|
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
|
BIHPURIA
|
AS-10-011-003-004/1011-A
(Badati Jamuguri)
|
0410011000NRG24291220230349699
|
30/12/2023
|
BIRINCHI BHUYAN
|
0410011WL026312
|
BIRINCHI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699903
|
|
BIRINCHI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-004/229
(Badati Jamuguri)
|
0410011000NRG24291220230349710
|
30/12/2023
|
ANIL BORAH
|
0410011WL026312
|
ANIL BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699926
|
|
ANIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-004/691
(Badati Jamuguri)
|
0410011000NRG24291220230349715
|
30/12/2023
|
BUBUL TACHA
|
0410011WL026312
|
BUBUL TACHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699899
|
|
BUBUL TACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHPURIA
|
AS-10-011-003-004/95
(Badati Jamuguri)
|
0410011000NRG24291220230349717
|
30/12/2023
|
BRAJEN PHUKAN
|
0410011WL026312
|
BRAJEN PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699981
|
|
BRAJEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-004/96
(Badati Jamuguri)
|
0410011000NRG24291220230349719
|
30/12/2023
|
SHIKHAMONI HAZARIKA
|
0410011WL026312
|
SHIKHAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699980
|
|
SIKHAMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BIHPURIA
|
AS-10-011-003-004/97-A
(Badati Jamuguri)
|
0410011000NRG24291220230349721
|
30/12/2023
|
ANKUR BORA
|
0410011WL026312
|
ANKUR BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699982
|
|
ANKUR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHPURIA
|
AS-10-011-003-004/97-A
(Badati Jamuguri)
|
0410011000NRG24291220230349720
|
30/12/2023
|
SWARNALATA BORA
|
0410011WL026312
|
SWARNALATA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699983
|
|
SWARNALATA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-006/1017
(Badati Jamuguri)
|
0410011000NRG24291220230349768
|
30/12/2023
|
KUSUM KALITA
|
0410011WL026312
|
KUSUM KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556700000
|
|
KUSUM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-010/21
(Badati Jamuguri)
|
0410011000NRG24291220230349799
|
30/12/2023
|
PRADIP BHATTACHARYYA
|
0410011WL026312
|
PRADIP BHATTACHARYYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699940
|
|
PRADIP BHATTACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-010/23
(Badati Jamuguri)
|
0410011000NRG24291220230349801
|
30/12/2023
|
MAMONI BHATTACHARYYA
|
0410011WL026312
|
MAMONI BHATTACHARYYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699941
|
|
MAMANI BHATACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BIHPURIA
|
AS-10-011-003-010/24
(Badati Jamuguri)
|
0410011000NRG24291220230349802
|
30/12/2023
|
TAPAN BARTHAKUR
|
0410011WL026312
|
TAPAN BARTHAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699937
|
|
TAPAN BORTHAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-010/680
(Badati Jamuguri)
|
0410011000NRG24291220230349806
|
30/12/2023
|
TORUN BORTHAKUR
|
0410011WL026312
|
TORUN BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556699900
|
|
TARUN BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHPURIA
|
AS-10-011-003-010/685
(Badati Jamuguri)
|
0410011000NRG24291220230349807
|
30/12/2023
|
BIREN DUTTA
|
0410011WL026312
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556699985
|
|
BIREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHPURIA
|
AS-10-011-003-010/685
(Badati Jamuguri)
|
0410011000NRG24291220230349808
|
30/12/2023
|
MAMANI DUTTA
|
0410011WL026312
|
MAMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699986
|
|
KARUNA SAIKIA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-010/894-A
(Badati Jamuguri)
|
0410011000NRG24291220230349809
|
30/12/2023
|
BHUPENA BORA
|
0410011WL026312
|
BHUPENA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556699984
|
|
BHUPEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-010/894-A
(Badati Jamuguri)
|
0410011000NRG24291220230349810
|
30/12/2023
|
MINU BORA
|
0410011WL026312
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556699996
|
|
MINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-010/895
(Badati Jamuguri)
|
0410011000NRG24291220230349811
|
30/12/2023
|
RULI SAIKIA
|
0410011WL026312
|
RULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699995
|
|
RULI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BIHPURIA
|
AS-10-011-003-010/897
(Badati Jamuguri)
|
0410011000NRG24291220230349812
|
30/12/2023
|
DHARITRI DUTTA
|
0410011WL026312
|
DHARITRI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556700005
|
|
DHARITRI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BIHPURIA
|
AS-10-011-003-010/897
(Badati Jamuguri)
|
0410011000NRG24291220230349813
|
30/12/2023
|
KUNJA DUTTA
|
0410011WL026312
|
KUNJA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556700004
|
|
KUNJA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-010/902
(Badati Jamuguri)
|
0410011000NRG24291220230349814
|
30/12/2023
|
JUAL BORA
|
0410011WL026312
|
JUAL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556700002
|
|
JUGAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-010/902
(Badati Jamuguri)
|
0410011000NRG24291220230349815
|
30/12/2023
|
JYOTI BORA
|
0410011WL026312
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556700003
|
|
JYOTI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-010/902
(Badati Jamuguri)
|
0410011000NRG24291220230349816
|
30/12/2023
|
NIKI BORA
|
0410011WL026312
|
NIKI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556700001
|
|
NIKI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-010/928
(Badati Jamuguri)
|
0410011000NRG24291220230349818
|
30/12/2023
|
RENU BORA
|
0410011WL026312
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699945
|
|
RENU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-010/939
(Badati Jamuguri)
|
0410011000NRG24291220230349819
|
30/12/2023
|
LILA KALITA
|
0410011WL026312
|
LILA KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699943
|
|
LILA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHPURIA
|
AS-10-011-003-010/939
(Badati Jamuguri)
|
0410011000NRG24291220230349820
|
30/12/2023
|
NUMALI KALITA
|
0410011WL026312
|
NUMALI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699944
|
|
NUMALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-010/942
(Badati Jamuguri)
|
0410011000NRG24291220230349822
|
30/12/2023
|
JUNU KALITA
|
0410011WL026312
|
JUNU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699909
|
|
JUNU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BIHPURIA
|
AS-10-011-003-010/942
(Badati Jamuguri)
|
0410011000NRG24291220230349821
|
30/12/2023
|
TARUN KALITA
|
0410011WL026312
|
TARUN KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699908
|
|
TARUN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-010/943
(Badati Jamuguri)
|
0410011000NRG24291220230349823
|
30/12/2023
|
BIBI KALITA
|
0410011WL026312
|
BIBI KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699906
|
|
BIBI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BIHPURIA
|
AS-10-011-003-010/944
(Badati Jamuguri)
|
0410011000NRG24291220230349824
|
30/12/2023
|
SHIBARAM BARUAH
|
0410011WL026312
|
SHIBARAM BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699907
|
|
SHIBARAM BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BIHPURIA
|
AS-10-011-003-010/949
(Badati Jamuguri)
|
0410011000NRG24291220230349826
|
30/12/2023
|
DHANADA BORA
|
0410011WL026312
|
DHANADA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699904
|
|
DHANADA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-010/949
(Badati Jamuguri)
|
0410011000NRG24291220230349825
|
30/12/2023
|
SANJIB BORA
|
0410011WL026312
|
SANJIB BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699905
|
|
SANJIB BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
32
|
BIHPURIA
|
AS-10-011-003-004/1007
(Badati Jamuguri)
|
0410011000NRG24291220230349697
|
30/12/2023
|
RANU BORA
|
0410011WL026312
|
RANU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699930
|
|
RANU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-004/1007
(Badati Jamuguri)
|
0410011000NRG24291220230349696
|
30/12/2023
|
SUMI BORA
|
0410011WL026312
|
SUMI BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699931
|
|
CHUMI KALITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-004/101
(Badati Jamuguri)
|
0410011000NRG24291220230349698
|
30/12/2023
|
GHANA KT BORA
|
0410011WL026312
|
GHANA KT BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699971
|
|
GHANAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-004/1014
(Badati Jamuguri)
|
0410011000NRG24291220230349701
|
30/12/2023
|
PROFULLA BARUAH
|
0410011WL026312
|
PROFULLA BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699932
|
|
PRAFULLA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-004/104
(Badati Jamuguri)
|
0410011000NRG24291220230349702
|
30/12/2023
|
DIPTI BHUYAN
|
0410011WL026312
|
DIPTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699976
|
|
DIPTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-004/106
(Badati Jamuguri)
|
0410011000NRG24291220230349703
|
30/12/2023
|
HEMANTA SAIKIA
|
0410011WL026312
|
HEMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699979
|
|
HEMANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHPURIA
|
AS-10-011-003-004/106
(Badati Jamuguri)
|
0410011000NRG24291220230349704
|
30/12/2023
|
MRINALI BORA SAIKIA
|
0410011WL026312
|
MRINALI BORA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699978
|
|
MRINALI BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-004/111
(Badati Jamuguri)
|
0410011000NRG24291220230349705
|
30/12/2023
|
NURAN BORDOILOI
|
0410011WL026312
|
NURAN BORDOILOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699974
|
|
NIRAN BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-004/111
(Badati Jamuguri)
|
0410011000NRG24291220230349706
|
30/12/2023
|
PUNIMA BORDOILOI
|
0410011WL026312
|
PUNIMA BORDOILOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699973
|
|
PURNIMA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-004/112
(Badati Jamuguri)
|
0410011000NRG24291220230349708
|
30/12/2023
|
BUDHIN PHUKAN
|
0410011WL026312
|
BUDHIN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699977
|
|
BUDHIN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-004/223-A
(Badati Jamuguri)
|
0410011000NRG24291220230349709
|
30/12/2023
|
DILIP BORA
|
0410011WL026312
|
DILIP BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699972
|
|
DILIP BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHPURIA
|
AS-10-011-003-004/229
(Badati Jamuguri)
|
0410011000NRG24291220230349711
|
30/12/2023
|
JUNU BORAH
|
0410011WL026312
|
JUNU BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699927
|
|
JUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-004/232
(Badati Jamuguri)
|
0410011000NRG24291220230349712
|
30/12/2023
|
MAJANI GOWALLA
|
0410011WL026312
|
MAJANI GOWALLA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699946
|
|
MAJANI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-004/612
(Badati Jamuguri)
|
0410011000NRG24291220230349714
|
30/12/2023
|
RUNU PHUKAN BORA
|
0410011WL026312
|
RUNU PHUKAN BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699975
|
|
RUNU PHUKAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-004/691
(Badati Jamuguri)
|
0410011000NRG24291220230349716
|
30/12/2023
|
RANJU TASA
|
0410011WL026312
|
RANJU TASA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699901
|
|
RANJUMANI TACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-004/990
(Badati Jamuguri)
|
0410011000NRG24291220230349722
|
30/12/2023
|
TILESWARI BORAH
|
0410011WL026312
|
TILESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699929
|
|
TILESWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BIHPURIA
|
AS-10-011-003-004/999
(Badati Jamuguri)
|
0410011000NRG24291220230349724
|
30/12/2023
|
SEWALI BORAH
|
0410011WL026312
|
SEWALI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699902
|
|
SEWALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-004/999
(Badati Jamuguri)
|
0410011000NRG24291220230349723
|
30/12/2023
|
TOPAN BORAH
|
0410011WL026312
|
TOPAN BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699928
|
|
TAPAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BIHPURIA
|
AS-10-011-003-005/15
(Badati Jamuguri)
|
0410011000NRG24291220230349725
|
30/12/2023
|
BHABEN BARAH
|
0410011WL026312
|
BHABEN BARAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699896
|
|
BHABEN BORA S/O GANGADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-003-005/301
(Badati Jamuguri)
|
0410011000NRG24291220230349726
|
30/12/2023
|
CHANDAN BORAH
|
0410011WL026312
|
CHANDAN BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699897
|
|
CHANDAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-003-005/301
(Badati Jamuguri)
|
0410011000NRG24291220230349728
|
30/12/2023
|
DHANESWARI BORAH
|
0410011WL026312
|
DHANESWARI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699961
|
|
DINESHWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BIHPURIA
|
AS-10-011-003-005/301
(Badati Jamuguri)
|
0410011000NRG24291220230349727
|
30/12/2023
|
JITU BORAH
|
0410011WL026312
|
JITU BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699960
|
|
JITU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BIHPURIA
|
AS-10-011-003-005/35
(Badati Jamuguri)
|
0410011000NRG24291220230349730
|
30/12/2023
|
BIMAL GUWALA
|
0410011WL026312
|
BIMAL GUWALA
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556699950
|
|
BIMAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-003-005/35
(Badati Jamuguri)
|
0410011000NRG24291220230349729
|
30/12/2023
|
KAMAL GUWALA
|
0410011WL026312
|
KAMAL GUWALA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556699970
|
|
KAMAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-003-005/36
(Badati Jamuguri)
|
0410011000NRG24291220230349731
|
30/12/2023
|
ARUNA BHARALI
|
0410011WL026312
|
ARUNA BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699969
|
|
ARUNA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BIHPURIA
|
AS-10-011-003-005/36
(Badati Jamuguri)
|
0410011000NRG24291220230349732
|
30/12/2023
|
RUNU BHARALI
|
0410011WL026312
|
RUNU BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699997
|
|
RUNUBHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BIHPURIA
|
AS-10-011-003-005/38
(Badati Jamuguri)
|
0410011000NRG24291220230349733
|
30/12/2023
|
MUNMI BHUYAN
|
0410011WL026312
|
MUNMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699968
|
|
MUNMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BIHPURIA
|
AS-10-011-003-005/42
(Badati Jamuguri)
|
0410011000NRG24291220230349734
|
30/12/2023
|
KABITA BORAH
|
0410011WL026312
|
KABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699966
|
|
KABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BIHPURIA
|
AS-10-011-003-005/44
(Badati Jamuguri)
|
0410011000NRG24291220230349735
|
30/12/2023
|
RAJIT GUWALA
|
0410011WL026312
|
RAJIT GUWALA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699951
|
|
RAJIT GUBALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BIHPURIA
|
AS-10-011-003-005/45
(Badati Jamuguri)
|
0410011000NRG24291220230349736
|
30/12/2023
|
PRANITA DEVI
|
0410011WL026312
|
PRANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699953
|
|
PRANATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BIHPURIA
|
AS-10-011-003-005/46
(Badati Jamuguri)
|
0410011000NRG24291220230349737
|
30/12/2023
|
SUREN BHUYAN
|
0410011WL026312
|
SUREN BHUYAN
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556699955
|
|
SUREN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BIHPURIA
|
AS-10-011-003-005/49
(Badati Jamuguri)
|
0410011000NRG24291220230349740
|
30/12/2023
|
REKHAMONI BHARALI
|
0410011WL026312
|
REKHAMONI BHARALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699962
|
|
REKHAMANI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-003-005/50
(Badati Jamuguri)
|
0410011000NRG24291220230349743
|
30/12/2023
|
NIRU BHUYAN
|
0410011WL026312
|
NIRU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699956
|
|
Mrs. Niru Bhuyan
|
INDIAN BANK(607105)
|
|
65
|
BIHPURIA
|
AS-10-011-003-005/50
(Badati Jamuguri)
|
0410011000NRG24291220230349742
|
30/12/2023
|
SHAILEN BHUYAN
|
0410011WL026312
|
SHAILEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699957
|
|
SHAILEN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BIHPURIA
|
AS-10-011-003-005/51
(Badati Jamuguri)
|
0410011000NRG24291220230349744
|
30/12/2023
|
BHADRESWARI BHUYAN
|
0410011WL026312
|
BHADRESWARI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699954
|
|
BHADRESHWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BIHPURIA
|
AS-10-011-003-005/55
(Badati Jamuguri)
|
0410011000NRG24291220230349745
|
30/12/2023
|
BHASKAR BORAH
|
0410011WL026312
|
BHASKAR BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699967
|
|
BHASKAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BIHPURIA
|
AS-10-011-003-005/55
(Badati Jamuguri)
|
0410011000NRG24291220230349746
|
30/12/2023
|
DEVAJANI BHUYAN
|
0410011WL026312
|
DEVAJANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699963
|
|
DEVAJANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BIHPURIA
|
AS-10-011-003-005/56
(Badati Jamuguri)
|
0410011000NRG24291220230349747
|
30/12/2023
|
DIMBESWAR SHARMA
|
0410011WL026312
|
DIMBESWAR SHARMA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699958
|
|
DIMBESHWAR SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-003-005/56
(Badati Jamuguri)
|
0410011000NRG24291220230349748
|
30/12/2023
|
RINU DEVI
|
0410011WL026312
|
RINU DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699959
|
|
RINU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BIHPURIA
|
AS-10-011-003-005/57
(Badati Jamuguri)
|
0410011000NRG24291220230349750
|
30/12/2023
|
BABITA BORAH
|
0410011WL026312
|
BABITA BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699965
|
|
BABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BIHPURIA
|
AS-10-011-003-005/57
(Badati Jamuguri)
|
0410011000NRG24291220230349749
|
30/12/2023
|
RATUL CH BORAH
|
0410011WL026312
|
RATUL CH BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699964
|
|
RATUL CH BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHPURIA
|
AS-10-011-003-005/60
(Badati Jamuguri)
|
0410011000NRG24291220230349751
|
30/12/2023
|
NIRADA DEVI
|
0410011WL026312
|
NIRADA DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699952
|
|
NIRADA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BIHPURIA
|
AS-10-011-003-005/62
(Badati Jamuguri)
|
0410011000NRG24291220230349752
|
30/12/2023
|
NIRU BHUYAN
|
0410011WL026312
|
NIRU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699933
|
|
NIRU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BIHPURIA
|
AS-10-011-003-005/940
(Badati Jamuguri)
|
0410011000NRG24291220230349754
|
30/12/2023
|
MONIMA HAZARIKA
|
0410011WL026312
|
MONIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699924
|
|
MANIMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BIHPURIA
|
AS-10-011-003-005/957
(Badati Jamuguri)
|
0410011000NRG24291220230349755
|
30/12/2023
|
RIJU BORAH
|
0410011WL026312
|
RIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699923
|
|
RIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BIHPURIA
|
AS-10-011-003-005/974
(Badati Jamuguri)
|
0410011000NRG24291220230349757
|
30/12/2023
|
GUNARAM PHUKAN
|
0410011WL026312
|
GUNARAM PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699922
|
|
GUNARAM PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHPURIA
|
AS-10-011-003-005/974
(Badati Jamuguri)
|
0410011000NRG24291220230349758
|
30/12/2023
|
NIRADA PHUKAN
|
0410011WL026312
|
NIRADA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699921
|
|
NIRADA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BIHPURIA
|
AS-10-011-003-005/978
(Badati Jamuguri)
|
0410011000NRG24291220230349759
|
30/12/2023
|
KOBITA HAZARIKA
|
0410011WL026312
|
KOBITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699925
|
|
KABITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BIHPURIA
|
AS-10-011-003-006/1005
(Badati Jamuguri)
|
0410011000NRG24291220230349762
|
30/12/2023
|
Gangadhar Bora
|
0410011WL026312
|
Gangadhar Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699988
|
|
GANGADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHPURIA
|
AS-10-011-003-006/1005
(Badati Jamuguri)
|
0410011000NRG24291220230349763
|
30/12/2023
|
Minakhi Bora
|
0410011WL026312
|
Minakhi Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699987
|
|
MINAKHI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BIHPURIA
|
AS-10-011-003-006/1008
(Badati Jamuguri)
|
0410011000NRG24291220230349764
|
30/12/2023
|
MAKHANI DEVI
|
0410011WL026312
|
MAKHANI DEVI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699999
|
|
MAKHANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BIHPURIA
|
AS-10-011-003-006/1015
(Badati Jamuguri)
|
0410011000NRG24291220230349766
|
30/12/2023
|
Purnima Bora
|
0410011WL026312
|
Purnima Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699989
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BIHPURIA
|
AS-10-011-003-006/1017
(Badati Jamuguri)
|
0410011000NRG24291220230349767
|
30/12/2023
|
Anil Kalita
|
0410011WL026312
|
Anil Kalita
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699990
|
|
ANIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BIHPURIA
|
AS-10-011-003-006/1018
(Badati Jamuguri)
|
0410011000NRG24291220230349770
|
30/12/2023
|
BINA KALITA
|
0410011WL026312
|
BINA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699994
|
|
BINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BIHPURIA
|
AS-10-011-003-006/1032
(Badati Jamuguri)
|
0410011000NRG24291220230349771
|
30/12/2023
|
DHARMESWAR SAIKIA
|
0410011WL026312
|
DHARMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699998
|
|
DHARMESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHPURIA
|
AS-10-011-003-006/1050
(Badati Jamuguri)
|
0410011000NRG24291220230349773
|
30/12/2023
|
BIPUL SAIKIA
|
0410011WL026312
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699910
|
|
BIPUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BIHPURIA
|
AS-10-011-003-006/1050
(Badati Jamuguri)
|
0410011000NRG24291220230349774
|
30/12/2023
|
KAKUMONI SAIKIA
|
0410011WL026312
|
KAKUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699942
|
|
KAKUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BIHPURIA
|
AS-10-011-003-006/1051
(Badati Jamuguri)
|
0410011000NRG24291220230349776
|
30/12/2023
|
JINU BORA
|
0410011WL026312
|
JINU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699920
|
|
JINU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BIHPURIA
|
AS-10-011-003-006/148-A
(Badati Jamuguri)
|
0410011000NRG24291220230349777
|
30/12/2023
|
BUBUL BORA
|
0410011WL026312
|
BUBUL BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699919
|
|
BUBUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BIHPURIA
|
AS-10-011-003-006/148-A
(Badati Jamuguri)
|
0410011000NRG24291220230349778
|
30/12/2023
|
NIRU BORA
|
0410011WL026312
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699918
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BIHPURIA
|
AS-10-011-003-006/469
(Badati Jamuguri)
|
0410011000NRG24291220230349780
|
30/12/2023
|
BULU BHATTACHARIYYA
|
0410011WL026312
|
BULU BHATTACHARIYYA
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1556699938
|
|
BULU BHATACHARYYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
BIHPURIA
|
AS-10-011-003-006/469
(Badati Jamuguri)
|
0410011000NRG24291220230349779
|
30/12/2023
|
DIPAK BHATTACHARIYYA
|
0410011WL026312
|
DIPAK BHATTACHARIYYA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556699936
|
|
DIPAK BHATACHARYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHPURIA
|
AS-10-011-003-006/836
(Badati Jamuguri)
|
0410011000NRG24291220230349788
|
30/12/2023
|
BIPHULA KHATHANIAR
|
0410011WL026312
|
BIPHULA KHATHANIAR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699993
|
|
MRS BIFULA KHATANIAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIHPURIA
|
AS-10-011-003-006/950
(Badati Jamuguri)
|
0410011000NRG24291220230349795
|
30/12/2023
|
SADHANA SARMA KAKATI
|
0410011WL026312
|
SADHANA SARMA KAKATI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699898
|
|
SADHANA SHARMA KAKAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BIHPURIA
|
AS-10-011-003-006/950
(Badati Jamuguri)
|
0410011000NRG24291220230349794
|
30/12/2023
|
SANJIB KAKATI
|
0410011WL026312
|
SANJIB KAKATI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699947
|
|
SANJIB KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIHPURIA
|
AS-10-011-003-010/20
(Badati Jamuguri)
|
0410011000NRG24291220230349798
|
30/12/2023
|
RUPALI BORAH
|
0410011WL026312
|
RUPALI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699939
|
|
RUPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BIHPURIA
|
AS-10-011-003-010/26
(Badati Jamuguri)
|
0410011000NRG24291220230349804
|
30/12/2023
|
BIJOY RABHA
|
0410011WL026312
|
BIJOY RABHA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699935
|
|
BIJOY RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BIHPURIA
|
AS-10-011-003-010/26
(Badati Jamuguri)
|
0410011000NRG24291220230349805
|
30/12/2023
|
GITANJALI RABHA
|
0410011WL026312
|
GITANJALI RABHA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699934
|
|
GITANJALI RAVA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BIHPURIA
|
AS-10-011-003-010/955
(Badati Jamuguri)
|
0410011000NRG24291220230349827
|
30/12/2023
|
CHANDRA BORA
|
0410011WL026312
|
CHANDRA BORA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556699915
|
|
CHANDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BIHPURIA
|
AS-10-011-003-010/955
(Badati Jamuguri)
|
0410011000NRG24291220230349828
|
30/12/2023
|
NIRU BORA
|
0410011WL026312
|
NIRU BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699914
|
|
NIRU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BIHPURIA
|
AS-10-011-003-010/956
(Badati Jamuguri)
|
0410011000NRG24291220230349830
|
30/12/2023
|
ATUL KALITA
|
0410011WL026312
|
ATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556699917
|
|
ATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BIHPURIA
|
AS-10-011-003-010/956
(Badati Jamuguri)
|
0410011000NRG24291220230349831
|
30/12/2023
|
SURAMA KALITA
|
0410011WL026312
|
SURAMA KALITA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699916
|
|
SURAMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BIHPURIA
|
AS-10-011-003-012/1041
(Badati Jamuguri)
|
0410011000NRG24291220230349832
|
30/12/2023
|
MOONKAN SAIKIA
|
0410011WL026312
|
MOONKAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699912
|
|
PARISHMITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BIHPURIA
|
AS-10-011-003-012/1041
(Badati Jamuguri)
|
0410011000NRG24291220230349833
|
30/12/2023
|
PRANAB SAIKIA
|
0410011WL026312
|
PRANAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699913
|
|
PRANAB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIHPURIA
|
AS-10-011-003-012/451
(Badati Jamuguri)
|
0410011000NRG24291220230349837
|
30/12/2023
|
ATUL BORAH
|
0410011WL026312
|
ATUL BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699911
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIHPURIA
|
AS-10-011-003-012/994
(Badati Jamuguri)
|
0410011000NRG24291220230349838
|
30/12/2023
|
KRISHNARAM DUTTA
|
0410011WL026312
|
KRISHNARAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699992
|
|
KRISHNA RAM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BIHPURIA
|
AS-10-011-003-012/994
(Badati Jamuguri)
|
0410011000NRG24291220230349839
|
30/12/2023
|
SUM DUTTA
|
0410011WL026312
|
SUM DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699991
|
|
BARNALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106862
|
106862
|
|
|
|
|
|
|
|
|
109
|
BIHPURIA
|
AS-10-011-003-005/999
(Badati Jamuguri)
|
0410011000NRG24291220230349761
|
30/12/2023
|
MOMI HAZARIKA
|
0410011WL026312
|
MOMI HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699893
|
|
NIBEDITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIHPURIA
|
AS-10-011-003-006/850
(Badati Jamuguri)
|
0410011000NRG24291220230349790
|
30/12/2023
|
GHANA KANTA HAZARIKA
|
0410011WL026312
|
GHANA KANTA HAZARIKA
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699888
|
|
GUNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIHPURIA
|
AS-10-011-003-006/89
(Badati Jamuguri)
|
0410011000NRG24291220230349793
|
30/12/2023
|
BEAUTY BARUAH
|
0410011WL026312
|
BEAUTY BARUAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699895
|
|
BEAUTI BORA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
BIHPURIA
|
AS-10-011-003-010/928
(Badati Jamuguri)
|
0410011000NRG24291220230349817
|
30/12/2023
|
PUTU BORAH
|
0410011WL026312
|
PUTU BORAH
|
00176
|
IDIB000L510
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556699948
|
|
Mr. Putu Bora
|
INDIAN BANK(607105)
|
|
113
|
BIHPURIA
|
AS-10-011-003-012/427
(Badati Jamuguri)
|
0410011000NRG24291220230349836
|
30/12/2023
|
JAGESWAR BORAH
|
0410011WL026312
|
JAGESWAR BORAH
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699894
|
|
JAYGESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
114
|
BIHPURIA
|
AS-10-011-003-006/79
(Badati Jamuguri)
|
0410011000NRG24291220230349785
|
30/12/2023
|
RAJEN BORA
|
0410011WL026312
|
RAJEN BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699889
|
|
RAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIHPURIA
|
AS-10-011-003-006/836
(Badati Jamuguri)
|
0410011000NRG24291220230349789
|
30/12/2023
|
MONIKA KHATANIAR
|
0410011WL026312
|
MONIKA KHATANIAR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556699949
|
|
MONIKA GOHAIN KHATANIAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BIHPURIA
|
AS-10-011-003-006/836
(Badati Jamuguri)
|
0410011000NRG24291220230349787
|
30/12/2023
|
PURNA KHATONIAR
|
0410011WL026312
|
PURNA KHATONIAR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699890
|
|
PURNA KHATANIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIHPURIA
|
AS-10-011-003-009/753
(Badati Jamuguri)
|
0410011000NRG24291220230349796
|
30/12/2023
|
CHANDI HALDAR
|
0410011WL026312
|
CHANDI HALDAR
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699892
|
|
CHANDI HALDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BIHPURIA
|
AS-10-011-003-012/1041
(Badati Jamuguri)
|
0410011000NRG24291220230349834
|
30/12/2023
|
RAJENDRA PRASAD SAIKIA
|
0410011WL026312
|
RAJENDRA PRASAD SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556699891
|
|
RAJENDRA PRASAD SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163744
|
163744
|
|
|
|
|
|
|
|