|
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-24-003-008-005/102
()
|
0424003000NRG25120420240001941
|
13/04/2024
|
KANIKA BARO
|
0424003WL000204
|
KANIKA BARO
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721708
|
|
KANIKA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Tamulpur
|
AS-24-003-008-005/339
()
|
0424003000NRG25120420240001936
|
13/04/2024
|
BIRASRANG BORO
|
0424003WL000203
|
BIRASRANG BORO
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721713
|
|
BIRASRANG BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tamulpur
|
AS-24-003-008-005/407
()
|
0424003000NRG25120420240001945
|
13/04/2024
|
CHAMPA BORO
|
0424003WL000204
|
CHAMPA BORO
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721710
|
|
CHAMPA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Tamulpur
|
AS-24-003-008-005/820
()
|
0424003000NRG25120420240001948
|
13/04/2024
|
MONI KALITA
|
0424003WL000204
|
MONI KALITA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721712
|
|
MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Tamulpur
|
AS-24-003-008-005/851
()
|
0424003000NRG25120420240001885
|
13/04/2024
|
ANITA DAS THAKURIA
|
0424003WL000193
|
ANITA DAS THAKURIA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721709
|
|
MRS ANITA DAS THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tamulpur
|
AS-24-003-008-006/187
()
|
0424003000NRG25120420240001756
|
13/04/2024
|
RATAN RABHA
|
0424003WL000184
|
RATAN RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721738
|
|
Ratan Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Tamulpur
|
AS-24-003-008-006/209
()
|
0424003000NRG25120420240001893
|
13/04/2024
|
TULIKA RABHA
|
0424003WL000194
|
TULIKA RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721700
|
|
TULIKA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Tamulpur
|
AS-24-003-008-006/218
()
|
0424003000NRG25120420240001757
|
13/04/2024
|
JUNU RABHA
|
0424003WL000184
|
JUNU RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721715
|
|
JUNU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Tamulpur
|
AS-24-003-008-006/265
()
|
0424003000NRG25120420240001750
|
13/04/2024
|
BAIKAN BALA DAS
|
0424003WL000183
|
BAIKAN BALA DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721695
|
|
BAIKAN BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Tamulpur
|
AS-24-003-008-006/3
()
|
0424003000NRG25120420240001763
|
13/04/2024
|
ANIMA RABHA
|
0424003WL000185
|
ANIMA RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721740
|
|
ANIMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Tamulpur
|
AS-24-003-008-006/30
()
|
0424003000NRG25120420240001911
|
13/04/2024
|
SARALA DAS
|
0424003WL000200
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Rejected
|
24/04/2024
|
|
3251721752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Tamulpur
|
AS-24-003-008-006/303
()
|
0424003000NRG25120420240001765
|
13/04/2024
|
BANDANA RABHA
|
0424003WL000185
|
BANDANA RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721706
|
|
BANDANA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Tamulpur
|
AS-24-003-008-006/303
()
|
0424003000NRG25120420240001764
|
13/04/2024
|
JAGEN RABHA
|
0424003WL000185
|
JAGEN RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721754
|
|
JAGEN RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tamulpur
|
AS-24-003-008-006/311
()
|
0424003000NRG25120420240001900
|
13/04/2024
|
ANDHARI RABHA
|
0424003WL000198
|
ANDHARI RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721751
|
|
ANDHARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Tamulpur
|
AS-24-003-008-006/322
()
|
0424003000NRG25120420240001887
|
13/04/2024
|
NIRALA BALA DAS
|
0424003WL000193
|
NIRALA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721758
|
|
NIRALA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Tamulpur
|
AS-24-003-008-006/398
()
|
0424003000NRG25120420240001766
|
13/04/2024
|
DAMAHI RABHA
|
0424003WL000185
|
DAMAHI RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721697
|
|
DAMAHI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Tamulpur
|
AS-24-003-008-006/407
()
|
0424003000NRG25120420240001850
|
13/04/2024
|
SABITRI RABHA
|
0424003WL000187
|
SABITRI RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721753
|
|
SABITRI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Tamulpur
|
AS-24-003-008-006/409
()
|
0424003000NRG25120420240001759
|
13/04/2024
|
MALATI RABHA
|
0424003WL000184
|
MALATI RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721698
|
|
MALATI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Tamulpur
|
AS-24-003-008-006/410
()
|
0424003000NRG25120420240001878
|
13/04/2024
|
RUNU DAS
|
0424003WL000191
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721704
|
|
RUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Tamulpur
|
AS-24-003-008-006/43
()
|
0424003000NRG25120420240001767
|
13/04/2024
|
BASUN BALA DAS
|
0424003WL000185
|
BASUN BALA DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721755
|
|
BASUN BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Tamulpur
|
AS-24-003-008-006/439
()
|
0424003000NRG25120420240001888
|
13/04/2024
|
PADMA DAS
|
0424003WL000193
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721745
|
|
PADMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tamulpur
|
AS-24-003-008-006/568
()
|
0424003000NRG25120420240001760
|
13/04/2024
|
MAMANI RABHA
|
0424003WL000184
|
MAMANI RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721717
|
|
MAMANI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tamulpur
|
AS-24-003-008-006/576
()
|
0424003000NRG25120420240001901
|
13/04/2024
|
KALYANI RABHA
|
0424003WL000198
|
KALYANI RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721756
|
|
KALYANI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Tamulpur
|
AS-24-003-008-006/580
()
|
0424003000NRG25120420240001890
|
13/04/2024
|
KANIKA RABHA
|
0424003WL000193
|
KANIKA RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721737
|
|
KANIKA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Tamulpur
|
AS-24-003-008-006/581
()
|
0424003000NRG25120420240001871
|
13/04/2024
|
DALIMI RABHA
|
0424003WL000190
|
DALIMI RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721696
|
|
DALIMI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Tamulpur
|
AS-24-003-008-006/584
()
|
0424003000NRG25120420240001854
|
13/04/2024
|
JONALI RABHA
|
0424003WL000187
|
JONALI RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721749
|
|
JONALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Tamulpur
|
AS-24-003-008-006/584
()
|
0424003000NRG25120420240001853
|
13/04/2024
|
PRANESWAR RABHA
|
0424003WL000187
|
PRANESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721748
|
|
PRANESWAR RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Tamulpur
|
AS-24-003-008-006/596
()
|
0424003000NRG25120420240001902
|
13/04/2024
|
MANESWARI RABHA
|
0424003WL000198
|
MANESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721701
|
|
MANESHWARI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tamulpur
|
AS-24-003-008-006/626
()
|
0424003000NRG25120420240001752
|
13/04/2024
|
RABIN RABHA
|
0424003WL000183
|
RABIN RABHA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721750
|
|
RABIN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Tamulpur
|
AS-24-003-008-006/640
()
|
0424003000NRG25120420240001769
|
13/04/2024
|
BILLI RABHA
|
0424003WL000185
|
BILLI RABHA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721699
|
|
BILLI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Tamulpur
|
AS-24-003-008-006/699
()
|
0424003000NRG25120420240001894
|
13/04/2024
|
DIPALI DAS
|
0424003WL000195
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721707
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Tamulpur
|
AS-24-003-008-007/180
()
|
0424003000NRG25120420240001753
|
13/04/2024
|
DRUPADI MISHRA
|
0424003WL000183
|
DRUPADI MISHRA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721746
|
|
DRUPADI MISHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Tamulpur
|
AS-24-003-008-007/220
()
|
0424003000NRG25120420240001855
|
13/04/2024
|
MANGALI BISWAS
|
0424003WL000187
|
MANGALI BISWAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721705
|
|
MANGALI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Tamulpur
|
AS-24-003-008-007/226
()
|
0424003000NRG25120420240001872
|
13/04/2024
|
ARATI MISHRA
|
0424003WL000190
|
ARATI MISHRA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721747
|
|
ARATI MISHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Tamulpur
|
AS-24-003-008-007/239
()
|
0424003000NRG25120420240001859
|
13/04/2024
|
SAKINA BEGUM
|
0424003WL000188
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721742
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Tamulpur
|
AS-24-003-008-007/403
()
|
0424003000NRG25120420240001860
|
13/04/2024
|
MAJID ALI
|
0424003WL000188
|
MAJID ALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721757
|
|
Majid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Tamulpur
|
AS-24-003-008-007/410
()
|
0424003000NRG25120420240001862
|
13/04/2024
|
CHAYATRA BEGUM
|
0424003WL000188
|
CHAYATRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721743
|
|
CHAYATRA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Tamulpur
|
AS-24-003-008-007/435
()
|
0424003000NRG25120420240001744
|
13/04/2024
|
BILLAL ALI
|
0424003WL000182
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721702
|
|
BILLAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Tamulpur
|
AS-24-003-008-007/467
()
|
0424003000NRG25120420240001754
|
13/04/2024
|
CHAPIYA BEGUM
|
0424003WL000183
|
CHAPIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721703
|
|
CHAPIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Tamulpur
|
AS-24-003-008-007/478
()
|
0424003000NRG25120420240001863
|
13/04/2024
|
PHTEMA BEGUM
|
0424003WL000188
|
PHTEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721744
|
|
PHTEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Tamulpur
|
AS-24-003-008-007/488
()
|
0424003000NRG25120420240001762
|
13/04/2024
|
ELEJA BEGUM
|
0424003WL000184
|
ELEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721741
|
|
Ealija Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Tamulpur
|
AS-24-003-008-007/488
()
|
0424003000NRG25120420240001761
|
13/04/2024
|
HABIB ALI
|
0424003WL000184
|
HABIB ALI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721716
|
|
HABIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Tamulpur
|
AS-24-003-008-007/624
()
|
0424003000NRG25120420240001755
|
13/04/2024
|
RANJITA BISWAS
|
0424003WL000183
|
RANJITA BISWAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721718
|
|
RANJITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Tamulpur
|
AS-24-003-008-007/64
()
|
0424003000NRG25120420240001874
|
13/04/2024
|
PRATIMA BISWAS
|
0424003WL000190
|
PRATIMA BISWAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721714
|
|
Pratima Mitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99849
|
99849
|
|
|
|
|
|
|
|
|
45
|
Tamulpur
|
AS-24-003-008-006/422
()
|
0424003000NRG25120420240001870
|
13/04/2024
|
ABALA DAS
|
0424003WL000190
|
ABALA DAS
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721739
|
|
ABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
46
|
Tamulpur
|
AS-24-003-008-005/300
()
|
0424003000NRG25120420240001943
|
13/04/2024
|
BANESWAR BORO
|
0424003WL000204
|
BANESWAR BORO
|
00176
|
IDIB000R591
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721736
|
|
Baneswar Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
47
|
Tamulpur
|
AS-24-003-008-006/311
()
|
0424003000NRG25120420240001899
|
13/04/2024
|
ARUP RABHA
|
0424003WL000198
|
ARUP RABHA
|
00415
|
SBIN0001171
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721724
|
|
ARUP RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
48
|
Tamulpur
|
AS-24-003-008-006/580
()
|
0424003000NRG25120420240001889
|
13/04/2024
|
MR. SANJAY RABHA
|
0424003WL000193
|
MR. SANJAY RABHA
|
00415
|
SBIN0009147
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721723
|
|
SANJAY SAHIT RAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
49
|
Tamulpur
|
AS-24-003-008-007/403
()
|
0424003000NRG25120420240001861
|
13/04/2024
|
SABIYA KHATUN
|
0424003WL000188
|
SABIYA KHATUN
|
00415
|
SBIN0011527
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721733
|
|
MRS SABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tamulpur
|
AS-24-003-008-007/478
()
|
0424003000NRG25120420240001864
|
13/04/2024
|
JALIL ALI
|
0424003WL000188
|
JALIL ALI
|
00415
|
SBIN0011527
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721732
|
|
MR JALIL ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tamulpur
|
AS-24-003-008-007/584
()
|
0424003000NRG25120420240001873
|
13/04/2024
|
ASURADDIN ALI
|
0424003WL000190
|
ASURADDIN ALI
|
00415
|
SBIN0011527
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721681
|
|
ASURUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
52
|
Tamulpur
|
AS-24-003-008-005/155
()
|
0424003000NRG25120420240001897
|
13/04/2024
|
KRAMID CHANDRA BORO
|
0424003WL000197
|
KRAMID CHANDRA BORO
|
00415
|
SBIN0015026
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721682
|
|
KRAMID CHANDRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tamulpur
|
AS-24-003-008-005/180
()
|
0424003000NRG25120420240001956
|
13/04/2024
|
RAMEN BARO
|
0424003WL000206
|
RAMEN BARO
|
00415
|
SBIN0015026
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721689
|
|
MR RAMEN BARO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tamulpur
|
AS-24-003-008-005/192
()
|
0424003000NRG25120420240001895
|
13/04/2024
|
DAIMALI BARO
|
0424003WL000196
|
DAIMALI BARO
|
00415
|
SBIN0015026
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721693
|
|
MRS DAIMALI BARO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tamulpur
|
AS-24-003-008-005/21
()
|
0424003000NRG25120420240001898
|
13/04/2024
|
KHATMUNI BORO
|
0424003WL000197
|
KHATMUNI BORO
|
00415
|
SBIN0015026
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721734
|
|
MISS KHATMUNI BORO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tamulpur
|
AS-24-003-008-005/347
()
|
0424003000NRG25120420240001937
|
13/04/2024
|
AJOY SWARGIARY
|
0424003WL000203
|
AJOY SWARGIARY
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721685
|
|
AJOY SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tamulpur
|
AS-24-003-008-005/399
()
|
0424003000NRG25120420240001938
|
13/04/2024
|
GITA BORO
|
0424003WL000203
|
GITA BORO
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721691
|
|
MRS GITA BORO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tamulpur
|
AS-24-003-008-005/406
()
|
0424003000NRG25120420240001944
|
13/04/2024
|
MR. SON SARONIA
|
0424003WL000204
|
MR. SON SARONIA
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721686
|
|
SON NADHU SARANIA
|
UCO BANK(607066)
|
|
59
|
Tamulpur
|
AS-24-003-008-005/419
()
|
0424003000NRG25120420240001946
|
13/04/2024
|
MR. AMULYA KALITA
|
0424003WL000204
|
MR. AMULYA KALITA
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721730
|
|
AMULYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tamulpur
|
AS-24-003-008-005/458
()
|
0424003000NRG25120420240001896
|
13/04/2024
|
KABITA BORO
|
0424003WL000196
|
KABITA BORO
|
00415
|
SBIN0015026
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721735
|
|
MRS KOBITA BORO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tamulpur
|
AS-24-003-008-006/209
()
|
0424003000NRG25120420240001892
|
13/04/2024
|
MR.RATNESWAR RABHA
|
0424003WL000194
|
MR.RATNESWAR RABHA
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721684
|
|
RATNESWAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tamulpur
|
AS-24-003-008-006/256
()
|
0424003000NRG25120420240001869
|
13/04/2024
|
BENIMA RABHA
|
0424003WL000190
|
BENIMA RABHA
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721690
|
|
Benima Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Tamulpur
|
AS-24-003-008-006/256
()
|
0424003000NRG25120420240001868
|
13/04/2024
|
MRS.MIRA DAS
|
0424003WL000190
|
MRS.MIRA DAS
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721720
|
|
MIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tamulpur
|
AS-24-003-008-006/296
()
|
0424003000NRG25120420240001857
|
13/04/2024
|
PARMESHWAR DAS
|
0424003WL000188
|
PARMESHWAR DAS
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721721
|
|
PARAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tamulpur
|
AS-24-003-008-006/296
()
|
0424003000NRG25120420240001858
|
13/04/2024
|
SIMA DAS
|
0424003WL000188
|
SIMA DAS
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721722
|
|
SIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Tamulpur
|
AS-24-003-008-006/311
()
|
0424003000NRG25120420240001875
|
13/04/2024
|
NAMLESWAR RABHA
|
0424003WL000191
|
NAMLESWAR RABHA
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721688
|
|
MR NAMALESHWAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tamulpur
|
AS-24-003-008-006/315
()
|
0424003000NRG25120420240001876
|
13/04/2024
|
PURNIMA RABHA
|
0424003WL000191
|
PURNIMA RABHA
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721683
|
|
MRS PURNIMA RABHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tamulpur
|
AS-24-003-008-006/425
()
|
0424003000NRG25120420240001879
|
13/04/2024
|
Mr .PRAHALAD DAS
|
0424003WL000191
|
Mr .PRAHALAD DAS
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721687
|
|
PRAHLAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tamulpur
|
AS-24-003-008-006/452
()
|
0424003000NRG25120420240001768
|
13/04/2024
|
RITU RABHA
|
0424003WL000185
|
RITU RABHA
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721694
|
|
RITU RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tamulpur
|
AS-24-003-008-007/267
()
|
0424003000NRG25120420240001891
|
13/04/2024
|
BHOJAN BISWAS
|
0424003WL000193
|
BHOJAN BISWAS
|
00415
|
SBIN0015026
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721692
|
|
BHOJAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Tamulpur
|
AS-24-003-009-002/292
()
|
0424003000NRG25120420240002043
|
13/04/2024
|
SEWALI DAS
|
0424003WL000218
|
SEWALI DAS
|
00415
|
SBIN0015026
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3251721680
|
|
SEWALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tamulpur
|
AS-24-003-009-006/227
()
|
0424003000NRG25120420240002042
|
13/04/2024
|
Mrs. DIPALI DAS
|
0424003WL000217
|
Mrs. DIPALI DAS
|
00415
|
SBIN0015026
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721719
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45069
|
45069
|
|
|
|
|
|
|
|
|
73
|
Tamulpur
|
AS-24-003-008-001/861
()
|
0424003000NRG25120420240002003
|
13/04/2024
|
NABIN BORO
|
0424003WL000212
|
NABIN BORO
|
00462
|
UCBA0000771
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721670
|
|
NABIN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tamulpur
|
AS-24-003-008-005/180
()
|
0424003000NRG25120420240001957
|
13/04/2024
|
ANJIMA BORO
|
0424003WL000206
|
ANJIMA BORO
|
00462
|
UCBA0000771
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721668
|
|
ANJIMA BORO
|
UCO BANK(607066)
|
|
75
|
Tamulpur
|
AS-24-003-008-005/225
()
|
0424003000NRG25120420240001958
|
13/04/2024
|
SABITA BORO
|
0424003WL000206
|
SABITA BORO
|
00462
|
UCBA0000771
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721671
|
|
SABITA BORO
|
UCO BANK(607066)
|
|
76
|
Tamulpur
|
AS-24-003-008-005/319
()
|
0424003000NRG25120420240001959
|
13/04/2024
|
RUPALI BORO
|
0424003WL000206
|
RUPALI BORO
|
00462
|
UCBA0000771
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721728
|
|
RUPALI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Tamulpur
|
AS-24-003-008-005/419
()
|
0424003000NRG25120420240001947
|
13/04/2024
|
BARNALI KALITA
|
0424003WL000204
|
BARNALI KALITA
|
00462
|
UCBA0000771
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721672
|
|
BARNALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Tamulpur
|
AS-24-003-008-005/728
()
|
0424003000NRG25120420240001960
|
13/04/2024
|
LALITA BORO
|
0424003WL000206
|
LALITA BORO
|
00462
|
UCBA0000771
|
1992
|
1992
|
Processed
|
24/04/2024
|
|
3251721676
|
|
LALITA BORO
|
UCO BANK(607066)
|
|
79
|
Tamulpur
|
AS-24-003-008-006/259
()
|
0424003000NRG25120420240001886
|
13/04/2024
|
JIBAN DAS
|
0424003WL000193
|
JIBAN DAS
|
00462
|
UCBA0000771
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721674
|
|
JIBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tamulpur
|
AS-24-003-008-006/337
()
|
0424003000NRG25120420240001758
|
13/04/2024
|
DINESH DAS
|
0424003WL000184
|
DINESH DAS
|
00462
|
UCBA0000771
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721673
|
|
Dinesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Tamulpur
|
AS-24-003-008-006/341
()
|
0424003000NRG25120420240001877
|
13/04/2024
|
ANIMA DAS
|
0424003WL000191
|
ANIMA DAS
|
00462
|
UCBA0000771
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721729
|
|
ANIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tamulpur
|
AS-24-003-008-006/437
()
|
0424003000NRG25120420240001851
|
13/04/2024
|
ANJALI DAS
|
0424003WL000187
|
ANJALI DAS
|
00462
|
UCBA0000771
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721669
|
|
ANJALI DAS
|
UCO BANK(607066)
|
|
83
|
Tamulpur
|
AS-24-003-008-007/162
()
|
0424003000NRG25120420240001880
|
13/04/2024
|
ARPANA BISWAS
|
0424003WL000191
|
ARPANA BISWAS
|
00462
|
UCBA0000771
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721675
|
|
ARPANA BISWAS
|
UCO BANK(607066)
|
|
84
|
Tamulpur
|
AS-24-003-008-007/764
()
|
0424003000NRG25120420240001865
|
13/04/2024
|
KALPANA BISWAS
|
0424003WL000188
|
KALPANA BISWAS
|
00462
|
UCBA0000771
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721677
|
|
KALPANA BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25647
|
25647
|
|
|
|
|
|
|
|
|
85
|
Tamulpur
|
AS-24-003-008-005/736
()
|
0424003000NRG25120420240001940
|
13/04/2024
|
SANJIB BARO
|
0424003WL000203
|
SANJIB BARO
|
00688
|
FINO0000001
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721727
|
|
SANJIB BARO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
86
|
Tamulpur
|
AS-24-003-008-005/19
()
|
0424003000NRG25120420240001935
|
13/04/2024
|
DWIJEN BARO
|
0424003WL000203
|
DWIJEN BARO
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721678
|
|
Dwijen Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Tamulpur
|
AS-24-003-008-005/300
()
|
0424003000NRG25120420240001942
|
13/04/2024
|
KANIKA BORO
|
0424003WL000204
|
KANIKA BORO
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721679
|
|
Kanika Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Tamulpur
|
AS-24-003-008-005/590
()
|
0424003000NRG25120420240001939
|
13/04/2024
|
RABI BARO
|
0424003WL000203
|
RABI BARO
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721726
|
|
Rabi Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Tamulpur
|
AS-24-003-008-006/453
()
|
0424003000NRG25120420240001751
|
13/04/2024
|
GUDI
|
0424003WL000183
|
GUDI
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721725
|
|
Gudi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
90
|
Tamulpur
|
AS-24-003-008-006/575
()
|
0424003000NRG25120420240001852
|
13/04/2024
|
NAGIRI RABHA
|
0424003WL000187
|
NAGIRI RABHA
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
24/04/2024
|
|
3251721731
|
|
NAGIRI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
91
|
Tamulpur
|
AS-24-003-008-007/494
()
|
0424003000NRG25120420240001856
|
13/04/2024
|
MAINA BEGUM
|
0424003WL000187
|
MAINA BEGUM
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
24/04/2024
|
|
3251721711
|
|
MAINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202935
|
202935
|
|
|
|
|
|
|
|