|
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-06-008-004-007/2317
(43 No. Mathurapur)
|
0406008000NRG25170520240015070
|
17/05/2024
|
Kanika Barman
|
0406008WL001551
|
Kanika Barman
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213405617
|
|
KANIKA BARMAN
|
UCO BANK(607066)
|
|
2
|
TIHU
|
AS-06-008-005-001/1351
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015097
|
17/05/2024
|
Nayanmani Kalita
|
0406008WL001565
|
Nayanmani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405676
|
|
NAYAN MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TIHU
|
AS-06-008-005-001/1356
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015098
|
17/05/2024
|
Upen Barman
|
0406008WL001565
|
Upen Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405668
|
|
UPEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TIHU
|
AS-06-008-005-001/224
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015100
|
17/05/2024
|
Son Barman
|
0406008WL001565
|
Son Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405673
|
|
SON BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIHU
|
AS-06-008-005-001/2610
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015101
|
17/05/2024
|
Chayanika Barman
|
0406008WL001565
|
Chayanika Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405638
|
|
CHAYANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TIHU
|
AS-06-008-005-001/2759
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015102
|
17/05/2024
|
Manika Barman
|
0406008WL001565
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405656
|
|
MANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TIHU
|
AS-06-008-005-001/892
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015103
|
17/05/2024
|
Madhuram Barman
|
0406008WL001565
|
Madhuram Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405663
|
|
MADHURAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TIHU
|
AS-06-008-005-002/1132
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015105
|
17/05/2024
|
Manika Kalita
|
0406008WL001565
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405627
|
|
MANIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-005-002/1205
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015106
|
17/05/2024
|
Banti Haloi
|
0406008WL001565
|
Banti Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405658
|
|
BANTI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TIHU
|
AS-06-008-005-002/1598
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015107
|
17/05/2024
|
Himakshi Medhi
|
0406008WL001565
|
Himakshi Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405670
|
|
HIMAKSHI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-005-002/1625
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015109
|
17/05/2024
|
kalpana Barman
|
0406008WL001565
|
kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405615
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TIHU
|
AS-06-008-005-002/1625
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015108
|
17/05/2024
|
Naba Barman
|
0406008WL001565
|
Naba Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405674
|
|
NABA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-005-002/1648
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015110
|
17/05/2024
|
Abinash Kalita
|
0406008WL001565
|
Abinash Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405661
|
|
ABINASH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TIHU
|
AS-06-008-005-002/1687
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015111
|
17/05/2024
|
Nabajyoti Sarma
|
0406008WL001565
|
Nabajyoti Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405635
|
|
NABA JYOTI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TIHU
|
AS-06-008-005-002/1745
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015112
|
17/05/2024
|
Anita Kalita
|
0406008WL001565
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405616
|
|
ANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TIHU
|
AS-06-008-005-002/1781
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015113
|
17/05/2024
|
Lalita Haloi
|
0406008WL001565
|
Lalita Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405647
|
|
LALITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TIHU
|
AS-06-008-005-002/1801
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015114
|
17/05/2024
|
Basanti Kaita
|
0406008WL001565
|
Basanti Kaita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405685
|
|
BASANTI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TIHU
|
AS-06-008-005-002/1833
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015115
|
17/05/2024
|
Bhanita Devi
|
0406008WL001565
|
Bhanita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405679
|
|
BHANITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TIHU
|
AS-06-008-005-002/1991
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015117
|
17/05/2024
|
Putuli das
|
0406008WL001565
|
Putuli das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405628
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TIHU
|
AS-06-008-005-002/2002
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015118
|
17/05/2024
|
Anjan das
|
0406008WL001565
|
Anjan das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405625
|
|
ANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TIHU
|
AS-06-008-005-002/2002
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015119
|
17/05/2024
|
Nirupama Das
|
0406008WL001565
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405633
|
|
NIRUPAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TIHU
|
AS-06-008-005-002/2063
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015120
|
17/05/2024
|
Diganta Sarma
|
0406008WL001565
|
Diganta Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405630
|
|
DIGANTA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TIHU
|
AS-06-008-005-002/2088
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015121
|
17/05/2024
|
Anamika Devi
|
0406008WL001565
|
Anamika Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405657
|
|
ANAMIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TIHU
|
AS-06-008-005-002/2106
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015122
|
17/05/2024
|
Bhanumati Haloi
|
0406008WL001565
|
Bhanumati Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405639
|
|
BHANUMATI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TIHU
|
AS-06-008-005-002/2110
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015123
|
17/05/2024
|
Sailen Kalita
|
0406008WL001565
|
Sailen Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405624
|
|
SAILEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIHU
|
AS-06-008-005-002/2198
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015127
|
17/05/2024
|
Bandana Das
|
0406008WL001565
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405645
|
|
BANDANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TIHU
|
AS-06-008-005-002/2369
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015128
|
17/05/2024
|
Manash Kalita
|
0406008WL001565
|
Manash Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405664
|
|
MANASH KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TIHU
|
AS-06-008-005-002/2390
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015129
|
17/05/2024
|
Anil Kalita
|
0406008WL001565
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405659
|
|
ANIL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIHU
|
AS-06-008-005-002/2416
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015132
|
17/05/2024
|
Nirmali Devi
|
0406008WL001565
|
Nirmali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405637
|
|
NIRMALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TIHU
|
AS-06-008-005-002/2715
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015135
|
17/05/2024
|
Dipika Haloi
|
0406008WL001565
|
Dipika Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405678
|
|
DIPIKA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TIHU
|
AS-06-008-005-002/2818
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015137
|
17/05/2024
|
Pritam Kalita
|
0406008WL001565
|
Pritam Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405669
|
|
PRITAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TIHU
|
AS-06-008-005-002/2819
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015138
|
17/05/2024
|
Bhargab Sarma
|
0406008WL001565
|
Bhargab Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405667
|
|
BHARGAB SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TIHU
|
AS-06-008-005-002/2822
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015139
|
17/05/2024
|
Ritali Kalita
|
0406008WL001565
|
Ritali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405683
|
|
MRS RITALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIHU
|
AS-06-008-005-002/2847
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015140
|
17/05/2024
|
Barnali Devi
|
0406008WL001565
|
Barnali Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405662
|
|
BARNALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TIHU
|
AS-06-008-005-002/2855
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015141
|
17/05/2024
|
Rupali Kalita
|
0406008WL001565
|
Rupali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405632
|
|
RUPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TIHU
|
AS-06-008-005-002/2881
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015144
|
17/05/2024
|
Hareswar Sarma
|
0406008WL001565
|
Hareswar Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405620
|
|
HARESWAR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
TIHU
|
AS-06-008-005-002/2881
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015143
|
17/05/2024
|
Riju Devi
|
0406008WL001565
|
Riju Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405653
|
|
RIJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TIHU
|
AS-06-008-005-002/3050
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015145
|
17/05/2024
|
Babita Kalita
|
0406008WL001565
|
Babita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405641
|
|
BABITA KALITA
|
CANARA BANK(508532)
|
|
39
|
TIHU
|
AS-06-008-005-002/3051
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015147
|
17/05/2024
|
Barasha Sarma
|
0406008WL001565
|
Barasha Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405665
|
|
BARASHA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
TIHU
|
AS-06-008-005-002/3051
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015146
|
17/05/2024
|
Bimala Devi
|
0406008WL001565
|
Bimala Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405634
|
|
BIMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TIHU
|
AS-06-008-005-002/348
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015148
|
17/05/2024
|
Chinmoy Kalita
|
0406008WL001565
|
Chinmoy Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405660
|
|
CHINMOY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIHU
|
AS-06-008-005-002/399
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015149
|
17/05/2024
|
Mira Devi
|
0406008WL001565
|
Mira Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405640
|
|
MIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TIHU
|
AS-06-008-005-002/412
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015150
|
17/05/2024
|
Minu Kalita
|
0406008WL001565
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405621
|
|
MINU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
TIHU
|
AS-06-008-005-002/457
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015151
|
17/05/2024
|
Ganesh Kalita
|
0406008WL001565
|
Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405672
|
|
GANESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIHU
|
AS-06-008-005-002/457
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015152
|
17/05/2024
|
Gitumani Kalita
|
0406008WL001565
|
Gitumani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405631
|
|
GITU MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
TIHU
|
AS-06-008-005-002/483
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015153
|
17/05/2024
|
Nagen Sharma
|
0406008WL001565
|
Nagen Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405619
|
|
NAGEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIHU
|
AS-06-008-005-002/517
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015154
|
17/05/2024
|
Anima Haloi
|
0406008WL001565
|
Anima Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405677
|
|
ANIMA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TIHU
|
AS-06-008-005-002/528
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015156
|
17/05/2024
|
Mantu Kalita
|
0406008WL001565
|
Mantu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405687
|
|
MANTU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIHU
|
AS-06-008-005-002/537
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015157
|
17/05/2024
|
Sabita Das
|
0406008WL001565
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405652
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TIHU
|
AS-06-008-005-002/557
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015158
|
17/05/2024
|
Pankaj Kalita
|
0406008WL001565
|
Pankaj Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405681
|
|
PANKAJ KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIHU
|
AS-06-008-005-002/570
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015160
|
17/05/2024
|
Rina Talukdar
|
0406008WL001565
|
Rina Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405651
|
|
RINA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TIHU
|
AS-06-008-005-002/585
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015164
|
17/05/2024
|
Bina Haloi
|
0406008WL001565
|
Bina Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405684
|
|
BINA KALITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TIHU
|
AS-06-008-005-002/585
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015163
|
17/05/2024
|
Kanak Haloi
|
0406008WL001565
|
Kanak Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405629
|
|
KANAK HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
TIHU
|
AS-06-008-005-002/593
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015166
|
17/05/2024
|
Ramesh Kalita
|
0406008WL001565
|
Ramesh Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405654
|
|
DHANADA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TIHU
|
AS-06-008-005-002/593
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015165
|
17/05/2024
|
Ramesh Kalita
|
0406008WL001565
|
Ramesh Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405643
|
|
RAMESH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIHU
|
AS-06-008-005-002/748
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015167
|
17/05/2024
|
Kalpana Haloi
|
0406008WL001565
|
Kalpana Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405644
|
|
KALPANA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
TIHU
|
AS-06-008-005-002/749
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015168
|
17/05/2024
|
Kalpana Talukdar
|
0406008WL001565
|
Kalpana Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405646
|
|
KALPANA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
TIHU
|
AS-06-008-005-002/750
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015169
|
17/05/2024
|
Binita Talukdar
|
0406008WL001565
|
Binita Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405682
|
|
BINITA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
TIHU
|
AS-06-008-005-002/862
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015173
|
17/05/2024
|
Tarubala Kalita
|
0406008WL001565
|
Tarubala Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405626
|
|
TARUBALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
TIHU
|
AS-06-008-005-002/869
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015174
|
17/05/2024
|
Nijara Das
|
0406008WL001565
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405648
|
|
NIJARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
TIHU
|
AS-06-008-005-002/950
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015175
|
17/05/2024
|
Tarani Kalita
|
0406008WL001565
|
Tarani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405636
|
|
TARANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
TIHU
|
AS-06-008-005-002/953
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015176
|
17/05/2024
|
Babita Deka
|
0406008WL001565
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405671
|
|
BABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TIHU
|
AS-06-008-005-002/954
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015178
|
17/05/2024
|
Mani Kalita
|
0406008WL001565
|
Mani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405655
|
|
MANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TIHU
|
AS-06-008-005-002/954
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015177
|
17/05/2024
|
Shandi Kalitta
|
0406008WL001565
|
Shandi Kalitta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405675
|
|
CHANDI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIHU
|
AS-06-008-005-002/974
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015179
|
17/05/2024
|
Manoj Haloi
|
0406008WL001565
|
Manoj Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405618
|
|
MANOJ HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
TIHU
|
AS-06-008-006-002/1807
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015088
|
17/05/2024
|
Bina Baishya
|
0406008WL001559
|
Bina Baishya
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405689
|
|
BINA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101094
|
101094
|
|
|
|
|
|
|
|
|
67
|
TIHU
|
AS-06-008-004-007/2317
(43 No. Mathurapur)
|
0406008000NRG25170520240015069
|
17/05/2024
|
Dhiren Barman
|
0406008WL001551
|
Dhiren Barman
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213405688
|
|
DHIREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIHU
|
AS-06-008-005-001/1960
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015099
|
17/05/2024
|
obinda Bhara
|
0406008WL001565
|
obinda Bhara
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405702
|
|
GOBINDA BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIHU
|
AS-06-008-005-002/2153
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015125
|
17/05/2024
|
Sabita Barman
|
0406008WL001565
|
Sabita Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405614
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
TIHU
|
AS-06-008-005-002/2153
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015124
|
17/05/2024
|
Satish Barman
|
0406008WL001565
|
Satish Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405622
|
|
SATISH CHANDRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIHU
|
AS-06-008-005-002/525
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015155
|
17/05/2024
|
Jayshree Sarma
|
0406008WL001565
|
Jayshree Sarma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405680
|
|
JAYSHREE DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
TIHU
|
AS-06-008-005-002/562
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015159
|
17/05/2024
|
Mandip Kalita
|
0406008WL001565
|
Mandip Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405623
|
|
MANDIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
TIHU
|
AS-06-008-005-002/582
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015161
|
17/05/2024
|
Kalisharan Barman
|
0406008WL001565
|
Kalisharan Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405642
|
|
KALICHARAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIHU
|
AS-06-008-005-002/582
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015162
|
17/05/2024
|
Raje Barman
|
0406008WL001565
|
Raje Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405650
|
|
RAJE BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
TIHU
|
AS-06-008-005-002/758
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015170
|
17/05/2024
|
Dibishikha Haloi
|
0406008WL001565
|
Dibishikha Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405666
|
|
BEBISHIKHA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
TIHU
|
AS-06-008-005-002/779
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015172
|
17/05/2024
|
Anupama Kalita
|
0406008WL001565
|
Anupama Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405649
|
|
ANUPAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
TIHU
|
AS-06-008-005-002/779
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015171
|
17/05/2024
|
Gajendra Nath Kalita
|
0406008WL001565
|
Gajendra Nath Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405686
|
|
GAJENDRA NATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIHU
|
AS-06-008-006-004/1263
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015080
|
17/05/2024
|
Dipon Boro
|
0406008WL001555
|
Dipon Boro
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405613
|
|
MR DWIPEN BARO
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIHU
|
AS-06-008-006-004/1501
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015073
|
17/05/2024
|
Krishna Kt. Kalita
|
0406008WL001552
|
Krishna Kt. Kalita
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405703
|
|
BALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIHU
|
AS-06-008-006-009/1260
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015091
|
17/05/2024
|
Ramani Baishya
|
0406008WL001562
|
Ramani Baishya
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405690
|
|
RAMANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26394
|
26394
|
|
|
|
|
|
|
|
|
81
|
TIHU
|
AS-06-008-006-007/886
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015090
|
17/05/2024
|
Jerifa BEGUM
|
0406008WL001561
|
Jerifa BEGUM
|
00045
|
BARB0NALBAR
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213405612
|
|
JERIFA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
82
|
TIHU
|
AS-06-008-006-003/1424
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015085
|
17/05/2024
|
Nilima Barman
|
0406008WL001557
|
Nilima Barman
|
00354
|
PUNB0201420
|
498
|
498
|
Processed
|
22/05/2024
|
|
4213405701
|
|
NILIMA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIHU
|
AS-06-008-006-005/20
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015077
|
17/05/2024
|
Hiran Boro
|
0406008WL001554
|
Hiran Boro
|
00354
|
PUNB0201420
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405700
|
|
HIRAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
84
|
TIHU
|
AS-06-008-006-008/30
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015089
|
17/05/2024
|
Tarun Das
|
0406008WL001560
|
Tarun Das
|
00354
|
PUNB0202820
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405707
|
|
Tarun Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
TIHU
|
AS-06-008-006-009/1351
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015087
|
17/05/2024
|
LAKHI BORO
|
0406008WL001558
|
LAKHI BORO
|
00354
|
PUNB0202820
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405708
|
|
LAKSHI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
86
|
TIHU
|
AS-06-008-006-007/162
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015079
|
17/05/2024
|
Kohila Bibi
|
0406008WL001554
|
Kohila Bibi
|
00354
|
PUNB0321400
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405699
|
|
KAHILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TIHU
|
AS-06-008-006-008/186
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015084
|
17/05/2024
|
Sumitra Haloi
|
0406008WL001556
|
Sumitra Haloi
|
00354
|
PUNB0321400
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405697
|
|
SUMITRA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
88
|
TIHU
|
AS-06-008-006-004/167
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015082
|
17/05/2024
|
Ila Boro
|
0406008WL001555
|
Ila Boro
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405607
|
|
ILA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIHU
|
AS-06-008-006-004/167
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015081
|
17/05/2024
|
Jatin Boro
|
0406008WL001555
|
Jatin Boro
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405608
|
|
MR JATIN BARO
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIHU
|
AS-06-008-006-004/27
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015092
|
17/05/2024
|
Dimbu Bibi
|
0406008WL001563
|
Dimbu Bibi
|
00415
|
SBIN0001103
|
747
|
747
|
Processed
|
22/05/2024
|
|
4213405704
|
|
MRS DIMBU BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIHU
|
AS-06-008-006-006/50
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015078
|
17/05/2024
|
Champa Pathak Barman
|
0406008WL001554
|
Champa Pathak Barman
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405606
|
|
CHAMPA PATHAK BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
92
|
TIHU
|
AS-06-008-005-002/2416
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015133
|
17/05/2024
|
Pramod Sarma
|
0406008WL001565
|
Pramod Sarma
|
00415
|
SBIN0002099
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405705
|
|
GAUTAM SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
93
|
TIHU
|
AS-06-008-005-001/892
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015104
|
17/05/2024
|
Gita Barman
|
0406008WL001565
|
Gita Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405605
|
|
GITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIHU
|
AS-06-008-005-002/1988
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015116
|
17/05/2024
|
Tapan Das
|
0406008WL001565
|
Tapan Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405609
|
|
TAPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
TIHU
|
AS-06-008-005-002/2191
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015126
|
17/05/2024
|
Gobinda Kalita
|
0406008WL001565
|
Gobinda Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405698
|
|
GOBINDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIHU
|
AS-06-008-005-002/2393
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015130
|
17/05/2024
|
Anil Sarma
|
0406008WL001565
|
Anil Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405706
|
|
MR ANIL SARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIHU
|
AS-06-008-005-002/2393
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015131
|
17/05/2024
|
Himanjali Devi
|
0406008WL001565
|
Himanjali Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405710
|
|
HIMANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
TIHU
|
AS-06-008-005-002/2626
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015134
|
17/05/2024
|
Kanika Devi
|
0406008WL001565
|
Kanika Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405696
|
|
KANIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
TIHU
|
AS-06-008-005-002/2856
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015142
|
17/05/2024
|
Joshna Deka
|
0406008WL001565
|
Joshna Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405695
|
|
MISS JOSHNA DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
100
|
TIHU
|
AS-06-008-004-004/4
(43 No. Mathurapur)
|
0406008000NRG25170520240015068
|
17/05/2024
|
Baliram Das
|
0406008WL001551
|
Baliram Das
|
00415
|
SBIN0011609
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4213405611
|
|
MR BALIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIHU
|
AS-06-008-004-007/2844
(43 No. Mathurapur)
|
0406008000NRG25170520240015071
|
17/05/2024
|
Bapdhan Kalita
|
0406008WL001551
|
Bapdhan Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213405709
|
|
BAPDHAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIHU
|
AS-06-008-004-007/2844
(43 No. Mathurapur)
|
0406008000NRG25170520240015072
|
17/05/2024
|
Rituraj Kalita
|
0406008WL001551
|
Rituraj Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213405610
|
|
RITURAJ KALITA
|
AXIS BANK(607153)
|
|
103
|
TIHU
|
AS-06-008-005-002/2756
(45 No. Pas. Namborbhag)
|
0406008000NRG25170520240015136
|
17/05/2024
|
Golapi Kalita
|
0406008WL001565
|
Golapi Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213405691
|
|
GOLAPI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
TIHU
|
AS-06-008-006-003/1482
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015083
|
17/05/2024
|
Minakshi Dutta Baruah
|
0406008WL001556
|
Minakshi Dutta Baruah
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405694
|
|
MINAKSHI DUTTA BARUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIHU
|
AS-06-008-006-003/319
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015076
|
17/05/2024
|
Minoti Barman
|
0406008WL001554
|
Minoti Barman
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405603
|
|
MRS MINOTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIHU
|
AS-06-008-006-005/1704
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015086
|
17/05/2024
|
Gagan Barman
|
0406008WL001557
|
Gagan Barman
|
00415
|
SBIN0011609
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213405604
|
|
GAGAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIHU
|
AS-06-008-006-007/442
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015074
|
17/05/2024
|
Atikur Ali
|
0406008WL001553
|
Atikur Ali
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405692
|
|
MR ATIKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIHU
|
AS-06-008-006-007/500
(46 No. Pub-namborbhag)
|
0406008000NRG25170520240015075
|
17/05/2024
|
Tejina Bibi
|
0406008WL001553
|
Tejina Bibi
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213405693
|
|
MRS TEJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21414
|
21414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186750
|
186750
|
|
|
|
|
|
|
|