|
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-06-008-002-007/3772
(44 No. Nathkuchi)
|
0406008000NRG25060620240030083
|
06/06/2024
|
Chandrakanta deka
|
0406008WL002822
|
Chandrakanta deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/06/2024
|
|
4917101016
|
|
SRI CHANDRA KANTA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TIHU
|
AS-06-008-002-007/3772
(44 No. Nathkuchi)
|
0406008000NRG25060620240030084
|
06/06/2024
|
Hiramani Deka
|
0406008WL002822
|
Hiramani Deka
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
12/06/2024
|
|
4917101051
|
|
HIRA MANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TIHU
|
AS-06-008-005-001/1356
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029947
|
06/06/2024
|
Upen Barman
|
0406008WL002818
|
Upen Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101069
|
|
UPEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TIHU
|
AS-06-008-005-001/224
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029949
|
06/06/2024
|
Son Barman
|
0406008WL002818
|
Son Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100995
|
|
SON BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIHU
|
AS-06-008-005-001/2610
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029950
|
06/06/2024
|
Chayanika Barman
|
0406008WL002818
|
Chayanika Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100956
|
|
CHAYANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TIHU
|
AS-06-008-005-001/2759
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029951
|
06/06/2024
|
Manika Barman
|
0406008WL002818
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100958
|
|
MANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TIHU
|
AS-06-008-005-001/892
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029953
|
06/06/2024
|
Madhuram Barman
|
0406008WL002818
|
Madhuram Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100994
|
|
MADHURAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TIHU
|
AS-06-008-005-002/1132
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029954
|
06/06/2024
|
Manika Kalita
|
0406008WL002818
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100952
|
|
MANIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-005-002/1205
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029955
|
06/06/2024
|
Banti Haloi
|
0406008WL002818
|
Banti Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100997
|
|
BANTI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TIHU
|
AS-06-008-005-002/1522
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030028
|
06/06/2024
|
Debajani Haloi
|
0406008WL002819
|
Debajani Haloi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100984
|
|
DEBAJANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-005-002/1598
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029956
|
06/06/2024
|
Himakshi Medhi
|
0406008WL002818
|
Himakshi Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101071
|
|
HIMAKSHI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TIHU
|
AS-06-008-005-002/1625
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029958
|
06/06/2024
|
kalpana Barman
|
0406008WL002818
|
kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101047
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-005-002/1625
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029957
|
06/06/2024
|
Naba Barman
|
0406008WL002818
|
Naba Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100996
|
|
NABA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TIHU
|
AS-06-008-005-002/1645
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030030
|
06/06/2024
|
Rumi Kalita
|
0406008WL002819
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100968
|
|
RUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TIHU
|
AS-06-008-005-002/1672
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030032
|
06/06/2024
|
Dipika Kalita
|
0406008WL002819
|
Dipika Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100990
|
|
DIPIKA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIHU
|
AS-06-008-005-002/1687
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029959
|
06/06/2024
|
Nabajyoti Sarma
|
0406008WL002818
|
Nabajyoti Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100954
|
|
NABA JYOTI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TIHU
|
AS-06-008-005-002/1699
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029960
|
06/06/2024
|
Rupali Kalita
|
0406008WL002818
|
Rupali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101078
|
|
RUPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TIHU
|
AS-06-008-005-002/1745
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029961
|
06/06/2024
|
Anita Kalita
|
0406008WL002818
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101048
|
|
ANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TIHU
|
AS-06-008-005-002/1781
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029962
|
06/06/2024
|
Lalita Haloi
|
0406008WL002818
|
Lalita Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101066
|
|
LALITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TIHU
|
AS-06-008-005-002/1801
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029963
|
06/06/2024
|
Basanti Kaita
|
0406008WL002818
|
Basanti Kaita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101015
|
|
BASANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TIHU
|
AS-06-008-005-002/1847
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030034
|
06/06/2024
|
Pampi Barman
|
0406008WL002819
|
Pampi Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101000
|
|
PAMPI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TIHU
|
AS-06-008-005-002/1847
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030033
|
06/06/2024
|
Pankaj Barman
|
0406008WL002819
|
Pankaj Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101030
|
|
PANKAJ BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TIHU
|
AS-06-008-005-002/1991
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029965
|
06/06/2024
|
Putuli das
|
0406008WL002818
|
Putuli das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101055
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TIHU
|
AS-06-008-005-002/2063
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029966
|
06/06/2024
|
Diganta Sarma
|
0406008WL002818
|
Diganta Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100953
|
|
DIGANTA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TIHU
|
AS-06-008-005-002/2106
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029967
|
06/06/2024
|
Bhanumati Haloi
|
0406008WL002818
|
Bhanumati Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101056
|
|
BHANUMATI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TIHU
|
AS-06-008-005-002/2110
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029968
|
06/06/2024
|
Sailen Kalita
|
0406008WL002818
|
Sailen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100962
|
|
SAILEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIHU
|
AS-06-008-005-002/2137
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030035
|
06/06/2024
|
Harinath Kalita
|
0406008WL002819
|
Harinath Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101079
|
|
HARI NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIHU
|
AS-06-008-005-002/2137
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030036
|
06/06/2024
|
Nijara Kalita
|
0406008WL002819
|
Nijara Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100969
|
|
NIJARA MENA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TIHU
|
AS-06-008-005-002/2198
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029972
|
06/06/2024
|
Bandana Das
|
0406008WL002818
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100957
|
|
BANDANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TIHU
|
AS-06-008-005-002/2304
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029973
|
06/06/2024
|
Atul Kalita
|
0406008WL002818
|
Atul Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100964
|
|
ATUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIHU
|
AS-06-008-005-002/2345
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029974
|
06/06/2024
|
Debajani Kalita
|
0406008WL002818
|
Debajani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100992
|
|
DEBAJANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TIHU
|
AS-06-008-005-002/2369
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029975
|
06/06/2024
|
Manash Kalita
|
0406008WL002818
|
Manash Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101032
|
|
MANASH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TIHU
|
AS-06-008-005-002/2390
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029976
|
06/06/2024
|
Anil Kalita
|
0406008WL002818
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101031
|
|
ANIL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIHU
|
AS-06-008-005-002/2416
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029979
|
06/06/2024
|
Nirmali Devi
|
0406008WL002818
|
Nirmali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100955
|
|
NIRMALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TIHU
|
AS-06-008-005-002/2499
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030042
|
06/06/2024
|
Sanjay Barman
|
0406008WL002819
|
Sanjay Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100993
|
|
SANJAY BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIHU
|
AS-06-008-005-002/2500
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030043
|
06/06/2024
|
Rekha Rajbongshi
|
0406008WL002819
|
Rekha Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101024
|
|
REKHA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIHU
|
AS-06-008-005-002/2557
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029981
|
06/06/2024
|
Nipu Dutta
|
0406008WL002818
|
Nipu Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100988
|
|
NIPU DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIHU
|
AS-06-008-005-002/2594
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030045
|
06/06/2024
|
Dipul Barman
|
0406008WL002819
|
Dipul Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101061
|
|
DIPUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIHU
|
AS-06-008-005-002/2594
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030046
|
06/06/2024
|
Juri Pathak Barman
|
0406008WL002819
|
Juri Pathak Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101001
|
|
JURI PATHAK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
TIHU
|
AS-06-008-005-002/2688
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030048
|
06/06/2024
|
Manika Kalita
|
0406008WL002819
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101018
|
|
MONIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TIHU
|
AS-06-008-005-002/2688
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030047
|
06/06/2024
|
Nripen Kalita
|
0406008WL002819
|
Nripen Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101063
|
|
NRIPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TIHU
|
AS-06-008-005-002/2715
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029983
|
06/06/2024
|
Dipika Haloi
|
0406008WL002818
|
Dipika Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100991
|
|
DIPIKA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TIHU
|
AS-06-008-005-002/2715
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029984
|
06/06/2024
|
Dwipjyoti Haloi
|
0406008WL002818
|
Dwipjyoti Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101070
|
|
DIPJYOTI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
TIHU
|
AS-06-008-005-002/2739
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030051
|
06/06/2024
|
Ira Kalita
|
0406008WL002819
|
Ira Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101076
|
|
IRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
TIHU
|
AS-06-008-005-002/2753
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030052
|
06/06/2024
|
Deepjyoti Kakati
|
0406008WL002819
|
Deepjyoti Kakati
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101077
|
|
DEEPJYOTI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIHU
|
AS-06-008-005-002/2778
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030054
|
06/06/2024
|
Dipankar sarma
|
0406008WL002819
|
Dipankar sarma
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100986
|
|
DIPANKAR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
TIHU
|
AS-06-008-005-002/2818
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029986
|
06/06/2024
|
Pritam Kalita
|
0406008WL002818
|
Pritam Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101033
|
|
PRITAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TIHU
|
AS-06-008-005-002/2819
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029987
|
06/06/2024
|
Bhargab Sarma
|
0406008WL002818
|
Bhargab Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100989
|
|
BHARGAB SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TIHU
|
AS-06-008-005-002/2822
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029988
|
06/06/2024
|
Ritali Kalita
|
0406008WL002818
|
Ritali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101054
|
|
MRS RITALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIHU
|
AS-06-008-005-002/2834
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030056
|
06/06/2024
|
Chitra Kalita
|
0406008WL002819
|
Chitra Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101074
|
|
CHITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TIHU
|
AS-06-008-005-002/2834
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030055
|
06/06/2024
|
Krishna Kalita
|
0406008WL002819
|
Krishna Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101073
|
|
KRISHNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TIHU
|
AS-06-008-005-002/2847
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029989
|
06/06/2024
|
Barnali Devi
|
0406008WL002818
|
Barnali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101039
|
|
BARNALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TIHU
|
AS-06-008-005-002/2881
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029992
|
06/06/2024
|
Hareswar Sarma
|
0406008WL002818
|
Hareswar Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101049
|
|
HARESWAR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
TIHU
|
AS-06-008-005-002/2881
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029991
|
06/06/2024
|
Riju Devi
|
0406008WL002818
|
Riju Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100987
|
|
RIJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TIHU
|
AS-06-008-005-002/3050
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029993
|
06/06/2024
|
Babita Kalita
|
0406008WL002818
|
Babita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100973
|
|
BABITA KALITA
|
CANARA BANK(508532)
|
|
56
|
TIHU
|
AS-06-008-005-002/3051
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029995
|
06/06/2024
|
Barasha Sarma
|
0406008WL002818
|
Barasha Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101040
|
|
BARASHA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
TIHU
|
AS-06-008-005-002/3051
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029994
|
06/06/2024
|
Bimala Devi
|
0406008WL002818
|
Bimala Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100983
|
|
BIMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
TIHU
|
AS-06-008-005-002/348
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029996
|
06/06/2024
|
Chinmoy Kalita
|
0406008WL002818
|
Chinmoy Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101041
|
|
CHINMOY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIHU
|
AS-06-008-005-002/375
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030057
|
06/06/2024
|
Utpal Kalita
|
0406008WL002819
|
Utpal Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101064
|
|
UTPAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIHU
|
AS-06-008-005-002/378
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030058
|
06/06/2024
|
Dipak Kalita
|
0406008WL002819
|
Dipak Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101045
|
|
DIPAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIHU
|
AS-06-008-005-002/378
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030059
|
06/06/2024
|
Kuntala Kalita
|
0406008WL002819
|
Kuntala Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101075
|
|
KUNTALA KALITA
|
HDFC BANK LTD(607152)
|
|
62
|
TIHU
|
AS-06-008-005-002/399
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029997
|
06/06/2024
|
Mira Devi
|
0406008WL002818
|
Mira Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101057
|
|
MIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TIHU
|
AS-06-008-005-002/412
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029998
|
06/06/2024
|
Minu Kalita
|
0406008WL002818
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100961
|
|
MINU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TIHU
|
AS-06-008-005-002/457
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029999
|
06/06/2024
|
Ganesh Kalita
|
0406008WL002818
|
Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101035
|
|
GANESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIHU
|
AS-06-008-005-002/457
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030000
|
06/06/2024
|
Gitumani Kalita
|
0406008WL002818
|
Gitumani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100980
|
|
GITU MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
TIHU
|
AS-06-008-005-002/484
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030001
|
06/06/2024
|
Bubul Kalita
|
0406008WL002818
|
Bubul Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101050
|
|
BUBUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIHU
|
AS-06-008-005-002/517
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030002
|
06/06/2024
|
Anima Haloi
|
0406008WL002818
|
Anima Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100998
|
|
ANIMA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
TIHU
|
AS-06-008-005-002/528
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030004
|
06/06/2024
|
Mantu Kalita
|
0406008WL002818
|
Mantu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101021
|
|
MANTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIHU
|
AS-06-008-005-002/537
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030005
|
06/06/2024
|
Sabita Das
|
0406008WL002818
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100951
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
TIHU
|
AS-06-008-005-002/557
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030006
|
06/06/2024
|
Pankaj Kalita
|
0406008WL002818
|
Pankaj Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100971
|
|
PANKAJ KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIHU
|
AS-06-008-005-002/570
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030008
|
06/06/2024
|
Rina Talukdar
|
0406008WL002818
|
Rina Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101067
|
|
RINA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
TIHU
|
AS-06-008-005-002/585
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030012
|
06/06/2024
|
Bina Haloi
|
0406008WL002818
|
Bina Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101042
|
|
BINA KALITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
TIHU
|
AS-06-008-005-002/585
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030011
|
06/06/2024
|
Kanak Haloi
|
0406008WL002818
|
Kanak Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100982
|
|
KANAK HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
TIHU
|
AS-06-008-005-002/593
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030014
|
06/06/2024
|
Ramesh Kalita
|
0406008WL002818
|
Ramesh Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100965
|
|
DHANADA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
TIHU
|
AS-06-008-005-002/593
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030013
|
06/06/2024
|
Ramesh Kalita
|
0406008WL002818
|
Ramesh Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100963
|
|
RAMESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIHU
|
AS-06-008-005-002/719
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030063
|
06/06/2024
|
Debandra Ch Kalita
|
0406008WL002819
|
Debandra Ch Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100985
|
|
DEBEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIHU
|
AS-06-008-005-002/722
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030064
|
06/06/2024
|
Ramala Kalita
|
0406008WL002819
|
Ramala Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100967
|
|
RAMALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
TIHU
|
AS-06-008-005-002/748
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030015
|
06/06/2024
|
Kalpana Haloi
|
0406008WL002818
|
Kalpana Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101058
|
|
KALPANA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
TIHU
|
AS-06-008-005-002/749
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030016
|
06/06/2024
|
Kalpana Talukdar
|
0406008WL002818
|
Kalpana Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101059
|
|
KALPANA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
TIHU
|
AS-06-008-005-002/750
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030017
|
06/06/2024
|
Binita Talukdar
|
0406008WL002818
|
Binita Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100970
|
|
BINITA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
TIHU
|
AS-06-008-005-002/869
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030020
|
06/06/2024
|
Nijara Das
|
0406008WL002818
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101060
|
|
NIJARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
TIHU
|
AS-06-008-005-002/900
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030021
|
06/06/2024
|
Arati Barman
|
0406008WL002818
|
Arati Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101028
|
|
ARATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
TIHU
|
AS-06-008-005-002/929
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030067
|
06/06/2024
|
Gojendra Barman
|
0406008WL002819
|
Gojendra Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101062
|
|
GAJENDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
TIHU
|
AS-06-008-005-002/950
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030022
|
06/06/2024
|
Tarani Kalita
|
0406008WL002818
|
Tarani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100977
|
|
TARANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
TIHU
|
AS-06-008-005-002/954
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030024
|
06/06/2024
|
Mani Kalita
|
0406008WL002818
|
Mani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100972
|
|
MANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
TIHU
|
AS-06-008-005-002/954
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030023
|
06/06/2024
|
Shandi Kalitta
|
0406008WL002818
|
Shandi Kalitta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101068
|
|
CHANDI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIHU
|
AS-06-008-005-002/974
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030025
|
06/06/2024
|
Manoj Haloi
|
0406008WL002818
|
Manoj Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101020
|
|
MANOJ HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
TIHU
|
AS-06-008-005-002/988
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030068
|
06/06/2024
|
Gajen Barman
|
0406008WL002819
|
Gajen Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101053
|
|
GAJEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIHU
|
AS-06-008-005-002/988
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030069
|
06/06/2024
|
Jonali Barman
|
0406008WL002819
|
Jonali Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100999
|
|
JONALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
TIHU
|
AS-06-008-005-003/1812
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030071
|
06/06/2024
|
Hiran Haloi
|
0406008WL002819
|
Hiran Haloi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100966
|
|
HIRAN HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
TIHU
|
AS-06-008-005-003/1812
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030072
|
06/06/2024
|
Pradip Haloi
|
0406008WL002819
|
Pradip Haloi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101038
|
|
PRADIP HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127986
|
127986
|
|
|
|
|
|
|
|
|
92
|
TIHU
|
AS-06-008-005-001/1960
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029948
|
06/06/2024
|
obinda Bhara
|
0406008WL002818
|
obinda Bhara
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100959
|
|
GOBINDA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIHU
|
AS-06-008-005-002/1377
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030026
|
06/06/2024
|
Bhrigu Barman
|
0406008WL002819
|
Bhrigu Barman
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101019
|
|
BHRIGU RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIHU
|
AS-06-008-005-002/1377
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030027
|
06/06/2024
|
Bhrigu Barman
|
0406008WL002819
|
Bhrigu Barman
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100960
|
|
DIPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
TIHU
|
AS-06-008-005-002/1660
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030031
|
06/06/2024
|
Phanidhar Deka
|
0406008WL002819
|
Phanidhar Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101036
|
|
PHANIDHAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIHU
|
AS-06-008-005-002/2153
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029970
|
06/06/2024
|
Sabita Barman
|
0406008WL002818
|
Sabita Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101027
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
TIHU
|
AS-06-008-005-002/2153
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029969
|
06/06/2024
|
Satish Barman
|
0406008WL002818
|
Satish Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100975
|
|
SATISH CHANDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIHU
|
AS-06-008-005-002/2350
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030038
|
06/06/2024
|
Banti Deka
|
0406008WL002819
|
Banti Deka
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101072
|
|
BANTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
TIHU
|
AS-06-008-005-002/2421
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030041
|
06/06/2024
|
Kalyani Haloi
|
0406008WL002819
|
Kalyani Haloi
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101052
|
|
PRANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
TIHU
|
AS-06-008-005-002/502
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030060
|
06/06/2024
|
Bhabesh Kalita
|
0406008WL002819
|
Bhabesh Kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101065
|
|
BHABESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIHU
|
AS-06-008-005-002/525
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030003
|
06/06/2024
|
Jayshree Sarma
|
0406008WL002818
|
Jayshree Sarma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101034
|
|
JAYSHREE DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
TIHU
|
AS-06-008-005-002/562
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030007
|
06/06/2024
|
Mandip Kalita
|
0406008WL002818
|
Mandip Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100976
|
|
MANDIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
TIHU
|
AS-06-008-005-002/582
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030009
|
06/06/2024
|
Kalisharan Barman
|
0406008WL002818
|
Kalisharan Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100978
|
|
KALICHARAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIHU
|
AS-06-008-005-002/582
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030010
|
06/06/2024
|
Raje Barman
|
0406008WL002818
|
Raje Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100979
|
|
RAJE BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
TIHU
|
AS-06-008-005-002/725
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030066
|
06/06/2024
|
Nilima Kalita
|
0406008WL002819
|
Nilima Kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101037
|
|
NILIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
TIHU
|
AS-06-008-005-002/725
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030065
|
06/06/2024
|
Pradip Kalita
|
0406008WL002819
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917100981
|
|
PRADIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
TIHU
|
AS-06-008-005-002/779
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030019
|
06/06/2024
|
Anupama Kalita
|
0406008WL002818
|
Anupama Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917100974
|
|
ANUPAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
TIHU
|
AS-06-008-005-002/779
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030018
|
06/06/2024
|
Gajendra Nath Kalita
|
0406008WL002818
|
Gajendra Nath Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101025
|
|
GAJENDRA NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIHU
|
AS-06-008-005-003/2556
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030073
|
06/06/2024
|
Baijayanti Talukdar
|
0406008WL002819
|
Baijayanti Talukdar
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101029
|
|
BAIJAYANTI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
110
|
TIHU
|
AS-06-008-005-002/2736
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030049
|
06/06/2024
|
Manoj Kalita
|
0406008WL002819
|
Manoj Kalita
|
00152
|
HDFC0005036
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101043
|
|
MANOJ KALITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
111
|
TIHU
|
AS-06-008-005-002/2416
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029980
|
06/06/2024
|
Pramod Sarma
|
0406008WL002818
|
Pramod Sarma
|
00415
|
SBIN0002099
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101004
|
|
GAUTAM SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
112
|
TIHU
|
AS-06-008-005-002/1645
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030029
|
06/06/2024
|
Pabitra Kalita
|
0406008WL002819
|
Pabitra Kalita
|
00415
|
SBIN0009146
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101014
|
|
PABITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
TIHU
|
AS-06-008-005-002/1988
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029964
|
06/06/2024
|
Tapan Das
|
0406008WL002818
|
Tapan Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101046
|
|
TAPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
TIHU
|
AS-06-008-005-002/2191
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029971
|
06/06/2024
|
Gobinda Kalita
|
0406008WL002818
|
Gobinda Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101013
|
|
GOBINDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIHU
|
AS-06-008-005-002/2350
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030039
|
06/06/2024
|
Dipak Deka
|
0406008WL002819
|
Dipak Deka
|
00415
|
SBIN0009146
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101022
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIHU
|
AS-06-008-005-002/2393
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029977
|
06/06/2024
|
Anil Sarma
|
0406008WL002818
|
Anil Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101005
|
|
MR ANIL SARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIHU
|
AS-06-008-005-002/2393
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029978
|
06/06/2024
|
Himanjali Devi
|
0406008WL002818
|
Himanjali Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101011
|
|
HIMANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
TIHU
|
AS-06-008-005-002/2421
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030040
|
06/06/2024
|
Bimal Kalita
|
0406008WL002819
|
Bimal Kalita
|
00415
|
SBIN0009146
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101006
|
|
BIMAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIHU
|
AS-06-008-005-002/2500
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030044
|
06/06/2024
|
Dhiren Rajbongshi
|
0406008WL002819
|
Dhiren Rajbongshi
|
00415
|
SBIN0009146
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101009
|
|
DHIREN RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
120
|
TIHU
|
AS-06-008-005-002/2626
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029982
|
06/06/2024
|
Kanika Devi
|
0406008WL002818
|
Kanika Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101017
|
|
KANIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
TIHU
|
AS-06-008-005-002/2773
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030053
|
06/06/2024
|
Umesh Kalita
|
0406008WL002819
|
Umesh Kalita
|
00415
|
SBIN0009146
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101044
|
|
UMESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIHU
|
AS-06-008-005-002/2856
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029990
|
06/06/2024
|
Joshna Deka
|
0406008WL002818
|
Joshna Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101026
|
|
MISS JOSHNA DEKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIHU
|
AS-06-008-005-002/554
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030062
|
06/06/2024
|
Sangita Talukdar
|
0406008WL002819
|
Sangita Talukdar
|
00415
|
SBIN0009146
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101008
|
|
MRS SANGITA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
124
|
TIHU
|
AS-06-008-005-002/2145
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030037
|
06/06/2024
|
Bhaskar Kalita
|
0406008WL002819
|
Bhaskar Kalita
|
00415
|
SBIN0011609
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101012
|
|
BHASKAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIHU
|
AS-06-008-005-002/2756
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029985
|
06/06/2024
|
Golapi Kalita
|
0406008WL002818
|
Golapi Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101023
|
|
GOLAPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
TIHU
|
AS-06-008-005-002/554
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030061
|
06/06/2024
|
Mantu Kalita
|
0406008WL002819
|
Mantu Kalita
|
00415
|
SBIN0011609
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101010
|
|
MANTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIHU
|
AS-06-008-005-003/1199
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030070
|
06/06/2024
|
Makunda Haloi
|
0406008WL002819
|
Makunda Haloi
|
00415
|
SBIN0011609
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101007
|
|
MAKUNDA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
128
|
TIHU
|
AS-06-008-005-001/812
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240029952
|
06/06/2024
|
Kalpana Barman
|
0406008WL002818
|
Kalpana Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
12/06/2024
|
|
4917101003
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
TIHU
|
AS-06-008-005-002/2737
(45 No. Pas. Namborbhag)
|
0406008000NRG25060620240030050
|
06/06/2024
|
Manoj Kalita
|
0406008WL002819
|
Manoj Kalita
|
00462
|
UCBA0000396
|
1245
|
1245
|
Processed
|
12/06/2024
|
|
4917101002
|
|
MANOJ KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179778
|
179778
|
|
|
|
|
|
|
|