|
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-06-008-001-001/546
(41 No. Makhibaha)
|
0406008000NRG25120620240034786
|
12/06/2024
|
Maheswar Kalita
|
0406008WL003213
|
Maheswar Kalita
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5015596877
|
|
MAHESHWAR KALITA
|
BANK OF BARODA(606985)
|
|
2
|
TIHU
|
AS-06-008-001-002/1121
(41 No. Makhibaha)
|
0406008000NRG25120620240034859
|
12/06/2024
|
Juri Talukdar
|
0406008WL003217
|
Juri Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596867
|
|
JURI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TIHU
|
AS-06-008-001-002/1737
(41 No. Makhibaha)
|
0406008000NRG25120620240034864
|
12/06/2024
|
Smriti Talukdar
|
0406008WL003217
|
Smriti Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596868
|
|
SMRITI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TIHU
|
AS-06-008-001-002/1756
(41 No. Makhibaha)
|
0406008000NRG25120620240034866
|
12/06/2024
|
Dalimi Haloi
|
0406008WL003217
|
Dalimi Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596888
|
|
DALIMI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TIHU
|
AS-06-008-001-002/494
(41 No. Makhibaha)
|
0406008000NRG25120620240034869
|
12/06/2024
|
Haladhar Talukdar
|
0406008WL003217
|
Haladhar Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596897
|
|
MR HALADHAR TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIHU
|
AS-06-008-001-002/53
(41 No. Makhibaha)
|
0406008000NRG25120620240034871
|
12/06/2024
|
Kandarpa Haloi
|
0406008WL003217
|
Kandarpa Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596853
|
|
KANDARPA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIHU
|
AS-06-008-001-002/973
(41 No. Makhibaha)
|
0406008000NRG25120620240034881
|
12/06/2024
|
Tamali Boro
|
0406008WL003217
|
Tamali Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596863
|
|
TAMALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TIHU
|
AS-06-008-001-002/976
(41 No. Makhibaha)
|
0406008000NRG25120620240034882
|
12/06/2024
|
Kuhi Boro
|
0406008WL003217
|
Kuhi Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596862
|
|
KUHI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-001-003/1092
(41 No. Makhibaha)
|
0406008000NRG25120620240034790
|
12/06/2024
|
Khagen Baishya
|
0406008WL003214
|
Khagen Baishya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596852
|
|
KHAGEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIHU
|
AS-06-008-001-003/116
(41 No. Makhibaha)
|
0406008000NRG25120620240034883
|
12/06/2024
|
Ridip Narayan Choudhury
|
0406008WL003217
|
Ridip Narayan Choudhury
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596847
|
|
RIDIP NARAYAN CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIHU
|
AS-06-008-001-003/1235
(41 No. Makhibaha)
|
0406008000NRG25120620240034791
|
12/06/2024
|
Nijara Pathak
|
0406008WL003214
|
Nijara Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596869
|
|
NIJARA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TIHU
|
AS-06-008-001-003/1423
(41 No. Makhibaha)
|
0406008000NRG25120620240034799
|
12/06/2024
|
Firoja Beguam
|
0406008WL003214
|
Firoja Beguam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596849
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-001-003/1423
(41 No. Makhibaha)
|
0406008000NRG25120620240034798
|
12/06/2024
|
Jamched Ali
|
0406008WL003214
|
Jamched Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596848
|
|
JAMCHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIHU
|
AS-06-008-001-003/1525
(41 No. Makhibaha)
|
0406008000NRG25120620240034805
|
12/06/2024
|
Tulika haloi pathak
|
0406008WL003214
|
Tulika haloi pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596865
|
|
TULIKA HALOI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TIHU
|
AS-06-008-001-003/1612
(41 No. Makhibaha)
|
0406008000NRG25120620240034808
|
12/06/2024
|
Jaymati Pathak
|
0406008WL003214
|
Jaymati Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596898
|
|
JAYMATI PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIHU
|
AS-06-008-001-003/1653
(41 No. Makhibaha)
|
0406008000NRG25120620240034809
|
12/06/2024
|
Pakija Ahmed
|
0406008WL003214
|
Pakija Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596878
|
|
PAKIJA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TIHU
|
AS-06-008-001-003/1659
(41 No. Makhibaha)
|
0406008000NRG25120620240034811
|
12/06/2024
|
Mahodar Kalita
|
0406008WL003214
|
Mahodar Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596900
|
|
MAHODAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIHU
|
AS-06-008-001-003/1741
(41 No. Makhibaha)
|
0406008000NRG25120620240034817
|
12/06/2024
|
Mamani Begum
|
0406008WL003214
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596850
|
|
MAMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TIHU
|
AS-06-008-001-003/1777
(41 No. Makhibaha)
|
0406008000NRG25120620240034820
|
12/06/2024
|
Anju Dutta
|
0406008WL003214
|
Anju Dutta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596892
|
|
MRS ANJU DUTTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIHU
|
AS-06-008-001-003/183
(41 No. Makhibaha)
|
0406008000NRG25120620240034886
|
12/06/2024
|
Champak Medhi
|
0406008WL003217
|
Champak Medhi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596889
|
|
CHAMPAK MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIHU
|
AS-06-008-001-003/230
(41 No. Makhibaha)
|
0406008000NRG25120620240034826
|
12/06/2024
|
Farida Begum
|
0406008WL003214
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596895
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TIHU
|
AS-06-008-001-003/230
(41 No. Makhibaha)
|
0406008000NRG25120620240034825
|
12/06/2024
|
Mobarak Ali
|
0406008WL003214
|
Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596872
|
|
MOBARAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIHU
|
AS-06-008-001-003/254
(41 No. Makhibaha)
|
0406008000NRG25120620240034888
|
12/06/2024
|
Pabin Seal
|
0406008WL003217
|
Pabin Seal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596859
|
|
PABIN SEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIHU
|
AS-06-008-001-003/463
(41 No. Makhibaha)
|
0406008000NRG25120620240034832
|
12/06/2024
|
Gitumani Das
|
0406008WL003214
|
Gitumani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596894
|
|
GITUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TIHU
|
AS-06-008-001-003/533
(41 No. Makhibaha)
|
0406008000NRG25120620240034893
|
12/06/2024
|
Pradip Choudhury
|
0406008WL003217
|
Pradip Choudhury
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596873
|
|
PRADIP CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIHU
|
AS-06-008-001-003/587
(41 No. Makhibaha)
|
0406008000NRG25120620240034836
|
12/06/2024
|
Babita Haloi
|
0406008WL003214
|
Babita Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596864
|
|
BABITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TIHU
|
AS-06-008-001-003/895
(41 No. Makhibaha)
|
0406008000NRG25120620240034896
|
12/06/2024
|
Gitanjali Rajbongshi
|
0406008WL003217
|
Gitanjali Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596866
|
|
GITANJALI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TIHU
|
AS-06-008-001-003/977
(41 No. Makhibaha)
|
0406008000NRG25120620240034847
|
12/06/2024
|
Runuma Bibi
|
0406008WL003214
|
Runuma Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596902
|
|
RUNUMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TIHU
|
AS-06-008-003-004/2498
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034997
|
12/06/2024
|
Arati Haloi
|
0406008WL003244
|
Arati Haloi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Rejected
|
15/06/2024
|
|
5015596903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIHU
|
AS-06-008-003-005/1632
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034924
|
12/06/2024
|
Aparajita Das
|
0406008WL003227
|
Aparajita Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596880
|
|
APARAJITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIHU
|
AS-06-008-003-005/1928
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034988
|
12/06/2024
|
Jaleswar Pathak
|
0406008WL003239
|
Jaleswar Pathak
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596881
|
|
JALESWAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIHU
|
AS-06-008-003-005/2255
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034916
|
12/06/2024
|
Purnima Das
|
0406008WL003224
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596871
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TIHU
|
AS-06-008-003-005/2261
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034998
|
12/06/2024
|
Bhabesh Dutta
|
0406008WL003245
|
Bhabesh Dutta
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596904
|
|
BHABESH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TIHU
|
AS-06-008-003-005/297
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034992
|
12/06/2024
|
Manomati Lahkar
|
0406008WL003239
|
Manomati Lahkar
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596854
|
|
MANOMATI LAHKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TIHU
|
AS-06-008-003-005/297
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034991
|
12/06/2024
|
Tilak Lahkar
|
0406008WL003239
|
Tilak Lahkar
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596855
|
|
TILAK LAHAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TIHU
|
AS-06-008-003-005/547
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034914
|
12/06/2024
|
Amluya Kalita
|
0406008WL003223
|
Amluya Kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596858
|
|
AMULYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIHU
|
AS-06-008-003-005/695
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034917
|
12/06/2024
|
Krishna Thakuriya
|
0406008WL003224
|
Krishna Thakuriya
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596885
|
|
KRISHNA KANTA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62997
|
62997
|
|
|
|
|
|
|
|
|
38
|
TIHU
|
AS-06-008-001-002/1669
(41 No. Makhibaha)
|
0406008000NRG25120620240034862
|
12/06/2024
|
Archana Rajbongshi
|
0406008WL003217
|
Archana Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596870
|
|
ARCHANA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TIHU
|
AS-06-008-001-003/1437
(41 No. Makhibaha)
|
0406008000NRG25120620240034802
|
12/06/2024
|
Najira Begum
|
0406008WL003214
|
Najira Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596899
|
|
NAJIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIHU
|
AS-06-008-001-003/1659
(41 No. Makhibaha)
|
0406008000NRG25120620240034810
|
12/06/2024
|
Krishna Kalita
|
0406008WL003214
|
Krishna Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596883
|
|
KRISHNA KALITA
|
BANK OF BARODA(606985)
|
|
41
|
TIHU
|
AS-06-008-001-003/244
(41 No. Makhibaha)
|
0406008000NRG25120620240034827
|
12/06/2024
|
Md Sofar Ali
|
0406008WL003214
|
Md Sofar Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596851
|
|
CHAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIHU
|
AS-06-008-001-003/303
(41 No. Makhibaha)
|
0406008000NRG25120620240034828
|
12/06/2024
|
Kishan Das
|
0406008WL003214
|
Kishan Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596879
|
|
KISHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIHU
|
AS-06-008-001-003/533
(41 No. Makhibaha)
|
0406008000NRG25120620240034894
|
12/06/2024
|
Prashanta choudhury
|
0406008WL003217
|
Prashanta choudhury
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596896
|
|
PROSANTA CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIHU
|
AS-06-008-001-003/637
(41 No. Makhibaha)
|
0406008000NRG25120620240034837
|
12/06/2024
|
Md Meser Ali
|
0406008WL003214
|
Md Meser Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596861
|
|
MESER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIHU
|
AS-06-008-001-003/679
(41 No. Makhibaha)
|
0406008000NRG25120620240034843
|
12/06/2024
|
Arati Bibi
|
0406008WL003214
|
Arati Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596893
|
|
ARATI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIHU
|
AS-06-008-003-001/421
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034911
|
12/06/2024
|
Holiram Rajbongshi
|
0406008WL003221
|
Holiram Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5015596882
|
|
HALI RAM RAJBONGSHI
|
UCO BANK(607066)
|
|
47
|
TIHU
|
AS-06-008-003-005/1998
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034989
|
12/06/2024
|
Dulumani Das
|
0406008WL003239
|
Dulumani Das
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596874
|
|
DULUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TIHU
|
AS-06-008-003-005/2247
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034990
|
12/06/2024
|
Tulen Das
|
0406008WL003239
|
Tulen Das
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596876
|
|
TULEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TIHU
|
AS-06-008-003-005/36
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034996
|
12/06/2024
|
Damodar Das
|
0406008WL003243
|
Damodar Das
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596875
|
|
DAMODAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TIHU
|
AS-06-008-003-005/692
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034994
|
12/06/2024
|
Ranjit Lahkar
|
0406008WL003241
|
Ranjit Lahkar
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596857
|
|
RANJIT LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
51
|
TIHU
|
AS-06-008-001-002/1893
(41 No. Makhibaha)
|
0406008000NRG25120620240034868
|
12/06/2024
|
Karabi Talukdar
|
0406008WL003217
|
Karabi Talukdar
|
00045
|
BARB0NALBAR
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596856
|
|
KARABI TALUKDAR
|
BANK OF BARODA(606985)
|
|
52
|
TIHU
|
AS-06-008-001-003/1855
(41 No. Makhibaha)
|
0406008000NRG25120620240034787
|
12/06/2024
|
Charulata Talukdar
|
0406008WL003213
|
Charulata Talukdar
|
00045
|
BARB0NALBAR
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5015596905
|
|
CHARULATA TALUKDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
53
|
TIHU
|
AS-06-008-004-004/32
(43 No. Mathurapur)
|
0406008000NRG25120620240034785
|
12/06/2024
|
Himani Das
|
0406008WL003212
|
Himani Das
|
00089
|
CBIN0282632
|
1043
|
1043
|
Processed
|
15/06/2024
|
|
5015596828
|
|
HIMANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
54
|
TIHU
|
AS-06-008-001-001/1398
(41 No. Makhibaha)
|
0406008000NRG25120620240034854
|
12/06/2024
|
Ajit Saloi
|
0406008WL003217
|
Ajit Saloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596790
|
|
AJIT SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIHU
|
AS-06-008-001-001/1398
(41 No. Makhibaha)
|
0406008000NRG25120620240034855
|
12/06/2024
|
Himani Saloi
|
0406008WL003217
|
Himani Saloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596823
|
|
MRS HIMANI SALOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIHU
|
AS-06-008-001-002/1063
(41 No. Makhibaha)
|
0406008000NRG25120620240034856
|
12/06/2024
|
Anima Pathak
|
0406008WL003217
|
Anima Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596826
|
|
MRS ANIMA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIHU
|
AS-06-008-001-002/1082
(41 No. Makhibaha)
|
0406008000NRG25120620240034858
|
12/06/2024
|
Anita Talukdar Deka
|
0406008WL003217
|
Anita Talukdar Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596841
|
|
MRS ANITA TALUKDAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIHU
|
AS-06-008-001-002/1413
(41 No. Makhibaha)
|
0406008000NRG25120620240034860
|
12/06/2024
|
Tarali Talukdar
|
0406008WL003217
|
Tarali Talukdar
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596822
|
|
MRS TARALI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIHU
|
AS-06-008-001-002/1624
(41 No. Makhibaha)
|
0406008000NRG25120620240034861
|
12/06/2024
|
Sangita Kalita
|
0406008WL003217
|
Sangita Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596843
|
|
MRS SANGITA KALITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIHU
|
AS-06-008-001-002/1694
(41 No. Makhibaha)
|
0406008000NRG25120620240034863
|
12/06/2024
|
Bebi Haloi
|
0406008WL003217
|
Bebi Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596890
|
|
MRS BABI HALOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIHU
|
AS-06-008-001-002/1886
(41 No. Makhibaha)
|
0406008000NRG25120620240034867
|
12/06/2024
|
Bhanita Haloi
|
0406008WL003217
|
Bhanita Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596797
|
|
BHANITA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIHU
|
AS-06-008-001-002/53
(41 No. Makhibaha)
|
0406008000NRG25120620240034872
|
12/06/2024
|
Meera Haloi
|
0406008WL003217
|
Meera Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596827
|
|
MRS MEERA HALOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIHU
|
AS-06-008-001-002/541
(41 No. Makhibaha)
|
0406008000NRG25120620240034873
|
12/06/2024
|
Arati Das
|
0406008WL003217
|
Arati Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596844
|
|
MISS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIHU
|
AS-06-008-001-002/68
(41 No. Makhibaha)
|
0406008000NRG25120620240034874
|
12/06/2024
|
Tapan Kalita
|
0406008WL003217
|
Tapan Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596816
|
|
TAPAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIHU
|
AS-06-008-001-002/821
(41 No. Makhibaha)
|
0406008000NRG25120620240034875
|
12/06/2024
|
Rinku Sil
|
0406008WL003217
|
Rinku Sil
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596824
|
|
MRS RINKU SIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIHU
|
AS-06-008-001-002/844
(41 No. Makhibaha)
|
0406008000NRG25120620240034876
|
12/06/2024
|
Mukunda Haloi
|
0406008WL003217
|
Mukunda Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596810
|
|
MAKUNDA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIHU
|
AS-06-008-001-002/867
(41 No. Makhibaha)
|
0406008000NRG25120620240034877
|
12/06/2024
|
Manika Haloi
|
0406008WL003217
|
Manika Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596820
|
|
MANIKA HALOI
|
BANK OF BARODA(606985)
|
|
68
|
TIHU
|
AS-06-008-001-002/961
(41 No. Makhibaha)
|
0406008000NRG25120620240034879
|
12/06/2024
|
Shyama Kalita
|
0406008WL003217
|
Shyama Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596800
|
|
SHYAMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
TIHU
|
AS-06-008-001-002/970
(41 No. Makhibaha)
|
0406008000NRG25120620240034880
|
12/06/2024
|
Hareswari Boro
|
0406008WL003217
|
Hareswari Boro
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596801
|
|
HARESWARI BORO
|
UCO BANK(607066)
|
|
70
|
TIHU
|
AS-06-008-001-003/116
(41 No. Makhibaha)
|
0406008000NRG25120620240034884
|
12/06/2024
|
Arunima Choudhury
|
0406008WL003217
|
Arunima Choudhury
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596837
|
|
ARUNIMA CHOUDHURY
|
BANK OF BARODA(606985)
|
|
71
|
TIHU
|
AS-06-008-001-003/1313
(41 No. Makhibaha)
|
0406008000NRG25120620240034792
|
12/06/2024
|
Kailash Barman
|
0406008WL003214
|
Kailash Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596799
|
|
KAILASH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIHU
|
AS-06-008-001-003/1313
(41 No. Makhibaha)
|
0406008000NRG25120620240034793
|
12/06/2024
|
Mallika Barman
|
0406008WL003214
|
Mallika Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596796
|
|
MRS MALLIKA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIHU
|
AS-06-008-001-003/1340
(41 No. Makhibaha)
|
0406008000NRG25120620240034794
|
12/06/2024
|
KALYANI PATHAK
|
0406008WL003214
|
KALYANI PATHAK
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596795
|
|
KALYANI PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIHU
|
AS-06-008-001-003/1400
(41 No. Makhibaha)
|
0406008000NRG25120620240034796
|
12/06/2024
|
Anita Haloi
|
0406008WL003214
|
Anita Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596809
|
|
ANITA HALOI
|
BANK OF BARODA(606985)
|
|
75
|
TIHU
|
AS-06-008-001-003/1400
(41 No. Makhibaha)
|
0406008000NRG25120620240034795
|
12/06/2024
|
Ranjit Haloi
|
0406008WL003214
|
Ranjit Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596811
|
|
RANJIT HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIHU
|
AS-06-008-001-003/1414
(41 No. Makhibaha)
|
0406008000NRG25120620240034797
|
12/06/2024
|
Giyash Ali
|
0406008WL003214
|
Giyash Ali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596818
|
|
GIJACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIHU
|
AS-06-008-001-003/1429
(41 No. Makhibaha)
|
0406008000NRG25120620240034801
|
12/06/2024
|
Anjali Bibi
|
0406008WL003214
|
Anjali Bibi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596812
|
|
ANJALI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
TIHU
|
AS-06-008-001-003/1429
(41 No. Makhibaha)
|
0406008000NRG25120620240034800
|
12/06/2024
|
Jamal Ali
|
0406008WL003214
|
Jamal Ali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596792
|
|
JAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIHU
|
AS-06-008-001-003/1475
(41 No. Makhibaha)
|
0406008000NRG25120620240034803
|
12/06/2024
|
Sufija Bibi
|
0406008WL003214
|
Sufija Bibi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596836
|
|
CHUFIJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
TIHU
|
AS-06-008-001-003/1538
(41 No. Makhibaha)
|
0406008000NRG25120620240034806
|
12/06/2024
|
Jintu Haloi
|
0406008WL003214
|
Jintu Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596884
|
|
MR JINTU HALOI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIHU
|
AS-06-008-001-003/1588
(41 No. Makhibaha)
|
0406008000NRG25120620240034807
|
12/06/2024
|
Pankhi Das
|
0406008WL003214
|
Pankhi Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596840
|
|
PANGKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
TIHU
|
AS-06-008-001-003/1674
(41 No. Makhibaha)
|
0406008000NRG25120620240034812
|
12/06/2024
|
Manju deka
|
0406008WL003214
|
Manju deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596807
|
|
MANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIHU
|
AS-06-008-001-003/1689
(41 No. Makhibaha)
|
0406008000NRG25120620240034813
|
12/06/2024
|
Chinu Devi
|
0406008WL003214
|
Chinu Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596834
|
|
MRS CHINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIHU
|
AS-06-008-001-003/1704
(41 No. Makhibaha)
|
0406008000NRG25120620240034814
|
12/06/2024
|
Anamika Pathak
|
0406008WL003214
|
Anamika Pathak
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596830
|
|
MISS ANAMIKA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIHU
|
AS-06-008-001-003/1707
(41 No. Makhibaha)
|
0406008000NRG25120620240034815
|
12/06/2024
|
Banita Deka
|
0406008WL003214
|
Banita Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596829
|
|
BANITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIHU
|
AS-06-008-001-003/1740
(41 No. Makhibaha)
|
0406008000NRG25120620240034816
|
12/06/2024
|
Ababil Ali
|
0406008WL003214
|
Ababil Ali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596815
|
|
ABABIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIHU
|
AS-06-008-001-003/1765
(41 No. Makhibaha)
|
0406008000NRG25120620240034819
|
12/06/2024
|
Mamani Barman
|
0406008WL003214
|
Mamani Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596817
|
|
MAMANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIHU
|
AS-06-008-001-003/1777
(41 No. Makhibaha)
|
0406008000NRG25120620240034821
|
12/06/2024
|
Uddipan Dutta
|
0406008WL003214
|
Uddipan Dutta
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596891
|
|
MR UDDIPAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIHU
|
AS-06-008-001-003/178
(41 No. Makhibaha)
|
0406008000NRG25120620240034822
|
12/06/2024
|
Archana Deka
|
0406008WL003214
|
Archana Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596805
|
|
ARCHANA HALOI
|
BANK OF BARODA(606985)
|
|
90
|
TIHU
|
AS-06-008-001-003/1783
(41 No. Makhibaha)
|
0406008000NRG25120620240034823
|
12/06/2024
|
Chayanika Haloi
|
0406008WL003214
|
Chayanika Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596832
|
|
MISS CHAYANIKA HALOI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIHU
|
AS-06-008-001-003/183
(41 No. Makhibaha)
|
0406008000NRG25120620240034887
|
12/06/2024
|
Binita Medhi
|
0406008WL003217
|
Binita Medhi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596825
|
|
BINITA MEDHI
|
BANK OF BARODA(606985)
|
|
92
|
TIHU
|
AS-06-008-001-003/1921
(41 No. Makhibaha)
|
0406008000NRG25120620240034824
|
12/06/2024
|
Raju Barman
|
0406008WL003214
|
Raju Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596831
|
|
RAJU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIHU
|
AS-06-008-001-003/254
(41 No. Makhibaha)
|
0406008000NRG25120620240034889
|
12/06/2024
|
Renu Shil
|
0406008WL003217
|
Renu Shil
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596808
|
|
RENU SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIHU
|
AS-06-008-001-003/303
(41 No. Makhibaha)
|
0406008000NRG25120620240034829
|
12/06/2024
|
Nabajyoti Das
|
0406008WL003214
|
Nabajyoti Das
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596813
|
|
NABA JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIHU
|
AS-06-008-001-003/329
(41 No. Makhibaha)
|
0406008000NRG25120620240034788
|
12/06/2024
|
Brajen Barman
|
0406008WL003213
|
Brajen Barman
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5015596842
|
|
BRAJEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIHU
|
AS-06-008-001-003/355
(41 No. Makhibaha)
|
0406008000NRG25120620240034890
|
12/06/2024
|
Nirupama Choudhury
|
0406008WL003217
|
Nirupama Choudhury
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596804
|
|
NIRUPAMA CHOUDHURY
|
UCO BANK(607066)
|
|
97
|
TIHU
|
AS-06-008-001-003/374
(41 No. Makhibaha)
|
0406008000NRG25120620240034831
|
12/06/2024
|
Dipika Barman
|
0406008WL003214
|
Dipika Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596901
|
|
MRS DIPIKA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIHU
|
AS-06-008-001-003/374
(41 No. Makhibaha)
|
0406008000NRG25120620240034830
|
12/06/2024
|
Prasanta Ku Dutta
|
0406008WL003214
|
Prasanta Ku Dutta
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596794
|
|
PRASANTA KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIHU
|
AS-06-008-001-003/389
(41 No. Makhibaha)
|
0406008000NRG25120620240034789
|
12/06/2024
|
Prasanna Deka
|
0406008WL003213
|
Prasanna Deka
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5015596814
|
|
PRASANNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIHU
|
AS-06-008-001-003/391
(41 No. Makhibaha)
|
0406008000NRG25120620240034892
|
12/06/2024
|
Anima Baishya
|
0406008WL003217
|
Anima Baishya
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596839
|
|
MRS ANIMA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIHU
|
AS-06-008-001-003/391
(41 No. Makhibaha)
|
0406008000NRG25120620240034891
|
12/06/2024
|
Mahesh Baishya
|
0406008WL003217
|
Mahesh Baishya
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596806
|
|
MAHESH BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIHU
|
AS-06-008-001-003/479
(41 No. Makhibaha)
|
0406008000NRG25120620240034834
|
12/06/2024
|
Mamtaj Ali
|
0406008WL003214
|
Mamtaj Ali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596819
|
|
MANTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIHU
|
AS-06-008-001-003/479
(41 No. Makhibaha)
|
0406008000NRG25120620240034835
|
12/06/2024
|
Ramila Bibi
|
0406008WL003214
|
Ramila Bibi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596803
|
|
RAMILA BIBI
|
BANK OF BARODA(606985)
|
|
104
|
TIHU
|
AS-06-008-001-003/640
(41 No. Makhibaha)
|
0406008000NRG25120620240034838
|
12/06/2024
|
Sewali Barman
|
0406008WL003214
|
Sewali Barman
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596860
|
|
SHRI SEWALI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIHU
|
AS-06-008-001-003/655
(41 No. Makhibaha)
|
0406008000NRG25120620240034840
|
12/06/2024
|
Dipamoni Bharali
|
0406008WL003214
|
Dipamoni Bharali
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596802
|
|
DIPAMANI BHARALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIHU
|
AS-06-008-001-003/655
(41 No. Makhibaha)
|
0406008000NRG25120620240034839
|
12/06/2024
|
Madan Dutta
|
0406008WL003214
|
Madan Dutta
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596793
|
|
MADAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIHU
|
AS-06-008-001-003/659
(41 No. Makhibaha)
|
0406008000NRG25120620240034841
|
12/06/2024
|
Binita Sharma
|
0406008WL003214
|
Binita Sharma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596835
|
|
MRS BINITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIHU
|
AS-06-008-001-003/675
(41 No. Makhibaha)
|
0406008000NRG25120620240034842
|
12/06/2024
|
Bhanita Bezbaruah Haloi
|
0406008WL003214
|
Bhanita Bezbaruah Haloi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596798
|
|
BHANITA BEZBARUAH HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIHU
|
AS-06-008-001-003/681
(41 No. Makhibaha)
|
0406008000NRG25120620240034895
|
12/06/2024
|
Mira Devi
|
0406008WL003217
|
Mira Devi
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596838
|
|
MIRA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
TIHU
|
AS-06-008-001-003/852
(41 No. Makhibaha)
|
0406008000NRG25120620240034845
|
12/06/2024
|
Manika Deka
|
0406008WL003214
|
Manika Deka
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596833
|
|
MANIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIHU
|
AS-06-008-003-005/1196
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034993
|
12/06/2024
|
Jaya Lahkar
|
0406008WL003240
|
Jaya Lahkar
|
00415
|
SBIN0009146
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596791
|
|
JAYA LAHAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
TIHU
|
AS-06-008-003-005/787
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034913
|
12/06/2024
|
Rabin Pathak
|
0406008WL003222
|
Rabin Pathak
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5015596845
|
|
RABIN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIHU
|
AS-06-008-003-005/897
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034915
|
12/06/2024
|
Bijuli Das
|
0406008WL003223
|
Bijuli Das
|
00415
|
SBIN0009146
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596846
|
|
MRS BIJULI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94122
|
94122
|
|
|
|
|
|
|
|
|
114
|
TIHU
|
AS-06-008-001-002/1754
(41 No. Makhibaha)
|
0406008000NRG25120620240034865
|
12/06/2024
|
Bhanita Shil
|
0406008WL003217
|
Bhanita Shil
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596887
|
|
MRS BHANITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIHU
|
AS-06-008-001-002/930
(41 No. Makhibaha)
|
0406008000NRG25120620240034878
|
12/06/2024
|
Manju Haloi
|
0406008WL003217
|
Manju Haloi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596886
|
|
MANJU HALOI
|
UCO BANK(607066)
|
|
116
|
TIHU
|
AS-06-008-003-001/356
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034995
|
12/06/2024
|
Anup Talukdar
|
0406008WL003242
|
Anup Talukdar
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
15/06/2024
|
|
5015596821
|
|
ANUP TALUKDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
117
|
TIHU
|
AS-06-008-001-002/1077
(41 No. Makhibaha)
|
0406008000NRG25120620240034857
|
12/06/2024
|
Renuka Haloi
|
0406008WL003217
|
Renuka Haloi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596782
|
|
RENUKA HALOI
|
BANK OF BARODA(606985)
|
|
118
|
TIHU
|
AS-06-008-001-002/529
(41 No. Makhibaha)
|
0406008000NRG25120620240034870
|
12/06/2024
|
Gitanjali Shil
|
0406008WL003217
|
Gitanjali Shil
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596785
|
|
GITANJALI SIL
|
UCO BANK(607066)
|
|
119
|
TIHU
|
AS-06-008-001-003/1492
(41 No. Makhibaha)
|
0406008000NRG25120620240034804
|
12/06/2024
|
Iju Barman
|
0406008WL003214
|
Iju Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596783
|
|
IJU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIHU
|
AS-06-008-001-003/1712
(41 No. Makhibaha)
|
0406008000NRG25120620240034885
|
12/06/2024
|
Pabitra Haloi
|
0406008WL003217
|
Pabitra Haloi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596789
|
|
PABITRA HALOI
|
UCO BANK(607066)
|
|
121
|
TIHU
|
AS-06-008-001-003/1759
(41 No. Makhibaha)
|
0406008000NRG25120620240034818
|
12/06/2024
|
Sewali Barman
|
0406008WL003214
|
Sewali Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596786
|
|
SEWALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIHU
|
AS-06-008-001-003/469
(41 No. Makhibaha)
|
0406008000NRG25120620240034833
|
12/06/2024
|
Dharitri Gogoi
|
0406008WL003214
|
Dharitri Gogoi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596787
|
|
DHARITRI GOGOI
|
UCO BANK(607066)
|
|
123
|
TIHU
|
AS-06-008-001-003/778
(41 No. Makhibaha)
|
0406008000NRG25120620240034844
|
12/06/2024
|
Pulin Deka
|
0406008WL003214
|
Pulin Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596788
|
|
PULIN KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIHU
|
AS-06-008-001-003/914
(41 No. Makhibaha)
|
0406008000NRG25120620240034846
|
12/06/2024
|
Ramala Haloi
|
0406008WL003214
|
Ramala Haloi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
15/06/2024
|
|
5015596784
|
|
RAMALA HALOI
|
UCO BANK(607066)
|
|
125
|
TIHU
|
AS-06-008-003-005/1887
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25120620240034912
|
12/06/2024
|
samarendra Deka
|
0406008WL003221
|
samarendra Deka
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
15/06/2024
|
|
5015596781
|
|
SAMARENDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205223
|
205223
|
|
|
|
|
|
|
|