|
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
|
TIHU
|
AS-06-008-005-001/1351
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036704
|
15/06/2024
|
Nayanmani Kalita
|
0406008WL003416
|
Nayanmani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641696
|
|
NAYAN MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TIHU
|
AS-06-008-005-001/1356
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036705
|
15/06/2024
|
Upen Barman
|
0406008WL003416
|
Upen Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641649
|
|
UPEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TIHU
|
AS-06-008-005-001/1431
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036706
|
15/06/2024
|
Rajiya Bibi
|
0406008WL003416
|
Rajiya Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641737
|
|
RAJIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TIHU
|
AS-06-008-005-001/1432
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036708
|
15/06/2024
|
Jainur Ali
|
0406008WL003416
|
Jainur Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641611
|
|
JAYNUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIHU
|
AS-06-008-005-001/163
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036709
|
15/06/2024
|
Porikhit Barman
|
0406008WL003416
|
Porikhit Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641656
|
|
PARIKSHIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIHU
|
AS-06-008-005-001/1820
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036710
|
15/06/2024
|
Dipa Barman
|
0406008WL003416
|
Dipa Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641643
|
|
DIPAMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TIHU
|
AS-06-008-005-001/1821
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036712
|
15/06/2024
|
Jeherul Ali
|
0406008WL003416
|
Jeherul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641787
|
|
JEHERUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TIHU
|
AS-06-008-005-001/1821
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036711
|
15/06/2024
|
Manija Begum
|
0406008WL003416
|
Manija Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641789
|
|
MANIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-005-001/1827
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036713
|
15/06/2024
|
Saleman Ali
|
0406008WL003416
|
Saleman Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641782
|
|
CHALEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TIHU
|
AS-06-008-005-001/1859
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036714
|
15/06/2024
|
Atikur Ali
|
0406008WL003416
|
Atikur Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641636
|
|
ATIKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-005-001/19
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036715
|
15/06/2024
|
Iman Ali
|
0406008WL003416
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641609
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIHU
|
AS-06-008-005-001/2351
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036716
|
15/06/2024
|
Rafiya Bibi
|
0406008WL003416
|
Rafiya Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641692
|
|
RAFIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-005-001/250
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036717
|
15/06/2024
|
Tankeswar Barman
|
0406008WL003416
|
Tankeswar Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641622
|
|
TANKESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIHU
|
AS-06-008-005-001/2610
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036718
|
15/06/2024
|
Chayanika Barman
|
0406008WL003416
|
Chayanika Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641620
|
|
CHAYANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TIHU
|
AS-06-008-005-001/267
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036719
|
15/06/2024
|
Jyotish Barman
|
0406008WL003416
|
Jyotish Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641820
|
|
JYOTISH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIHU
|
AS-06-008-005-001/2770
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036720
|
15/06/2024
|
Ubed Ali
|
0406008WL003416
|
Ubed Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641654
|
|
UBED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TIHU
|
AS-06-008-005-001/90
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036723
|
15/06/2024
|
Krishna barman
|
0406008WL003416
|
Krishna barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641830
|
|
KRISHNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIHU
|
AS-06-008-005-001/90
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036724
|
15/06/2024
|
Kshiroda Barman
|
0406008WL003416
|
Kshiroda Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641697
|
|
KSHIRODA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TIHU
|
AS-06-008-005-002/1132
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036725
|
15/06/2024
|
Manika Kalita
|
0406008WL003416
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641765
|
|
MANIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TIHU
|
AS-06-008-005-002/1133
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037256
|
15/06/2024
|
Sumi Haloi
|
0406008WL003457
|
Sumi Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641849
|
|
SUMI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TIHU
|
AS-06-008-005-002/1205
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036726
|
15/06/2024
|
Banti Haloi
|
0406008WL003416
|
Banti Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641784
|
|
BANTI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TIHU
|
AS-06-008-005-002/1421
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037263
|
15/06/2024
|
Bharati kalita
|
0406008WL003457
|
Bharati kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641825
|
|
BHARATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TIHU
|
AS-06-008-005-002/1437
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037264
|
15/06/2024
|
Purnima Kalita
|
0406008WL003457
|
Purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641779
|
|
PURNIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TIHU
|
AS-06-008-005-002/1598
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036728
|
15/06/2024
|
Himakshi Medhi
|
0406008WL003416
|
Himakshi Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641653
|
|
HIMAKSHI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TIHU
|
AS-06-008-005-002/1625
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036730
|
15/06/2024
|
kalpana Barman
|
0406008WL003416
|
kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641727
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TIHU
|
AS-06-008-005-002/1625
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036729
|
15/06/2024
|
Naba Barman
|
0406008WL003416
|
Naba Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641756
|
|
NABA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TIHU
|
AS-06-008-005-002/1648
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036731
|
15/06/2024
|
Abinash Kalita
|
0406008WL003416
|
Abinash Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641634
|
|
ABINASH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TIHU
|
AS-06-008-005-002/1687
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036732
|
15/06/2024
|
Nabajyoti Sarma
|
0406008WL003416
|
Nabajyoti Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641618
|
|
NABA JYOTI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TIHU
|
AS-06-008-005-002/1699
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036733
|
15/06/2024
|
Rupali Kalita
|
0406008WL003416
|
Rupali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641651
|
|
RUPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TIHU
|
AS-06-008-005-002/1749
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037265
|
15/06/2024
|
Kamakhya sarma
|
0406008WL003457
|
Kamakhya sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641819
|
|
KAMAKHYA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TIHU
|
AS-06-008-005-002/1833
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036735
|
15/06/2024
|
Bhanita Devi
|
0406008WL003416
|
Bhanita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641646
|
|
BHANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TIHU
|
AS-06-008-005-002/2002
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036737
|
15/06/2024
|
Anjan das
|
0406008WL003416
|
Anjan das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641840
|
|
ANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TIHU
|
AS-06-008-005-002/2002
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036738
|
15/06/2024
|
Nirupama Das
|
0406008WL003416
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641616
|
|
NIRUPAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TIHU
|
AS-06-008-005-002/2063
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036739
|
15/06/2024
|
Diganta Sarma
|
0406008WL003416
|
Diganta Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641612
|
|
DIGANTA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TIHU
|
AS-06-008-005-002/2083
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036741
|
15/06/2024
|
Sarnali Devi
|
0406008WL003416
|
Sarnali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641635
|
|
SARNALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TIHU
|
AS-06-008-005-002/2110
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036742
|
15/06/2024
|
Sailen Kalita
|
0406008WL003416
|
Sailen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641839
|
|
SAILEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIHU
|
AS-06-008-005-002/2198
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036746
|
15/06/2024
|
Bandana Das
|
0406008WL003416
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641632
|
|
BANDANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TIHU
|
AS-06-008-005-002/2223
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037267
|
15/06/2024
|
Sabita Kalita
|
0406008WL003457
|
Sabita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641732
|
|
SABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TIHU
|
AS-06-008-005-002/2255
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037269
|
15/06/2024
|
Gitanjali Kalita
|
0406008WL003457
|
Gitanjali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641848
|
|
GITANJALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
TIHU
|
AS-06-008-005-002/2255
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037268
|
15/06/2024
|
Krishna Kalita
|
0406008WL003457
|
Krishna Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641842
|
|
KRISHNA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIHU
|
AS-06-008-005-002/2269
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037270
|
15/06/2024
|
Anu Kalita
|
0406008WL003457
|
Anu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641700
|
|
ANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TIHU
|
AS-06-008-005-002/23052
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036748
|
15/06/2024
|
Nipu Rani Kalita
|
0406008WL003416
|
Nipu Rani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641728
|
|
NIPU RANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TIHU
|
AS-06-008-005-002/2390
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036749
|
15/06/2024
|
Anil Kalita
|
0406008WL003416
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641788
|
|
ANIL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIHU
|
AS-06-008-005-002/2415
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037273
|
15/06/2024
|
Arnab Sarma
|
0406008WL003457
|
Arnab Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641642
|
|
ARNAB SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIHU
|
AS-06-008-005-002/2428
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037276
|
15/06/2024
|
Champak Kalita
|
0406008WL003457
|
Champak Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641786
|
|
CHAMPAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIHU
|
AS-06-008-005-002/2467
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037277
|
15/06/2024
|
Bipul Barman
|
0406008WL003457
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641770
|
|
BIPUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIHU
|
AS-06-008-005-002/2472
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037280
|
15/06/2024
|
Anamika Devi
|
0406008WL003457
|
Anamika Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641645
|
|
ANAMIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TIHU
|
AS-06-008-005-002/2472
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037279
|
15/06/2024
|
Gautam Sarma
|
0406008WL003457
|
Gautam Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641623
|
|
GAUTAM KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIHU
|
AS-06-008-005-002/2472
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037278
|
15/06/2024
|
Ranjana Devi
|
0406008WL003457
|
Ranjana Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641828
|
|
RANJANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TIHU
|
AS-06-008-005-002/2524
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037283
|
15/06/2024
|
Padumi Kalita
|
0406008WL003457
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641754
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TIHU
|
AS-06-008-005-002/2702
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037284
|
15/06/2024
|
Pratibha Devi
|
0406008WL003457
|
Pratibha Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641631
|
|
PRATIBHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TIHU
|
AS-06-008-005-002/2703
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037286
|
15/06/2024
|
Rajib Kalita
|
0406008WL003457
|
Rajib Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641769
|
|
Mr. RAJIB KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TIHU
|
AS-06-008-005-002/2715
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036753
|
15/06/2024
|
Dipika Haloi
|
0406008WL003416
|
Dipika Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641759
|
|
DIPIKA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
TIHU
|
AS-06-008-005-002/2715
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036754
|
15/06/2024
|
Dwipjyoti Haloi
|
0406008WL003416
|
Dwipjyoti Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641655
|
|
DIPJYOTI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TIHU
|
AS-06-008-005-002/2739
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037287
|
15/06/2024
|
Ira Kalita
|
0406008WL003457
|
Ira Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641847
|
|
IRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
TIHU
|
AS-06-008-005-002/2782
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037288
|
15/06/2024
|
Prasanta Barman
|
0406008WL003457
|
Prasanta Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641826
|
|
PRASANTA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIHU
|
AS-06-008-005-002/2818
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036755
|
15/06/2024
|
Pritam Kalita
|
0406008WL003416
|
Pritam Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641652
|
|
PRITAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
TIHU
|
AS-06-008-005-002/2819
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036756
|
15/06/2024
|
Bhargab Sarma
|
0406008WL003416
|
Bhargab Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641647
|
|
BHARGAB SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
TIHU
|
AS-06-008-005-002/2847
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036757
|
15/06/2024
|
Barnali Devi
|
0406008WL003416
|
Barnali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641637
|
|
BARNALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
TIHU
|
AS-06-008-005-002/2855
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036758
|
15/06/2024
|
Rupali Kalita
|
0406008WL003416
|
Rupali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641615
|
|
RUPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
TIHU
|
AS-06-008-005-002/2859
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037289
|
15/06/2024
|
Chinmoy Sarma
|
0406008WL003457
|
Chinmoy Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641650
|
|
CHINMOY SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
TIHU
|
AS-06-008-005-002/2860
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037291
|
15/06/2024
|
Purabi Sarma
|
0406008WL003457
|
Purabi Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641845
|
|
PURABI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TIHU
|
AS-06-008-005-002/2881
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036760
|
15/06/2024
|
Hareswar Sarma
|
0406008WL003416
|
Hareswar Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641822
|
|
HARESWAR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TIHU
|
AS-06-008-005-002/2881
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036759
|
15/06/2024
|
Riju Devi
|
0406008WL003416
|
Riju Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641775
|
|
RIJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
TIHU
|
AS-06-008-005-002/3040
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037292
|
15/06/2024
|
Brajen Kalita
|
0406008WL003457
|
Brajen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641783
|
|
MR BRAJEN KALITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIHU
|
AS-06-008-005-002/3050
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036764
|
15/06/2024
|
Babita Kalita
|
0406008WL003416
|
Babita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641627
|
|
BABITA KALITA
|
CANARA BANK(508532)
|
|
67
|
TIHU
|
AS-06-008-005-002/3051
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036766
|
15/06/2024
|
Barasha Sarma
|
0406008WL003416
|
Barasha Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641639
|
|
BARASHA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
TIHU
|
AS-06-008-005-002/3051
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036765
|
15/06/2024
|
Bimala Devi
|
0406008WL003416
|
Bimala Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641617
|
|
BIMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
TIHU
|
AS-06-008-005-002/306
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037294
|
15/06/2024
|
Dimbeswar Sarma
|
0406008WL003457
|
Dimbeswar Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641736
|
|
DIMBESHWAR SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
TIHU
|
AS-06-008-005-002/306
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037293
|
15/06/2024
|
Kobita Devi
|
0406008WL003457
|
Kobita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641767
|
|
KABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
TIHU
|
AS-06-008-005-002/348
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036767
|
15/06/2024
|
Chinmoy Kalita
|
0406008WL003416
|
Chinmoy Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641791
|
|
CHINMOY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIHU
|
AS-06-008-005-002/351
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037295
|
15/06/2024
|
Gita Kalita
|
0406008WL003457
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641729
|
|
GITA DEVI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
TIHU
|
AS-06-008-005-002/374
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037297
|
15/06/2024
|
Kanak Kalita
|
0406008WL003457
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641821
|
|
KANAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIHU
|
AS-06-008-005-002/412
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036768
|
15/06/2024
|
Minu Kalita
|
0406008WL003416
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641829
|
|
MINU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
TIHU
|
AS-06-008-005-002/431
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037299
|
15/06/2024
|
Gita Devi
|
0406008WL003457
|
Gita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641846
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
TIHU
|
AS-06-008-005-002/431
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037298
|
15/06/2024
|
Naba Kr Sharma
|
0406008WL003457
|
Naba Kr Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641841
|
|
NAVA KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIHU
|
AS-06-008-005-002/451
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037300
|
15/06/2024
|
Ratul Kalita
|
0406008WL003457
|
Ratul Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641768
|
|
RATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIHU
|
AS-06-008-005-002/465
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037302
|
15/06/2024
|
Manoranjan Kalita
|
0406008WL003457
|
Manoranjan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641614
|
|
GITIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
TIHU
|
AS-06-008-005-002/465
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037301
|
15/06/2024
|
Monmohan Kalita
|
0406008WL003457
|
Monmohan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641760
|
|
MANMOHAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
TIHU
|
AS-06-008-005-002/481
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037303
|
15/06/2024
|
Dwijen Kalita
|
0406008WL003457
|
Dwijen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641833
|
|
DWIJEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIHU
|
AS-06-008-005-002/481
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037304
|
15/06/2024
|
Rumi Kalita
|
0406008WL003457
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641776
|
|
RUMI CHOUDHURY KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
TIHU
|
AS-06-008-005-002/484
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036769
|
15/06/2024
|
Bubul Kalita
|
0406008WL003416
|
Bubul Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641726
|
|
BUBUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIHU
|
AS-06-008-005-002/516
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036770
|
15/06/2024
|
Purnima Kalita
|
0406008WL003416
|
Purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641641
|
|
PURNIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
TIHU
|
AS-06-008-005-002/528
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036771
|
15/06/2024
|
Mantu Kalita
|
0406008WL003416
|
Mantu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641733
|
|
MANTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIHU
|
AS-06-008-005-002/547
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036772
|
15/06/2024
|
Dipamani Das
|
0406008WL003416
|
Dipamani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641766
|
|
MR DIPAMANI HUJURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIHU
|
AS-06-008-005-002/557
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036773
|
15/06/2024
|
Pankaj Kalita
|
0406008WL003416
|
Pankaj Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641774
|
|
PANKAJ KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIHU
|
AS-06-008-005-002/570
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036775
|
15/06/2024
|
Rina Talukdar
|
0406008WL003416
|
Rina Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641773
|
|
RINA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
TIHU
|
AS-06-008-005-002/581
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037305
|
15/06/2024
|
Aswani Medhi
|
0406008WL003457
|
Aswani Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641619
|
|
Aswini Medhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TIHU
|
AS-06-008-005-002/581
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037306
|
15/06/2024
|
Bandana Kalita
|
0406008WL003457
|
Bandana Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641648
|
|
BANDANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
TIHU
|
AS-06-008-005-002/612
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037307
|
15/06/2024
|
Dipul Kalita
|
0406008WL003457
|
Dipul Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641608
|
|
DIPUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIHU
|
AS-06-008-005-002/612
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037308
|
15/06/2024
|
Saraswati Kalita
|
0406008WL003457
|
Saraswati Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641629
|
|
SARASWATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
TIHU
|
AS-06-008-005-002/771
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037310
|
15/06/2024
|
Pranjal Barman
|
0406008WL003457
|
Pranjal Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641626
|
|
PRANJAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
TIHU
|
AS-06-008-005-002/771
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037311
|
15/06/2024
|
Rupali Barman
|
0406008WL003457
|
Rupali Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641695
|
|
RUPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
TIHU
|
AS-06-008-005-002/771
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037309
|
15/06/2024
|
Samin Barman
|
0406008WL003457
|
Samin Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641624
|
|
SAMIN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
TIHU
|
AS-06-008-005-002/853
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037312
|
15/06/2024
|
Bhagaban Sarma
|
0406008WL003457
|
Bhagaban Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641832
|
|
BHAGABAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
TIHU
|
AS-06-008-005-002/862
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036780
|
15/06/2024
|
Tarubala Kalita
|
0406008WL003416
|
Tarubala Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641764
|
|
TARUBALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
TIHU
|
AS-06-008-005-002/910
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037315
|
15/06/2024
|
Gitumani Kalita
|
0406008WL003457
|
Gitumani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641780
|
|
GITUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
TIHU
|
AS-06-008-005-002/910
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037314
|
15/06/2024
|
Taru kalita
|
0406008WL003457
|
Taru kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641644
|
|
TARU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
TIHU
|
AS-06-008-005-002/954
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036782
|
15/06/2024
|
Mani Kalita
|
0406008WL003416
|
Mani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641781
|
|
MANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
TIHU
|
AS-06-008-005-002/954
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036781
|
15/06/2024
|
Shandi Kalitta
|
0406008WL003416
|
Shandi Kalitta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641689
|
|
CHANDI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIHU
|
AS-06-008-005-002/974
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036783
|
15/06/2024
|
Manoj Haloi
|
0406008WL003416
|
Manoj Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641843
|
|
MANOJ HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
TIHU
|
AS-06-008-005-003/1001
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037316
|
15/06/2024
|
Biswajit Kalita
|
0406008WL003457
|
Biswajit Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641658
|
|
BISWAJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
TIHU
|
AS-06-008-005-003/1027
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037317
|
15/06/2024
|
Gita Baishya
|
0406008WL003457
|
Gita Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641757
|
|
GITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
TIHU
|
AS-06-008-005-003/1062
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037320
|
15/06/2024
|
Gunada Devi
|
0406008WL003457
|
Gunada Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641763
|
|
GUNADA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
TIHU
|
AS-06-008-005-003/1108
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037323
|
15/06/2024
|
Arup Baishya
|
0406008WL003457
|
Arup Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641785
|
|
ARUP BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
TIHU
|
AS-06-008-005-003/1108
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037322
|
15/06/2024
|
Bina Baishya
|
0406008WL003457
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641693
|
|
BINA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
TIHU
|
AS-06-008-005-003/1108
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037321
|
15/06/2024
|
Naren Baishya
|
0406008WL003457
|
Naren Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641823
|
|
NAREN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
TIHU
|
AS-06-008-005-003/1187
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037324
|
15/06/2024
|
Tulika Baishya
|
0406008WL003457
|
Tulika Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641674
|
|
TULIKA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
TIHU
|
AS-06-008-005-003/1202
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037325
|
15/06/2024
|
Prufulla Deka
|
0406008WL003457
|
Prufulla Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641657
|
|
PRAFULLA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
TIHU
|
AS-06-008-005-003/1658
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037326
|
15/06/2024
|
Namita Baishya
|
0406008WL003457
|
Namita Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641762
|
|
NAMITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
TIHU
|
AS-06-008-005-003/1874
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037328
|
15/06/2024
|
Karismita Baishya
|
0406008WL003457
|
Karismita Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641702
|
|
KARISHMITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
TIHU
|
AS-06-008-005-003/1874
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037327
|
15/06/2024
|
Khagen Baishya
|
0406008WL003457
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641610
|
|
KHAGEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
TIHU
|
AS-06-008-005-003/1886
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037329
|
15/06/2024
|
Biren Sarma
|
0406008WL003457
|
Biren Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641699
|
|
BIREN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
TIHU
|
AS-06-008-005-003/2022
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037332
|
15/06/2024
|
Dipali Devi
|
0406008WL003457
|
Dipali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641701
|
|
DIPALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
TIHU
|
AS-06-008-005-003/2022
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037331
|
15/06/2024
|
Jishumani Sarma
|
0406008WL003457
|
Jishumani Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641837
|
|
JISHUMANI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIHU
|
AS-06-008-005-003/2146
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037333
|
15/06/2024
|
Deep Km.Deka
|
0406008WL003457
|
Deep Km.Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641735
|
|
DIP KUMAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
TIHU
|
AS-06-008-005-003/2146
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037334
|
15/06/2024
|
Namita Kalita
|
0406008WL003457
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641835
|
|
NAMITA KALITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
TIHU
|
AS-06-008-005-003/2160
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037335
|
15/06/2024
|
Bhanita Baishya
|
0406008WL003457
|
Bhanita Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641621
|
|
BHANITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
TIHU
|
AS-06-008-005-003/2209
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037336
|
15/06/2024
|
Kalpana Kalita
|
0406008WL003457
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641694
|
|
KALPANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIHU
|
AS-06-008-005-003/2681
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037338
|
15/06/2024
|
Barasha Deka
|
0406008WL003457
|
Barasha Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641698
|
|
BARSHA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
TIHU
|
AS-06-008-005-003/2696
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037339
|
15/06/2024
|
Gitanjali Devi
|
0406008WL003457
|
Gitanjali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641686
|
|
GITANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
TIHU
|
AS-06-008-005-003/2746
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037341
|
15/06/2024
|
Golapi Baishya
|
0406008WL003457
|
Golapi Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641630
|
|
GOLAPI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
TIHU
|
AS-06-008-005-003/2752
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037342
|
15/06/2024
|
KABITA BAISHYA
|
0406008WL003457
|
KABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641687
|
|
KABITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
TIHU
|
AS-06-008-005-003/282
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037343
|
15/06/2024
|
Alakesh Medhi
|
0406008WL003457
|
Alakesh Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641659
|
|
ALAKESH MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
TIHU
|
AS-06-008-005-003/323
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037344
|
15/06/2024
|
Bhaben Baishya
|
0406008WL003457
|
Bhaben Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641761
|
|
BHABIN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
TIHU
|
AS-06-008-005-003/327
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037345
|
15/06/2024
|
Purabi Kalita
|
0406008WL003457
|
Purabi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641824
|
|
PURABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
TIHU
|
AS-06-008-005-003/365
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037347
|
15/06/2024
|
Alakesh Kalita
|
0406008WL003457
|
Alakesh Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641778
|
|
ALAKESH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
TIHU
|
AS-06-008-005-003/365
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037346
|
15/06/2024
|
Dalimi Kalita
|
0406008WL003457
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641690
|
|
DALIMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
TIHU
|
AS-06-008-005-003/817
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037348
|
15/06/2024
|
Jatin Kalita
|
0406008WL003457
|
Jatin Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641836
|
|
JATIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIHU
|
AS-06-008-005-003/817
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037349
|
15/06/2024
|
Sarala Kalita
|
0406008WL003457
|
Sarala Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641753
|
|
SARALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
TIHU
|
AS-06-008-005-003/835
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037350
|
15/06/2024
|
Dipak Baishya
|
0406008WL003457
|
Dipak Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641755
|
|
GITA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIHU
|
AS-06-008-005-003/984
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037351
|
15/06/2024
|
Uditya Deka
|
0406008WL003457
|
Uditya Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641758
|
|
UDITYA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIHU
|
AS-06-008-006-001/1181
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036616
|
15/06/2024
|
Romesh Barman
|
0406008WL003414
|
Romesh Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641675
|
|
RAMESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
TIHU
|
AS-06-008-006-002/35
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036639
|
15/06/2024
|
Surabhi Barman
|
0406008WL003414
|
Surabhi Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641717
|
|
DHANJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIHU
|
AS-06-008-006-003/47
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036643
|
15/06/2024
|
Sumati Haloi
|
0406008WL003414
|
Sumati Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641712
|
|
SUMATI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
TIHU
|
AS-06-008-006-005/138
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036648
|
15/06/2024
|
Kanita Das
|
0406008WL003414
|
Kanita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641719
|
|
KANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
TIHU
|
AS-06-008-006-005/203
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036653
|
15/06/2024
|
Bhairab Baishya
|
0406008WL003414
|
Bhairab Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641679
|
|
BHAIRAB BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
TIHU
|
AS-06-008-006-005/203
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036654
|
15/06/2024
|
Mami Devi Baishya
|
0406008WL003414
|
Mami Devi Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641680
|
|
MAMI DEVI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
TIHU
|
AS-06-008-006-005/287
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036655
|
15/06/2024
|
Nirupama Barman
|
0406008WL003414
|
Nirupama Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641685
|
|
NIRUPAMA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIHU
|
AS-06-008-006-005/50
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036656
|
15/06/2024
|
Dipali Das
|
0406008WL003414
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641715
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TIHU
|
AS-06-008-006-005/853
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036657
|
15/06/2024
|
Uttam Baishya
|
0406008WL003414
|
Uttam Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641681
|
|
UTTAM BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIHU
|
AS-06-008-006-005/955
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036659
|
15/06/2024
|
Arjun Baishya
|
0406008WL003414
|
Arjun Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641738
|
|
ARJUN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212148
|
212148
|
|
|
|
|
|
|
|
|
143
|
TIHU
|
AS-06-008-001-002/90
(41 No. Makhibaha)
|
0406008000NRG25150620240037693
|
15/06/2024
|
Ranjit Seal
|
0406008WL003475
|
Ranjit Seal
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343641731
|
|
RANJIT SIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
TIHU
|
AS-06-008-001-003/185
(41 No. Makhibaha)
|
0406008000NRG25150620240037698
|
15/06/2024
|
Son Kr Sarma
|
0406008WL003475
|
Son Kr Sarma
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343641844
|
|
SON KUMAR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TIHU
|
AS-06-008-005-002/1142
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037257
|
15/06/2024
|
Jayanta Kalita
|
0406008WL003457
|
Jayanta Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641691
|
|
JAYANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIHU
|
AS-06-008-005-002/1313
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037259
|
15/06/2024
|
Kishor Sarma
|
0406008WL003457
|
Kishor Sarma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641625
|
|
KISHOR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
TIHU
|
AS-06-008-005-002/1325
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037260
|
15/06/2024
|
Anju kalita
|
0406008WL003457
|
Anju kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641777
|
|
ANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
TIHU
|
AS-06-008-005-002/1325
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037261
|
15/06/2024
|
Hiramani kalita
|
0406008WL003457
|
Hiramani kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641790
|
|
HIRAMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
TIHU
|
AS-06-008-005-002/1782
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036734
|
15/06/2024
|
Phalindra Barman
|
0406008WL003416
|
Phalindra Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641633
|
|
PHALIN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
TIHU
|
AS-06-008-005-002/2083
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036740
|
15/06/2024
|
Himankshu Sarma
|
0406008WL003416
|
Himankshu Sarma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641613
|
|
HIMANSHU SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
TIHU
|
AS-06-008-005-002/2153
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036744
|
15/06/2024
|
Sabita Barman
|
0406008WL003416
|
Sabita Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641725
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
152
|
TIHU
|
AS-06-008-005-002/2153
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036743
|
15/06/2024
|
Satish Barman
|
0406008WL003416
|
Satish Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641831
|
|
SATISH CHANDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TIHU
|
AS-06-008-005-002/2223
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037266
|
15/06/2024
|
Raghunath Kalita
|
0406008WL003457
|
Raghunath Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641730
|
|
RAGHU NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIHU
|
AS-06-008-005-002/2276
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037271
|
15/06/2024
|
Nayanjyoti Kalita
|
0406008WL003457
|
Nayanjyoti Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641640
|
|
NAYANJYOTI KALITA
|
BANK OF BARODA(606985)
|
|
155
|
TIHU
|
AS-06-008-005-002/2418
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037274
|
15/06/2024
|
Mantu Kalita
|
0406008WL003457
|
Mantu Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641827
|
|
MANTU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
TIHU
|
AS-06-008-005-002/2505
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037281
|
15/06/2024
|
Mitu Choudhury Rajbongshi
|
0406008WL003457
|
Mitu Choudhury Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641638
|
|
MITU CHOUDHURY RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
157
|
TIHU
|
AS-06-008-005-002/2506
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037282
|
15/06/2024
|
Namita Rajbongshi
|
0406008WL003457
|
Namita Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641792
|
|
NAMITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
158
|
TIHU
|
AS-06-008-005-002/562
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036774
|
15/06/2024
|
Mandip Kalita
|
0406008WL003416
|
Mandip Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641834
|
|
MANDIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
159
|
TIHU
|
AS-06-008-005-002/582
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036776
|
15/06/2024
|
Kalisharan Barman
|
0406008WL003416
|
Kalisharan Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641628
|
|
KALICHARAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TIHU
|
AS-06-008-005-002/582
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036777
|
15/06/2024
|
Raje Barman
|
0406008WL003416
|
Raje Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641772
|
|
RAJE BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
TIHU
|
AS-06-008-005-002/779
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036779
|
15/06/2024
|
Anupama Kalita
|
0406008WL003416
|
Anupama Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641771
|
|
ANUPAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
TIHU
|
AS-06-008-005-002/779
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036778
|
15/06/2024
|
Gajendra Nath Kalita
|
0406008WL003416
|
Gajendra Nath Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641734
|
|
GAJENDRA NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TIHU
|
AS-06-008-005-002/854
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037313
|
15/06/2024
|
Litu Sharma
|
0406008WL003457
|
Litu Sharma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641838
|
|
LITU SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
164
|
TIHU
|
AS-06-008-005-003/2219
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037337
|
15/06/2024
|
Kiran Baishya
|
0406008WL003457
|
Kiran Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641688
|
|
KIRAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
TIHU
|
AS-06-008-006-001/1181
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036617
|
15/06/2024
|
Jon Barman
|
0406008WL003414
|
Jon Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641669
|
|
JONMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
TIHU
|
AS-06-008-006-001/180
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036618
|
15/06/2024
|
Narayan Barman
|
0406008WL003414
|
Narayan Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641684
|
|
NARAYAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
TIHU
|
AS-06-008-006-001/2364
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036622
|
15/06/2024
|
Nabanita Baishya
|
0406008WL003414
|
Nabanita Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641720
|
|
NABANITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
168
|
TIHU
|
AS-06-008-006-001/2364
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036621
|
15/06/2024
|
Sanjay Baishya
|
0406008WL003414
|
Sanjay Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641723
|
|
SANJAY BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
TIHU
|
AS-06-008-006-001/2366
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036625
|
15/06/2024
|
Binita Barman
|
0406008WL003414
|
Binita Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641713
|
|
BINITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TIHU
|
AS-06-008-006-001/2366
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036624
|
15/06/2024
|
Humeswar Barman
|
0406008WL003414
|
Humeswar Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641676
|
|
HUMESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TIHU
|
AS-06-008-006-001/2366
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036623
|
15/06/2024
|
Ramani Barman
|
0406008WL003414
|
Ramani Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641722
|
|
ROMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
TIHU
|
AS-06-008-006-001/35
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036627
|
15/06/2024
|
Manomati Barman
|
0406008WL003414
|
Manomati Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641716
|
|
MANOMATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TIHU
|
AS-06-008-006-001/36
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036629
|
15/06/2024
|
Lalita Barman
|
0406008WL003414
|
Lalita Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641714
|
|
LALITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
174
|
TIHU
|
AS-06-008-006-001/399
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036630
|
15/06/2024
|
Haren Barman
|
0406008WL003414
|
Haren Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641672
|
|
HAREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TIHU
|
AS-06-008-006-001/621
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036632
|
15/06/2024
|
Krishna Barman
|
0406008WL003414
|
Krishna Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641668
|
|
KRISHNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
TIHU
|
AS-06-008-006-001/849
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036633
|
15/06/2024
|
Umesh Barman
|
0406008WL003414
|
Umesh Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641721
|
|
UMESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TIHU
|
AS-06-008-006-002/162
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036635
|
15/06/2024
|
Dharani Baishya
|
0406008WL003414
|
Dharani Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641671
|
|
DHARANI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TIHU
|
AS-06-008-006-003/47
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036642
|
15/06/2024
|
Umesh Haloi
|
0406008WL003414
|
Umesh Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641670
|
|
UMESH HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TIHU
|
AS-06-008-006-003/70
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036645
|
15/06/2024
|
Dijen Barman
|
0406008WL003414
|
Dijen Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641683
|
|
DWIJEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TIHU
|
AS-06-008-006-003/806
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036646
|
15/06/2024
|
Atul Haloi
|
0406008WL003414
|
Atul Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641673
|
|
ATUL CHANDRA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TIHU
|
AS-06-008-006-003/806
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036647
|
15/06/2024
|
Gitika Haloi
|
0406008WL003414
|
Gitika Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641677
|
|
GITIKA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
182
|
TIHU
|
AS-06-008-006-005/1812
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036651
|
15/06/2024
|
Rekha Das
|
0406008WL003414
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641718
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
183
|
TIHU
|
AS-06-008-006-005/1817
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036652
|
15/06/2024
|
Dipali Deka Kalita
|
0406008WL003414
|
Dipali Deka Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641678
|
|
DIPALI DEKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TIHU
|
AS-06-008-006-005/853
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036658
|
15/06/2024
|
Minu Baishya
|
0406008WL003414
|
Minu Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641682
|
|
MINU BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TIHU
|
AS-06-008-006-006/897
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036663
|
15/06/2024
|
RUPALI BEZBARUAH
|
0406008WL003414
|
RUPALI BEZBARUAH
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641724
|
|
RUPALI BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66234
|
66234
|
|
|
|
|
|
|
|
|
186
|
TIHU
|
AS-06-008-005-002/3049
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036763
|
15/06/2024
|
Banjita Talukdar Haloi
|
0406008WL003416
|
Banjita Talukdar Haloi
|
00045
|
BARB0NALBAR
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641667
|
|
SARALA HALOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
187
|
TIHU
|
AS-06-008-005-003/1062
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037319
|
15/06/2024
|
Naba Sharma
|
0406008WL003457
|
Naba Sharma
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641708
|
|
NABA SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TIHU
|
AS-06-008-006-001/36
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036628
|
15/06/2024
|
Girish Barman
|
0406008WL003414
|
Girish Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641746
|
|
GIRISH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TIHU
|
AS-06-008-006-001/399
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036631
|
15/06/2024
|
Dipandita Rajbongshi
|
0406008WL003414
|
Dipandita Rajbongshi
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641747
|
|
DIPANBITA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TIHU
|
AS-06-008-006-001/849
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036634
|
15/06/2024
|
Subala Barman
|
0406008WL003414
|
Subala Barman
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641709
|
|
SUBOLA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TIHU
|
AS-06-008-006-002/1754
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036637
|
15/06/2024
|
Anupjyoti Baishya
|
0406008WL003414
|
Anupjyoti Baishya
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641748
|
|
ANUP JYOTI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
192
|
TIHU
|
AS-06-008-006-002/162
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036636
|
15/06/2024
|
Dipti Baishya
|
0406008WL003414
|
Dipti Baishya
|
00415
|
SBIN0001103
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641816
|
|
DIPTI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TIHU
|
AS-06-008-006-006/46
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036660
|
15/06/2024
|
Rupali Barman
|
0406008WL003414
|
Rupali Barman
|
00415
|
SBIN0001103
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641740
|
|
RUPALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TIHU
|
AS-06-008-006-006/888
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036661
|
15/06/2024
|
Dipen Bezbaruah
|
0406008WL003414
|
Dipen Bezbaruah
|
00415
|
SBIN0001103
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641806
|
|
DWIPEN BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TIHU
|
AS-06-008-006-006/888
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036662
|
15/06/2024
|
Runu Bezbaruah
|
0406008WL003414
|
Runu Bezbaruah
|
00415
|
SBIN0001103
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641810
|
|
RUNU BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
196
|
TIHU
|
AS-06-008-006-006/932
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036664
|
15/06/2024
|
Joydev Barman
|
0406008WL003414
|
Joydev Barman
|
00415
|
SBIN0001103
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641811
|
|
MR JOYDEV BARMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIHU
|
AS-06-008-006-006/932
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036665
|
15/06/2024
|
Minu Seal Barman
|
0406008WL003414
|
Minu Seal Barman
|
00415
|
SBIN0001103
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641661
|
|
MINU SEAL BARMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
198
|
TIHU
|
AS-06-008-001-003/1372
(41 No. Makhibaha)
|
0406008000NRG25150620240037184
|
15/06/2024
|
Babita Debi
|
0406008WL003447
|
Babita Debi
|
00415
|
SBIN0009146
|
498
|
498
|
Processed
|
20/06/2024
|
|
5343641707
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TIHU
|
AS-06-008-001-003/1372
(41 No. Makhibaha)
|
0406008000NRG25150620240037183
|
15/06/2024
|
Surendra Sarma
|
0406008WL003447
|
Surendra Sarma
|
00415
|
SBIN0009146
|
498
|
498
|
Processed
|
20/06/2024
|
|
5343641804
|
|
SURENDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TIHU
|
AS-06-008-001-003/1578
(41 No. Makhibaha)
|
0406008000NRG25150620240037696
|
15/06/2024
|
Barasha Sarma
|
0406008WL003475
|
Barasha Sarma
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343641743
|
|
MISS BARASHA SARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIHU
|
AS-06-008-001-003/1578
(41 No. Makhibaha)
|
0406008000NRG25150620240037695
|
15/06/2024
|
Chittaranjan Sarma
|
0406008WL003475
|
Chittaranjan Sarma
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343641749
|
|
CHITTARANJAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TIHU
|
AS-06-008-001-003/1847
(41 No. Makhibaha)
|
0406008000NRG25150620240037697
|
15/06/2024
|
Mathura Rajbongshi
|
0406008WL003475
|
Mathura Rajbongshi
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343641739
|
|
MR MATHURA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIHU
|
AS-06-008-001-003/185
(41 No. Makhibaha)
|
0406008000NRG25150620240037699
|
15/06/2024
|
DIPIKA DEVI
|
0406008WL003475
|
DIPIKA DEVI
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343641802
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TIHU
|
AS-06-008-001-003/296
(41 No. Makhibaha)
|
0406008000NRG25150620240037186
|
15/06/2024
|
Bimala Devi
|
0406008WL003447
|
Bimala Devi
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343641803
|
|
BIMALA DEVI
|
BANK OF BARODA(606985)
|
|
205
|
TIHU
|
AS-06-008-001-003/296
(41 No. Makhibaha)
|
0406008000NRG25150620240037185
|
15/06/2024
|
Nibharam Sharma
|
0406008WL003447
|
Nibharam Sharma
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
20/06/2024
|
|
5343641799
|
|
NIBARAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TIHU
|
AS-06-008-001-003/384
(41 No. Makhibaha)
|
0406008000NRG25150620240037700
|
15/06/2024
|
Banjit sharma
|
0406008WL003476
|
Banjit sharma
|
00415
|
SBIN0009146
|
747
|
747
|
Processed
|
20/06/2024
|
|
5343641751
|
|
BANAJIT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TIHU
|
AS-06-008-001-003/478
(41 No. Makhibaha)
|
0406008000NRG25150620240037701
|
15/06/2024
|
Anupama Devi
|
0406008WL003476
|
Anupama Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641741
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
TIHU
|
AS-06-008-001-003/575
(41 No. Makhibaha)
|
0406008000NRG25150620240037703
|
15/06/2024
|
DUDUL SARMA
|
0406008WL003476
|
DUDUL SARMA
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641750
|
|
DUDUL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TIHU
|
AS-06-008-005-001/1431
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036707
|
15/06/2024
|
Jondi Begum
|
0406008WL003416
|
Jondi Begum
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641800
|
|
JONALI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
210
|
TIHU
|
AS-06-008-005-001/2810
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036721
|
15/06/2024
|
Tridip Kalita
|
0406008WL003416
|
Tridip Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641742
|
|
MR TRIDIP KALITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
TIHU
|
AS-06-008-005-002/1988
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036736
|
15/06/2024
|
Tapan Das
|
0406008WL003416
|
Tapan Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641664
|
|
TAPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
212
|
TIHU
|
AS-06-008-005-002/2191
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036745
|
15/06/2024
|
Gobinda Kalita
|
0406008WL003416
|
Gobinda Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641797
|
|
GOBINDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TIHU
|
AS-06-008-005-002/23052
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036747
|
15/06/2024
|
Khagen Kalita
|
0406008WL003416
|
Khagen Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641710
|
|
MR KHAGEN KALITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
TIHU
|
AS-06-008-005-002/2393
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036750
|
15/06/2024
|
Anil Sarma
|
0406008WL003416
|
Anil Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641706
|
|
MR ANIL SARMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
TIHU
|
AS-06-008-005-002/2393
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036751
|
15/06/2024
|
Himanjali Devi
|
0406008WL003416
|
Himanjali Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641744
|
|
HIMANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
216
|
TIHU
|
AS-06-008-005-002/2415
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037272
|
15/06/2024
|
Sabita Devi
|
0406008WL003457
|
Sabita Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641795
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
217
|
TIHU
|
AS-06-008-005-002/2428
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037275
|
15/06/2024
|
Barnali Deka
|
0406008WL003457
|
Barnali Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641805
|
|
BARNALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
218
|
TIHU
|
AS-06-008-005-002/2626
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036752
|
15/06/2024
|
Kanika Devi
|
0406008WL003416
|
Kanika Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641812
|
|
KANIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
219
|
TIHU
|
AS-06-008-005-002/2860
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037290
|
15/06/2024
|
Ratul Sarma
|
0406008WL003457
|
Ratul Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641798
|
|
MR RATUL SARMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
TIHU
|
AS-06-008-005-002/2923
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036761
|
15/06/2024
|
Mayurakhi Das
|
0406008WL003416
|
Mayurakhi Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641663
|
|
AYURAKHI DAS
|
BANK OF BARODA(606985)
|
|
221
|
TIHU
|
AS-06-008-005-002/3048
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036762
|
15/06/2024
|
Karan Kalita
|
0406008WL003416
|
Karan Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641665
|
|
MR KARAN KALITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
TIHU
|
AS-06-008-005-003/1887
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037330
|
15/06/2024
|
Kailash Sarma
|
0406008WL003457
|
Kailash Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641793
|
|
KAILASH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TIHU
|
AS-06-008-005-003/2696
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037340
|
15/06/2024
|
Abani Sarma
|
0406008WL003457
|
Abani Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641807
|
|
ABANI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42081
|
42081
|
|
|
|
|
|
|
|
|
224
|
TIHU
|
AS-06-008-005-002/1142
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037258
|
15/06/2024
|
Mina Kalita
|
0406008WL003457
|
Mina Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641808
|
|
MINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
225
|
TIHU
|
AS-06-008-005-002/1421
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037262
|
15/06/2024
|
Ganesh Kalita
|
0406008WL003457
|
Ganesh Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641794
|
|
GANESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TIHU
|
AS-06-008-005-002/2703
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037285
|
15/06/2024
|
Jeuti Kalita
|
0406008WL003457
|
Jeuti Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641801
|
|
MRS JEUTI KALITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
TIHU
|
AS-06-008-005-002/351
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037296
|
15/06/2024
|
Gunjan Kashyap
|
0406008WL003457
|
Gunjan Kashyap
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641809
|
|
GUNJAN KASHYAP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
228
|
TIHU
|
AS-06-008-005-003/1035
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240037318
|
15/06/2024
|
Nayan Baishya
|
0406008WL003457
|
Nayan Baishya
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641711
|
|
MR NAYAN BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
TIHU
|
AS-06-008-006-001/180
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036619
|
15/06/2024
|
Kaushik Barman
|
0406008WL003414
|
Kaushik Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641817
|
|
KAUSHIK BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
TIHU
|
AS-06-008-006-001/192
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036620
|
15/06/2024
|
Junu Barman
|
0406008WL003414
|
Junu Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641662
|
|
JUNU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TIHU
|
AS-06-008-006-001/35
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036626
|
15/06/2024
|
Dipak Barman
|
0406008WL003414
|
Dipak Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641660
|
|
CHANDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TIHU
|
AS-06-008-006-002/180
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036638
|
15/06/2024
|
Pinti Mazumdar
|
0406008WL003414
|
Pinti Mazumdar
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641796
|
|
PINTI MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TIHU
|
AS-06-008-006-003/1408
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036640
|
15/06/2024
|
Durgeswar Barman
|
0406008WL003414
|
Durgeswar Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641813
|
|
DURGESWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TIHU
|
AS-06-008-006-003/1408
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036641
|
15/06/2024
|
Sabitri Barman
|
0406008WL003414
|
Sabitri Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641815
|
|
MRS SABITRI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
TIHU
|
AS-06-008-006-003/6
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036644
|
15/06/2024
|
Umesh Das
|
0406008WL003414
|
Umesh Das
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641814
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TIHU
|
AS-06-008-006-005/1664
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036649
|
15/06/2024
|
Champak Barman
|
0406008WL003414
|
Champak Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641818
|
|
MR CHAMPAK BARMAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
TIHU
|
AS-06-008-006-005/1747
(46 No. Pub-namborbhag)
|
0406008000NRG25150620240036650
|
15/06/2024
|
Kailash Barman
|
0406008WL003414
|
Kailash Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641745
|
|
KAILASH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
238
|
TIHU
|
AS-06-008-005-001/2810
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036722
|
15/06/2024
|
Bikash Kalita
|
0406008WL003416
|
Bikash Kalita
|
00415
|
SBIN0014788
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641666
|
|
MR BIKASH KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
239
|
TIHU
|
AS-06-008-001-003/1334
(41 No. Makhibaha)
|
0406008000NRG25150620240036843
|
15/06/2024
|
Kalicharan kalita
|
0406008WL003424
|
Kalicharan kalita
|
00462
|
UCBA0000396
|
249
|
249
|
Processed
|
20/06/2024
|
|
5343641703
|
|
KALICHARAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TIHU
|
AS-06-008-001-003/1432
(41 No. Makhibaha)
|
0406008000NRG25150620240037694
|
15/06/2024
|
Purnima Haloi
|
0406008WL003475
|
Purnima Haloi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641705
|
|
PURNIMA HALOI
|
UCO BANK(607066)
|
|
241
|
TIHU
|
AS-06-008-001-003/555
(41 No. Makhibaha)
|
0406008000NRG25150620240037702
|
15/06/2024
|
Khagen Das
|
0406008WL003476
|
Khagen Das
|
00462
|
UCBA0000396
|
747
|
747
|
Processed
|
20/06/2024
|
|
5343641752
|
|
KHAGENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TIHU
|
AS-06-008-005-002/1276
(45 No. Pas. Namborbhag)
|
0406008000NRG25150620240036727
|
15/06/2024
|
Dilip Haloi
|
0406008WL003416
|
Dilip Haloi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
20/06/2024
|
|
5343641704
|
|
DILIP HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364785
|
364785
|
|
|
|
|
|
|
|