|
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-06-008-002-001/1056
(44 No. Nathkuchi)
|
0406008000NRG25110620240033560
|
11/06/2024
|
Phulen Das
|
0406008WL003121
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066871
|
|
PHULEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIHU
|
AS-06-008-002-001/2863
(44 No. Nathkuchi)
|
0406008000NRG25110620240033558
|
11/06/2024
|
Rekha Mani Das
|
0406008WL003120
|
Rekha Mani Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
15/06/2024
|
|
5017066932
|
|
REKHAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TIHU
|
AS-06-008-002-002/3152
(44 No. Nathkuchi)
|
0406008000NRG25110620240033593
|
11/06/2024
|
Ranjit Deka
|
0406008WL003124
|
Ranjit Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066870
|
|
RANJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIHU
|
AS-06-008-003-004/1354
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033626
|
11/06/2024
|
Gauri Rajbongshi
|
0406008WL003135
|
Gauri Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066943
|
|
GAURI RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
5
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033628
|
11/06/2024
|
Manisha Kalita
|
0406008WL003135
|
Manisha Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066902
|
|
MANISHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TIHU
|
AS-06-008-003-004/1962
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033630
|
11/06/2024
|
Golok Das
|
0406008WL003135
|
Golok Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066904
|
|
GOLAK CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TIHU
|
AS-06-008-003-004/1962
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033629
|
11/06/2024
|
Karabi Phukan Das
|
0406008WL003135
|
Karabi Phukan Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066878
|
|
KARABI PHUKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIHU
|
AS-06-008-003-004/2240
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033632
|
11/06/2024
|
Bhanu Kalita
|
0406008WL003135
|
Bhanu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066880
|
|
BHANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-003-004/2536
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033634
|
11/06/2024
|
Hiramani Kalita
|
0406008WL003135
|
Hiramani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066895
|
|
HIRAMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TIHU
|
AS-06-008-003-004/2536
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033633
|
11/06/2024
|
Madan Kalita
|
0406008WL003135
|
Madan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066896
|
|
MADAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-003-005/1041
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033635
|
11/06/2024
|
Bibhuti Sharma
|
0406008WL003135
|
Bibhuti Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066874
|
|
BIBHUTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIHU
|
AS-06-008-003-005/1041
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033636
|
11/06/2024
|
Swapna Devi
|
0406008WL003135
|
Swapna Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066897
|
|
SWAPNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-003-005/1077
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033637
|
11/06/2024
|
Jayanta Haloi
|
0406008WL003135
|
Jayanta Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066907
|
|
JAYANTA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TIHU
|
AS-06-008-003-005/1077
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033638
|
11/06/2024
|
Sangita Haloi
|
0406008WL003135
|
Sangita Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066887
|
|
SANGITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TIHU
|
AS-06-008-003-005/1144
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033639
|
11/06/2024
|
Chinmoy Haloi
|
0406008WL003135
|
Chinmoy Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066903
|
|
CHINMAY HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TIHU
|
AS-06-008-003-005/1268
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033640
|
11/06/2024
|
Gojen Deka
|
0406008WL003135
|
Gojen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066884
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIHU
|
AS-06-008-003-005/1614
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033646
|
11/06/2024
|
Dulumani Pathak
|
0406008WL003135
|
Dulumani Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066883
|
|
DULUMONI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TIHU
|
AS-06-008-003-005/1856
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033648
|
11/06/2024
|
Astami Haloi
|
0406008WL003135
|
Astami Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066888
|
|
ASHTAMI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TIHU
|
AS-06-008-003-005/1971
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033650
|
11/06/2024
|
Himani Haloi
|
0406008WL003135
|
Himani Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066881
|
|
HIMANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TIHU
|
AS-06-008-003-005/2059
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033654
|
11/06/2024
|
Pratibha Kalita
|
0406008WL003135
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066900
|
|
PRATIVA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIHU
|
AS-06-008-003-005/2111
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033658
|
11/06/2024
|
Satyajit pathak
|
0406008WL003135
|
Satyajit pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066876
|
|
SATYAJIT PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TIHU
|
AS-06-008-003-005/2132
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033660
|
11/06/2024
|
Kishor Medhi
|
0406008WL003135
|
Kishor Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066938
|
|
KISHOR KUMAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIHU
|
AS-06-008-003-005/2192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033661
|
11/06/2024
|
Phatik Pathak
|
0406008WL003135
|
Phatik Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066885
|
|
PHATIK PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIHU
|
AS-06-008-003-005/2243
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033664
|
11/06/2024
|
Hiranya Kr Patgiri
|
0406008WL003135
|
Hiranya Kr Patgiri
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066893
|
|
HIRANYA KR PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TIHU
|
AS-06-008-003-005/2243
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033665
|
11/06/2024
|
Pampi Barman
|
0406008WL003135
|
Pampi Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066899
|
|
PAMPI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TIHU
|
AS-06-008-003-005/2251
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033666
|
11/06/2024
|
Dasarath Kalita
|
0406008WL003135
|
Dasarath Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066882
|
|
DASARATH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIHU
|
AS-06-008-003-005/2264
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033668
|
11/06/2024
|
Binita Kalita
|
0406008WL003135
|
Binita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066935
|
|
BINITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TIHU
|
AS-06-008-003-005/323
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033673
|
11/06/2024
|
Anita Kalita
|
0406008WL003135
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066877
|
|
ANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TIHU
|
AS-06-008-003-005/323
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033672
|
11/06/2024
|
Pramod Kalita
|
0406008WL003135
|
Pramod Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066933
|
|
PRAMOD KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TIHU
|
AS-06-008-003-005/794
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033676
|
11/06/2024
|
Tralikya Deka
|
0406008WL003135
|
Tralikya Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066905
|
|
TRAILOKYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TIHU
|
AS-06-008-003-005/916
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033678
|
11/06/2024
|
Runuma Deka
|
0406008WL003135
|
Runuma Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066873
|
|
RUNUMA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TIHU
|
AS-06-008-003-005/994
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033679
|
11/06/2024
|
Bapuram Kalita
|
0406008WL003135
|
Bapuram Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066875
|
|
BAPURAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TIHU
|
AS-06-008-005-001/54
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033625
|
11/06/2024
|
Amrit Barman
|
0406008WL003134
|
Amrit Barman
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
15/06/2024
|
|
5017066891
|
|
AMRIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TIHU
|
AS-06-008-005-002/387
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033615
|
11/06/2024
|
Sabita Barman
|
0406008WL003128
|
Sabita Barman
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066890
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TIHU
|
AS-06-008-005-003/1123
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033618
|
11/06/2024
|
Madhab Haloi
|
0406008WL003130
|
Madhab Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066941
|
|
MADHAB HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIHU
|
AS-06-008-005-003/1467
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033617
|
11/06/2024
|
Satya Das
|
0406008WL003129
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066908
|
|
SATYANATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIHU
|
AS-06-008-005-003/1806
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033616
|
11/06/2024
|
Jonali Das
|
0406008WL003128
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066909
|
|
JANALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TIHU
|
AS-06-008-005-003/1943
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033614
|
11/06/2024
|
Anjali Devi
|
0406008WL003127
|
Anjali Devi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066936
|
|
ANJALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TIHU
|
AS-06-008-005-003/1943
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033613
|
11/06/2024
|
Dilip Sarma
|
0406008WL003127
|
Dilip Sarma
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066886
|
|
DILIP SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62997
|
62997
|
|
|
|
|
|
|
|
|
40
|
TIHU
|
AS-06-008-002-001/1373
(44 No. Nathkuchi)
|
0406008000NRG25110620240033601
|
11/06/2024
|
Boijayanti Ramchiary
|
0406008WL003125
|
Boijayanti Ramchiary
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066911
|
|
BAIJYANTI RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIHU
|
AS-06-008-002-002/1383
(44 No. Nathkuchi)
|
0406008000NRG25110620240033562
|
11/06/2024
|
Atul Pathak
|
0406008WL003121
|
Atul Pathak
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066942
|
|
ATUL PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIHU
|
AS-06-008-002-002/1383
(44 No. Nathkuchi)
|
0406008000NRG25110620240033564
|
11/06/2024
|
Karabi Pathak
|
0406008WL003121
|
Karabi Pathak
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066872
|
|
KARABI PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIHU
|
AS-06-008-003-005/1352
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033644
|
11/06/2024
|
Marami Deka
|
0406008WL003135
|
Marami Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066901
|
|
MARAMI KALITA
|
UCO BANK(607066)
|
|
44
|
TIHU
|
AS-06-008-003-005/2083
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033655
|
11/06/2024
|
kiran pathak
|
0406008WL003135
|
kiran pathak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066892
|
|
KIRAN KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIHU
|
AS-06-008-003-005/2083
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033656
|
11/06/2024
|
Runuma Pathak
|
0406008WL003135
|
Runuma Pathak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066894
|
|
MRS RUNUMA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIHU
|
AS-06-008-003-005/2195
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033663
|
11/06/2024
|
Gitumani Das Haloi
|
0406008WL003135
|
Gitumani Das Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066906
|
|
RITU MONI DAS HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
TIHU
|
AS-06-008-003-005/311
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033671
|
11/06/2024
|
Jatin Haloi
|
0406008WL003135
|
Jatin Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066879
|
|
MR JATIN HALOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIHU
|
AS-06-008-003-005/536
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033674
|
11/06/2024
|
Bhadiram Haloi
|
0406008WL003135
|
Bhadiram Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066898
|
|
BHADIRAM HALOI
|
UCO BANK(607066)
|
|
49
|
TIHU
|
AS-06-008-003-005/546
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033675
|
11/06/2024
|
Anjana Kalita
|
0406008WL003135
|
Anjana Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066934
|
|
ANJANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIHU
|
AS-06-008-005-001/30
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033624
|
11/06/2024
|
Paresh Barman
|
0406008WL003134
|
Paresh Barman
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066910
|
|
PARESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIHU
|
AS-06-008-005-003/1123
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033619
|
11/06/2024
|
Champa Haloi
|
0406008WL003130
|
Champa Haloi
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066889
|
|
CHAMPA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
52
|
TIHU
|
AS-06-008-002-001/1056
(44 No. Nathkuchi)
|
0406008000NRG25110620240033561
|
11/06/2024
|
Bandana Das
|
0406008WL003121
|
Bandana Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066867
|
|
BANDANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TIHU
|
AS-06-008-002-001/1373
(44 No. Nathkuchi)
|
0406008000NRG25110620240033602
|
11/06/2024
|
Renu Ramchiary
|
0406008WL003125
|
Renu Ramchiary
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066944
|
|
RENU RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIHU
|
AS-06-008-002-001/2594
(44 No. Nathkuchi)
|
0406008000NRG25110620240033603
|
11/06/2024
|
Joleswar Deka
|
0406008WL003125
|
Joleswar Deka
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066924
|
|
JALESHWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIHU
|
AS-06-008-002-001/312
(44 No. Nathkuchi)
|
0406008000NRG25110620240033608
|
11/06/2024
|
Biplab Boro
|
0406008WL003126
|
Biplab Boro
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066953
|
|
BIPLOP BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIHU
|
AS-06-008-002-001/312
(44 No. Nathkuchi)
|
0406008000NRG25110620240033609
|
11/06/2024
|
Dipali Boro
|
0406008WL003126
|
Dipali Boro
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066954
|
|
DIPALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIHU
|
AS-06-008-002-002/3152
(44 No. Nathkuchi)
|
0406008000NRG25110620240033594
|
11/06/2024
|
Arpana Deka
|
0406008WL003124
|
Arpana Deka
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066951
|
|
ARPANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIHU
|
AS-06-008-002-002/3207
(44 No. Nathkuchi)
|
0406008000NRG25110620240033566
|
11/06/2024
|
Juman Pathak
|
0406008WL003121
|
Juman Pathak
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066957
|
|
JUMAN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIHU
|
AS-06-008-002-002/3207
(44 No. Nathkuchi)
|
0406008000NRG25110620240033565
|
11/06/2024
|
Padma Pathak
|
0406008WL003121
|
Padma Pathak
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066862
|
|
PADMA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIHU
|
AS-06-008-002-002/3316
(44 No. Nathkuchi)
|
0406008000NRG25110620240033596
|
11/06/2024
|
Bitopan Das
|
0406008WL003124
|
Bitopan Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066956
|
|
Mr. BITOPAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TIHU
|
AS-06-008-002-002/3316
(44 No. Nathkuchi)
|
0406008000NRG25110620240033595
|
11/06/2024
|
Juri Das
|
0406008WL003124
|
Juri Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066950
|
|
JURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIHU
|
AS-06-008-002-002/4247
(44 No. Nathkuchi)
|
0406008000NRG25110620240033567
|
11/06/2024
|
Beauty Das
|
0406008WL003121
|
Beauty Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066865
|
|
Mrs. BEAUTY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TIHU
|
AS-06-008-002-002/4247
(44 No. Nathkuchi)
|
0406008000NRG25110620240033568
|
11/06/2024
|
Mukut Das
|
0406008WL003121
|
Mukut Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066868
|
|
Mr. MUKUT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TIHU
|
AS-06-008-002-002/4399
(44 No. Nathkuchi)
|
0406008000NRG25110620240033604
|
11/06/2024
|
Chandana Das
|
0406008WL003125
|
Chandana Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066955
|
|
Mrs. CHANDANA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TIHU
|
AS-06-008-002-002/4399
(44 No. Nathkuchi)
|
0406008000NRG25110620240033605
|
11/06/2024
|
Jamini Das
|
0406008WL003125
|
Jamini Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066863
|
|
JAMINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIHU
|
AS-06-008-002-005/2389
(44 No. Nathkuchi)
|
0406008000NRG25110620240033607
|
11/06/2024
|
Brajen Das
|
0406008WL003125
|
Brajen Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066869
|
|
Mr. BRAJEN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TIHU
|
AS-06-008-002-005/2389
(44 No. Nathkuchi)
|
0406008000NRG25110620240033606
|
11/06/2024
|
Shitala Das
|
0406008WL003125
|
Shitala Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066926
|
|
SHITALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIHU
|
AS-06-008-002-005/3563
(44 No. Nathkuchi)
|
0406008000NRG25110620240033569
|
11/06/2024
|
Hemanta Talukdar
|
0406008WL003121
|
Hemanta Talukdar
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066925
|
|
HEMANTA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIHU
|
AS-06-008-002-005/3563
(44 No. Nathkuchi)
|
0406008000NRG25110620240033570
|
11/06/2024
|
Jintu Talukdar
|
0406008WL003121
|
Jintu Talukdar
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066958
|
|
JINTU TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIHU
|
AS-06-008-002-005/3873
(44 No. Nathkuchi)
|
0406008000NRG25110620240033598
|
11/06/2024
|
Anju Das
|
0406008WL003124
|
Anju Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066922
|
|
Mrs. ANJU ... DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TIHU
|
AS-06-008-002-005/3873
(44 No. Nathkuchi)
|
0406008000NRG25110620240033597
|
11/06/2024
|
Sankar Das
|
0406008WL003124
|
Sankar Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066946
|
|
SANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIHU
|
AS-06-008-002-005/4219
(44 No. Nathkuchi)
|
0406008000NRG25110620240033599
|
11/06/2024
|
Pakhila Das
|
0406008WL003124
|
Pakhila Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066866
|
|
Ms. POKHILA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
TIHU
|
AS-06-008-002-007/1050
(44 No. Nathkuchi)
|
0406008000NRG25110620240033600
|
11/06/2024
|
Gitanjali Das
|
0406008WL003124
|
Gitanjali Das
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066861
|
|
Mrs. GITANJALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
TIHU
|
AS-06-008-002-007/4115
(44 No. Nathkuchi)
|
0406008000NRG25110620240033559
|
11/06/2024
|
Ranjit Thakuria
|
0406008WL003120
|
Ranjit Thakuria
|
00089
|
CBIN0282632
|
996
|
996
|
Processed
|
15/06/2024
|
|
5017066923
|
|
RANJIT THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIHU
|
AS-06-008-003-005/2192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033662
|
11/06/2024
|
Mridula Haloi
|
0406008WL003135
|
Mridula Haloi
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066945
|
|
Mrs. MRIDULA HALOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
76
|
TIHU
|
AS-06-008-005-003/1123
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033620
|
11/06/2024
|
Nabajit Haloi
|
0406008WL003130
|
Nabajit Haloi
|
00354
|
PUNB0201420
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066921
|
|
NABAJIT HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
77
|
TIHU
|
AS-06-008-003-005/129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033642
|
11/06/2024
|
Kushal Sharma
|
0406008WL003135
|
Kushal Sharma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066947
|
|
KUSHAL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
TIHU
|
AS-06-008-003-005/1352
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033643
|
11/06/2024
|
Naren Kalita
|
0406008WL003135
|
Naren Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066937
|
|
NARENDRA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIHU
|
AS-06-008-003-005/2007
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033652
|
11/06/2024
|
Dalimi Haloi
|
0406008WL003135
|
Dalimi Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066931
|
|
DALIMI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
TIHU
|
AS-06-008-003-005/2007
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033651
|
11/06/2024
|
Gunajit Rajbongshi
|
0406008WL003135
|
Gunajit Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066918
|
|
GUNAJIT RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIHU
|
AS-06-008-003-005/2008
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033653
|
11/06/2024
|
Nabanita Das
|
0406008WL003135
|
Nabanita Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066930
|
|
NABANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
TIHU
|
AS-06-008-003-005/2129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033659
|
11/06/2024
|
Ratneswar Rajbongshi
|
0406008WL003135
|
Ratneswar Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066948
|
|
RATNESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIHU
|
AS-06-008-003-005/2419
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033669
|
11/06/2024
|
Hemen Deka
|
0406008WL003135
|
Hemen Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066919
|
|
HEMEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIHU
|
AS-06-008-005-001/1852
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033610
|
11/06/2024
|
Bhupen barman
|
0406008WL003127
|
Bhupen barman
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066939
|
|
BHUPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIHU
|
AS-06-008-005-001/1852
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033611
|
11/06/2024
|
Riju Barman
|
0406008WL003127
|
Riju Barman
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5017066952
|
|
RIJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
86
|
TIHU
|
AS-06-008-003-005/1748
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033647
|
11/06/2024
|
Manab Sarma
|
0406008WL003135
|
Manab Sarma
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066940
|
|
MANAB SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
TIHU
|
AS-06-008-003-005/2109
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033657
|
11/06/2024
|
Jugasmita Deka
|
0406008WL003135
|
Jugasmita Deka
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066927
|
|
MISS JUGASMITA DEKA M NG BISHAYA KALITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIHU
|
AS-06-008-003-005/2259
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033667
|
11/06/2024
|
Kulen Kalita
|
0406008WL003135
|
Kulen Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066928
|
|
KULEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIHU
|
AS-06-008-003-005/916
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033677
|
11/06/2024
|
Shoilen Deka
|
0406008WL003135
|
Shoilen Deka
|
00415
|
SBIN0011609
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066929
|
|
SAILEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
90
|
TIHU
|
AS-06-008-003-005/2419
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033670
|
11/06/2024
|
Anamika Pathak
|
0406008WL003135
|
Anamika Pathak
|
00415
|
SBIN0011617
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066949
|
|
ANAMIKA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
91
|
TIHU
|
AS-06-008-002-002/1383
(44 No. Nathkuchi)
|
0406008000NRG25110620240033563
|
11/06/2024
|
Rajen Pathak
|
0406008WL003121
|
Rajen Pathak
|
00415
|
SBIN0013448
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066864
|
|
RAJEN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIHU
|
AS-06-008-002-002/2091
(44 No. Nathkuchi)
|
0406008000NRG25110620240033592
|
11/06/2024
|
Narayan Das
|
0406008WL003124
|
Narayan Das
|
00415
|
SBIN0013448
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5017066920
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
93
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033627
|
11/06/2024
|
Debajani Kalita
|
0406008WL003135
|
Debajani Kalita
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066913
|
|
DEVAJANI KALITA
|
UCO BANK(607066)
|
|
94
|
TIHU
|
AS-06-008-003-004/1974
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033631
|
11/06/2024
|
Citra Devi
|
0406008WL003135
|
Citra Devi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066912
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIHU
|
AS-06-008-003-005/1268
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033641
|
11/06/2024
|
Anita Deka
|
0406008WL003135
|
Anita Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066914
|
|
MRS ANITA THAKURIA DEKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIHU
|
AS-06-008-003-005/1614
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033645
|
11/06/2024
|
Moon Pathak
|
0406008WL003135
|
Moon Pathak
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066915
|
|
MOON PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIHU
|
AS-06-008-003-005/1888
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25110620240033649
|
11/06/2024
|
Sukreswar Deka
|
0406008WL003135
|
Sukreswar Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5017066916
|
|
SUKRESWAR DEKA
|
UCO BANK(607066)
|
|
98
|
TIHU
|
AS-06-008-005-002/2518
(45 No. Pas. Namborbhag)
|
0406008000NRG25110620240033612
|
11/06/2024
|
Ananta Kalita
|
0406008WL003127
|
Ananta Kalita
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5017066917
|
|
ANANTA KALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149400
|
149400
|
|
|
|
|
|
|
|