|
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-06-008-001-002/493
(41 No. Makhibaha)
|
0406008000NRG25100620240031270
|
10/06/2024
|
Shon Dutta
|
0406008WL002958
|
Shon Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495670
|
|
SHON DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TIHU
|
AS-06-008-001-003/162
(41 No. Makhibaha)
|
0406008000NRG25100620240031267
|
10/06/2024
|
Ambika Barman
|
0406008WL002957
|
Ambika Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495671
|
|
AMBIKA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIHU
|
AS-06-008-002-002/2109
(44 No. Nathkuchi)
|
0406008000NRG25100620240031250
|
10/06/2024
|
Dhanjit Pathak
|
0406008WL002954
|
Dhanjit Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495628
|
|
DHANJIT PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIHU
|
AS-06-008-005-001/2001
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031191
|
10/06/2024
|
Tankeswar Talukdar
|
0406008WL002953
|
Tankeswar Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495649
|
|
TANKESWAR TALUKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIHU
|
AS-06-008-005-002/2002
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031193
|
10/06/2024
|
Anjan das
|
0406008WL002953
|
Anjan das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495667
|
|
ANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TIHU
|
AS-06-008-005-002/2002
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031194
|
10/06/2024
|
Nirupama Das
|
0406008WL002953
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495640
|
|
NIRUPAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TIHU
|
AS-06-008-005-002/547
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031196
|
10/06/2024
|
Dipamani Das
|
0406008WL002953
|
Dipamani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495635
|
|
MR DIPAMANI HUJURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIHU
|
AS-06-008-005-002/565
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031198
|
10/06/2024
|
Jaymati Baishya
|
0406008WL002953
|
Jaymati Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495662
|
|
JOYMATI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-005-002/565
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031197
|
10/06/2024
|
Munindra Baishya
|
0406008WL002953
|
Munindra Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495669
|
|
MUNINDRA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIHU
|
AS-06-008-005-003/1000
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031199
|
10/06/2024
|
Rina Kakati
|
0406008WL002953
|
Rina Kakati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495641
|
|
RINA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-005-003/1145
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031200
|
10/06/2024
|
Girish Sharma
|
0406008WL002953
|
Girish Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495617
|
|
GIRISH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIHU
|
AS-06-008-005-003/1175
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031203
|
10/06/2024
|
Jamuna Devi
|
0406008WL002953
|
Jamuna Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495654
|
|
JAMUNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-005-003/1175
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031202
|
10/06/2024
|
Rajen Sharma
|
0406008WL002953
|
Rajen Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495619
|
|
RAJEN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TIHU
|
AS-06-008-005-003/1209
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031205
|
10/06/2024
|
Chitra Devi
|
0406008WL002953
|
Chitra Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495664
|
|
CHITRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TIHU
|
AS-06-008-005-003/1303
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031207
|
10/06/2024
|
Rita Bhatta
|
0406008WL002953
|
Rita Bhatta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495666
|
|
RITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TIHU
|
AS-06-008-005-003/1368
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031209
|
10/06/2024
|
Pulama Haloi
|
0406008WL002953
|
Pulama Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495663
|
|
PULAMA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TIHU
|
AS-06-008-005-003/1368
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031208
|
10/06/2024
|
Pulin Haloi
|
0406008WL002953
|
Pulin Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495665
|
|
PULIN HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TIHU
|
AS-06-008-005-003/1438
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031211
|
10/06/2024
|
Dharitri Devi
|
0406008WL002953
|
Dharitri Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495658
|
|
DHARITRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TIHU
|
AS-06-008-005-003/1438
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031210
|
10/06/2024
|
Poresh Sarma
|
0406008WL002953
|
Poresh Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495646
|
|
PARESH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIHU
|
AS-06-008-005-003/2218
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031218
|
10/06/2024
|
Arjun Pathak
|
0406008WL002953
|
Arjun Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495622
|
|
ARJUN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIHU
|
AS-06-008-005-003/2220
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031220
|
10/06/2024
|
Dinanath Baishya
|
0406008WL002953
|
Dinanath Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495624
|
|
DINA NATH BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TIHU
|
AS-06-008-005-003/2220
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031221
|
10/06/2024
|
Paban Baishya
|
0406008WL002953
|
Paban Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495659
|
|
PABAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TIHU
|
AS-06-008-005-003/2287
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031223
|
10/06/2024
|
Manjula Devi
|
0406008WL002953
|
Manjula Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495660
|
|
MANJULA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TIHU
|
AS-06-008-005-003/2367
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031224
|
10/06/2024
|
Tarun Ch.Bhagabati
|
0406008WL002953
|
Tarun Ch.Bhagabati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495632
|
|
TARUN CH BHAGABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIHU
|
AS-06-008-005-003/2382
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031226
|
10/06/2024
|
Bhupen Sarma
|
0406008WL002953
|
Bhupen Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495633
|
|
BHUPEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIHU
|
AS-06-008-005-003/2382
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031227
|
10/06/2024
|
Minati Devi
|
0406008WL002953
|
Minati Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495625
|
|
MINATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TIHU
|
AS-06-008-005-003/2608
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031228
|
10/06/2024
|
Hiramani Devi
|
0406008WL002953
|
Hiramani Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495644
|
|
HIRA MANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TIHU
|
AS-06-008-005-003/2679
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031229
|
10/06/2024
|
Niva Bhagabati
|
0406008WL002953
|
Niva Bhagabati
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495653
|
|
NIVA BHAGABATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TIHU
|
AS-06-008-005-003/2685
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031231
|
10/06/2024
|
Bijaya Baishya
|
0406008WL002953
|
Bijaya Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495657
|
|
BIJAYA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TIHU
|
AS-06-008-005-003/2686
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031232
|
10/06/2024
|
Anju Baishya
|
0406008WL002953
|
Anju Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495651
|
|
ANJU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TIHU
|
AS-06-008-005-003/290
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031234
|
10/06/2024
|
Mukul Baishya
|
0406008WL002953
|
Mukul Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495634
|
|
MUKUL BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIHU
|
AS-06-008-005-003/2913
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031237
|
10/06/2024
|
Mahendra Haloi
|
0406008WL002953
|
Mahendra Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495656
|
|
MAHENDRA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TIHU
|
AS-06-008-005-003/2913
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031238
|
10/06/2024
|
Rajya Haloi
|
0406008WL002953
|
Rajya Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495661
|
|
RAJYA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TIHU
|
AS-06-008-005-003/296
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031240
|
10/06/2024
|
Ramoni Haloi
|
0406008WL002953
|
Ramoni Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495643
|
|
RAMANI HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIHU
|
AS-06-008-005-003/296
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031241
|
10/06/2024
|
Sabita Haloi
|
0406008WL002953
|
Sabita Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495642
|
|
SABITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TIHU
|
AS-06-008-005-003/331
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031243
|
10/06/2024
|
Dipamani Talukdar
|
0406008WL002953
|
Dipamani Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495650
|
|
DIPA MANI KALITA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
TIHU
|
AS-06-008-005-003/331
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031242
|
10/06/2024
|
Gobinda Talukdar
|
0406008WL002953
|
Gobinda Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495621
|
|
GOBINDA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIHU
|
AS-06-008-005-003/810
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031244
|
10/06/2024
|
Runu haloi
|
0406008WL002953
|
Runu haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495648
|
|
RUNU HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TIHU
|
AS-06-008-005-003/999
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031248
|
10/06/2024
|
Achyut Haloi
|
0406008WL002953
|
Achyut Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495618
|
|
ACHYUT HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
|
40
|
TIHU
|
AS-06-008-002-005/2773
(44 No. Nathkuchi)
|
0406008000NRG25100620240031251
|
10/06/2024
|
Bhagaban Barman
|
0406008WL002954
|
Bhagaban Barman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495627
|
|
BHAGABAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TIHU
|
AS-06-008-002-005/3532
(44 No. Nathkuchi)
|
0406008000NRG25100620240031252
|
10/06/2024
|
Baneswar Das
|
0406008WL002954
|
Baneswar Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495626
|
|
BANESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TIHU
|
AS-06-008-002-005/3621
(44 No. Nathkuchi)
|
0406008000NRG25100620240031254
|
10/06/2024
|
Dhiren Das
|
0406008WL002954
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495629
|
|
DHIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TIHU
|
AS-06-008-005-003/1145
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031201
|
10/06/2024
|
NIPU SARMA
|
0406008WL002953
|
NIPU SARMA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495652
|
|
PARAG SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIHU
|
AS-06-008-005-003/1209
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031204
|
10/06/2024
|
Bhabesh Sharma
|
0406008WL002953
|
Bhabesh Sharma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495668
|
|
BHABESH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
TIHU
|
AS-06-008-005-003/1605
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031212
|
10/06/2024
|
Arabinda Kalita
|
0406008WL002953
|
Arabinda Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495631
|
|
ARABINDA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIHU
|
AS-06-008-005-003/1605
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031213
|
10/06/2024
|
Bharati kalita
|
0406008WL002953
|
Bharati kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495638
|
|
BHARATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
TIHU
|
AS-06-008-005-003/1993
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031215
|
10/06/2024
|
Haladhar Baishya
|
0406008WL002953
|
Haladhar Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495637
|
|
ANITA MALAKAR BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TIHU
|
AS-06-008-005-003/1993
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031214
|
10/06/2024
|
Haladhar Baishya
|
0406008WL002953
|
Haladhar Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495636
|
|
HALADHAR BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIHU
|
AS-06-008-005-003/2161
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031217
|
10/06/2024
|
Sunita Haloi
|
0406008WL002953
|
Sunita Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495623
|
|
SUNITA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIHU
|
AS-06-008-005-003/2218
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031219
|
10/06/2024
|
Giribala Pathak
|
0406008WL002953
|
Giribala Pathak
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495639
|
|
GIRIBALA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TIHU
|
AS-06-008-005-003/2367
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031225
|
10/06/2024
|
Kalpana Bhagabati
|
0406008WL002953
|
Kalpana Bhagabati
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495630
|
|
KALPANA BHAGAWATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TIHU
|
AS-06-008-005-003/2691
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031233
|
10/06/2024
|
Hemalata Devi
|
0406008WL002953
|
Hemalata Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495647
|
|
HEMALATA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TIHU
|
AS-06-008-005-003/887
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031246
|
10/06/2024
|
Triken Haloi
|
0406008WL002953
|
Triken Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495620
|
|
TRIKEN HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIHU
|
AS-06-008-005-003/897
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031247
|
10/06/2024
|
Dipak Baishya
|
0406008WL002953
|
Dipak Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495645
|
|
DIPAK BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TIHU
|
AS-06-008-005-003/999
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031249
|
10/06/2024
|
Sabita Haloi
|
0406008WL002953
|
Sabita Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495655
|
|
SABITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
56
|
TIHU
|
AS-06-008-005-001/2001
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031192
|
10/06/2024
|
Tarali Barman
|
0406008WL002953
|
Tarali Barman
|
00045
|
BARB0NALBAR
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495616
|
|
TARALI BARMAN
|
BANK OF BARODA(606985)
|
|
57
|
TIHU
|
AS-06-008-005-002/3049
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031195
|
10/06/2024
|
Banjita Talukdar Haloi
|
0406008WL002953
|
Banjita Talukdar Haloi
|
00045
|
BARB0NALBAR
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495681
|
|
SARALA HALOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
58
|
TIHU
|
AS-06-008-002-005/3643
(44 No. Nathkuchi)
|
0406008000NRG25100620240031255
|
10/06/2024
|
Tutumani Das
|
0406008WL002954
|
Tutumani Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495676
|
|
TUTUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIHU
|
AS-06-008-002-007/1173
(44 No. Nathkuchi)
|
0406008000NRG25100620240031256
|
10/06/2024
|
Raben Deka
|
0406008WL002954
|
Raben Deka
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495614
|
|
RABEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIHU
|
AS-06-008-002-007/1227
(44 No. Nathkuchi)
|
0406008000NRG25100620240031257
|
10/06/2024
|
Dharitri Deka
|
0406008WL002954
|
Dharitri Deka
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495615
|
|
DHARITRI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIHU
|
AS-06-008-002-007/3266
(44 No. Nathkuchi)
|
0406008000NRG25100620240031258
|
10/06/2024
|
Ranu Pathak
|
0406008WL002954
|
Ranu Pathak
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
15/06/2024
|
|
5015495610
|
|
Mrs. RANU PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TIHU
|
AS-06-008-005-003/2912
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031236
|
10/06/2024
|
Tapan Kalita
|
0406008WL002953
|
Tapan Kalita
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495672
|
|
Mr. TAPAN KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
63
|
TIHU
|
AS-06-008-005-003/2913
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031239
|
10/06/2024
|
Jutika Haloi
|
0406008WL002953
|
Jutika Haloi
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495605
|
|
JUTIKA HALOI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TIHU
|
AS-06-008-005-003/836
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031245
|
10/06/2024
|
Hemchandra Baishya
|
0406008WL002953
|
Hemchandra Baishya
|
00354
|
PUNB0201420
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495677
|
|
HEM CHANDRA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
65
|
TIHU
|
AS-06-008-001-003/1372
(41 No. Makhibaha)
|
0406008000NRG25100620240031265
|
10/06/2024
|
Babita Debi
|
0406008WL002957
|
Babita Debi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495678
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIHU
|
AS-06-008-001-003/1372
(41 No. Makhibaha)
|
0406008000NRG25100620240031264
|
10/06/2024
|
Surendra Sarma
|
0406008WL002957
|
Surendra Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495674
|
|
SURENDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIHU
|
AS-06-008-001-003/1615
(41 No. Makhibaha)
|
0406008000NRG25100620240031266
|
10/06/2024
|
Mamani Sarma
|
0406008WL002957
|
Mamani Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495613
|
|
MAMANI SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIHU
|
AS-06-008-001-003/1660
(41 No. Makhibaha)
|
0406008000NRG25100620240031271
|
10/06/2024
|
Barnali Kalita
|
0406008WL002958
|
Barnali Kalita
|
00415
|
SBIN0009146
|
747
|
747
|
Processed
|
15/06/2024
|
|
5015495612
|
|
BARNALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
TIHU
|
AS-06-008-001-003/384
(41 No. Makhibaha)
|
0406008000NRG25100620240031272
|
10/06/2024
|
Banjit sharma
|
0406008WL002958
|
Banjit sharma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495680
|
|
BANAJIT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIHU
|
AS-06-008-001-003/478
(41 No. Makhibaha)
|
0406008000NRG25100620240031269
|
10/06/2024
|
Anupama Devi
|
0406008WL002957
|
Anupama Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495673
|
|
MRS ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIHU
|
AS-06-008-001-003/575
(41 No. Makhibaha)
|
0406008000NRG25100620240031274
|
10/06/2024
|
DUDUL SARMA
|
0406008WL002958
|
DUDUL SARMA
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495679
|
|
DUDUL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
72
|
TIHU
|
AS-06-008-002-005/3546
(44 No. Nathkuchi)
|
0406008000NRG25100620240031253
|
10/06/2024
|
Arabinda das
|
0406008WL002954
|
Arabinda das
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495611
|
|
ARABINDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIHU
|
AS-06-008-002-007/3744
(44 No. Nathkuchi)
|
0406008000NRG25100620240031259
|
10/06/2024
|
Golap Gunjan deka
|
0406008WL002954
|
Golap Gunjan deka
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495607
|
|
GOLAP GUNJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIHU
|
AS-06-008-005-003/1274
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031206
|
10/06/2024
|
Girija Haloi
|
0406008WL002953
|
Girija Haloi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495675
|
|
GIRIJA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
TIHU
|
AS-06-008-005-003/2150
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031216
|
10/06/2024
|
Hiten Bhagabati
|
0406008WL002953
|
Hiten Bhagabati
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495609
|
|
HITEN BHAGABATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
TIHU
|
AS-06-008-005-003/2685
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031230
|
10/06/2024
|
Prasanna Baishya
|
0406008WL002953
|
Prasanna Baishya
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495606
|
|
PRASANNA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIHU
|
AS-06-008-005-003/290
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031235
|
10/06/2024
|
Pranita Baishya
|
0406008WL002953
|
Pranita Baishya
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495608
|
|
KINGKAR BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
78
|
TIHU
|
AS-06-008-001-003/1710
(41 No. Makhibaha)
|
0406008000NRG25100620240031268
|
10/06/2024
|
Droupadi Pathak
|
0406008WL002957
|
Droupadi Pathak
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495602
|
|
DRAUPADI PATHAK
|
UCO BANK(607066)
|
|
79
|
TIHU
|
AS-06-008-001-003/555
(41 No. Makhibaha)
|
0406008000NRG25100620240031273
|
10/06/2024
|
Khagen Das
|
0406008WL002958
|
Khagen Das
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495604
|
|
KHAGENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIHU
|
AS-06-008-005-003/2277
(45 No. Pas. Namborbhag)
|
0406008000NRG25100620240031222
|
10/06/2024
|
Bina Baishya
|
0406008WL002953
|
Bina Baishya
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015495603
|
|
BINA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118524
|
118524
|
|
|
|
|
|
|
|