|
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
|
GOMARIGURI
|
AS-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG25170520240031764
|
18/05/2024
|
Yugada Saikia
|
0414006WL002574
|
Yugada Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928005
|
|
YUGADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-003-003/1291
(RATAN PUR)
|
0414006000NRG25170520240031768
|
18/05/2024
|
Bhrigu Saikia
|
0414006WL002574
|
Bhrigu Saikia
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4212927923
|
|
Bhrigu Saikia
|
INDUSIND BANK(607189)
|
|
3
|
GOMARIGURI
|
AS-14-006-003-003/1291
(RATAN PUR)
|
0414006000NRG25170520240031767
|
18/05/2024
|
Robin Saikia
|
0414006WL002574
|
Robin Saikia
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4212927922
|
|
ROBIN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-003-003/1713
(RATAN PUR)
|
0414006000NRG25170520240031769
|
18/05/2024
|
Dangarabhani Das
|
0414006WL002574
|
Dangarabhani Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927977
|
|
DANGARBHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-003-003/1805
(RATAN PUR)
|
0414006000NRG25170520240031770
|
18/05/2024
|
Anita Saikia Bora
|
0414006WL002574
|
Anita Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927955
|
|
ANITA SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-003-004/1162
(RATAN PUR)
|
0414006000NRG25170520240031771
|
18/05/2024
|
PRYARAM GOGOI
|
0414006WL002574
|
PRYARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927994
|
|
PRYARAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-003-004/1219
(RATAN PUR)
|
0414006000NRG25170520240031772
|
18/05/2024
|
JIBON DAS
|
0414006WL002574
|
JIBON DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927997
|
|
JIBAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-003-004/1238
(RATAN PUR)
|
0414006000NRG25170520240031773
|
18/05/2024
|
Anjumoni Das
|
0414006WL002574
|
Anjumoni Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927948
|
|
ANJUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-003-004/13
(RATAN PUR)
|
0414006000NRG25170520240031774
|
18/05/2024
|
BHADIA DAS
|
0414006WL002574
|
BHADIA DAS
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212927992
|
|
BHADIA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-003-004/16
(RATAN PUR)
|
0414006000NRG25170520240031775
|
18/05/2024
|
Mani Das
|
0414006WL002574
|
Mani Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212927974
|
|
MANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOMARIGURI
|
AS-14-006-003-004/1652
(RATAN PUR)
|
0414006000NRG25170520240031776
|
18/05/2024
|
Bobita Kurmi
|
0414006WL002574
|
Bobita Kurmi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4212927935
|
|
BOBITA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-003-004/1678
(RATAN PUR)
|
0414006000NRG25170520240031777
|
18/05/2024
|
Dharmanjali Das
|
0414006WL002574
|
Dharmanjali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927921
|
|
Dharmanjali Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GOMARIGURI
|
AS-14-006-003-004/1679
(RATAN PUR)
|
0414006000NRG25170520240031778
|
18/05/2024
|
Bitupon Das
|
0414006WL002574
|
Bitupon Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212927946
|
|
BITUPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-003-004/1692
(RATAN PUR)
|
0414006000NRG25170520240031779
|
18/05/2024
|
SUM THENGAL
|
0414006WL002574
|
SUM THENGAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927949
|
|
SUM THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOMARIGURI
|
AS-14-006-003-004/1694
(RATAN PUR)
|
0414006000NRG25170520240031780
|
18/05/2024
|
Tutumoni DSas
|
0414006WL002574
|
Tutumoni DSas
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927950
|
|
TUTUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-003-004/1724
(RATAN PUR)
|
0414006000NRG25170520240031781
|
18/05/2024
|
Ratul Bora
|
0414006WL002574
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927945
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOMARIGURI
|
AS-14-006-003-004/1881
(RATAN PUR)
|
0414006000NRG25170520240031782
|
18/05/2024
|
MOMI DAS
|
0414006WL002574
|
MOMI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927954
|
|
MOMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-003-004/19
(RATAN PUR)
|
0414006000NRG25170520240031783
|
18/05/2024
|
SRI PETUWRA DAS
|
0414006WL002574
|
SRI PETUWRA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927985
|
|
PETUBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-003-004/2191
(RATAN PUR)
|
0414006000NRG25170520240031784
|
18/05/2024
|
Anjali Das
|
0414006WL002574
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927958
|
|
Anjali Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOMARIGURI
|
AS-14-006-003-004/2337
(RATAN PUR)
|
0414006000NRG25170520240031785
|
18/05/2024
|
Rashmirekha Saikia
|
0414006WL002574
|
Rashmirekha Saikia
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
22/05/2024
|
|
4212927944
|
|
RASHMI REKHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-003-004/2340
(RATAN PUR)
|
0414006000NRG25170520240031786
|
18/05/2024
|
Putul Das
|
0414006WL002574
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927969
|
|
PUTUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-003-004/2384
(RATAN PUR)
|
0414006000NRG25170520240031787
|
18/05/2024
|
AKASH DAS
|
0414006WL002574
|
AKASH DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927978
|
|
AKASH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOMARIGURI
|
AS-14-006-003-004/2397
(RATAN PUR)
|
0414006000NRG25170520240031788
|
18/05/2024
|
Runu Das
|
0414006WL002574
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927966
|
|
RUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-003-004/2473
(RATAN PUR)
|
0414006000NRG25170520240031789
|
18/05/2024
|
Ratan Das
|
0414006WL002574
|
Ratan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927931
|
|
RATAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-003-004/2519
(RATAN PUR)
|
0414006000NRG25170520240031790
|
18/05/2024
|
Sabitri Kurmi
|
0414006WL002574
|
Sabitri Kurmi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927928
|
|
SABITRI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOMARIGURI
|
AS-14-006-003-004/2844
(RATAN PUR)
|
0414006000NRG25170520240031792
|
18/05/2024
|
SMT SUMI DAS
|
0414006WL002574
|
SMT SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927999
|
|
Sumi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GOMARIGURI
|
AS-14-006-003-004/2873
(RATAN PUR)
|
0414006000NRG25170520240031793
|
18/05/2024
|
Baby Das
|
0414006WL002574
|
Baby Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927975
|
|
BABY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-003-004/2901
(RATAN PUR)
|
0414006000NRG25170520240031794
|
18/05/2024
|
JUNMONI DAS
|
0414006WL002574
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
22/05/2024
|
|
4212927963
|
|
JUNMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOMARIGURI
|
AS-14-006-003-004/2969
(RATAN PUR)
|
0414006000NRG25170520240031795
|
18/05/2024
|
Kabita Das
|
0414006WL002574
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927980
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOMARIGURI
|
AS-14-006-003-004/2974
(RATAN PUR)
|
0414006000NRG25170520240031796
|
18/05/2024
|
GITANJALI KURMI
|
0414006WL002574
|
GITANJALI KURMI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212927951
|
|
GITANJALI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-003-004/3
(RATAN PUR)
|
0414006000NRG25170520240031797
|
18/05/2024
|
Janmoni Das
|
0414006WL002574
|
Janmoni Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927941
|
|
JANMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOMARIGURI
|
AS-14-006-003-004/3106
(RATAN PUR)
|
0414006000NRG25170520240031799
|
18/05/2024
|
SMT JUN DUTTA
|
0414006WL002574
|
SMT JUN DUTTA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4212927971
|
|
JUN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOMARIGURI
|
AS-14-006-003-004/3131
(RATAN PUR)
|
0414006000NRG25170520240031800
|
18/05/2024
|
SMT RINA DAS
|
0414006WL002574
|
SMT RINA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927964
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOMARIGURI
|
AS-14-006-003-004/34
(RATAN PUR)
|
0414006000NRG25170520240031802
|
18/05/2024
|
Sri Kiren Gogoi
|
0414006WL002574
|
Sri Kiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927993
|
|
KIRAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-003-004/4
(RATAN PUR)
|
0414006000NRG25170520240031803
|
18/05/2024
|
Keteki Das
|
0414006WL002574
|
Keteki Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927983
|
|
SARULARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOMARIGURI
|
AS-14-006-003-004/534
(RATAN PUR)
|
0414006000NRG25170520240031804
|
18/05/2024
|
SRI SARULORA DAS
|
0414006WL002574
|
SRI SARULORA DAS
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4212927990
|
|
SARULARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOMARIGURI
|
AS-14-006-003-004/536
(RATAN PUR)
|
0414006000NRG25170520240031805
|
18/05/2024
|
ATUL DAS
|
0414006WL002574
|
ATUL DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927982
|
|
ATUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOMARIGURI
|
AS-14-006-003-004/538
(RATAN PUR)
|
0414006000NRG25170520240031806
|
18/05/2024
|
Makhani Das
|
0414006WL002574
|
Makhani Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212927929
|
|
MAKHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOMARIGURI
|
AS-14-006-003-004/545
(RATAN PUR)
|
0414006000NRG25170520240031807
|
18/05/2024
|
LILAWATI DAS
|
0414006WL002574
|
LILAWATI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928000
|
|
LILAWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOMARIGURI
|
AS-14-006-003-004/547
(RATAN PUR)
|
0414006000NRG25170520240031808
|
18/05/2024
|
AITI DAS
|
0414006WL002574
|
AITI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927960
|
|
AITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-003-004/557
(RATAN PUR)
|
0414006000NRG25170520240031809
|
18/05/2024
|
SRI MANIK DAS
|
0414006WL002574
|
SRI MANIK DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927984
|
|
MANIK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOMARIGURI
|
AS-14-006-003-004/565
(RATAN PUR)
|
0414006000NRG25170520240031810
|
18/05/2024
|
JON DAS
|
0414006WL002574
|
JON DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927956
|
|
JON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOMARIGURI
|
AS-14-006-003-004/566
(RATAN PUR)
|
0414006000NRG25170520240031812
|
18/05/2024
|
Kunja Das
|
0414006WL002574
|
Kunja Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927965
|
|
KUNJA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOMARIGURI
|
AS-14-006-003-004/566
(RATAN PUR)
|
0414006000NRG25170520240031811
|
18/05/2024
|
SRI BOGAI DAS
|
0414006WL002574
|
SRI BOGAI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927986
|
|
BOGAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOMARIGURI
|
AS-14-006-003-004/567
(RATAN PUR)
|
0414006000NRG25170520240031813
|
18/05/2024
|
Prabhamoni Das
|
0414006WL002574
|
Prabhamoni Das
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4212927938
|
|
PRABHAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOMARIGURI
|
AS-14-006-003-004/567
(RATAN PUR)
|
0414006000NRG25170520240031814
|
18/05/2024
|
Tultul Das
|
0414006WL002574
|
Tultul Das
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4212927930
|
|
TULTUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOMARIGURI
|
AS-14-006-003-005/14
(RATAN PUR)
|
0414006000NRG25170520240031817
|
18/05/2024
|
Purnakanta Das
|
0414006WL002574
|
Purnakanta Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927989
|
|
PURNAKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOMARIGURI
|
AS-14-006-003-005/2820
(RATAN PUR)
|
0414006000NRG25170520240031818
|
18/05/2024
|
BINITA GOGOI
|
0414006WL002574
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928013
|
|
BINITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOMARIGURI
|
AS-14-006-003-005/964
(RATAN PUR)
|
0414006000NRG25170520240031821
|
18/05/2024
|
Smt Minu Das
|
0414006WL002574
|
Smt Minu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927932
|
|
MINU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG25170520240031822
|
18/05/2024
|
Ajit das
|
0414006WL002574
|
Ajit das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927996
|
|
AJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG25170520240031823
|
18/05/2024
|
Songita Das
|
0414006WL002574
|
Songita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928009
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOMARIGURI
|
AS-14-006-003-007/788
(RATAN PUR)
|
0414006000NRG25170520240031824
|
18/05/2024
|
POMPI DAS
|
0414006WL002574
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928008
|
|
POMPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOMARIGURI
|
AS-14-006-003-008/111
(RATAN PUR)
|
0414006000NRG25170520240031825
|
18/05/2024
|
Baba Saikia
|
0414006WL002574
|
Baba Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928007
|
|
MR BABA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOMARIGURI
|
AS-14-006-003-008/1188
(RATAN PUR)
|
0414006000NRG25170520240031826
|
18/05/2024
|
Hemkanta Das
|
0414006WL002574
|
Hemkanta Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927998
|
|
HEMAKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOMARIGURI
|
AS-14-006-003-008/1259
(RATAN PUR)
|
0414006000NRG25170520240031827
|
18/05/2024
|
TULU SONOWAL
|
0414006WL002574
|
TULU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928001
|
|
TULU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOMARIGURI
|
AS-14-006-003-008/2950
(RATAN PUR)
|
0414006000NRG25170520240031828
|
18/05/2024
|
JANMONI BORA
|
0414006WL002574
|
JANMONI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928002
|
|
JANMONI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GOMARIGURI
|
AS-14-006-003-008/739
(RATAN PUR)
|
0414006000NRG25170520240031830
|
18/05/2024
|
Kanchowali Das
|
0414006WL002574
|
Kanchowali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928004
|
|
KANCHOWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOMARIGURI
|
AS-14-006-003-009/110
(RATAN PUR)
|
0414006000NRG25170520240031832
|
18/05/2024
|
SRI LAKHESWAR SAIKIA
|
0414006WL002574
|
SRI LAKHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928010
|
|
LAKHESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOMARIGURI
|
AS-14-006-003-009/112
(RATAN PUR)
|
0414006000NRG25170520240031833
|
18/05/2024
|
SMT MONJITA DAS
|
0414006WL002574
|
SMT MONJITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927942
|
|
MONJITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOMARIGURI
|
AS-14-006-003-009/1212
(RATAN PUR)
|
0414006000NRG25170520240031834
|
18/05/2024
|
Jaluki Das
|
0414006WL002574
|
Jaluki Das
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4212927940
|
|
JALUKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOMARIGURI
|
AS-14-006-003-009/1431
(RATAN PUR)
|
0414006000NRG25170520240031835
|
18/05/2024
|
Aroti Nath
|
0414006WL002574
|
Aroti Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927936
|
|
AROTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOMARIGURI
|
AS-14-006-003-009/2164
(RATAN PUR)
|
0414006000NRG25170520240031836
|
18/05/2024
|
SATYABALA SAIKIA
|
0414006WL002574
|
SATYABALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927972
|
|
SATYABALA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOMARIGURI
|
AS-14-006-003-009/2185
(RATAN PUR)
|
0414006000NRG25170520240031837
|
18/05/2024
|
Mina Das
|
0414006WL002574
|
Mina Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927968
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOMARIGURI
|
AS-14-006-003-009/2327
(RATAN PUR)
|
0414006000NRG25170520240031838
|
18/05/2024
|
BABI DAS
|
0414006WL002574
|
BABI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927979
|
|
BABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOMARIGURI
|
AS-14-006-003-009/745
(RATAN PUR)
|
0414006000NRG25170520240031839
|
18/05/2024
|
KALPANA DAS
|
0414006WL002574
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928011
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOMARIGURI
|
AS-14-006-003-010/1019
(RATAN PUR)
|
0414006000NRG25170520240031840
|
18/05/2024
|
Sri Dulewsar Das
|
0414006WL002574
|
Sri Dulewsar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927991
|
|
DULESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GOMARIGURI
|
AS-14-006-003-010/1051
(RATAN PUR)
|
0414006000NRG25170520240031841
|
18/05/2024
|
Tileswari Das
|
0414006WL002574
|
Tileswari Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927967
|
|
TILESHWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOMARIGURI
|
AS-14-006-003-010/1467
(RATAN PUR)
|
0414006000NRG25170520240031842
|
18/05/2024
|
PAKHILI GOGOI BORA
|
0414006WL002574
|
PAKHILI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928003
|
|
PAKHILI GOGOI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOMARIGURI
|
AS-14-006-003-010/2046
(RATAN PUR)
|
0414006000NRG25170520240031843
|
18/05/2024
|
Dipali Bora
|
0414006WL002574
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927961
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOMARIGURI
|
AS-14-006-003-010/2082
(RATAN PUR)
|
0414006000NRG25170520240031844
|
18/05/2024
|
Pinki Chutia Saikia
|
0414006WL002574
|
Pinki Chutia Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927973
|
|
PINKY CHUTIA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOMARIGURI
|
AS-14-006-003-010/2184
(RATAN PUR)
|
0414006000NRG25170520240031845
|
18/05/2024
|
Pinkumoni Neog Bora
|
0414006WL002574
|
Pinkumoni Neog Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927976
|
|
PINKUMONI NEOG BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOMARIGURI
|
AS-14-006-003-010/2437
(RATAN PUR)
|
0414006000NRG25170520240031846
|
18/05/2024
|
Chenau Bora
|
0414006WL002574
|
Chenau Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927962
|
|
CHENAU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOMARIGURI
|
AS-14-006-003-010/2510
(RATAN PUR)
|
0414006000NRG25170520240031847
|
18/05/2024
|
BIJULEE bORUAH SAIKIA
|
0414006WL002574
|
BIJULEE bORUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212928006
|
|
BIJULEE BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOMARIGURI
|
AS-14-006-003-010/3122
(RATAN PUR)
|
0414006000NRG25170520240031848
|
18/05/2024
|
CHINMOY BORA
|
0414006WL002574
|
CHINMOY BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927952
|
|
CHINMOY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOMARIGURI
|
AS-14-006-003-010/981
(RATAN PUR)
|
0414006000NRG25170520240031850
|
18/05/2024
|
dilip Das
|
0414006WL002574
|
dilip Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927988
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GOMARIGURI
|
AS-14-006-003-010/981
(RATAN PUR)
|
0414006000NRG25170520240031851
|
18/05/2024
|
Hirawati Das
|
0414006WL002574
|
Hirawati Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927947
|
|
HIRAWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GOMARIGURI
|
AS-14-006-003-010/982
(RATAN PUR)
|
0414006000NRG25170520240031853
|
18/05/2024
|
Mousumi Das
|
0414006WL002574
|
Mousumi Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927924
|
|
MOUSUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOMARIGURI
|
AS-14-006-003-010/982
(RATAN PUR)
|
0414006000NRG25170520240031852
|
18/05/2024
|
Nitul Das
|
0414006WL002574
|
Nitul Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927939
|
|
NITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOMARIGURI
|
AS-14-006-003-010/984
(RATAN PUR)
|
0414006000NRG25170520240031854
|
18/05/2024
|
Smt Podumi Das
|
0414006WL002574
|
Smt Podumi Das
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4212927927
|
|
PADUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOMARIGURI
|
AS-14-006-003-011/1696
(RATAN PUR)
|
0414006000NRG25170520240031858
|
18/05/2024
|
Bina Borah
|
0414006WL002574
|
Bina Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927934
|
|
BINA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOMARIGURI
|
AS-14-006-003-011/1700
(RATAN PUR)
|
0414006000NRG25170520240031859
|
18/05/2024
|
Bimola Kurmi
|
0414006WL002574
|
Bimola Kurmi
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212927937
|
|
BIMOLA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOMARIGURI
|
AS-14-006-003-011/1705
(RATAN PUR)
|
0414006000NRG25170520240031860
|
18/05/2024
|
RINA KURMI
|
0414006WL002574
|
RINA KURMI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927925
|
|
RINA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOMARIGURI
|
AS-14-006-003-011/1834
(RATAN PUR)
|
0414006000NRG25170520240031861
|
18/05/2024
|
KONBHAI BORA
|
0414006WL002574
|
KONBHAI BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927959
|
|
KONBHONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOMARIGURI
|
AS-14-006-003-011/1993
(RATAN PUR)
|
0414006000NRG25170520240031862
|
18/05/2024
|
KHIRESHWAR BORA
|
0414006WL002574
|
KHIRESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927981
|
|
KHIRESHWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOMARIGURI
|
AS-14-006-003-011/2166
(RATAN PUR)
|
0414006000NRG25170520240031863
|
18/05/2024
|
Mamon Gowala
|
0414006WL002574
|
Mamon Gowala
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
22/05/2024
|
|
4212927970
|
|
MAMON GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOMARIGURI
|
AS-14-006-003-011/331
(RATAN PUR)
|
0414006000NRG25170520240031864
|
18/05/2024
|
BIPUL MURMU
|
0414006WL002574
|
BIPUL MURMU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927943
|
|
BIPUL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOMARIGURI
|
AS-14-006-003-011/373
(RATAN PUR)
|
0414006000NRG25170520240031865
|
18/05/2024
|
bhadiya bora
|
0414006WL002574
|
bhadiya bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927995
|
|
BHADIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOMARIGURI
|
AS-14-006-003-013/1682
(RATAN PUR)
|
0414006000NRG25170520240031866
|
18/05/2024
|
Mamu Das
|
0414006WL002574
|
Mamu Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927957
|
|
MAMU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOMARIGURI
|
AS-14-006-003-013/1683
(RATAN PUR)
|
0414006000NRG25170520240031867
|
18/05/2024
|
anju das
|
0414006WL002574
|
anju das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927953
|
|
ANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG25170520240031869
|
18/05/2024
|
Puspanjali Das
|
0414006WL002574
|
Puspanjali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927926
|
|
PUSPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115287
|
115287
|
|
|
|
|
|
|
|
|
91
|
GOMARIGURI
|
AS-14-006-003-009/1024
(RATAN PUR)
|
0414006000NRG25170520240031831
|
18/05/2024
|
Diganta Bora
|
0414006WL002574
|
Diganta Bora
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212927987
|
|
DIGANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOMARIGURI
|
AS-14-006-003-010/986
(RATAN PUR)
|
0414006000NRG25170520240031855
|
18/05/2024
|
Sri Binit Das
|
0414006WL002574
|
Sri Binit Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927933
|
|
BINIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
93
|
GOMARIGURI
|
AS-14-006-003-004/3132
(RATAN PUR)
|
0414006000NRG25170520240031801
|
18/05/2024
|
BITUPAN DAS
|
0414006WL002574
|
BITUPAN DAS
|
00176
|
IDIB000G057
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927920
|
|
Bitupan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
94
|
GOMARIGURI
|
AS-14-006-003-008/535
(RATAN PUR)
|
0414006000NRG25170520240031829
|
18/05/2024
|
LUHIT DAS
|
0414006WL002574
|
LUHIT DAS
|
00176
|
IDIB000G587
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212927919
|
|
Mr. Luhit Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
95
|
GOMARIGURI
|
AS-14-006-003-005/337
(RATAN PUR)
|
0414006000NRG25170520240031820
|
18/05/2024
|
SAPAN TADU
|
0414006WL002574
|
SAPAN TADU
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927910
|
|
HAPAN TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
96
|
GOMARIGURI
|
AS-14-006-003-005/1023
(RATAN PUR)
|
0414006000NRG25170520240031816
|
18/05/2024
|
DIGANTA DAS
|
0414006WL002574
|
DIGANTA DAS
|
00354
|
PUNB0393300
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927911
|
|
DIGANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
97
|
GOMARIGURI
|
AS-14-006-003-002/2003
(RATAN PUR)
|
0414006000NRG25170520240031765
|
18/05/2024
|
Dipali Bora
|
0414006WL002574
|
Dipali Bora
|
00415
|
SBIN0000083
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927914
|
|
Dipali Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOMARIGURI
|
AS-14-006-003-005/2821
(RATAN PUR)
|
0414006000NRG25170520240031819
|
18/05/2024
|
IMON BORAH
|
0414006WL002574
|
IMON BORAH
|
00415
|
SBIN0000083
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927912
|
|
IMON BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GOMARIGURI
|
AS-14-006-003-010/986
(RATAN PUR)
|
0414006000NRG25170520240031856
|
18/05/2024
|
Himani Das
|
0414006WL002574
|
Himani Das
|
00415
|
SBIN0000083
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927913
|
|
HIMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
100
|
GOMARIGURI
|
AS-14-006-003-004/3020
(RATAN PUR)
|
0414006000NRG25170520240031798
|
18/05/2024
|
SMT BINA DAS
|
0414006WL002574
|
SMT BINA DAS
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927917
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOMARIGURI
|
AS-14-006-003-004/580
(RATAN PUR)
|
0414006000NRG25170520240031815
|
18/05/2024
|
Bhonti Bora
|
0414006WL002574
|
Bhonti Bora
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927916
|
|
BHONTI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOMARIGURI
|
AS-14-006-003-011/1061
(RATAN PUR)
|
0414006000NRG25170520240031857
|
18/05/2024
|
Purnima Guwala
|
0414006WL002574
|
Purnima Guwala
|
00415
|
SBIN0007060
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927915
|
|
PURNIMA GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
103
|
GOMARIGURI
|
AS-14-006-003-002/2013
(RATAN PUR)
|
0414006000NRG25170520240031766
|
18/05/2024
|
Ban Bora
|
0414006WL002574
|
Ban Bora
|
00662
|
BDBL0001486
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927918
|
|
BAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOMARIGURI
|
AS-14-006-003-004/2833
(RATAN PUR)
|
0414006000NRG25170520240031791
|
18/05/2024
|
JAYANTA BORA
|
0414006WL002574
|
JAYANTA BORA
|
00662
|
BDBL0001486
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212928012
|
|
JAYANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-003-010/3135
(RATAN PUR)
|
0414006000NRG25170520240031849
|
18/05/2024
|
DIPU BORA
|
0414006WL002574
|
DIPU BORA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212927909
|
|
DIPU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOMARIGURI
|
AS-14-006-003-013/191
(RATAN PUR)
|
0414006000NRG25170520240031868
|
18/05/2024
|
TANKA DAS
|
0414006WL002574
|
TANKA DAS
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212927908
|
|
TANKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136452
|
136452
|
|
|
|
|
|
|
|