|
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-24-003-008-002/124
()
|
0424003000NRG25090520240024441
|
09/05/2024
|
NABO KUMAR DAS
|
0424003WL002017
|
NABO KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559907
|
|
NABO KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Tamulpur
|
AS-24-003-008-002/31
()
|
0424003000NRG25090520240024443
|
09/05/2024
|
RABI DAS
|
0424003WL002017
|
RABI DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559906
|
|
RABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Tamulpur
|
AS-24-003-008-002/631
()
|
0424003000NRG25090520240024512
|
09/05/2024
|
TULIKA SARANIA
|
0424003WL002025
|
TULIKA SARANIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559914
|
|
TULIKA SARANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Tamulpur
|
AS-24-003-008-002/83
()
|
0424003000NRG25090520240024445
|
09/05/2024
|
NAGEN KALITA
|
0424003WL002017
|
NAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559920
|
|
NAGEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Tamulpur
|
AS-24-003-008-006/209
()
|
0424003000NRG25090520240024530
|
09/05/2024
|
TULIKA RABHA
|
0424003WL002033
|
TULIKA RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559951
|
|
TULIKA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Tamulpur
|
AS-24-003-008-006/218
()
|
0424003000NRG25090520240024520
|
09/05/2024
|
JUNU RABHA
|
0424003WL002028
|
JUNU RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559952
|
|
JUNU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Tamulpur
|
AS-24-003-008-006/265
()
|
0424003000NRG25090520240024521
|
09/05/2024
|
BAIKAN BALA DAS
|
0424003WL002028
|
BAIKAN BALA DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559946
|
|
BAIKAN BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Tamulpur
|
AS-24-003-008-006/3
()
|
0424003000NRG25090520240024523
|
09/05/2024
|
ANIMA RABHA
|
0424003WL002030
|
ANIMA RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559909
|
|
ANIMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Tamulpur
|
AS-24-003-008-006/30
()
|
0424003000NRG25090520240024687
|
09/05/2024
|
SARALA DAS
|
0424003WL002043
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Rejected
|
11/05/2024
|
|
3974559930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Tamulpur
|
AS-24-003-008-006/303
()
|
0424003000NRG25090520240024401
|
09/05/2024
|
BANDANA RABHA
|
0424003WL002012
|
BANDANA RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559958
|
|
BANDANA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Tamulpur
|
AS-24-003-008-006/303
()
|
0424003000NRG25090520240024400
|
09/05/2024
|
JAGEN RABHA
|
0424003WL002012
|
JAGEN RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559935
|
|
JAGEN RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tamulpur
|
AS-24-003-008-006/311
()
|
0424003000NRG25090520240024605
|
09/05/2024
|
ANDHARI RABHA
|
0424003WL002040
|
ANDHARI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559928
|
|
ANDHARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Tamulpur
|
AS-24-003-008-006/322
()
|
0424003000NRG25090520240024425
|
09/05/2024
|
NIRALA BALA DAS
|
0424003WL002015
|
NIRALA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559944
|
|
NIRALA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Tamulpur
|
AS-24-003-008-006/398
()
|
0424003000NRG25090520240024402
|
09/05/2024
|
DAMAHI RABHA
|
0424003WL002012
|
DAMAHI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559948
|
|
DAMAHI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Tamulpur
|
AS-24-003-008-006/407
()
|
0424003000NRG25090520240024526
|
09/05/2024
|
SABITRI RABHA
|
0424003WL002031
|
SABITRI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559934
|
|
SABITRI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Tamulpur
|
AS-24-003-008-006/409
()
|
0424003000NRG25090520240024403
|
09/05/2024
|
MALATI RABHA
|
0424003WL002012
|
MALATI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559949
|
|
MALATI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Tamulpur
|
AS-24-003-008-006/43
()
|
0424003000NRG25090520240024404
|
09/05/2024
|
BASUN BALA DAS
|
0424003WL002012
|
BASUN BALA DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559936
|
|
BASUN BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Tamulpur
|
AS-24-003-008-006/439
()
|
0424003000NRG25090520240024529
|
09/05/2024
|
PADMA DAS
|
0424003WL002032
|
PADMA DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559917
|
|
PADMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tamulpur
|
AS-24-003-008-006/568
()
|
0424003000NRG25090520240024405
|
09/05/2024
|
MAMANI RABHA
|
0424003WL002012
|
MAMANI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559929
|
|
MAMANI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tamulpur
|
AS-24-003-008-006/576
()
|
0424003000NRG25090520240024518
|
09/05/2024
|
KALYANI RABHA
|
0424003WL002026
|
KALYANI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559937
|
|
KALYANI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Tamulpur
|
AS-24-003-008-006/580
()
|
0424003000NRG25090520240024427
|
09/05/2024
|
KANIKA RABHA
|
0424003WL002015
|
KANIKA RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559905
|
|
KANIKA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Tamulpur
|
AS-24-003-008-006/581
()
|
0424003000NRG25090520240024970
|
09/05/2024
|
DALIMI RABHA
|
0424003WL002052
|
DALIMI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559947
|
|
DALIMI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Tamulpur
|
AS-24-003-008-006/584
()
|
0424003000NRG25090520240024525
|
09/05/2024
|
JONALI RABHA
|
0424003WL002030
|
JONALI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559927
|
|
JONALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Tamulpur
|
AS-24-003-008-006/584
()
|
0424003000NRG25090520240024524
|
09/05/2024
|
PRANESWAR RABHA
|
0424003WL002030
|
PRANESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559926
|
|
PRANESWAR RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Tamulpur
|
AS-24-003-008-006/596
()
|
0424003000NRG25090520240024532
|
09/05/2024
|
MANESWARI RABHA
|
0424003WL002034
|
MANESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559954
|
|
MANESHWARI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tamulpur
|
AS-24-003-008-006/640
()
|
0424003000NRG25090520240024406
|
09/05/2024
|
BILLI RABHA
|
0424003WL002012
|
BILLI RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559950
|
|
BILLI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Tamulpur
|
AS-24-003-008-006/644
()
|
0424003000NRG25090520240024428
|
09/05/2024
|
MALATI DAS
|
0424003WL002015
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559911
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tamulpur
|
AS-24-003-008-006/647
()
|
0424003000NRG25090520240024429
|
09/05/2024
|
SIMA DAS
|
0424003WL002015
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559945
|
|
SIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Tamulpur
|
AS-24-003-008-006/685
()
|
0424003000NRG25090520240024533
|
09/05/2024
|
SAPNA DAS
|
0424003WL002034
|
SAPNA DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559933
|
|
SAPNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Tamulpur
|
AS-24-003-008-006/699
()
|
0424003000NRG25090520240024513
|
09/05/2024
|
DIPALI DAS
|
0424003WL002025
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559959
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Tamulpur
|
AS-24-003-008-007/140
()
|
0424003000NRG25090520240024487
|
09/05/2024
|
SATYA CHANDRA MITRA
|
0424003WL002022
|
SATYA CHANDRA MITRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559931
|
|
SATYA CHANDRA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Tamulpur
|
AS-24-003-008-007/197
()
|
0424003000NRG25090520240024514
|
09/05/2024
|
TAPEN MITRA
|
0424003WL002025
|
TAPEN MITRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559955
|
|
TAPEN MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Tamulpur
|
AS-24-003-008-007/209
()
|
0424003000NRG25090520240024505
|
09/05/2024
|
RADHARANI BISWAS
|
0424003WL002024
|
RADHARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559957
|
|
RADHA RANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Tamulpur
|
AS-24-003-008-007/230
()
|
0424003000NRG25090520240024472
|
09/05/2024
|
NAMITA DEKA
|
0424003WL002020
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559960
|
|
NAMITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Tamulpur
|
AS-24-003-008-007/237
()
|
0424003000NRG25090520240024488
|
09/05/2024
|
ASHALATA SARKAR
|
0424003WL002022
|
ASHALATA SARKAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559910
|
|
ASHALATA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Tamulpur
|
AS-24-003-008-007/262
()
|
0424003000NRG25090520240024506
|
09/05/2024
|
SAROJINI RABHA BARO
|
0424003WL002024
|
SAROJINI RABHA BARO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559919
|
|
SAROJINI RABHA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Tamulpur
|
AS-24-003-008-007/317
()
|
0424003000NRG25090520240024489
|
09/05/2024
|
PRATIMA TALUKDAR
|
0424003WL002022
|
PRATIMA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559938
|
|
PRATIMA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Tamulpur
|
AS-24-003-008-007/325
()
|
0424003000NRG25090520240024492
|
09/05/2024
|
ABALA DEKA
|
0424003WL002022
|
ABALA DEKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559939
|
|
ABOLA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Tamulpur
|
AS-24-003-008-007/325
()
|
0424003000NRG25090520240024491
|
09/05/2024
|
PRADIP DEKA
|
0424003WL002022
|
PRADIP DEKA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559940
|
|
PRADIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Tamulpur
|
AS-24-003-008-007/331
()
|
0424003000NRG25090520240024989
|
09/05/2024
|
NIRU BAISHYA
|
0424003WL002054
|
NIRU BAISHYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559924
|
|
NIRU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Tamulpur
|
AS-24-003-008-007/440
()
|
0424003000NRG25090520240024474
|
09/05/2024
|
DIPTI BISWAS
|
0424003WL002020
|
DIPTI BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559923
|
|
DIPTI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Tamulpur
|
AS-24-003-008-007/442
()
|
0424003000NRG25090520240024475
|
09/05/2024
|
JOGESH BAISHYA
|
0424003WL002020
|
JOGESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559941
|
|
JOGESH BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tamulpur
|
AS-24-003-008-007/477
()
|
0424003000NRG25090520240024493
|
09/05/2024
|
DILIMA KALITA
|
0424003WL002022
|
DILIMA KALITA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559932
|
|
DILIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Tamulpur
|
AS-24-003-008-007/53
()
|
0424003000NRG25090520240024476
|
09/05/2024
|
KAJAL RUDRA
|
0424003WL002020
|
KAJAL RUDRA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559922
|
|
KAJALRUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Tamulpur
|
AS-24-003-008-007/558
()
|
0424003000NRG25090520240024508
|
09/05/2024
|
ANITA BISWAS
|
0424003WL002024
|
ANITA BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559912
|
|
ANITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Tamulpur
|
AS-24-003-008-007/611
()
|
0424003000NRG25090520240024477
|
09/05/2024
|
GANESH BISWAS
|
0424003WL002020
|
GANESH BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559953
|
|
GANESH BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Tamulpur
|
AS-24-003-008-007/625
()
|
0424003000NRG25090520240024455
|
09/05/2024
|
SUSHMITA SINGHA
|
0424003WL002019
|
SUSHMITA SINGHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559915
|
|
SUSHMITA SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tamulpur
|
AS-24-003-008-007/627
()
|
0424003000NRG25090520240024456
|
09/05/2024
|
ANATI BISWAS
|
0424003WL002019
|
ANATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559956
|
|
ANATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Tamulpur
|
AS-24-003-008-007/632
()
|
0424003000NRG25090520240024448
|
09/05/2024
|
PREMANANDA BISWAS
|
0424003WL002018
|
PREMANANDA BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559925
|
|
PREMANANDA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Tamulpur
|
AS-24-003-008-007/671
()
|
0424003000NRG25090520240024457
|
09/05/2024
|
DIPIKA BAISHYA
|
0424003WL002019
|
DIPIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559913
|
|
DIPIKA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Tamulpur
|
AS-24-003-008-007/694
()
|
0424003000NRG25090520240024450
|
09/05/2024
|
PURNIMA BAISHYA
|
0424003WL002018
|
PURNIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559918
|
|
PURNIMA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Tamulpur
|
AS-24-003-008-007/724
()
|
0424003000NRG25090520240024446
|
09/05/2024
|
MANIKA BISWAS
|
0424003WL002017
|
MANIKA BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559943
|
|
MANIKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Tamulpur
|
AS-24-003-008-007/763
()
|
0424003000NRG25090520240024458
|
09/05/2024
|
BIPUL KALITA
|
0424003WL002019
|
BIPUL KALITA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559921
|
|
BIPUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Tamulpur
|
AS-24-003-008-007/86
()
|
0424003000NRG25090520240024451
|
09/05/2024
|
ARPANA BISWAS
|
0424003WL002018
|
ARPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559942
|
|
ARPANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Tamulpur
|
AS-24-003-008-007/990
()
|
0424003000NRG25090520240024452
|
09/05/2024
|
BISHWAJIT RABHA
|
0424003WL002018
|
BISHWAJIT RABHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559916
|
|
BISHWAJIT RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136950
|
136950
|
|
|
|
|
|
|
|
|
56
|
Tamulpur
|
AS-24-003-008-006/422
()
|
0424003000NRG25090520240024534
|
09/05/2024
|
ABALA DAS
|
0424003WL002035
|
ABALA DAS
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559908
|
|
ABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
57
|
Tamulpur
|
AS-24-003-008-006/311
()
|
0424003000NRG25090520240024604
|
09/05/2024
|
ARUP RABHA
|
0424003WL002040
|
ARUP RABHA
|
00415
|
SBIN0001171
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559889
|
|
ARUP RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
58
|
Tamulpur
|
AS-24-003-008-007/674
()
|
0424003000NRG25090520240024449
|
09/05/2024
|
BABITA DEKA
|
0424003WL002018
|
BABITA DEKA
|
00415
|
SBIN0007202
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559902
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
59
|
Tamulpur
|
AS-24-003-006-003/187
()
|
0424003000NRG25090520240024193
|
09/05/2024
|
MISS REBATI RABHA
|
0424003WL001999
|
MISS REBATI RABHA
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559895
|
|
MRS REBATI RABHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tamulpur
|
AS-24-003-006-003/187
()
|
0424003000NRG25090520240024192
|
09/05/2024
|
PARAGJYATI RABHA
|
0424003WL001999
|
PARAGJYATI RABHA
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559890
|
|
PARAGJYOTI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
61
|
Tamulpur
|
AS-24-003-008-007/493
()
|
0424003000NRG25090520240024515
|
09/05/2024
|
KAUSHIK KALITA
|
0424003WL002025
|
KAUSHIK KALITA
|
00415
|
SBIN0011527
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559900
|
|
KAUSHIK KALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
62
|
Tamulpur
|
AS-24-003-008-002/233
()
|
0424003000NRG25090520240024442
|
09/05/2024
|
BINA BALA DAS SARANIA
|
0424003WL002017
|
BINA BALA DAS SARANIA
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559893
|
|
MR BINA BALA DAS SHARANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tamulpur
|
AS-24-003-008-002/313
()
|
0424003000NRG25090520240024444
|
09/05/2024
|
PRATIVA DAS
|
0424003WL002017
|
PRATIVA DAS
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559899
|
|
MRS PRATIVA DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tamulpur
|
AS-24-003-008-006/256
()
|
0424003000NRG25090520240024603
|
09/05/2024
|
BENIMA RABHA
|
0424003WL002039
|
BENIMA RABHA
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559898
|
|
Benima Rabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Tamulpur
|
AS-24-003-008-006/256
()
|
0424003000NRG25090520240024602
|
09/05/2024
|
MRS.MIRA DAS
|
0424003WL002039
|
MRS.MIRA DAS
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559897
|
|
MIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tamulpur
|
AS-24-003-008-006/296
()
|
0424003000NRG25090520240024600
|
09/05/2024
|
PARMESHWAR DAS
|
0424003WL002038
|
PARMESHWAR DAS
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559896
|
|
PARAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tamulpur
|
AS-24-003-008-006/296
()
|
0424003000NRG25090520240024601
|
09/05/2024
|
SIMA DAS
|
0424003WL002038
|
SIMA DAS
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559894
|
|
SIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Tamulpur
|
AS-24-003-008-006/315
()
|
0424003000NRG25090520240024424
|
09/05/2024
|
PURNIMA RABHA
|
0424003WL002015
|
PURNIMA RABHA
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559891
|
|
MRS PURNIMA RABHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Tamulpur
|
AS-24-003-008-006/425
()
|
0424003000NRG25090520240024528
|
09/05/2024
|
Mr .PRAHALAD DAS
|
0424003WL002032
|
Mr .PRAHALAD DAS
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559892
|
|
PRAHLAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tamulpur
|
AS-24-003-008-006/452
()
|
0424003000NRG25090520240024522
|
09/05/2024
|
RITU RABHA
|
0424003WL002029
|
RITU RABHA
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559901
|
|
RITU RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tamulpur
|
AS-24-003-008-007/318
()
|
0424003000NRG25090520240024490
|
09/05/2024
|
NAMITA RAJBONGSHI
|
0424003WL002022
|
NAMITA RAJBONGSHI
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559903
|
|
Namita Rajbangshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Tamulpur
|
AS-24-003-008-007/342
()
|
0424003000NRG25090520240024454
|
09/05/2024
|
RUNUMI RABHA
|
0424003WL002019
|
RUNUMI RABHA
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559904
|
|
MRS RUNUMI RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
73
|
Tamulpur
|
AS-24-003-008-002/249
()
|
0424003000NRG25090520240024510
|
09/05/2024
|
DRUPATI DAS
|
0424003WL002025
|
DRUPATI DAS
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559877
|
|
DRUPADI DEKA SHARANIYA
|
UCO BANK(607066)
|
|
74
|
Tamulpur
|
AS-24-003-008-006/259
()
|
0424003000NRG25090520240024531
|
09/05/2024
|
JIBAN DAS
|
0424003WL002033
|
JIBAN DAS
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559883
|
|
JIBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Tamulpur
|
AS-24-003-008-006/337
()
|
0424003000NRG25090520240024535
|
09/05/2024
|
DINESH DAS
|
0424003WL002036
|
DINESH DAS
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559882
|
|
Dinesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Tamulpur
|
AS-24-003-008-006/341
()
|
0424003000NRG25090520240024426
|
09/05/2024
|
ANIMA DAS
|
0424003WL002015
|
ANIMA DAS
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559879
|
|
ANIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tamulpur
|
AS-24-003-008-007/101
()
|
0424003000NRG25090520240024453
|
09/05/2024
|
RINKU KALITA
|
0424003WL002019
|
RINKU KALITA
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559881
|
|
RINKI KALITA
|
UCO BANK(607066)
|
|
78
|
Tamulpur
|
AS-24-003-008-007/421
()
|
0424003000NRG25090520240024473
|
09/05/2024
|
LOHIT KALITA
|
0424003WL002020
|
LOHIT KALITA
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559876
|
|
LOHIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tamulpur
|
AS-24-003-008-007/425
()
|
0424003000NRG25090520240024507
|
09/05/2024
|
HEMPRAVA KALITA
|
0424003WL002024
|
HEMPRAVA KALITA
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559878
|
|
Hemprava Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Tamulpur
|
AS-24-003-008-007/581
()
|
0424003000NRG25090520240024509
|
09/05/2024
|
SADHANA MITRA
|
0424003WL002024
|
SADHANA MITRA
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974559880
|
|
SADHANA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
81
|
Tamulpur
|
AS-24-003-008-002/249
()
|
0424003000NRG25090520240024511
|
09/05/2024
|
PARESH DEKA SHARANIYA
|
0424003WL002025
|
PARESH DEKA SHARANIYA
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559886
|
|
Paresh Deka Sharaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Tamulpur
|
AS-24-003-008-006/453
()
|
0424003000NRG25090520240024519
|
09/05/2024
|
GUDI
|
0424003WL002027
|
GUDI
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559884
|
|
Gudi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Tamulpur
|
AS-24-003-008-007/264
()
|
0424003000NRG25090520240024447
|
09/05/2024
|
JITEN BAISHYA
|
0424003WL002018
|
JITEN BAISHYA
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559885
|
|
Jiten Baishya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Tamulpur
|
AS-24-003-008-007/493
()
|
0424003000NRG25090520240024516
|
09/05/2024
|
DINESH KALITA
|
0424003WL002025
|
DINESH KALITA
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559888
|
|
Dinesh Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Tamulpur
|
AS-24-003-008-007/588
()
|
0424003000NRG25090520240024517
|
09/05/2024
|
RAKESH KALITA
|
0424003WL002025
|
RAKESH KALITA
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559887
|
|
Rakesh Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
86
|
Tamulpur
|
AS-24-003-008-006/575
()
|
0424003000NRG25090520240024527
|
09/05/2024
|
NAGIRI RABHA
|
0424003WL002031
|
NAGIRI RABHA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974559875
|
|
NAGIRI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214140
|
214140
|
|
|
|
|
|
|
|