|
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
|
Tamulpur
|
AS-24-003-014-001/11
()
|
0424003000NRG23150320230276752
|
15/03/2023
|
BISHNU BORO
|
0424003WL024754
|
BISHNU BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236856
|
|
BISHNU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Tamulpur
|
AS-24-003-014-001/113
()
|
0424003000NRG23150320230276756
|
15/03/2023
|
NIRALA BORO
|
0424003WL024754
|
NIRALA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236885
|
|
NIRALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Tamulpur
|
AS-24-003-014-001/118
()
|
0424003000NRG23150320230276763
|
15/03/2023
|
NELSON BORO
|
0424003WL024754
|
NELSON BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236861
|
|
NELSON BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tamulpur
|
AS-24-003-014-001/118
()
|
0424003000NRG23150320230276764
|
15/03/2023
|
SMT PURNIMA BORO
|
0424003WL024754
|
SMT PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236851
|
|
PURNIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tamulpur
|
AS-24-003-014-001/131
()
|
0424003000NRG23150320230276766
|
15/03/2023
|
KALPANA MANDAL
|
0424003WL024754
|
KALPANA MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236878
|
|
KALPANA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Tamulpur
|
AS-24-003-014-001/133
()
|
0424003000NRG23150320230276768
|
15/03/2023
|
MISS GITA BORO
|
0424003WL024754
|
MISS GITA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236853
|
|
GITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Tamulpur
|
AS-24-003-014-001/138
()
|
0424003000NRG23150320230276769
|
15/03/2023
|
MALOTI BISWAS
|
0424003WL024754
|
MALOTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236882
|
|
MALOTI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Tamulpur
|
AS-24-003-014-001/142
()
|
0424003000NRG23150320230276772
|
15/03/2023
|
SOMAINA BORO
|
0424003WL024754
|
SOMAINA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236865
|
|
SOMAINA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Tamulpur
|
AS-24-003-014-001/145
()
|
0424003000NRG23150320230276775
|
15/03/2023
|
BIMALA BORO
|
0424003WL024754
|
BIMALA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236849
|
|
BIMALA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Tamulpur
|
AS-24-003-014-001/18
()
|
0424003000NRG23150320230276779
|
15/03/2023
|
Smt. Ajuli Boro
|
0424003WL024754
|
Smt. Ajuli Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236890
|
|
AJALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Tamulpur
|
AS-24-003-014-001/21
()
|
0424003000NRG23150320230276780
|
15/03/2023
|
RIJUMANI BORO
|
0424003WL024754
|
RIJUMANI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236886
|
|
RIJUMANI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Tamulpur
|
AS-24-003-014-001/235
()
|
0424003000NRG23150320230276781
|
15/03/2023
|
MADHUBALA MANDAL
|
0424003WL024754
|
MADHUBALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236855
|
|
MADHUBALA MANDAL W O KRISHNA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Tamulpur
|
AS-24-003-014-001/237
()
|
0424003000NRG23150320230276782
|
15/03/2023
|
LAKSHI MANDAL
|
0424003WL024754
|
LAKSHI MANDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236881
|
|
LAKSHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Tamulpur
|
AS-24-003-014-001/25
()
|
0424003000NRG23150320230276783
|
15/03/2023
|
AJIT BORO
|
0424003WL024754
|
AJIT BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236859
|
|
MR AJIT BORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tamulpur
|
AS-24-003-014-001/43
()
|
0424003000NRG23150320230276788
|
15/03/2023
|
PANIRAM BORO
|
0424003WL024754
|
PANIRAM BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236879
|
|
PANI RAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Tamulpur
|
AS-24-003-014-001/5
()
|
0424003000NRG23150320230276794
|
15/03/2023
|
GAUTAM BORO
|
0424003WL024754
|
GAUTAM BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236900
|
|
MR GAUTOM BORO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tamulpur
|
AS-24-003-014-001/5
()
|
0424003000NRG23150320230276793
|
15/03/2023
|
GENDRI BARO
|
0424003WL024754
|
GENDRI BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236877
|
|
GENDRI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tamulpur
|
AS-24-003-014-001/62
()
|
0424003000NRG23150320230276798
|
15/03/2023
|
JUNU RANI BORO
|
0424003WL024754
|
JUNU RANI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236862
|
|
MISS JUNU RANI BARO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tamulpur
|
AS-24-003-014-001/8
()
|
0424003000NRG23150320230276802
|
15/03/2023
|
BILAISRI BARO
|
0424003WL024754
|
BILAISRI BARO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236876
|
|
BILAISRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Tamulpur
|
AS-24-003-014-001/89
()
|
0424003000NRG23150320230276804
|
15/03/2023
|
JANALI BORO
|
0424003WL024754
|
JANALI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236888
|
|
JANAKI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Tamulpur
|
AS-24-003-014-001/90
()
|
0424003000NRG23150320230276807
|
15/03/2023
|
KAMINI BARO
|
0424003WL024754
|
KAMINI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062236897
|
|
KAMINI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Tamulpur
|
AS-24-003-014-002/1449
()
|
0424003000NRG23150320230276724
|
15/03/2023
|
AMINA KHATUN
|
0424003WL024753
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062236874
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Tamulpur
|
AS-24-003-014-002/1904
()
|
0424003000NRG23150320230276738
|
15/03/2023
|
MAMINA KHATUN
|
0424003WL024753
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062236875
|
|
MRS MAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tamulpur
|
AS-24-003-014-002/1906
()
|
0424003000NRG23150320230276740
|
15/03/2023
|
AKLIMA KHATUN
|
0424003WL024753
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062236864
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Tamulpur
|
AS-24-003-014-002/1911
()
|
0424003000NRG23150320230276744
|
15/03/2023
|
GONGA SHIL ROY
|
0424003WL024753
|
GONGA SHIL ROY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062236871
|
|
GANGA SHIL ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Tamulpur
|
AS-24-003-014-002/1912
()
|
0424003000NRG23150320230276745
|
15/03/2023
|
MAJEDA BEGUM
|
0424003WL024753
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062236848
|
|
MRS MAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tamulpur
|
AS-24-003-014-002/545
()
|
0424003000NRG23150320230276749
|
15/03/2023
|
Fulbanu Begum
|
0424003WL024753
|
Fulbanu Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062236898
|
|
FULBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Tamulpur
|
AS-24-003-014-005/104
()
|
0424003000NRG23150320230276685
|
15/03/2023
|
JASODA BRAHMA
|
0424003WL024752
|
JASODA BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062236863
|
|
MISS JASODA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tamulpur
|
AS-24-003-014-005/117
()
|
0424003000NRG23150320230276686
|
15/03/2023
|
BHARATI BRAHMA
|
0424003WL024752
|
BHARATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062236891
|
|
BHARATI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Tamulpur
|
AS-24-003-014-005/14
()
|
0424003000NRG23150320230276688
|
15/03/2023
|
ROHANI BRAHMA
|
0424003WL024752
|
ROHANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062236895
|
|
ROHINI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Tamulpur
|
AS-24-003-014-005/171
()
|
0424003000NRG23150320230276692
|
15/03/2023
|
PRASHANJIT BRAHMA
|
0424003WL024752
|
PRASHANJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062236893
|
|
PRASONJIT BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Tamulpur
|
AS-24-003-014-005/24
()
|
0424003000NRG23150320230276701
|
15/03/2023
|
JADABSING BRAHMA
|
0424003WL024752
|
JADABSING BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236889
|
|
MR JADAV SINGH BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tamulpur
|
AS-24-003-014-005/25
()
|
0424003000NRG23150320230276702
|
15/03/2023
|
RUPALI BORO
|
0424003WL024752
|
RUPALI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236887
|
|
RUPALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Tamulpur
|
AS-24-003-014-005/38
()
|
0424003000NRG23150320230276707
|
15/03/2023
|
DEBO KR. BRAHMA
|
0424003WL024752
|
DEBO KR. BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236896
|
|
DEBA KUMAR BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tamulpur
|
AS-24-003-014-005/42
()
|
0424003000NRG23150320230276709
|
15/03/2023
|
PADOMI DAIMARY
|
0424003WL024752
|
PADOMI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236883
|
|
PUDAMI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Tamulpur
|
AS-24-003-014-005/46
()
|
0424003000NRG23150320230276712
|
15/03/2023
|
JAMUNA BRAHMA
|
0424003WL024752
|
JAMUNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236870
|
|
JAMUNA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Tamulpur
|
AS-24-003-014-005/47
()
|
0424003000NRG23150320230276713
|
15/03/2023
|
THUNTRI DAIMARY
|
0424003WL024752
|
THUNTRI DAIMARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236892
|
|
THUNTRI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Tamulpur
|
AS-24-003-014-005/69
()
|
0424003000NRG23150320230276718
|
15/03/2023
|
BIBARI BRAHMA
|
0424003WL024752
|
BIBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236894
|
|
BIBARI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Tamulpur
|
AS-24-003-014-006/101
()
|
0424003000NRG23150320230276555
|
15/03/2023
|
SARMILA BRAHMA
|
0424003WL024740
|
SARMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236901
|
|
SHARMILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Tamulpur
|
AS-24-003-014-006/201
()
|
0424003000NRG23150320230276556
|
15/03/2023
|
PHULESWARI BORO
|
0424003WL024740
|
PHULESWARI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236852
|
|
PHULESWARI BORO W O TUPRA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Tamulpur
|
AS-24-003-014-006/213
()
|
0424003000NRG23150320230276559
|
15/03/2023
|
SRI BIMAL NARZARY
|
0424003WL024740
|
SRI BIMAL NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236850
|
|
BIMAL NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tamulpur
|
AS-24-003-014-006/216
()
|
0424003000NRG23150320230276561
|
15/03/2023
|
JAYMATI BASUMATARY
|
0424003WL024740
|
JAYMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236860
|
|
JAYMATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Tamulpur
|
AS-24-003-014-006/305
()
|
0424003000NRG23150320230276568
|
15/03/2023
|
THELEP NARZARY
|
0424003WL024740
|
THELEP NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236868
|
|
THELEP NARJARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Tamulpur
|
AS-24-003-014-006/506
()
|
0424003000NRG23150320230276576
|
15/03/2023
|
CHABIN BORO
|
0424003WL024740
|
CHABIN BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236880
|
|
CHABIN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Tamulpur
|
AS-24-003-014-006/527
()
|
0424003000NRG23150320230276588
|
15/03/2023
|
NIRMAL BORO
|
0424003WL024740
|
NIRMAL BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236854
|
|
NIRMALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Tamulpur
|
AS-24-003-014-006/531
()
|
0424003000NRG23150320230276589
|
15/03/2023
|
SWITHO MUSHAHARY
|
0424003WL024740
|
SWITHO MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236899
|
|
SWITHO MUSHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Tamulpur
|
AS-24-003-014-006/59
()
|
0424003000NRG23150320230276591
|
15/03/2023
|
JANALI MACHAHARY BORO
|
0424003WL024740
|
JANALI MACHAHARY BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236884
|
|
JONALI MACHAHARY BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Tamulpur
|
AS-24-003-014-006/713
()
|
0424003000NRG23150320230276593
|
15/03/2023
|
JAYAMATI BASUMATARY
|
0424003WL024740
|
JAYAMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236869
|
|
JAYAMATI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Tamulpur
|
AS-24-003-014-006/714
()
|
0424003000NRG23150320230276594
|
15/03/2023
|
BIMALA BASUMATARY
|
0424003WL024740
|
BIMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236866
|
|
BIMALA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Tamulpur
|
AS-24-003-014-006/715
()
|
0424003000NRG23150320230276596
|
15/03/2023
|
MAINU DAS
|
0424003WL024740
|
MAINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236867
|
|
MAINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Tamulpur
|
AS-24-003-014-006/718
()
|
0424003000NRG23150320230276600
|
15/03/2023
|
PHAGUNI BASUMATARY
|
0424003WL024740
|
PHAGUNI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236872
|
|
PHAGUNI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Tamulpur
|
AS-24-003-014-006/720
()
|
0424003000NRG23150320230276601
|
15/03/2023
|
FUNGBILI DEURY
|
0424003WL024740
|
FUNGBILI DEURY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236857
|
|
FUNGBILI DEURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
53
|
Tamulpur
|
AS-24-003-014-005/171
()
|
0424003000NRG23150320230276693
|
15/03/2023
|
NARMILA BRAHMA
|
0424003WL024752
|
NARMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062236858
|
|
NARMILA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
54
|
Tamulpur
|
AS-24-003-013-002/171
()
|
0424003000NRG23150320230276628
|
15/03/2023
|
JUNUKA KARKI
|
0424003WL024743
|
JUNUKA KARKI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062236841
|
|
MRS JUNUKA KARKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tamulpur
|
AS-24-003-013-002/171
()
|
0424003000NRG23150320230276627
|
15/03/2023
|
MADHAV KARKI
|
0424003WL024743
|
MADHAV KARKI
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062236840
|
|
MR MADHAB KARKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tamulpur
|
AS-24-003-014-005/172
()
|
0424003000NRG23150320230276695
|
15/03/2023
|
DALIMI BORO
|
0424003WL024752
|
DALIMI BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236846
|
|
MRS DALIMI BORO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tamulpur
|
AS-24-003-014-005/201
()
|
0424003000NRG23150320230276699
|
15/03/2023
|
PITSING DAIMARY
|
0424003WL024752
|
PITSING DAIMARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236873
|
|
PITSING DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tamulpur
|
AS-24-003-014-005/25
()
|
0424003000NRG23150320230276703
|
15/03/2023
|
PUBARAM BARO
|
0424003WL024752
|
PUBARAM BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236843
|
|
PUBARAM BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tamulpur
|
AS-24-003-014-005/6
()
|
0424003000NRG23150320230276717
|
15/03/2023
|
MENAKA BARO
|
0424003WL024752
|
MENAKA BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236847
|
|
MRS MENAKA BARO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tamulpur
|
AS-24-003-014-005/69
()
|
0424003000NRG23150320230276719
|
15/03/2023
|
RABEN BRAHMA
|
0424003WL024752
|
RABEN BRAHMA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236844
|
|
MR RABEN BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tamulpur
|
AS-24-003-014-005/873
()
|
0424003000NRG23150320230276722
|
15/03/2023
|
DHANANJOY BRAHMA
|
0424003WL024752
|
DHANANJOY BRAHMA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236845
|
|
MR DHANANJOY BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tamulpur
|
AS-24-003-014-006/521
()
|
0424003000NRG23150320230276586
|
15/03/2023
|
MRS BHARATI BORO
|
0424003WL024740
|
MRS BHARATI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062236842
|
|
BHARATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92287
|
92287
|
|
|
|
|
|
|
|