|
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-06-008-003-002/913
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012308
|
09/05/2024
|
Harkanta Bezbaruha
|
0406008WL001260
|
Harkanta Bezbaruha
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560616
|
|
HARKANTA BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIHU
|
AS-06-008-003-004/1354
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011973
|
09/05/2024
|
Gauri Rajbongshi
|
0406008WL001213
|
Gauri Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560696
|
|
GAURI RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
3
|
TIHU
|
AS-06-008-003-004/1354
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012103
|
09/05/2024
|
Gauri Rajbongshi
|
0406008WL001227
|
Gauri Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560697
|
|
GAURI RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
4
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012105
|
09/05/2024
|
Manisha Kalita
|
0406008WL001227
|
Manisha Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560647
|
|
MANISHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011975
|
09/05/2024
|
Manisha Kalita
|
0406008WL001213
|
Manisha Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560646
|
|
MANISHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TIHU
|
AS-06-008-003-004/1961
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012087
|
09/05/2024
|
Lakshi Rajbongshi
|
0406008WL001224
|
Lakshi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560649
|
|
LAKSHI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TIHU
|
AS-06-008-003-004/1961
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012086
|
09/05/2024
|
Sagarika Das
|
0406008WL001224
|
Sagarika Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560645
|
|
SAGARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TIHU
|
AS-06-008-003-004/1962
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011976
|
09/05/2024
|
Golok Das
|
0406008WL001213
|
Golok Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560663
|
|
GOLAK CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-003-004/1962
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012106
|
09/05/2024
|
Golok Das
|
0406008WL001227
|
Golok Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560662
|
|
GOLAK CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TIHU
|
AS-06-008-003-004/2163
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011977
|
09/05/2024
|
Anjali Kalita
|
0406008WL001213
|
Anjali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560654
|
|
ANJALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIHU
|
AS-06-008-003-004/2163
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012107
|
09/05/2024
|
Anjali Kalita
|
0406008WL001227
|
Anjali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560653
|
|
ANJALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIHU
|
AS-06-008-003-004/2240
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012108
|
09/05/2024
|
Bhanu Kalita
|
0406008WL001227
|
Bhanu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560623
|
|
BHANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-003-004/2240
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011978
|
09/05/2024
|
Bhanu Kalita
|
0406008WL001213
|
Bhanu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560622
|
|
BHANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TIHU
|
AS-06-008-003-004/2536
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011980
|
09/05/2024
|
Hiramani Kalita
|
0406008WL001213
|
Hiramani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560690
|
|
HIRAMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TIHU
|
AS-06-008-003-004/2536
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012110
|
09/05/2024
|
Hiramani Kalita
|
0406008WL001227
|
Hiramani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560691
|
|
HIRAMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TIHU
|
AS-06-008-003-004/2536
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011979
|
09/05/2024
|
Madan Kalita
|
0406008WL001213
|
Madan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560650
|
|
MADAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TIHU
|
AS-06-008-003-004/2536
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012109
|
09/05/2024
|
Madan Kalita
|
0406008WL001227
|
Madan Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560651
|
|
MADAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TIHU
|
AS-06-008-003-005/1125
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012261
|
09/05/2024
|
Saraswati Medhi
|
0406008WL001250
|
Saraswati Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560627
|
|
SARSWATI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TIHU
|
AS-06-008-003-005/1144
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012111
|
09/05/2024
|
Chinmoy Haloi
|
0406008WL001227
|
Chinmoy Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560659
|
|
CHINMAY HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TIHU
|
AS-06-008-003-005/1144
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011981
|
09/05/2024
|
Chinmoy Haloi
|
0406008WL001213
|
Chinmoy Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560658
|
|
CHINMAY HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TIHU
|
AS-06-008-003-005/1170
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012262
|
09/05/2024
|
Debajani Lahkar
|
0406008WL001250
|
Debajani Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560608
|
|
DEBAJANI LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TIHU
|
AS-06-008-003-005/1268
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012112
|
09/05/2024
|
Gojen Deka
|
0406008WL001227
|
Gojen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560668
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIHU
|
AS-06-008-003-005/1268
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011982
|
09/05/2024
|
Gojen Deka
|
0406008WL001213
|
Gojen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560667
|
|
GAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIHU
|
AS-06-008-003-005/1272
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012088
|
09/05/2024
|
BhudharHaloi
|
0406008WL001224
|
BhudharHaloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560601
|
|
BHUDHAR HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TIHU
|
AS-06-008-003-005/1753
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012090
|
09/05/2024
|
Bijuli Sarma
|
0406008WL001224
|
Bijuli Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560631
|
|
BIJULI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TIHU
|
AS-06-008-003-005/1754
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012091
|
09/05/2024
|
Pankaj Sarma
|
0406008WL001224
|
Pankaj Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560607
|
|
PANKAJ SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIHU
|
AS-06-008-003-005/1847
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012268
|
09/05/2024
|
Maikan Medhi
|
0406008WL001250
|
Maikan Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560628
|
|
MAIKAN MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TIHU
|
AS-06-008-003-005/1847
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012267
|
09/05/2024
|
Paresh Medhi
|
0406008WL001250
|
Paresh Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560592
|
|
PARESH MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIHU
|
AS-06-008-003-005/1856
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012116
|
09/05/2024
|
Astami Haloi
|
0406008WL001227
|
Astami Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560693
|
|
ASHTAMI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TIHU
|
AS-06-008-003-005/1856
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011986
|
09/05/2024
|
Astami Haloi
|
0406008WL001213
|
Astami Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560694
|
|
ASHTAMI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TIHU
|
AS-06-008-003-005/1971
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011987
|
09/05/2024
|
Himani Haloi
|
0406008WL001213
|
Himani Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560636
|
|
HIMANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TIHU
|
AS-06-008-003-005/1971
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012117
|
09/05/2024
|
Himani Haloi
|
0406008WL001227
|
Himani Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560635
|
|
HIMANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TIHU
|
AS-06-008-003-005/2029
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012092
|
09/05/2024
|
Manju Kalita
|
0406008WL001224
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560598
|
|
MANJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TIHU
|
AS-06-008-003-005/2037
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012119
|
09/05/2024
|
Usha Medhi
|
0406008WL001227
|
Usha Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560595
|
|
USHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TIHU
|
AS-06-008-003-005/2037
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011989
|
09/05/2024
|
Usha Medhi
|
0406008WL001213
|
Usha Medhi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974560594
|
|
USHA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TIHU
|
AS-06-008-003-005/2059
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012120
|
09/05/2024
|
Pratibha Kalita
|
0406008WL001227
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560620
|
|
PRATIVA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIHU
|
AS-06-008-003-005/2059
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011990
|
09/05/2024
|
Pratibha Kalita
|
0406008WL001213
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974560621
|
|
PRATIVA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIHU
|
AS-06-008-003-005/2081
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012271
|
09/05/2024
|
Binita Rajbongshi
|
0406008WL001250
|
Binita Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560695
|
|
BINITA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TIHU
|
AS-06-008-003-005/2081
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012272
|
09/05/2024
|
Manash Rajbongshi
|
0406008WL001250
|
Manash Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560657
|
|
MANASH RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
TIHU
|
AS-06-008-003-005/2111
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012121
|
09/05/2024
|
Satyajit pathak
|
0406008WL001227
|
Satyajit pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560613
|
|
SATYAJIT PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TIHU
|
AS-06-008-003-005/2111
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011991
|
09/05/2024
|
Satyajit pathak
|
0406008WL001213
|
Satyajit pathak
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974560614
|
|
SATYAJIT PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TIHU
|
AS-06-008-003-005/2132
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011993
|
09/05/2024
|
Kishor Medhi
|
0406008WL001213
|
Kishor Medhi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974560699
|
|
KISHOR KUMAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIHU
|
AS-06-008-003-005/2132
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012123
|
09/05/2024
|
Kishor Medhi
|
0406008WL001227
|
Kishor Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560698
|
|
KISHOR KUMAR MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIHU
|
AS-06-008-003-005/2174
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012273
|
09/05/2024
|
Ghameswar Medhi
|
0406008WL001250
|
Ghameswar Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560597
|
|
GHAMESWAR MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
TIHU
|
AS-06-008-003-005/2186
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012275
|
09/05/2024
|
Kabita Pathak
|
0406008WL001250
|
Kabita Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560638
|
|
KABITA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
TIHU
|
AS-06-008-003-005/2192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012124
|
09/05/2024
|
Phatik Pathak
|
0406008WL001227
|
Phatik Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560684
|
|
PHATIK PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIHU
|
AS-06-008-003-005/2192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011994
|
09/05/2024
|
Phatik Pathak
|
0406008WL001213
|
Phatik Pathak
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974560683
|
|
PHATIK PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIHU
|
AS-06-008-003-005/2215
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012093
|
09/05/2024
|
Aparajita Devi
|
0406008WL001224
|
Aparajita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560689
|
|
APARAJITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TIHU
|
AS-06-008-003-005/2243
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012276
|
09/05/2024
|
Hiranya Kr Patgiri
|
0406008WL001250
|
Hiranya Kr Patgiri
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560688
|
|
HIRANYA KR PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TIHU
|
AS-06-008-003-005/2243
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012277
|
09/05/2024
|
Pampi Barman
|
0406008WL001250
|
Pampi Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560664
|
|
PAMPI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TIHU
|
AS-06-008-003-005/246
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012278
|
09/05/2024
|
Golak Kalita
|
0406008WL001250
|
Golak Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560682
|
|
GOLAK KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TIHU
|
AS-06-008-003-005/306
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012295
|
09/05/2024
|
Rina Kalita
|
0406008WL001254
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3974560619
|
|
RINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TIHU
|
AS-06-008-003-005/323
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011999
|
09/05/2024
|
Anita Kalita
|
0406008WL001213
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560630
|
|
ANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
TIHU
|
AS-06-008-003-005/323
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012129
|
09/05/2024
|
Anita Kalita
|
0406008WL001227
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560629
|
|
ANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TIHU
|
AS-06-008-003-005/323
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012128
|
09/05/2024
|
Pramod Kalita
|
0406008WL001227
|
Pramod Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560702
|
|
PRAMOD KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
TIHU
|
AS-06-008-003-005/323
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011998
|
09/05/2024
|
Pramod Kalita
|
0406008WL001213
|
Pramod Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560703
|
|
PRAMOD KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
TIHU
|
AS-06-008-003-005/50
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012304
|
09/05/2024
|
Swarnalata Thakuria
|
0406008WL001257
|
Swarnalata Thakuria
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3974560692
|
|
SWARNALATA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
TIHU
|
AS-06-008-003-005/543
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012280
|
09/05/2024
|
Ratneswar Rajbongshi
|
0406008WL001250
|
Ratneswar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560665
|
|
RATNESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIHU
|
AS-06-008-003-005/547
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012298
|
09/05/2024
|
Amluya Kalita
|
0406008WL001255
|
Amluya Kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560625
|
|
AMULYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIHU
|
AS-06-008-003-005/579
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012282
|
09/05/2024
|
Sabitri Rajbongshi
|
0406008WL001250
|
Sabitri Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560637
|
|
SABITRI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
TIHU
|
AS-06-008-003-005/584
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012296
|
09/05/2024
|
Debajani Haloi
|
0406008WL001254
|
Debajani Haloi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3974560633
|
|
DEBAJANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
TIHU
|
AS-06-008-003-005/602
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012309
|
09/05/2024
|
Cidananda Lahkar
|
0406008WL001261
|
Cidananda Lahkar
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560661
|
|
SIDANANDA LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIHU
|
AS-06-008-003-005/602
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012310
|
09/05/2024
|
Latika Lahkar
|
0406008WL001261
|
Latika Lahkar
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3974560687
|
|
LATIKA LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TIHU
|
AS-06-008-003-005/621
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012285
|
09/05/2024
|
Pranita Medh
|
0406008WL001250
|
Pranita Medh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560626
|
|
PRANITA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
TIHU
|
AS-06-008-003-005/621
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012284
|
09/05/2024
|
Promod Medhi
|
0406008WL001250
|
Promod Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560672
|
|
PRAMOD MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
TIHU
|
AS-06-008-003-005/631
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012286
|
09/05/2024
|
Banalata lahkar
|
0406008WL001250
|
Banalata lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560666
|
|
BANALATA LAHKAR MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
TIHU
|
AS-06-008-003-005/669
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012288
|
09/05/2024
|
Nirupama Kalita
|
0406008WL001250
|
Nirupama Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560624
|
|
NIRUPAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
TIHU
|
AS-06-008-003-005/669
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012287
|
09/05/2024
|
Purusatam Kalita
|
0406008WL001250
|
Purusatam Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560679
|
|
PURUSOTTAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
TIHU
|
AS-06-008-003-005/794
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012000
|
09/05/2024
|
Tralikya Deka
|
0406008WL001213
|
Tralikya Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560670
|
|
TRAILOKYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
TIHU
|
AS-06-008-003-005/794
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012130
|
09/05/2024
|
Tralikya Deka
|
0406008WL001227
|
Tralikya Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560671
|
|
TRAILOKYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
TIHU
|
AS-06-008-003-005/890
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012099
|
09/05/2024
|
Ranjit Das
|
0406008WL001224
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560701
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIHU
|
AS-06-008-003-005/93
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012290
|
09/05/2024
|
Kumud Pathak
|
0406008WL001250
|
Kumud Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560676
|
|
KUMUD PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIHU
|
AS-06-008-003-005/994
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012131
|
09/05/2024
|
Bapuram Kalita
|
0406008WL001227
|
Bapuram Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560611
|
|
BAPURAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
TIHU
|
AS-06-008-003-005/994
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012001
|
09/05/2024
|
Bapuram Kalita
|
0406008WL001213
|
Bapuram Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560610
|
|
BAPURAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
TIHU
|
AS-06-008-004-001/2644
(43 No. Mathurapur)
|
0406008000NRG25090520240011958
|
09/05/2024
|
Ramani Haloi
|
0406008WL001209
|
Ramani Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974560639
|
|
RAMANI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
TIHU
|
AS-06-008-004-001/2654
(43 No. Mathurapur)
|
0406008000NRG25060520240011555
|
09/05/2024
|
Anita Thakuria
|
0406008WL001157
|
Anita Thakuria
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974560652
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
TIHU
|
AS-06-008-004-003/3172
(43 No. Mathurapur)
|
0406008000NRG25060520240011620
|
09/05/2024
|
Ajit Dakua
|
0406008WL001166
|
Ajit Dakua
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560686
|
|
AJIT DAKUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIHU
|
AS-06-008-004-003/625
(43 No. Mathurapur)
|
0406008000NRG25060520240011558
|
09/05/2024
|
Dipali Haloi
|
0406008WL001157
|
Dipali Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974560606
|
|
DIPALI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
TIHU
|
AS-06-008-004-004/2045
(43 No. Mathurapur)
|
0406008000NRG25060520240011581
|
09/05/2024
|
Anima Baishya
|
0406008WL001160
|
Anima Baishya
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560604
|
|
ANIMA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIHU
|
AS-06-008-004-004/2050
(43 No. Mathurapur)
|
0406008000NRG25060520240011586
|
09/05/2024
|
Akan Baishya
|
0406008WL001161
|
Akan Baishya
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560605
|
|
AKAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIHU
|
AS-06-008-004-004/2880
(43 No. Mathurapur)
|
0406008000NRG25060520240011561
|
09/05/2024
|
Kalpana Das
|
0406008WL001157
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560660
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
82
|
TIHU
|
AS-06-008-004-004/3
(43 No. Mathurapur)
|
0406008000NRG25060520240011630
|
09/05/2024
|
Anju Pathak
|
0406008WL001168
|
Anju Pathak
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974560618
|
|
ANJU PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIHU
|
AS-06-008-004-004/3091
(43 No. Mathurapur)
|
0406008000NRG25060520240011622
|
09/05/2024
|
Himjyoti Baishya
|
0406008WL001166
|
Himjyoti Baishya
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974560656
|
|
HIMJYOTI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
TIHU
|
AS-06-008-004-004/3091
(43 No. Mathurapur)
|
0406008000NRG25060520240011621
|
09/05/2024
|
Sangita Baishya
|
0406008WL001166
|
Sangita Baishya
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560655
|
|
SANGITA BAISHYA
|
UCO BANK(607066)
|
|
85
|
TIHU
|
AS-06-008-004-004/3092
(43 No. Mathurapur)
|
0406008000NRG25090520240011960
|
09/05/2024
|
Kanika Rajbongshi
|
0406008WL001209
|
Kanika Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974560685
|
|
KANIKA RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
TIHU
|
AS-06-008-004-004/979
(43 No. Mathurapur)
|
0406008000NRG25090520240011953
|
09/05/2024
|
Ramen Baishya
|
0406008WL001208
|
Ramen Baishya
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
12/05/2024
|
|
3974560648
|
|
RAMEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
TIHU
|
AS-06-008-004-006/386
(43 No. Mathurapur)
|
0406008000NRG25060520240011595
|
09/05/2024
|
Arati Devi
|
0406008WL001162
|
Arati Devi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560615
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIHU
|
AS-06-008-004-007/1784
(43 No. Mathurapur)
|
0406008000NRG25060520240011583
|
09/05/2024
|
Ghameswar Kalita
|
0406008WL001160
|
Ghameswar Kalita
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560680
|
|
GHAMESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIHU
|
AS-06-008-006-005/187
(46 No. Pub-namborbhag)
|
0406008006NRG25080520240011856
|
09/05/2024
|
Sarala Barman
|
0406008006WL001197
|
Sarala Barman
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974560591
|
|
SATHO BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
TIHU
|
AS-06-008-006-007/47
(46 No. Pub-namborbhag)
|
0406008006NRG25050520240011277
|
09/05/2024
|
Chamer Ali
|
0406008006WL001119
|
Chamer Ali
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3974560704
|
|
CHAMER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150147
|
150147
|
|
|
|
|
|
|
|
|
91
|
TIHU
|
AS-06-008-003-003/166
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012307
|
09/05/2024
|
Bharati Mazumdar
|
0406008WL001259
|
Bharati Mazumdar
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3974560642
|
|
BHARATI KALITA MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
TIHU
|
AS-06-008-003-003/166
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012306
|
09/05/2024
|
Lakhyan Mazumdar
|
0406008WL001259
|
Lakhyan Mazumdar
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560634
|
|
LAKHAN MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIHU
|
AS-06-008-003-005/1352
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011985
|
09/05/2024
|
Marami Deka
|
0406008WL001213
|
Marami Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560643
|
|
MARAMI KALITA
|
UCO BANK(607066)
|
|
94
|
TIHU
|
AS-06-008-003-005/1352
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012115
|
09/05/2024
|
Marami Deka
|
0406008WL001227
|
Marami Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560644
|
|
MARAMI KALITA
|
UCO BANK(607066)
|
|
95
|
TIHU
|
AS-06-008-003-005/1568
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012297
|
09/05/2024
|
Ganesh Das
|
0406008WL001255
|
Ganesh Das
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3974560596
|
|
GANESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
TIHU
|
AS-06-008-003-005/1833
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012266
|
09/05/2024
|
Rekha Das
|
0406008WL001250
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560700
|
|
REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
TIHU
|
AS-06-008-003-005/1901
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012269
|
09/05/2024
|
Pinki Pathak Majumdar
|
0406008WL001250
|
Pinki Pathak Majumdar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560669
|
|
PINKI PATHAK MAZUMDAR
|
UCO BANK(607066)
|
|
98
|
TIHU
|
AS-06-008-003-005/1989
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012270
|
09/05/2024
|
Bhabesh Deka
|
0406008WL001250
|
Bhabesh Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560603
|
|
BHABESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIHU
|
AS-06-008-003-005/3
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012096
|
09/05/2024
|
Dipen Das
|
0406008WL001224
|
Dipen Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560609
|
|
DWIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIHU
|
AS-06-008-003-005/311
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011997
|
09/05/2024
|
Jatin Haloi
|
0406008WL001213
|
Jatin Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560675
|
|
MR JATIN HALOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIHU
|
AS-06-008-003-005/311
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012127
|
09/05/2024
|
Jatin Haloi
|
0406008WL001227
|
Jatin Haloi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560674
|
|
MR JATIN HALOI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIHU
|
AS-06-008-003-005/328
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012279
|
09/05/2024
|
Somin Ch Kalita
|
0406008WL001250
|
Somin Ch Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560641
|
|
SAMIN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
TIHU
|
AS-06-008-003-005/358
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25040520240010884
|
09/05/2024
|
Kishor Sharma
|
0406008WL001105
|
Kishor Sharma
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974560602
|
|
KISHOR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
TIHU
|
AS-06-008-003-005/50
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012303
|
09/05/2024
|
Bipin Thakuriya
|
0406008WL001257
|
Bipin Thakuriya
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3974560673
|
|
BIPIN THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
TIHU
|
AS-06-008-003-005/543
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012281
|
09/05/2024
|
Himani Rajbongshi
|
0406008WL001250
|
Himani Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560600
|
|
HIMANI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
TIHU
|
AS-06-008-003-005/619
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012283
|
09/05/2024
|
Monoj Deka
|
0406008WL001250
|
Monoj Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560632
|
|
MANOJ KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIHU
|
AS-06-008-003-005/66
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012097
|
09/05/2024
|
Paaban Bharali
|
0406008WL001224
|
Paaban Bharali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560593
|
|
PABAN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIHU
|
AS-06-008-004-001/2020
(43 No. Mathurapur)
|
0406008000NRG25060520240011597
|
09/05/2024
|
Mantu Das
|
0406008WL001163
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560617
|
|
MANTU CHANDRA DAS
|
UCO BANK(607066)
|
|
109
|
TIHU
|
AS-06-008-004-004/1086
(43 No. Mathurapur)
|
0406008000NRG25060520240011604
|
09/05/2024
|
Hira mani Baishya
|
0406008WL001164
|
Hira mani Baishya
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560599
|
|
HIRAMANI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIHU
|
AS-06-008-004-004/1520
(43 No. Mathurapur)
|
0406008000NRG25090520240011951
|
09/05/2024
|
Padumi Baishya
|
0406008WL001208
|
Padumi Baishya
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
12/05/2024
|
|
3974560640
|
|
PADUMI BAYSHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
TIHU
|
AS-06-008-004-004/1658
(43 No. Mathurapur)
|
0406008000NRG25060520240011591
|
09/05/2024
|
Sosi Mohan Das
|
0406008WL001162
|
Sosi Mohan Das
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560678
|
|
MR SACHI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIHU
|
AS-06-008-004-004/1670
(43 No. Mathurapur)
|
0406008000NRG25060520240011598
|
09/05/2024
|
Champa Das
|
0406008WL001163
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560677
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIHU
|
AS-06-008-004-005/122
(43 No. Mathurapur)
|
0406008000NRG25060520240011574
|
09/05/2024
|
Dhanmani Kalita
|
0406008WL001159
|
Dhanmani Kalita
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560612
|
|
DHANMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIHU
|
AS-06-008-004-007/2317
(43 No. Mathurapur)
|
0406008000NRG25060520240011618
|
09/05/2024
|
Dhiren Barman
|
0406008WL001165
|
Dhiren Barman
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560681
|
|
DHIREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
115
|
TIHU
|
AS-06-008-003-005/2192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011995
|
09/05/2024
|
Mridula Haloi
|
0406008WL001213
|
Mridula Haloi
|
00089
|
CBIN0282632
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974560584
|
|
Mrs. MRIDULA HALOI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
TIHU
|
AS-06-008-003-005/2192
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012125
|
09/05/2024
|
Mridula Haloi
|
0406008WL001227
|
Mridula Haloi
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560583
|
|
Mrs. MRIDULA HALOI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
TIHU
|
AS-06-008-004-004/32
(43 No. Mathurapur)
|
0406008000NRG25060520240011590
|
09/05/2024
|
Himani Das
|
0406008WL001161
|
Himani Das
|
00089
|
CBIN0282632
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560582
|
|
HIMANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
118
|
TIHU
|
AS-06-008-004-006/3201
(43 No. Mathurapur)
|
0406008000NRG25060520240011570
|
09/05/2024
|
Dharmendra Talukdar
|
0406008WL001158
|
Dharmendra Talukdar
|
00152
|
HDFC0005036
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560590
|
|
DHARMENDRA TALUKDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
119
|
TIHU
|
AS-06-008-003-005/129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012263
|
09/05/2024
|
Kushal Sharma
|
0406008WL001250
|
Kushal Sharma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560553
|
|
KUSHAL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
TIHU
|
AS-06-008-003-005/1352
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012114
|
09/05/2024
|
Naren Kalita
|
0406008WL001227
|
Naren Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560708
|
|
NARENDRA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIHU
|
AS-06-008-003-005/1352
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011984
|
09/05/2024
|
Naren Kalita
|
0406008WL001213
|
Naren Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560709
|
|
NARENDRA NATH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIHU
|
AS-06-008-003-005/1624
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012265
|
09/05/2024
|
Brajen Kalita
|
0406008WL001250
|
Brajen Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560707
|
|
BRAJEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
TIHU
|
AS-06-008-003-005/2008
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012118
|
09/05/2024
|
Nabanita Das
|
0406008WL001227
|
Nabanita Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560712
|
|
NABANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
124
|
TIHU
|
AS-06-008-003-005/2008
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011988
|
09/05/2024
|
Nabanita Das
|
0406008WL001213
|
Nabanita Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560711
|
|
NABANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
TIHU
|
AS-06-008-003-005/2129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011992
|
09/05/2024
|
Ratneswar Rajbongshi
|
0406008WL001213
|
Ratneswar Rajbongshi
|
00415
|
SBIN0009146
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974560555
|
|
RATNESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIHU
|
AS-06-008-003-005/2129
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012122
|
09/05/2024
|
Ratneswar Rajbongshi
|
0406008WL001227
|
Ratneswar Rajbongshi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560554
|
|
RATNESWAR RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIHU
|
AS-06-008-003-005/237
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012094
|
09/05/2024
|
Sankar Bharali
|
0406008WL001224
|
Sankar Bharali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560714
|
|
SANKAR BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIHU
|
AS-06-008-003-005/248
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012305
|
09/05/2024
|
Ghanakanta Deka
|
0406008WL001258
|
Ghanakanta Deka
|
00415
|
SBIN0009146
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560550
|
|
GHANA KANTA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIHU
|
AS-06-008-003-005/817
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012098
|
09/05/2024
|
Atul Kalita
|
0406008WL001224
|
Atul Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560540
|
|
ATUL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
TIHU
|
AS-06-008-003-005/856
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012300
|
09/05/2024
|
Girin Haloi
|
0406008WL001255
|
Girin Haloi
|
00415
|
SBIN0009146
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560710
|
|
GIRIN HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIHU
|
AS-06-008-003-005/870
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012289
|
09/05/2024
|
Nandaram Kalita
|
0406008WL001250
|
Nandaram Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560715
|
|
NANDA RAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20667
|
20667
|
|
|
|
|
|
|
|
|
132
|
TIHU
|
AS-06-008-003-003/2258
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012084
|
09/05/2024
|
Mrs Gitanjali Devi
|
0406008WL001224
|
Mrs Gitanjali Devi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560561
|
|
MRS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIHU
|
AS-06-008-003-005/2174
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012274
|
09/05/2024
|
Bikash Medhi
|
0406008WL001250
|
Bikash Medhi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560580
|
|
MR BIKASH MEDHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIHU
|
AS-06-008-003-005/2259
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012126
|
09/05/2024
|
Kulen Kalita
|
0406008WL001227
|
Kulen Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560548
|
|
KULEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIHU
|
AS-06-008-003-005/2259
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011996
|
09/05/2024
|
Kulen Kalita
|
0406008WL001213
|
Kulen Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560547
|
|
KULEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIHU
|
AS-06-008-003-005/237
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012095
|
09/05/2024
|
Sankar Bharali
|
0406008WL001224
|
Sankar Bharali
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560713
|
|
SWAPNA BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
TIHU
|
AS-06-008-003-005/2485
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012301
|
09/05/2024
|
Ramala Das
|
0406008WL001256
|
Ramala Das
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560706
|
|
MS RAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIHU
|
AS-06-008-004-001/1762
(43 No. Mathurapur)
|
0406008000NRG25090520240011949
|
09/05/2024
|
Manju Biswash
|
0406008WL001208
|
Manju Biswash
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560563
|
|
MANJU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TIHU
|
AS-06-008-004-002/224
(43 No. Mathurapur)
|
0406008000NRG25060520240011628
|
09/05/2024
|
Naren Kalita
|
0406008WL001168
|
Naren Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560716
|
|
NAREN KALITA
|
GENERAL POST OFFICE(607245)
|
|
140
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG25060520240011635
|
09/05/2024
|
Arati Devi
|
0406008WL001169
|
Arati Devi
|
00415
|
SBIN0011609
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974560560
|
|
ARATI DEVI
|
UCO BANK(607066)
|
|
141
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG25060520240011636
|
09/05/2024
|
Harish sarma
|
0406008WL001169
|
Harish sarma
|
00415
|
SBIN0011609
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974560586
|
|
MR HARISH SARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG25060520240011637
|
09/05/2024
|
Nirmali Devi
|
0406008WL001169
|
Nirmali Devi
|
00415
|
SBIN0011609
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974560581
|
|
NIRMALI DEVI
|
CANARA BANK(508532)
|
|
143
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG25060520240011634
|
09/05/2024
|
Ranjit Sarma
|
0406008WL001169
|
Ranjit Sarma
|
00415
|
SBIN0011609
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974560558
|
|
RANJIT SARMA
|
GENERAL POST OFFICE(607245)
|
|
144
|
TIHU
|
AS-06-008-004-003/2847
(43 No. Mathurapur)
|
0406008000NRG25060520240011578
|
09/05/2024
|
Goutam Talukdar
|
0406008WL001160
|
Goutam Talukdar
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560559
|
|
GAUTAM TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TIHU
|
AS-06-008-004-004/1079
(43 No. Mathurapur)
|
0406008000NRG25060520240011584
|
09/05/2024
|
Ashok Das
|
0406008WL001161
|
Ashok Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560577
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIHU
|
AS-06-008-004-004/1093
(43 No. Mathurapur)
|
0406008000NRG25060520240011585
|
09/05/2024
|
Anila Das
|
0406008WL001161
|
Anila Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560578
|
|
MS ANILA DAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIHU
|
AS-06-008-004-004/1094
(43 No. Mathurapur)
|
0406008000NRG25060520240011572
|
09/05/2024
|
Dev Das
|
0406008WL001159
|
Dev Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560576
|
|
MS DEBO DAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIHU
|
AS-06-008-004-004/1111
(43 No. Mathurapur)
|
0406008000NRG25060520240011579
|
09/05/2024
|
Makhani Das
|
0406008WL001160
|
Makhani Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560541
|
|
MAKHANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIHU
|
AS-06-008-004-004/1520
(43 No. Mathurapur)
|
0406008000NRG25090520240011950
|
09/05/2024
|
Kushal Baishya
|
0406008WL001208
|
Kushal Baishya
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560552
|
|
MR KUSHAL BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIHU
|
AS-06-008-004-004/1670
(43 No. Mathurapur)
|
0406008000NRG25060520240011599
|
09/05/2024
|
Kumud Das
|
0406008WL001163
|
Kumud Das
|
00415
|
SBIN0011609
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974560569
|
|
MR KUMUD DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIHU
|
AS-06-008-004-004/1703
(43 No. Mathurapur)
|
0406008000NRG25060520240011565
|
09/05/2024
|
Jiten Baishya
|
0406008WL001158
|
Jiten Baishya
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560570
|
|
MR JITEN BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIHU
|
AS-06-008-004-004/1703
(43 No. Mathurapur)
|
0406008000NRG25060520240011566
|
09/05/2024
|
Lakshimi priya Baishya
|
0406008WL001158
|
Lakshimi priya Baishya
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560575
|
|
MS LAKSHI PRIYA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIHU
|
AS-06-008-004-004/1894
(43 No. Mathurapur)
|
0406008000NRG25060520240011559
|
09/05/2024
|
Dalimi Talukdar
|
0406008WL001157
|
Dalimi Talukdar
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560565
|
|
DALIMI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIHU
|
AS-06-008-004-004/1895
(43 No. Mathurapur)
|
0406008000NRG25090520240011944
|
09/05/2024
|
Dhaneswar Kalita
|
0406008WL001207
|
Dhaneswar Kalita
|
00415
|
SBIN0011609
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974560546
|
|
DHANESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIHU
|
AS-06-008-004-004/20
(43 No. Mathurapur)
|
0406008000NRG25060520240011612
|
09/05/2024
|
Pokhila Das
|
0406008WL001165
|
Pokhila Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560567
|
|
MRS POKHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIHU
|
AS-06-008-004-004/2629
(43 No. Mathurapur)
|
0406008000NRG25060520240011560
|
09/05/2024
|
Himani Nath Das
|
0406008WL001157
|
Himani Nath Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560562
|
|
HIMANI NATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TIHU
|
AS-06-008-004-004/2702
(43 No. Mathurapur)
|
0406008000NRG25060520240011567
|
09/05/2024
|
Bhaskar Sil
|
0406008WL001158
|
Bhaskar Sil
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560574
|
|
MR BHASKAR SIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIHU
|
AS-06-008-004-004/3093
(43 No. Mathurapur)
|
0406008000NRG25060520240011614
|
09/05/2024
|
Saraswati Kalita
|
0406008WL001165
|
Saraswati Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560705
|
|
MRS SARASWATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIHU
|
AS-06-008-004-004/334
(43 No. Mathurapur)
|
0406008000NRG25090520240011963
|
09/05/2024
|
Kalpana Kalita
|
0406008WL001209
|
Kalpana Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560579
|
|
KALPANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TIHU
|
AS-06-008-004-004/334
(43 No. Mathurapur)
|
0406008000NRG25090520240011962
|
09/05/2024
|
Mrinmoy Kalita
|
0406008WL001209
|
Mrinmoy Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560566
|
|
MR MRINMAY KALITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIHU
|
AS-06-008-004-004/851
(43 No. Mathurapur)
|
0406008000NRG25060520240011605
|
09/05/2024
|
Bijuli Kalita
|
0406008WL001164
|
Bijuli Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560573
|
|
BIJULI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TIHU
|
AS-06-008-004-005/190
(43 No. Mathurapur)
|
0406008000NRG25090520240011954
|
09/05/2024
|
Sanatan Haloi
|
0406008WL001208
|
Sanatan Haloi
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560542
|
|
SANATAN HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TIHU
|
AS-06-008-004-005/3075
(43 No. Mathurapur)
|
0406008000NRG25060520240011632
|
09/05/2024
|
Jamir Ali
|
0406008WL001168
|
Jamir Ali
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560588
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIHU
|
AS-06-008-004-006/2143
(43 No. Mathurapur)
|
0406008000NRG25060520240011601
|
09/05/2024
|
Dulumani Kalita
|
0406008WL001163
|
Dulumani Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560568
|
|
MS DULUMANI KALITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIHU
|
AS-06-008-004-006/3121
(43 No. Mathurapur)
|
0406008000NRG25060520240011609
|
09/05/2024
|
Bhayolina Devi
|
0406008WL001164
|
Bhayolina Devi
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560589
|
|
MRS BHAYOLINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIHU
|
AS-06-008-004-006/3121
(43 No. Mathurapur)
|
0406008000NRG25060520240011607
|
09/05/2024
|
Jaymati Talukdar
|
0406008WL001164
|
Jaymati Talukdar
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560571
|
|
MRS JAYMATI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIHU
|
AS-06-008-004-006/3121
(43 No. Mathurapur)
|
0406008000NRG25060520240011608
|
09/05/2024
|
Surajit Talukdar
|
0406008WL001164
|
Surajit Talukdar
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560585
|
|
MR SURAJIT TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIHU
|
AS-06-008-004-006/3128
(43 No. Mathurapur)
|
0406008000NRG25060520240011602
|
09/05/2024
|
Chandana Baishya
|
0406008WL001163
|
Chandana Baishya
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560543
|
|
MRS CHANDANA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIHU
|
AS-06-008-004-006/3167
(43 No. Mathurapur)
|
0406008000NRG25060520240011603
|
09/05/2024
|
Ganesh Roy
|
0406008WL001163
|
Ganesh Roy
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560551
|
|
MR GANESH ROY
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIHU
|
AS-06-008-004-006/3190
(43 No. Mathurapur)
|
0406008000NRG25090520240011956
|
09/05/2024
|
Manomati Baishya
|
0406008WL001208
|
Manomati Baishya
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560564
|
|
MANOMATI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TIHU
|
AS-06-008-004-006/3201
(43 No. Mathurapur)
|
0406008000NRG25060520240011569
|
09/05/2024
|
Golapi Talukdar
|
0406008WL001158
|
Golapi Talukdar
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560556
|
|
MRS GOLAPI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIHU
|
AS-06-008-004-006/323
(43 No. Mathurapur)
|
0406008000NRG25060520240011571
|
09/05/2024
|
Phukan Baishya
|
0406008WL001158
|
Phukan Baishya
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560572
|
|
MR PHUKAN BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIHU
|
AS-06-008-004-006/469
(43 No. Mathurapur)
|
0406008000NRG25060520240011616
|
09/05/2024
|
Braza Kalita
|
0406008WL001165
|
Braza Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560549
|
|
MR BRAJA KALITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIHU
|
AS-06-008-004-006/469
(43 No. Mathurapur)
|
0406008000NRG25060520240011617
|
09/05/2024
|
Runu Kalita
|
0406008WL001165
|
Runu Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560557
|
|
MRS RUNU KALITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIHU
|
AS-06-008-004-007/2844
(43 No. Mathurapur)
|
0406008000NRG25060520240011610
|
09/05/2024
|
Bapdhan Kalita
|
0406008WL001164
|
Bapdhan Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560544
|
|
BAPDHAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TIHU
|
AS-06-008-004-007/746
(43 No. Mathurapur)
|
0406008000NRG25060520240011626
|
09/05/2024
|
Champabati Barman
|
0406008WL001166
|
Champabati Barman
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560545
|
|
MRS CHAMPAWATI BARMAN KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93873
|
93873
|
|
|
|
|
|
|
|
|
177
|
TIHU
|
AS-06-008-004-005/3075
(43 No. Mathurapur)
|
0406008000NRG25060520240011631
|
09/05/2024
|
Mirajul Ali
|
0406008WL001168
|
Mirajul Ali
|
00415
|
SBIN0061672
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560587
|
|
MR MIRAJUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
178
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011974
|
09/05/2024
|
Debajani Kalita
|
0406008WL001213
|
Debajani Kalita
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560499
|
|
DEVAJANI KALITA
|
UCO BANK(607066)
|
|
179
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012104
|
09/05/2024
|
Debajani Kalita
|
0406008WL001227
|
Debajani Kalita
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560500
|
|
DEVAJANI KALITA
|
UCO BANK(607066)
|
|
180
|
TIHU
|
AS-06-008-003-004/1541
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012085
|
09/05/2024
|
Rupali Rajbongshi
|
0406008WL001224
|
Rupali Rajbongshi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974560502
|
|
RUPALI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
TIHU
|
AS-06-008-003-005/1268
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012113
|
09/05/2024
|
Anita Deka
|
0406008WL001227
|
Anita Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560505
|
|
MRS ANITA THAKURIA DEKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIHU
|
AS-06-008-003-005/1268
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240011983
|
09/05/2024
|
Anita Deka
|
0406008WL001213
|
Anita Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560504
|
|
MRS ANITA THAKURIA DEKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TIHU
|
AS-06-008-003-005/150
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012089
|
09/05/2024
|
Poresh Bharali
|
0406008WL001224
|
Poresh Bharali
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560518
|
|
PARESH BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TIHU
|
AS-06-008-003-005/1505
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012264
|
09/05/2024
|
Gunajit Kalita
|
0406008WL001250
|
Gunajit Kalita
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974560726
|
|
GUNAJIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TIHU
|
AS-06-008-003-005/483
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012302
|
09/05/2024
|
Manika Haloi
|
0406008WL001256
|
Manika Haloi
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560721
|
|
MANIKA HALOI
|
UCO BANK(607066)
|
|
186
|
TIHU
|
AS-06-008-003-005/547
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25090520240012299
|
09/05/2024
|
Babita Kalita
|
0406008WL001255
|
Babita Kalita
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
12/05/2024
|
|
3974560723
|
|
BABITA MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
TIHU
|
AS-06-008-004-001/2644
(43 No. Mathurapur)
|
0406008000NRG25090520240011957
|
09/05/2024
|
Manju Haloi
|
0406008WL001209
|
Manju Haloi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560530
|
|
MANJU HALOI
|
UCO BANK(607066)
|
|
188
|
TIHU
|
AS-06-008-004-001/3141
(43 No. Mathurapur)
|
0406008000NRG25060520240011564
|
09/05/2024
|
Baban Das
|
0406008WL001158
|
Baban Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560526
|
|
BABAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TIHU
|
AS-06-008-004-001/3141
(43 No. Mathurapur)
|
0406008000NRG25060520240011563
|
09/05/2024
|
Niva Das
|
0406008WL001158
|
Niva Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560529
|
|
NIVA DAS
|
UCO BANK(607066)
|
|
190
|
TIHU
|
AS-06-008-004-002/2827
(43 No. Mathurapur)
|
0406008000NRG25090520240011942
|
09/05/2024
|
Nabakanta Kalita
|
0406008WL001207
|
Nabakanta Kalita
|
00462
|
UCBA0000396
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974560725
|
|
NABA KANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TIHU
|
AS-06-008-004-002/2905
(43 No. Mathurapur)
|
0406008000NRG25060520240011629
|
09/05/2024
|
Manash Sarma
|
0406008WL001168
|
Manash Sarma
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560519
|
|
M/s. MANASH SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
TIHU
|
AS-06-008-004-003/3172
(43 No. Mathurapur)
|
0406008000NRG25060520240011619
|
09/05/2024
|
Bhanita Dakua
|
0406008WL001166
|
Bhanita Dakua
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560533
|
|
BHANITA DAKUA
|
UCO BANK(607066)
|
|
193
|
TIHU
|
AS-06-008-004-003/625
(43 No. Mathurapur)
|
0406008000NRG25060520240011557
|
09/05/2024
|
Manmohan Haloi
|
0406008WL001157
|
Manmohan Haloi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560532
|
|
MANMOHAN HALOI
|
UCO BANK(607066)
|
|
194
|
TIHU
|
AS-06-008-004-004/115
(43 No. Mathurapur)
|
0406008000NRG25090520240011943
|
09/05/2024
|
Minu Kalita
|
0406008WL001207
|
Minu Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560534
|
|
MINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TIHU
|
AS-06-008-004-004/18
(43 No. Mathurapur)
|
0406008000NRG25060520240011592
|
09/05/2024
|
Arun Das
|
0406008WL001162
|
Arun Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560515
|
|
ARUN DAS
|
UCO BANK(607066)
|
|
196
|
TIHU
|
AS-06-008-004-004/1870
(43 No. Mathurapur)
|
0406008000NRG25060520240011580
|
09/05/2024
|
Amar Das
|
0406008WL001160
|
Amar Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560511
|
|
Mr. Amar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
TIHU
|
AS-06-008-004-004/2400
(43 No. Mathurapur)
|
0406008000NRG25060520240011573
|
09/05/2024
|
Junu Rajbongshi
|
0406008WL001159
|
Junu Rajbongshi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560506
|
|
JUNU RAJBONGSHI
|
UCO BANK(607066)
|
|
198
|
TIHU
|
AS-06-008-004-004/2752
(43 No. Mathurapur)
|
0406008000NRG25060520240011627
|
09/05/2024
|
Nayan Mani Sarma
|
0406008WL001167
|
Nayan Mani Sarma
|
00462
|
UCBA0000396
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974560527
|
|
KANDARPA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TIHU
|
AS-06-008-004-004/2882
(43 No. Mathurapur)
|
0406008000NRG25090520240011952
|
09/05/2024
|
Manju Thakuria Kalita
|
0406008WL001208
|
Manju Thakuria Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560503
|
|
MANJU THAKURIA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TIHU
|
AS-06-008-004-004/2930
(43 No. Mathurapur)
|
0406008000NRG25060520240011613
|
09/05/2024
|
Bipul Das
|
0406008WL001165
|
Bipul Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560510
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TIHU
|
AS-06-008-004-004/3049
(43 No. Mathurapur)
|
0406008000NRG25060520240011587
|
09/05/2024
|
Himani Devi
|
0406008WL001161
|
Himani Devi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560507
|
|
HIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TIHU
|
AS-06-008-004-004/3143
(43 No. Mathurapur)
|
0406008000NRG25090520240011961
|
09/05/2024
|
Malati Das
|
0406008WL001209
|
Malati Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560525
|
|
MALATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TIHU
|
AS-06-008-004-004/3152
(43 No. Mathurapur)
|
0406008000NRG25060520240011588
|
09/05/2024
|
Maina Das
|
0406008WL001161
|
Maina Das
|
00462
|
UCBA0000396
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974560520
|
|
JITEN DAS
|
UCO BANK(607066)
|
|
204
|
TIHU
|
AS-06-008-004-004/3152
(43 No. Mathurapur)
|
0406008000NRG25060520240011589
|
09/05/2024
|
Maina Das
|
0406008WL001161
|
Maina Das
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974560521
|
|
MAINA DAS
|
UCO BANK(607066)
|
|
205
|
TIHU
|
AS-06-008-004-004/39
(43 No. Mathurapur)
|
0406008000NRG25060520240011593
|
09/05/2024
|
Bina Das
|
0406008WL001162
|
Bina Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560508
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
206
|
TIHU
|
AS-06-008-004-004/52
(43 No. Mathurapur)
|
0406008000NRG25060520240011562
|
09/05/2024
|
Hemanta Das
|
0406008WL001157
|
Hemanta Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560522
|
|
HEMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TIHU
|
AS-06-008-004-004/803
(43 No. Mathurapur)
|
0406008000NRG25060520240011582
|
09/05/2024
|
Basanta Rajbongshi
|
0406008WL001160
|
Basanta Rajbongshi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560535
|
|
BASANTA RAJBANGSHI
|
UCO BANK(607066)
|
|
208
|
TIHU
|
AS-06-008-004-004/864
(43 No. Mathurapur)
|
0406008000NRG25060520240011568
|
09/05/2024
|
Nilakanta Baishya
|
0406008WL001158
|
Nilakanta Baishya
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560531
|
|
NILAKANTA BAISHYA
|
GENERAL POST OFFICE(607245)
|
|
209
|
TIHU
|
AS-06-008-004-005/1600
(43 No. Mathurapur)
|
0406008000NRG25090520240011945
|
09/05/2024
|
Nirmal Roy
|
0406008WL001207
|
Nirmal Roy
|
00462
|
UCBA0000396
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974560536
|
|
NIRMAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TIHU
|
AS-06-008-004-005/1822
(43 No. Mathurapur)
|
0406008000NRG25090520240011946
|
09/05/2024
|
Manju Devi
|
0406008WL001207
|
Manju Devi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560538
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TIHU
|
AS-06-008-004-005/2010
(43 No. Mathurapur)
|
0406008000NRG25060520240011623
|
09/05/2024
|
Bipul Kalita
|
0406008WL001166
|
Bipul Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560523
|
|
BIPUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TIHU
|
AS-06-008-004-005/210
(43 No. Mathurapur)
|
0406008000NRG25060520240011594
|
09/05/2024
|
Gautam Kalita
|
0406008WL001162
|
Gautam Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560524
|
|
GAUTAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TIHU
|
AS-06-008-004-005/2375
(43 No. Mathurapur)
|
0406008000NRG25060520240011600
|
09/05/2024
|
Manju Devi
|
0406008WL001163
|
Manju Devi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560720
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TIHU
|
AS-06-008-004-005/3087
(43 No. Mathurapur)
|
0406008000NRG25090520240011955
|
09/05/2024
|
Debajani Barman
|
0406008WL001208
|
Debajani Barman
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560539
|
|
DEBAJANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TIHU
|
AS-06-008-004-005/3173
(43 No. Mathurapur)
|
0406008000NRG25060520240011575
|
09/05/2024
|
Bhamini Devi
|
0406008WL001159
|
Bhamini Devi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560724
|
|
BHAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TIHU
|
AS-06-008-004-006/1264
(43 No. Mathurapur)
|
0406008000NRG25060520240011606
|
09/05/2024
|
Dalimi Nath
|
0406008WL001164
|
Dalimi Nath
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560501
|
|
DALIMI NATH
|
UCO BANK(607066)
|
|
217
|
TIHU
|
AS-06-008-004-006/2757
(43 No. Mathurapur)
|
0406008000NRG25060520240011615
|
09/05/2024
|
Gitumani Kalita Pathak
|
0406008WL001165
|
Gitumani Kalita Pathak
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560528
|
|
GITUMANI KALITA PATHAK
|
UCO BANK(607066)
|
|
218
|
TIHU
|
AS-06-008-004-006/3122
(43 No. Mathurapur)
|
0406008000NRG25090520240011964
|
09/05/2024
|
Kishor Baishya
|
0406008WL001209
|
Kishor Baishya
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560514
|
|
KISHOR BAISHYA
|
UCO BANK(607066)
|
|
219
|
TIHU
|
AS-06-008-004-006/3160
(43 No. Mathurapur)
|
0406008000NRG25090520240011948
|
09/05/2024
|
Manika Pathak
|
0406008WL001207
|
Manika Pathak
|
00462
|
UCBA0000396
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974560509
|
|
MANIKA PATHAK
|
UCO BANK(607066)
|
|
220
|
TIHU
|
AS-06-008-004-006/3160
(43 No. Mathurapur)
|
0406008000NRG25090520240011947
|
09/05/2024
|
Pradip Pathak
|
0406008WL001207
|
Pradip Pathak
|
00462
|
UCBA0000396
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974560512
|
|
PRADIP PATHAK
|
UCO BANK(607066)
|
|
221
|
TIHU
|
AS-06-008-004-006/399
(43 No. Mathurapur)
|
0406008000NRG25060520240011576
|
09/05/2024
|
Jyotish Sharma
|
0406008WL001159
|
Jyotish Sharma
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560517
|
|
JYOTISH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TIHU
|
AS-06-008-004-007/1449
(43 No. Mathurapur)
|
0406008000NRG25060520240011633
|
09/05/2024
|
Sewali Baishya
|
0406008WL001168
|
Sewali Baishya
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560722
|
|
SEWALI BAISHYA
|
UCO BANK(607066)
|
|
223
|
TIHU
|
AS-06-008-004-007/1782
(43 No. Mathurapur)
|
0406008000NRG25060520240011624
|
09/05/2024
|
Jonali Kalita
|
0406008WL001166
|
Jonali Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560718
|
|
JONALI KALITA
|
UCO BANK(607066)
|
|
224
|
TIHU
|
AS-06-008-004-007/2260
(43 No. Mathurapur)
|
0406008000NRG25090520240011965
|
09/05/2024
|
Mahima Das
|
0406008WL001210
|
Mahima Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560516
|
|
MAHIMA DAS
|
UCO BANK(607066)
|
|
225
|
TIHU
|
AS-06-008-004-007/2577
(43 No. Mathurapur)
|
0406008000NRG25060520240011577
|
09/05/2024
|
Binapani Barman
|
0406008WL001159
|
Binapani Barman
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560719
|
|
BINAPANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TIHU
|
AS-06-008-004-007/3018
(43 No. Mathurapur)
|
0406008000NRG25060520240011611
|
09/05/2024
|
Bharat Kalita
|
0406008WL001164
|
Bharat Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560513
|
|
BHARAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TIHU
|
AS-06-008-004-007/717
(43 No. Mathurapur)
|
0406008000NRG25060520240011625
|
09/05/2024
|
Ghana Kalita
|
0406008WL001166
|
Ghana Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560717
|
|
GHANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TIHU
|
AS-06-008-004-007/757
(43 No. Mathurapur)
|
0406008000NRG25060520240011596
|
09/05/2024
|
Banamali Kalita
|
0406008WL001162
|
Banamali Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560537
|
|
BANAMALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110307
|
110307
|
|
|
|
|
|
|
|
|
229
|
TIHU
|
AS-06-008-004-001/2654
(43 No. Mathurapur)
|
0406008000NRG25060520240011556
|
09/05/2024
|
Munindra Das
|
0406008WL001157
|
Munindra Das
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560498
|
|
MUNINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TIHU
|
AS-06-008-004-001/3287
(43 No. Mathurapur)
|
0406008000NRG25090520240011959
|
09/05/2024
|
Mina Pathak
|
0406008WL001209
|
Mina Pathak
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
11/05/2024
|
|
3974560497
|
|
MINA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436746
|
436746
|
|
|
|
|
|
|
|