
|
PRASANNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
NARAYANPUR
|
AS-10-004-006-009/85-A
(BHOLABORI)
|
0410004000NRG24020220240365767
|
02/02/2024
|
CHARU RAJKHOWA
|
0410004WL027546
|
CHARU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703605
|
|
CHARU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
NARAYANPUR
|
AS-10-004-006-009/85-A
(BHOLABORI)
|
0410004000NRG24020220240365766
|
02/02/2024
|
RAMANI RAJKHOWA
|
0410004WL027546
|
RAMANI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703690
|
|
RAMANI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARAYANPUR
|
AS-10-004-006-009/88
(BHOLABORI)
|
0410004000NRG24020220240365768
|
02/02/2024
|
SONAMANI HAZARIKA
|
0410004WL027546
|
SONAMANI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703649
|
|
SONAMANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
NARAYANPUR
|
AS-10-004-006-009/97-B
(BHOLABORI)
|
0410004000NRG24020220240365769
|
02/02/2024
|
CHANDRA KT. BORKATAKI
|
0410004WL027546
|
CHANDRA KT. BORKATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703688
|
|
CHANDRAKANTA BARAKATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANPUR
|
AS-10-004-006-011/50
(BHOLABORI)
|
0410004000NRG24020220240365770
|
02/02/2024
|
TARA RAJKHOWA SAIKIA
|
0410004WL027546
|
TARA RAJKHOWA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703619
|
|
TARA RAJKHAWA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
NARAYANPUR
|
AS-10-004-006-011/62
(BHOLABORI)
|
0410004000NRG24020220240365771
|
02/02/2024
|
BINUMAI SAIKIA
|
0410004WL027546
|
BINUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703624
|
|
MRS BINUMAI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANPUR
|
AS-10-004-006-011/74
(BHOLABORI)
|
0410004000NRG24020220240365772
|
02/02/2024
|
NOMALI BORA
|
0410004WL027546
|
NOMALI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703613
|
|
NOMALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
NARAYANPUR
|
AS-10-004-006-011/74
(BHOLABORI)
|
0410004000NRG24020220240365773
|
02/02/2024
|
PABITRA BORAH
|
0410004WL027546
|
PABITRA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703667
|
|
PABITRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
NARAYANPUR
|
AS-10-004-006-011/74
(BHOLABORI)
|
0410004000NRG24020220240365774
|
02/02/2024
|
POPI BORAH
|
0410004WL027546
|
POPI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703666
|
|
POPI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
NARAYANPUR
|
AS-10-004-006-011/9
(BHOLABORI)
|
0410004000NRG24020220240365775
|
02/02/2024
|
KHIRESWARI GUWALA
|
0410004WL027546
|
KHIRESWARI GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703646
|
|
KHIRESHWARI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
NARAYANPUR
|
AS-10-004-006-012/127
(BHOLABORI)
|
0410004000NRG24020220240365776
|
02/02/2024
|
PURNIMA ARANDHARA
|
0410004WL027546
|
PURNIMA ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703694
|
|
PURNIMA ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
NARAYANPUR
|
AS-10-004-006-012/88
(BHOLABORI)
|
0410004000NRG24020220240365777
|
02/02/2024
|
BHAIKAN BHUYAN
|
0410004WL027546
|
BHAIKAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703686
|
|
BHAIKAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
NARAYANPUR
|
AS-10-004-006-012/88
(BHOLABORI)
|
0410004000NRG24020220240365778
|
02/02/2024
|
JANI BHUYAN
|
0410004WL027546
|
JANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703612
|
|
JANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
NARAYANPUR
|
AS-10-004-006-019/1
(BHOLABORI)
|
0410004000NRG24020220240365779
|
02/02/2024
|
HIMESWARI DUTTA
|
0410004WL027546
|
HIMESWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150703632
|
|
HIMESWARI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
NARAYANPUR
|
AS-10-004-006-019/104
(BHOLABORI)
|
0410004000NRG24020220240365780
|
02/02/2024
|
ARUN DUTTA
|
0410004WL027546
|
ARUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150703652
|
|
ARUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
NARAYANPUR
|
AS-10-004-006-019/104
(BHOLABORI)
|
0410004000NRG24020220240365781
|
02/02/2024
|
GUN DUTTA
|
0410004WL027546
|
GUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150703633
|
|
GUNA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
NARAYANPUR
|
AS-10-004-006-019/138
(BHOLABORI)
|
0410004000NRG24020220240365782
|
02/02/2024
|
GOLAP SAIKIA
|
0410004WL027546
|
GOLAP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150703653
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
NARAYANPUR
|
AS-10-004-006-019/138
(BHOLABORI)
|
0410004000NRG24020220240365783
|
02/02/2024
|
RINA SAIKIA
|
0410004WL027546
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150703631
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
NARAYANPUR
|
AS-10-004-006-019/139
(BHOLABORI)
|
0410004000NRG24020220240365784
|
02/02/2024
|
BILACHI KURMI
|
0410004WL027546
|
BILACHI KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150703637
|
|
BILACHI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
NARAYANPUR
|
AS-10-004-006-019/145-A
(BHOLABORI)
|
0410004000NRG24020220240365785
|
02/02/2024
|
KUSUM KURMI
|
0410004WL027546
|
KUSUM KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150703642
|
|
KUSUM KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
NARAYANPUR
|
AS-10-004-006-019/146
(BHOLABORI)
|
0410004000NRG24020220240365786
|
02/02/2024
|
JAYANTI KURMI
|
0410004WL027546
|
JAYANTI KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150703615
|
|
JAYANTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
NARAYANPUR
|
AS-10-004-006-019/155
(BHOLABORI)
|
0410004000NRG24020220240365787
|
02/02/2024
|
NAHARLAL MAHATU
|
0410004WL027546
|
NAHARLAL MAHATU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150703674
|
|
NAHARLAL MAHATU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
NARAYANPUR
|
AS-10-004-006-019/167-A
(BHOLABORI)
|
0410004000NRG24020220240365788
|
02/02/2024
|
GOLAP SAIKIA
|
0410004WL027546
|
GOLAP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703651
|
|
GOLAP SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
NARAYANPUR
|
AS-10-004-006-019/171
(BHOLABORI)
|
0410004000NRG24020220240365789
|
02/02/2024
|
MAKAN SAIKIA
|
0410004WL027546
|
MAKAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703665
|
|
MAKAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
NARAYANPUR
|
AS-10-004-006-019/171-A
(BHOLABORI)
|
0410004000NRG24020220240365790
|
02/02/2024
|
MANJU DUTTA
|
0410004WL027546
|
MANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703650
|
|
MANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
NARAYANPUR
|
AS-10-004-006-019/175
(BHOLABORI)
|
0410004000NRG24020220240365791
|
02/02/2024
|
NITUMONI DUTTA
|
0410004WL027546
|
NITUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703628
|
|
NITUMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
NARAYANPUR
|
AS-10-004-006-019/175-A
(BHOLABORI)
|
0410004000NRG24020220240365792
|
02/02/2024
|
SANGITA SAIKIA
|
0410004WL027546
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703675
|
|
SANGITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
NARAYANPUR
|
AS-10-004-006-019/56-B
(BHOLABORI)
|
0410004000NRG24020220240365794
|
02/02/2024
|
MAMANI SAIKIA
|
0410004WL027546
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703684
|
|
MAMANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140658
|
140658
|
|
|
|
|
|
|
|
|
101
|
NARAYANPUR
|
AS-10-004-006-019/179-A
(BHOLABORI)
|
0410004000NRG24020220240365793
|
02/02/2024
|
BADAN BORA
|
0410004WL027546
|
BADAN BORA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703595
|
|
Mr. BADAN BORA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
102
|
NARAYANPUR
|
AS-10-004-006-006/37-A
(BHOLABORI)
|
0410004000NRG24020220240365744
|
02/02/2024
|
Dharmeswar Borah
|
0410004WL027546
|
Dharmeswar Borah
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703593
|
|
DHARMESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
NARAYANPUR
|
AS-10-004-006-005/38-A
(BHOLABORI)
|
0410004000NRG24020220240365712
|
02/02/2024
|
Dip Tamuli
|
0410004WL027546
|
Dip Tamuli
|
00662
|
BDBL0001581
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150703594
|
|
DIP TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144942
|
144942
|
|
|
|
|
|
|
|