|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIHU
|
AS-06-008-004-001/1498
(43 No. Mathurapur)
|
0406008000NRG25160420240002521
|
16/04/2024
|
Bhabani Roy Das
|
0406008WL000234
|
Bhabani Roy Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022347
|
|
BHABANI ROY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIHU
|
AS-06-008-004-001/2386
(43 No. Mathurapur)
|
0406008000NRG25160420240002570
|
16/04/2024
|
Nirmal Das
|
0406008WL000240
|
Nirmal Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022345
|
|
NIRMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIHU
|
AS-06-008-004-001/2654
(43 No. Mathurapur)
|
0406008000NRG25160420240002541
|
16/04/2024
|
Anita Thakuria
|
0406008WL000236
|
Anita Thakuria
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022351
|
|
ANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TIHU
|
AS-06-008-004-003/1804
(43 No. Mathurapur)
|
0406008000NRG25160420240002611
|
16/04/2024
|
Pintu Sarma
|
0406008WL000248
|
Pintu Sarma
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022349
|
|
PINTU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIHU
|
AS-06-008-004-003/3084
(43 No. Mathurapur)
|
0406008000NRG25160420240002580
|
16/04/2024
|
Jutika Dauka
|
0406008WL000242
|
Jutika Dauka
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022290
|
|
JUTIKA DAWKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIHU
|
AS-06-008-004-003/625
(43 No. Mathurapur)
|
0406008000NRG25160420240002551
|
16/04/2024
|
Dipali Haloi
|
0406008WL000237
|
Dipali Haloi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022339
|
|
DIPALI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TIHU
|
AS-06-008-004-004/2045
(43 No. Mathurapur)
|
0406008000NRG25160420240002518
|
16/04/2024
|
Anima Baishya
|
0406008WL000233
|
Anima Baishya
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022337
|
|
ANIMA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIHU
|
AS-06-008-004-004/2050
(43 No. Mathurapur)
|
0406008000NRG25160420240002519
|
16/04/2024
|
Akan Baishya
|
0406008WL000233
|
Akan Baishya
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022338
|
|
AKAN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIHU
|
AS-06-008-004-004/2880
(43 No. Mathurapur)
|
0406008000NRG25160420240002544
|
16/04/2024
|
Kalpana Das
|
0406008WL000236
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022287
|
|
KALPANA DAS
|
UCO BANK(607066)
|
|
10
|
TIHU
|
AS-06-008-004-004/3091
(43 No. Mathurapur)
|
0406008000NRG25160420240002600
|
16/04/2024
|
Himjyoti Baishya
|
0406008WL000246
|
Himjyoti Baishya
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022354
|
|
HIMJYOTI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-004-004/3091
(43 No. Mathurapur)
|
0406008000NRG25160420240002599
|
16/04/2024
|
Sangita Baishya
|
0406008WL000246
|
Sangita Baishya
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022353
|
|
SANGITA BAISHYA
|
UCO BANK(607066)
|
|
12
|
TIHU
|
AS-06-008-004-004/3092
(43 No. Mathurapur)
|
0406008000NRG25160420240002582
|
16/04/2024
|
Kanika Rajbongshi
|
0406008WL000242
|
Kanika Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022364
|
|
KANIKA RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TIHU
|
AS-06-008-004-004/3150
(43 No. Mathurapur)
|
0406008000NRG25160420240002641
|
16/04/2024
|
Pakhila Baishya
|
0406008WL000251
|
Pakhila Baishya
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022355
|
|
PAKHILA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TIHU
|
AS-06-008-004-004/43
(43 No. Mathurapur)
|
0406008000NRG25160420240002567
|
16/04/2024
|
Bipin Baishya
|
0406008WL000239
|
Bipin Baishya
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022340
|
|
BIPIN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TIHU
|
AS-06-008-004-004/91
(43 No. Mathurapur)
|
0406008000NRG25160420240002613
|
16/04/2024
|
Prasanna Das
|
0406008WL000248
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022334
|
|
PRASANNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIHU
|
AS-06-008-004-004/979
(43 No. Mathurapur)
|
0406008000NRG25160420240002488
|
16/04/2024
|
Ramen Baishya
|
0406008WL000229
|
Ramen Baishya
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022350
|
|
RAMEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TIHU
|
AS-06-008-004-005/2352
(43 No. Mathurapur)
|
0406008000NRG25160420240002490
|
16/04/2024
|
Ramcharan Barman
|
0406008WL000229
|
Ramcharan Barman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365022366
|
|
RAMCHARAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TIHU
|
AS-06-008-004-006/3115
(43 No. Mathurapur)
|
0406008000NRG25160420240002633
|
16/04/2024
|
Hemen Bezbaruah
|
0406008WL000250
|
Hemen Bezbaruah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022348
|
|
HEMEN BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIHU
|
AS-06-008-004-006/386
(43 No. Mathurapur)
|
0406008000NRG25160420240002538
|
16/04/2024
|
Arati Devi
|
0406008WL000235
|
Arati Devi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022343
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIHU
|
AS-06-008-004-006/406
(43 No. Mathurapur)
|
0406008000NRG25160420240002636
|
16/04/2024
|
Pratibha Devi
|
0406008WL000250
|
Pratibha Devi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022335
|
|
PRATIBHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TIHU
|
AS-06-008-004-007/1784
(43 No. Mathurapur)
|
0406008000NRG25160420240002569
|
16/04/2024
|
Ghameswar Kalita
|
0406008WL000239
|
Ghameswar Kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022360
|
|
GHAMESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIHU
|
AS-06-008-004-007/2560
(43 No. Mathurapur)
|
0406008000NRG25160420240002644
|
16/04/2024
|
Pranab Dutta
|
0406008WL000251
|
Pranab Dutta
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022346
|
|
PRANAB DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIHU
|
AS-06-008-006-002/145
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003174
|
16/04/2024
|
Pratima Baruah
|
0406008WL000326
|
Pratima Baruah
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022330
|
|
PRATIMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIHU
|
AS-06-008-006-007/311
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003147
|
16/04/2024
|
Tarikh Ali
|
0406008WL000318
|
Tarikh Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022333
|
|
TARIKH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TIHU
|
AS-06-008-006-007/312
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003178
|
16/04/2024
|
Manowara Bibi
|
0406008WL000326
|
Manowara Bibi
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022332
|
|
MANOWARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIHU
|
AS-06-008-006-007/47
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240002577
|
16/04/2024
|
Chamer Ali
|
0406008WL000241
|
Chamer Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022331
|
|
CHAMER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63246
|
63246
|
|
|
|
|
|
|
|
|
27
|
TIHU
|
AS-06-008-004-001/2020
(43 No. Mathurapur)
|
0406008000NRG25160420240002533
|
16/04/2024
|
Biju Das
|
0406008WL000235
|
Biju Das
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022352
|
|
BIJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIHU
|
AS-06-008-004-001/2020
(43 No. Mathurapur)
|
0406008000NRG25160420240002532
|
16/04/2024
|
Mantu Das
|
0406008WL000235
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022344
|
|
MANTU CHANDRA DAS
|
UCO BANK(607066)
|
|
29
|
TIHU
|
AS-06-008-004-002/216
(43 No. Mathurapur)
|
0406008000NRG25160420240002534
|
16/04/2024
|
Kishor Kalita
|
0406008WL000235
|
Kishor Kalita
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022288
|
|
MR KISHORE KALITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIHU
|
AS-06-008-004-003/584
(43 No. Mathurapur)
|
0406008000NRG25160420240002485
|
16/04/2024
|
Putuli Kalita
|
0406008WL000229
|
Putuli Kalita
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365022365
|
|
PUTULI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TIHU
|
AS-06-008-004-003/651
(43 No. Mathurapur)
|
0406008000NRG25160420240002667
|
16/04/2024
|
Lalita Devi
|
0406008WL000254
|
Lalita Devi
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022363
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
32
|
TIHU
|
AS-06-008-004-004/1086
(43 No. Mathurapur)
|
0406008000NRG25160420240002572
|
16/04/2024
|
Hira mani Baishya
|
0406008WL000240
|
Hira mani Baishya
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022336
|
|
HIRAMANI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIHU
|
AS-06-008-004-004/1658
(43 No. Mathurapur)
|
0406008000NRG25160420240002517
|
16/04/2024
|
Sosi Mohan Das
|
0406008WL000233
|
Sosi Mohan Das
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022357
|
|
MR SACHI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIHU
|
AS-06-008-004-004/1670
(43 No. Mathurapur)
|
0406008000NRG25160420240002588
|
16/04/2024
|
Champa Das
|
0406008WL000244
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022356
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIHU
|
AS-06-008-004-004/1769
(43 No. Mathurapur)
|
0406008000NRG25160420240002660
|
16/04/2024
|
Paresh Baishya
|
0406008WL000253
|
Paresh Baishya
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022341
|
|
PARESH BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TIHU
|
AS-06-008-004-005/122
(43 No. Mathurapur)
|
0406008000NRG25160420240002509
|
16/04/2024
|
Dhanmani Kalita
|
0406008WL000232
|
Dhanmani Kalita
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022342
|
|
DHANMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIHU
|
AS-06-008-004-005/201
(43 No. Mathurapur)
|
0406008000NRG25160420240002642
|
16/04/2024
|
Prakash Haloi
|
0406008WL000251
|
Prakash Haloi
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022289
|
|
PRAKASH HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIHU
|
AS-06-008-004-006/1235
(43 No. Mathurapur)
|
0406008000NRG25160420240002624
|
16/04/2024
|
Nilima Baishya
|
0406008WL000249
|
Nilima Baishya
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022358
|
|
NILIMA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIHU
|
AS-06-008-004-006/313
(43 No. Mathurapur)
|
0406008000NRG25160420240002546
|
16/04/2024
|
Damodar Baishya
|
0406008WL000236
|
Damodar Baishya
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022359
|
|
DAMODAR BAISHYA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
40
|
TIHU
|
AS-06-008-004-007/2317
(43 No. Mathurapur)
|
0406008000NRG25160420240002594
|
16/04/2024
|
Dhiren Barman
|
0406008WL000244
|
Dhiren Barman
|
00029
|
UTBI0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022362
|
|
DHIREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIHU
|
AS-06-008-004-007/751
(43 No. Mathurapur)
|
0406008000NRG25160420240002628
|
16/04/2024
|
Diganta Kalita
|
0406008WL000249
|
Diganta Kalita
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022361
|
|
DIGANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIHU
|
AS-06-008-006-001/1456
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003127
|
16/04/2024
|
Bhaben Barman
|
0406008WL000314
|
Bhaben Barman
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022291
|
|
BHABEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TIHU
|
AS-06-008-006-004/1501
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240002595
|
16/04/2024
|
Krishna Kt. Kalita
|
0406008WL000245
|
Krishna Kt. Kalita
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022328
|
|
BALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIHU
|
AS-06-008-006-008/144
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003314
|
16/04/2024
|
Gopal Barman
|
0406008WL000338
|
Gopal Barman
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022329
|
|
GOPAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TIHU
|
AS-06-008-006-009/1434
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240002579
|
16/04/2024
|
Latika Barman
|
0406008WL000241
|
Latika Barman
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365022327
|
|
LATIKA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
46
|
TIHU
|
AS-06-008-006-007/389
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003132
|
16/04/2024
|
Rabiya Begum
|
0406008WL000314
|
Rabiya Begum
|
00048
|
BKID0005050
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022323
|
|
RABIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIHU
|
AS-06-008-006-008/144
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003315
|
16/04/2024
|
Debajani Barman
|
0406008WL000338
|
Debajani Barman
|
00048
|
BKID0005050
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022294
|
|
DEBAJANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
48
|
TIHU
|
AS-06-008-004-001/1498
(43 No. Mathurapur)
|
0406008000NRG25160420240002522
|
16/04/2024
|
Madan Haloi
|
0406008WL000234
|
Madan Haloi
|
00089
|
CBIN0282632
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022326
|
|
Mr. MADAN HALOI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TIHU
|
AS-06-008-004-004/2444
(43 No. Mathurapur)
|
0406008000NRG25160420240002640
|
16/04/2024
|
Sabitri Talukdar
|
0406008WL000251
|
Sabitri Talukdar
|
00089
|
CBIN0282632
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022313
|
|
SABITRI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIHU
|
AS-06-008-004-004/32
(43 No. Mathurapur)
|
0406008000NRG25160420240002573
|
16/04/2024
|
Himani Das
|
0406008WL000240
|
Himani Das
|
00089
|
CBIN0282632
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022470
|
|
HIMANI DAS
|
UCO BANK(607066)
|
|
51
|
TIHU
|
AS-06-008-006-008/315
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240002597
|
16/04/2024
|
Samal Boro
|
0406008WL000245
|
Samal Boro
|
00089
|
CBIN0282632
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022324
|
|
SAMAL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
52
|
TIHU
|
AS-06-008-004-006/3201
(43 No. Mathurapur)
|
0406008000NRG25160420240002671
|
16/04/2024
|
Dharmendra Talukdar
|
0406008WL000254
|
Dharmendra Talukdar
|
00152
|
HDFC0005036
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022322
|
|
DHARMENDRA TALUKDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
53
|
TIHU
|
AS-06-008-006-003/1398
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003313
|
16/04/2024
|
Munindra Baishya
|
0406008WL000338
|
Munindra Baishya
|
00354
|
PUNB0201420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022431
|
|
MUNINDRA BAISHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TIHU
|
AS-06-008-006-003/1423
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240002796
|
16/04/2024
|
Bhairab Barman
|
0406008WL000267
|
Bhairab Barman
|
00354
|
PUNB0201420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022434
|
|
BHAIRAB BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIHU
|
AS-06-008-006-003/203
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003319
|
16/04/2024
|
Jumismita Barman
|
0406008WL000339
|
Jumismita Barman
|
00354
|
PUNB0201420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022435
|
|
JUMISMITA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TIHU
|
AS-06-008-006-003/776
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003136
|
16/04/2024
|
Jintu Rajbongshi
|
0406008WL000316
|
Jintu Rajbongshi
|
00354
|
PUNB0201420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022432
|
|
JINTU RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TIHU
|
AS-06-008-006-003/776
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003135
|
16/04/2024
|
Rita Rajbongshi
|
0406008WL000316
|
Rita Rajbongshi
|
00354
|
PUNB0201420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022433
|
|
RITA RAJBONGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TIHU
|
AS-06-008-006-005/20
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003139
|
16/04/2024
|
Hiran Boro
|
0406008WL000316
|
Hiran Boro
|
00354
|
PUNB0201420
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022281
|
|
HIRAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
59
|
TIHU
|
AS-06-008-006-004/1712
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003226
|
16/04/2024
|
Purnima Boro
|
0406008WL000329
|
Purnima Boro
|
00354
|
PUNB0202820
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365022440
|
|
PURNIMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIHU
|
AS-06-008-006-009/1434
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240002578
|
16/04/2024
|
Parikhit Barman
|
0406008WL000241
|
Parikhit Barman
|
00354
|
PUNB0202820
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022436
|
|
PARIKHIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIHU
|
AS-06-008-006-009/832
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003320
|
16/04/2024
|
Amiya Baro
|
0406008WL000339
|
Amiya Baro
|
00354
|
PUNB0202820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022437
|
|
AMIYA BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TIHU
|
AS-06-008-006-009/832
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003321
|
16/04/2024
|
Tarini Baro
|
0406008WL000339
|
Tarini Baro
|
00354
|
PUNB0202820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022439
|
|
TARINI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
63
|
TIHU
|
AS-06-008-006-004/1504
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003153
|
16/04/2024
|
Shyemo Barman
|
0406008WL000322
|
Shyemo Barman
|
00354
|
PUNB0321400
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022250
|
|
SHYEMO BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIHU
|
AS-06-008-006-007/277
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003130
|
16/04/2024
|
Edrish Ali
|
0406008WL000314
|
Edrish Ali
|
00354
|
PUNB0321400
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022249
|
|
EDRISH ALI.S/O.LT. USUP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TIHU
|
AS-06-008-006-008/849
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003318
|
16/04/2024
|
Prabha Haloi
|
0406008WL000338
|
Prabha Haloi
|
00354
|
PUNB0321400
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022438
|
|
PRABHA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
66
|
TIHU
|
AS-06-008-004-001/3192
(43 No. Mathurapur)
|
0406008000NRG25160420240002550
|
16/04/2024
|
Ghanashyam Pathak
|
0406008WL000237
|
Ghanashyam Pathak
|
00415
|
SBIN0000078
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022316
|
|
GHANASHYAM PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
67
|
TIHU
|
AS-06-008-006-004/1023
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003225
|
16/04/2024
|
Jeuty Das
|
0406008WL000329
|
Jeuty Das
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022469
|
|
MRS JEUTY DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIHU
|
AS-06-008-006-004/1335
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003152
|
16/04/2024
|
khiroda Barman
|
0406008WL000322
|
khiroda Barman
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022466
|
|
KHIRODA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIHU
|
AS-06-008-006-004/1680
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240002576
|
16/04/2024
|
Makbil Ali
|
0406008WL000241
|
Makbil Ali
|
00415
|
SBIN0001103
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365022457
|
|
MISS MAKBIL ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIHU
|
AS-06-008-006-004/1714
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003137
|
16/04/2024
|
Ashok Boro
|
0406008WL000316
|
Ashok Boro
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022467
|
|
SHRI ASHOK BORO
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIHU
|
AS-06-008-006-004/189
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240002596
|
16/04/2024
|
Charifa Bibi
|
0406008WL000245
|
Charifa Bibi
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022311
|
|
CHARIFA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIHU
|
AS-06-008-006-004/2
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003128
|
16/04/2024
|
Charifa Bibi
|
0406008WL000314
|
Charifa Bibi
|
00415
|
SBIN0001103
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365022455
|
|
MISS CHARIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIHU
|
AS-06-008-006-004/349
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003129
|
16/04/2024
|
Kahirun Nesa
|
0406008WL000314
|
Kahirun Nesa
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022297
|
|
KHAIRUN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIHU
|
AS-06-008-006-004/794
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003138
|
16/04/2024
|
Sabita Das
|
0406008WL000316
|
Sabita Das
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022300
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIHU
|
AS-06-008-006-006/38
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003180
|
16/04/2024
|
Jayanta Sarma
|
0406008WL000327
|
Jayanta Sarma
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022447
|
|
JAYANTA SARMA SON OF JYOTISH SARMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TIHU
|
AS-06-008-006-007/425
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003157
|
16/04/2024
|
Nurnesa Bibi
|
0406008WL000322
|
Nurnesa Bibi
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022460
|
|
MRS NURNESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIHU
|
AS-06-008-006-007/547
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240002797
|
16/04/2024
|
Fulcheni Bibi
|
0406008WL000267
|
Fulcheni Bibi
|
00415
|
SBIN0001103
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022459
|
|
MRS FULCHENI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30378
|
30378
|
|
|
|
|
|
|
|
|
78
|
TIHU
|
AS-06-008-006-007/389
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003131
|
16/04/2024
|
Ajijur Rahman
|
0406008WL000314
|
Ajijur Rahman
|
00415
|
SBIN0005243
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022453
|
|
AJIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
79
|
TIHU
|
AS-06-008-006-002/573
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003312
|
16/04/2024
|
Mamani Baruah
|
0406008WL000338
|
Mamani Baruah
|
00415
|
SBIN0011527
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022279
|
|
MAMANI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
80
|
TIHU
|
AS-06-008-004-001/1762
(43 No. Mathurapur)
|
0406008000NRG25160420240002549
|
16/04/2024
|
Manju Biswash
|
0406008WL000237
|
Manju Biswash
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022260
|
|
MANJU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIHU
|
AS-06-008-004-001/2163
(43 No. Mathurapur)
|
0406008000NRG25160420240002525
|
16/04/2024
|
Arup Das
|
0406008WL000234
|
Arup Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022462
|
|
MR ARUP DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIHU
|
AS-06-008-004-001/2163
(43 No. Mathurapur)
|
0406008000NRG25160420240002523
|
16/04/2024
|
Makunda Das
|
0406008WL000234
|
Makunda Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022246
|
|
MR MAKUNDA DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIHU
|
AS-06-008-004-001/2163
(43 No. Mathurapur)
|
0406008000NRG25160420240002524
|
16/04/2024
|
Rina Das
|
0406008WL000234
|
Rina Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022263
|
|
RINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIHU
|
AS-06-008-004-001/3130
(43 No. Mathurapur)
|
0406008000NRG25160420240002637
|
16/04/2024
|
Purabi Das
|
0406008WL000251
|
Purabi Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022241
|
|
MRS PURABI DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIHU
|
AS-06-008-004-002/216
(43 No. Mathurapur)
|
0406008000NRG25160420240002536
|
16/04/2024
|
Pinki Kalita
|
0406008WL000235
|
Pinki Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022314
|
|
MRS PINKI KALITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIHU
|
AS-06-008-004-002/216
(43 No. Mathurapur)
|
0406008000NRG25160420240002535
|
16/04/2024
|
Renu Kalita
|
0406008WL000235
|
Renu Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022301
|
|
RENU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIHU
|
AS-06-008-004-002/218
(43 No. Mathurapur)
|
0406008000NRG25160420240002674
|
16/04/2024
|
Sewali Kalita
|
0406008WL000255
|
Sewali Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022280
|
|
MRS SEWALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIHU
|
AS-06-008-004-002/224
(43 No. Mathurapur)
|
0406008000NRG25160420240002494
|
16/04/2024
|
Naren Kalita
|
0406008WL000230
|
Naren Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022443
|
|
NAREN KALITA
|
GENERAL POST OFFICE(607245)
|
|
89
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG25160420240002657
|
16/04/2024
|
Arati Devi
|
0406008WL000253
|
Arati Devi
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022257
|
|
ARATI DEVI
|
UCO BANK(607066)
|
|
90
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG25160420240002658
|
16/04/2024
|
Harish sarma
|
0406008WL000253
|
Harish sarma
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022310
|
|
MR HARISH SARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG25160420240002659
|
16/04/2024
|
Nirmali Devi
|
0406008WL000253
|
Nirmali Devi
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022468
|
|
NIRMALI DEVI
|
CANARA BANK(508532)
|
|
92
|
TIHU
|
AS-06-008-004-002/2916
(43 No. Mathurapur)
|
0406008000NRG25160420240002656
|
16/04/2024
|
Ranjit Sarma
|
0406008WL000253
|
Ranjit Sarma
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022255
|
|
RANJIT SARMA
|
GENERAL POST OFFICE(607245)
|
|
93
|
TIHU
|
AS-06-008-004-003/2847
(43 No. Mathurapur)
|
0406008000NRG25160420240002563
|
16/04/2024
|
Debajani Baishya Talukdar
|
0406008WL000239
|
Debajani Baishya Talukdar
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022247
|
|
DEBAJANI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIHU
|
AS-06-008-004-003/2847
(43 No. Mathurapur)
|
0406008000NRG25160420240002562
|
16/04/2024
|
Goutam Talukdar
|
0406008WL000239
|
Goutam Talukdar
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022256
|
|
GAUTAM TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIHU
|
AS-06-008-004-003/3084
(43 No. Mathurapur)
|
0406008000NRG25160420240002581
|
16/04/2024
|
Sadananda Dakua
|
0406008WL000242
|
Sadananda Dakua
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022258
|
|
SADANANDA DAKUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIHU
|
AS-06-008-004-003/651
(43 No. Mathurapur)
|
0406008000NRG25160420240002666
|
16/04/2024
|
Pankaj Sarma
|
0406008WL000254
|
Pankaj Sarma
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022245
|
|
PANKAJ SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIHU
|
AS-06-008-004-004/1079
(43 No. Mathurapur)
|
0406008000NRG25160420240002515
|
16/04/2024
|
Ashok Das
|
0406008WL000233
|
Ashok Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022451
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIHU
|
AS-06-008-004-004/108
(43 No. Mathurapur)
|
0406008000NRG25160420240002639
|
16/04/2024
|
Pratibha Barman
|
0406008WL000251
|
Pratibha Barman
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022269
|
|
PRATIBHA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
TIHU
|
AS-06-008-004-004/1093
(43 No. Mathurapur)
|
0406008000NRG25160420240002516
|
16/04/2024
|
Anila Das
|
0406008WL000233
|
Anila Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022304
|
|
MS ANILA DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIHU
|
AS-06-008-004-004/1094
(43 No. Mathurapur)
|
0406008000NRG25160420240002555
|
16/04/2024
|
Dev Das
|
0406008WL000238
|
Dev Das
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022448
|
|
MS DEBO DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIHU
|
AS-06-008-004-004/1104
(43 No. Mathurapur)
|
0406008000NRG25160420240002619
|
16/04/2024
|
Gopal Das
|
0406008WL000249
|
Gopal Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022292
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIHU
|
AS-06-008-004-004/1104
(43 No. Mathurapur)
|
0406008000NRG25160420240002620
|
16/04/2024
|
Partha Das
|
0406008WL000249
|
Partha Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022463
|
|
MR PARTHA DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIHU
|
AS-06-008-004-004/1109
(43 No. Mathurapur)
|
0406008000NRG25160420240002621
|
16/04/2024
|
Sagarika Das
|
0406008WL000249
|
Sagarika Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022456
|
|
SAGARIKA DAS
|
UCO BANK(607066)
|
|
104
|
TIHU
|
AS-06-008-004-004/1111
(43 No. Mathurapur)
|
0406008000NRG25160420240002564
|
16/04/2024
|
Makhani Das
|
0406008WL000239
|
Makhani Das
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022441
|
|
MAKHANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIHU
|
AS-06-008-004-004/1184
(43 No. Mathurapur)
|
0406008000NRG25160420240002495
|
16/04/2024
|
Kanika Das
|
0406008WL000230
|
Kanika Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022452
|
|
KANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIHU
|
AS-06-008-004-004/1670
(43 No. Mathurapur)
|
0406008000NRG25160420240002589
|
16/04/2024
|
Kumud Das
|
0406008WL000244
|
Kumud Das
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022271
|
|
MR KUMUD DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIHU
|
AS-06-008-004-004/1703
(43 No. Mathurapur)
|
0406008000NRG25160420240002556
|
16/04/2024
|
Jiten Baishya
|
0406008WL000238
|
Jiten Baishya
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022272
|
|
MR JITEN BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIHU
|
AS-06-008-004-004/1703
(43 No. Mathurapur)
|
0406008000NRG25160420240002557
|
16/04/2024
|
Lakshimi priya Baishya
|
0406008WL000238
|
Lakshimi priya Baishya
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022278
|
|
MS LAKSHI PRIYA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIHU
|
AS-06-008-004-004/1715
(43 No. Mathurapur)
|
0406008000NRG25160420240002496
|
16/04/2024
|
Nabajit Kalita
|
0406008WL000230
|
Nabajit Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022276
|
|
NABAJIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIHU
|
AS-06-008-004-004/1894
(43 No. Mathurapur)
|
0406008000NRG25160420240002552
|
16/04/2024
|
Dalimi Talukdar
|
0406008WL000237
|
Dalimi Talukdar
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022266
|
|
DALIMI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIHU
|
AS-06-008-004-004/1895
(43 No. Mathurapur)
|
0406008000NRG25160420240002622
|
16/04/2024
|
Dhaneswar Kalita
|
0406008WL000249
|
Dhaneswar Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022243
|
|
DHANESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIHU
|
AS-06-008-004-004/1895
(43 No. Mathurapur)
|
0406008000NRG25160420240002623
|
16/04/2024
|
Nilima Kalita
|
0406008WL000249
|
Nilima Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022454
|
|
NILIMA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIHU
|
AS-06-008-004-004/20
(43 No. Mathurapur)
|
0406008000NRG25160420240002590
|
16/04/2024
|
Pokhila Das
|
0406008WL000244
|
Pokhila Das
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022267
|
|
MRS POKHILA DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIHU
|
AS-06-008-004-004/2023
(43 No. Mathurapur)
|
0406008000NRG25160420240002497
|
16/04/2024
|
Kabita Das
|
0406008WL000230
|
Kabita Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022262
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIHU
|
AS-06-008-004-004/2233
(43 No. Mathurapur)
|
0406008000NRG25160420240002675
|
16/04/2024
|
Sewali Baishya
|
0406008WL000255
|
Sewali Baishya
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022298
|
|
SEWALI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIHU
|
AS-06-008-004-004/2629
(43 No. Mathurapur)
|
0406008000NRG25160420240002553
|
16/04/2024
|
Himani Nath Das
|
0406008WL000237
|
Himani Nath Das
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022259
|
|
HIMANI NATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIHU
|
AS-06-008-004-004/2681
(43 No. Mathurapur)
|
0406008000NRG25160420240002486
|
16/04/2024
|
Dinesh Pathak
|
0406008WL000229
|
Dinesh Pathak
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022312
|
|
DINESH PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIHU
|
AS-06-008-004-004/2695
(43 No. Mathurapur)
|
0406008000NRG25160420240002528
|
16/04/2024
|
Kanika Kalita
|
0406008WL000234
|
Kanika Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022308
|
|
KANIKA KALITA
|
UCO BANK(607066)
|
|
119
|
TIHU
|
AS-06-008-004-004/2695
(43 No. Mathurapur)
|
0406008000NRG25160420240002527
|
16/04/2024
|
Mina Kalita
|
0406008WL000234
|
Mina Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022273
|
|
MS MINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIHU
|
AS-06-008-004-004/28
(43 No. Mathurapur)
|
0406008000NRG25160420240002498
|
16/04/2024
|
Dipika Das
|
0406008WL000230
|
Dipika Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022270
|
|
DIPIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIHU
|
AS-06-008-004-004/29
(43 No. Mathurapur)
|
0406008000NRG25160420240002630
|
16/04/2024
|
Dulumani Barman
|
0406008WL000250
|
Dulumani Barman
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022464
|
|
DULUMANI BARMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIHU
|
AS-06-008-004-004/3093
(43 No. Mathurapur)
|
0406008000NRG25160420240002601
|
16/04/2024
|
Saraswati Kalita
|
0406008WL000246
|
Saraswati Kalita
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022295
|
|
MRS SARASWATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIHU
|
AS-06-008-004-004/3099
(43 No. Mathurapur)
|
0406008000NRG25160420240002612
|
16/04/2024
|
Chanu Rabha
|
0406008WL000248
|
Chanu Rabha
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022244
|
|
CHANU RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIHU
|
AS-06-008-004-004/3129
(43 No. Mathurapur)
|
0406008000NRG25160420240002663
|
16/04/2024
|
Puspa Das
|
0406008WL000253
|
Puspa Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022315
|
|
PUSPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIHU
|
AS-06-008-004-004/334
(43 No. Mathurapur)
|
0406008000NRG25160420240002574
|
16/04/2024
|
Kalpana Kalita
|
0406008WL000240
|
Kalpana Kalita
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022303
|
|
KALPANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIHU
|
AS-06-008-004-004/44
(43 No. Mathurapur)
|
0406008000NRG25160420240002779
|
16/04/2024
|
Kanika Baishya
|
0406008WL000264
|
Kanika Baishya
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365022275
|
|
KANIKA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIHU
|
AS-06-008-004-004/547
(43 No. Mathurapur)
|
0406008000NRG25160420240002608
|
16/04/2024
|
Shabtri Das
|
0406008WL000247
|
Shabtri Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022442
|
|
SABITRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIHU
|
AS-06-008-004-004/851
(43 No. Mathurapur)
|
0406008000NRG25160420240002537
|
16/04/2024
|
Bijuli Kalita
|
0406008WL000235
|
Bijuli Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022274
|
|
BIJULI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIHU
|
AS-06-008-004-005/190
(43 No. Mathurapur)
|
0406008000NRG25160420240002568
|
16/04/2024
|
Sanatan Haloi
|
0406008WL000239
|
Sanatan Haloi
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022444
|
|
SANATAN HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIHU
|
AS-06-008-004-005/2352
(43 No. Mathurapur)
|
0406008000NRG25160420240002489
|
16/04/2024
|
Bhabesh Barman
|
0406008WL000229
|
Bhabesh Barman
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365022307
|
|
BHABESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIHU
|
AS-06-008-004-006/1280
(43 No. Mathurapur)
|
0406008000NRG25160420240002664
|
16/04/2024
|
Trishna Rajbongshi
|
0406008WL000253
|
Trishna Rajbongshi
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022461
|
|
MS TRISHNA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIHU
|
AS-06-008-004-006/1287
(43 No. Mathurapur)
|
0406008000NRG25160420240002678
|
16/04/2024
|
Padma Talukdar
|
0406008WL000255
|
Padma Talukdar
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022277
|
|
MS PADMA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIHU
|
AS-06-008-004-006/1679
(43 No. Mathurapur)
|
0406008000NRG25160420240002545
|
16/04/2024
|
Pratima Roy
|
0406008WL000236
|
Pratima Roy
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022302
|
|
PRATIMA ROY HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIHU
|
AS-06-008-004-006/2660
(43 No. Mathurapur)
|
0406008000NRG25160420240002616
|
16/04/2024
|
Niranjan Mazumdar
|
0406008WL000248
|
Niranjan Mazumdar
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022458
|
|
NIRANJA MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIHU
|
AS-06-008-004-006/3108
(43 No. Mathurapur)
|
0406008000NRG25160420240002781
|
16/04/2024
|
Sabitri Baishya
|
0406008WL000264
|
Sabitri Baishya
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022450
|
|
MRS SABITRI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIHU
|
AS-06-008-004-006/3108
(43 No. Mathurapur)
|
0406008000NRG25160420240002780
|
16/04/2024
|
Sanatan Baishya
|
0406008WL000264
|
Sanatan Baishya
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022449
|
|
MR SANATAN BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIHU
|
AS-06-008-004-006/3128
(43 No. Mathurapur)
|
0406008000NRG25160420240002592
|
16/04/2024
|
Chandana Baishya
|
0406008WL000244
|
Chandana Baishya
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022445
|
|
MRS CHANDANA BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIHU
|
AS-06-008-004-006/3167
(43 No. Mathurapur)
|
0406008000NRG25160420240002593
|
16/04/2024
|
Ganesh Roy
|
0406008WL000244
|
Ganesh Roy
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022248
|
|
MR GANESH ROY
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIHU
|
AS-06-008-004-006/3190
(43 No. Mathurapur)
|
0406008000NRG25160420240002560
|
16/04/2024
|
Manomati Baishya
|
0406008WL000238
|
Manomati Baishya
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022265
|
|
MANOMATI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIHU
|
AS-06-008-004-006/3201
(43 No. Mathurapur)
|
0406008000NRG25160420240002670
|
16/04/2024
|
Golapi Talukdar
|
0406008WL000254
|
Golapi Talukdar
|
00415
|
SBIN0011609
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022254
|
|
MRS GOLAPI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIHU
|
AS-06-008-004-006/335
(43 No. Mathurapur)
|
0406008000NRG25160420240002634
|
16/04/2024
|
Rina Rajbongshi
|
0406008WL000250
|
Rina Rajbongshi
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022261
|
|
MRS RINA RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIHU
|
AS-06-008-004-006/350
(43 No. Mathurapur)
|
0406008000NRG25160420240002618
|
16/04/2024
|
Sarama Baishya
|
0406008WL000248
|
Sarama Baishya
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022264
|
|
SARAMA BAISHYA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
143
|
TIHU
|
AS-06-008-004-006/371
(43 No. Mathurapur)
|
0406008000NRG25160420240002635
|
16/04/2024
|
Munin Deka
|
0406008WL000250
|
Munin Deka
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022252
|
|
MUNIN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TIHU
|
AS-06-008-004-006/468
(43 No. Mathurapur)
|
0406008000NRG25160420240002493
|
16/04/2024
|
Namita Devi
|
0406008WL000229
|
Namita Devi
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022268
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIHU
|
AS-06-008-004-007/2844
(43 No. Mathurapur)
|
0406008000NRG25160420240002539
|
16/04/2024
|
Bapdhan Kalita
|
0406008WL000235
|
Bapdhan Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022446
|
|
BAPDHAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIHU
|
AS-06-008-004-007/676
(43 No. Mathurapur)
|
0406008000NRG25160420240002499
|
16/04/2024
|
Pranab Talukdar
|
0406008WL000230
|
Pranab Talukdar
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022253
|
|
PABAN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TIHU
|
AS-06-008-004-007/746
(43 No. Mathurapur)
|
0406008000NRG25160420240002548
|
16/04/2024
|
Champabati Barman
|
0406008WL000236
|
Champabati Barman
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022240
|
|
MRS CHAMPAWATI BARMAN KALITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIHU
|
AS-06-008-006-002/145
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003175
|
16/04/2024
|
Karishma Baruah
|
0406008WL000326
|
Karishma Baruah
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022465
|
|
KARISHMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIHU
|
AS-06-008-006-002/573
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003311
|
16/04/2024
|
Kamaleswar Baruah
|
0406008WL000338
|
Kamaleswar Baruah
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022471
|
|
KAMALESHWAR BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TIHU
|
AS-06-008-006-003/319
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003228
|
16/04/2024
|
Minoti Barman
|
0406008WL000331
|
Minoti Barman
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022242
|
|
MRS MINOTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIHU
|
AS-06-008-006-004/1919
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003176
|
16/04/2024
|
Anjana Boro
|
0406008WL000326
|
Anjana Boro
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022319
|
|
MRS ANJANA BORO
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIHU
|
AS-06-008-006-004/7353
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003177
|
16/04/2024
|
Rabiya Bibi
|
0406008WL000326
|
Rabiya Bibi
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022321
|
|
MRS RABIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIHU
|
AS-06-008-006-005/2828
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003227
|
16/04/2024
|
Atul Barman
|
0406008WL000330
|
Atul Barman
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022320
|
|
MR ATUL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIHU
|
AS-06-008-006-007/1128
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003154
|
16/04/2024
|
Dipali Baro
|
0406008WL000322
|
Dipali Baro
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022299
|
|
DIPALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIHU
|
AS-06-008-006-007/210
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003146
|
16/04/2024
|
Nachiya Bibi
|
0406008WL000318
|
Nachiya Bibi
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022305
|
|
NACHIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIHU
|
AS-06-008-006-007/276
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003155
|
16/04/2024
|
Aitun Begum
|
0406008WL000322
|
Aitun Begum
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022296
|
|
MRS AITUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIHU
|
AS-06-008-006-007/276
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003156
|
16/04/2024
|
Macheb Ali
|
0406008WL000322
|
Macheb Ali
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022318
|
|
MR MACHEB ALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIHU
|
AS-06-008-006-007/465
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003182
|
16/04/2024
|
Renu Bibi
|
0406008WL000327
|
Renu Bibi
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022309
|
|
RENU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TIHU
|
AS-06-008-006-007/468
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003179
|
16/04/2024
|
Elshan Begum
|
0406008WL000326
|
Elshan Begum
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022317
|
|
MRS ELSHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIHU
|
AS-06-008-006-008/341
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003316
|
16/04/2024
|
Binay Haloi
|
0406008WL000338
|
Binay Haloi
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022251
|
|
BINAY HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TIHU
|
AS-06-008-006-008/341
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003317
|
16/04/2024
|
Jaya Haloi
|
0406008WL000338
|
Jaya Haloi
|
00415
|
SBIN0011609
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022306
|
|
JAYA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204180
|
204180
|
|
|
|
|
|
|
|
|
162
|
TIHU
|
AS-06-008-004-001/1837
(43 No. Mathurapur)
|
0406008000NRG25160420240002501
|
16/04/2024
|
Subhadra Das
|
0406008WL000231
|
Subhadra Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022420
|
|
SUBAADRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TIHU
|
AS-06-008-004-001/3030
(43 No. Mathurapur)
|
0406008000NRG25160420240002605
|
16/04/2024
|
Nipen Haloi
|
0406008WL000247
|
Nipen Haloi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022416
|
|
NIPEN HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TIHU
|
AS-06-008-004-001/3141
(43 No. Mathurapur)
|
0406008000NRG25160420240002502
|
16/04/2024
|
Baban Das
|
0406008WL000231
|
Baban Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022408
|
|
BABAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TIHU
|
AS-06-008-004-002/1354
(43 No. Mathurapur)
|
0406008000NRG25160420240002673
|
16/04/2024
|
Sanjib Haloi
|
0406008WL000255
|
Sanjib Haloi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022398
|
|
SANJIB HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TIHU
|
AS-06-008-004-002/2827
(43 No. Mathurapur)
|
0406008000NRG25160420240002606
|
16/04/2024
|
Nabakanta Kalita
|
0406008WL000247
|
Nabakanta Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022286
|
|
NABA KANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TIHU
|
AS-06-008-004-002/2905
(43 No. Mathurapur)
|
0406008000NRG25160420240002503
|
16/04/2024
|
Manash Sarma
|
0406008WL000231
|
Manash Sarma
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022400
|
|
M/s. MANASH SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
TIHU
|
AS-06-008-004-003/3172
(43 No. Mathurapur)
|
0406008000NRG25160420240002543
|
16/04/2024
|
Bhanita Dakua
|
0406008WL000236
|
Bhanita Dakua
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022418
|
|
BHANITA DAKUA
|
UCO BANK(607066)
|
|
169
|
TIHU
|
AS-06-008-004-004/108
(43 No. Mathurapur)
|
0406008000NRG25160420240002638
|
16/04/2024
|
Shashi Barman
|
0406008WL000251
|
Shashi Barman
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022414
|
|
SHASHI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TIHU
|
AS-06-008-004-004/115
(43 No. Mathurapur)
|
0406008000NRG25160420240002598
|
16/04/2024
|
Minu Kalita
|
0406008WL000246
|
Minu Kalita
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022419
|
|
MINU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TIHU
|
AS-06-008-004-004/116
(43 No. Mathurapur)
|
0406008000NRG25160420240002504
|
16/04/2024
|
Gonesh Das
|
0406008WL000231
|
Gonesh Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022392
|
|
GANESH DAS
|
UCO BANK(607066)
|
|
172
|
TIHU
|
AS-06-008-004-004/1769
(43 No. Mathurapur)
|
0406008000NRG25160420240002661
|
16/04/2024
|
Chandana Baishya
|
0406008WL000253
|
Chandana Baishya
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022426
|
|
CHANDANA BAISHYA
|
UCO BANK(607066)
|
|
173
|
TIHU
|
AS-06-008-004-004/18
(43 No. Mathurapur)
|
0406008000NRG25160420240002526
|
16/04/2024
|
Arun Das
|
0406008WL000234
|
Arun Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022396
|
|
ARUN DAS
|
UCO BANK(607066)
|
|
174
|
TIHU
|
AS-06-008-004-004/1870
(43 No. Mathurapur)
|
0406008000NRG25160420240002507
|
16/04/2024
|
Amar Das
|
0406008WL000232
|
Amar Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022388
|
|
Mr. Amar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
TIHU
|
AS-06-008-004-004/2400
(43 No. Mathurapur)
|
0406008000NRG25160420240002558
|
16/04/2024
|
Junu Rajbongshi
|
0406008WL000238
|
Junu Rajbongshi
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022380
|
|
JUNU RAJBONGSHI
|
UCO BANK(607066)
|
|
176
|
TIHU
|
AS-06-008-004-004/2681
(43 No. Mathurapur)
|
0406008000NRG25160420240002487
|
16/04/2024
|
Ranju Pathak
|
0406008WL000229
|
Ranju Pathak
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022395
|
|
RANJU PATHAK
|
GENERAL POST OFFICE(607245)
|
|
177
|
TIHU
|
AS-06-008-004-004/2882
(43 No. Mathurapur)
|
0406008000NRG25160420240002559
|
16/04/2024
|
Manju Thakuria Kalita
|
0406008WL000238
|
Manju Thakuria Kalita
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022377
|
|
MANJU THAKURIA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TIHU
|
AS-06-008-004-004/2930
(43 No. Mathurapur)
|
0406008000NRG25160420240002591
|
16/04/2024
|
Bipul Das
|
0406008WL000244
|
Bipul Das
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022387
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TIHU
|
AS-06-008-004-004/3049
(43 No. Mathurapur)
|
0406008000NRG25160420240002565
|
16/04/2024
|
Himani Devi
|
0406008WL000239
|
Himani Devi
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022381
|
|
HIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TIHU
|
AS-06-008-004-004/31
(43 No. Mathurapur)
|
0406008000NRG25160420240002607
|
16/04/2024
|
Mukanda Das
|
0406008WL000247
|
Mukanda Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022413
|
|
MAKUNDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TIHU
|
AS-06-008-004-004/3107
(43 No. Mathurapur)
|
0406008000NRG25160420240002662
|
16/04/2024
|
Pramod Das
|
0406008WL000253
|
Pramod Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022405
|
|
PRAMOD DAS
|
UCO BANK(607066)
|
|
182
|
TIHU
|
AS-06-008-004-004/3152
(43 No. Mathurapur)
|
0406008000NRG25160420240002676
|
16/04/2024
|
Maina Das
|
0406008WL000255
|
Maina Das
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365022401
|
|
JITEN DAS
|
UCO BANK(607066)
|
|
183
|
TIHU
|
AS-06-008-004-004/3152
(43 No. Mathurapur)
|
0406008000NRG25160420240002677
|
16/04/2024
|
Maina Das
|
0406008WL000255
|
Maina Das
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365022402
|
|
MAINA DAS
|
UCO BANK(607066)
|
|
184
|
TIHU
|
AS-06-008-004-004/3165
(43 No. Mathurapur)
|
0406008000NRG25160420240002631
|
16/04/2024
|
Sabin Baishya
|
0406008WL000250
|
Sabin Baishya
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022412
|
|
SABIN BAISHYA
|
UCO BANK(607066)
|
|
185
|
TIHU
|
AS-06-008-004-004/39
(43 No. Mathurapur)
|
0406008000NRG25160420240002520
|
16/04/2024
|
Bina Das
|
0406008WL000233
|
Bina Das
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022384
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIHU
|
AS-06-008-004-004/43
(43 No. Mathurapur)
|
0406008000NRG25160420240002566
|
16/04/2024
|
Kamala Baishya
|
0406008WL000239
|
Kamala Baishya
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022425
|
|
KAMALA BAISYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
187
|
TIHU
|
AS-06-008-004-004/52
(43 No. Mathurapur)
|
0406008000NRG25160420240002554
|
16/04/2024
|
Hemanta Das
|
0406008WL000237
|
Hemanta Das
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022404
|
|
HEMANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TIHU
|
AS-06-008-004-004/803
(43 No. Mathurapur)
|
0406008000NRG25160420240002508
|
16/04/2024
|
Basanta Rajbongshi
|
0406008WL000232
|
Basanta Rajbongshi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022422
|
|
BASANTA RAJBANGSHI
|
UCO BANK(607066)
|
|
189
|
TIHU
|
AS-06-008-004-004/864
(43 No. Mathurapur)
|
0406008000NRG25160420240002505
|
16/04/2024
|
Nilakanta Baishya
|
0406008WL000231
|
Nilakanta Baishya
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022411
|
|
NILAKANTA BAISHYA
|
GENERAL POST OFFICE(607245)
|
|
190
|
TIHU
|
AS-06-008-004-005/122
(43 No. Mathurapur)
|
0406008000NRG25160420240002510
|
16/04/2024
|
Manas Kalita
|
0406008WL000232
|
Manas Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022403
|
|
MANAS KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TIHU
|
AS-06-008-004-005/1594
(43 No. Mathurapur)
|
0406008000NRG25160420240002511
|
16/04/2024
|
Kabita Haloi
|
0406008WL000232
|
Kabita Haloi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022378
|
|
RATNESHWAR HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TIHU
|
AS-06-008-004-005/1594
(43 No. Mathurapur)
|
0406008000NRG25160420240002512
|
16/04/2024
|
Kabita Haloi
|
0406008WL000232
|
Kabita Haloi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022379
|
|
KABITA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TIHU
|
AS-06-008-004-005/1600
(43 No. Mathurapur)
|
0406008000NRG25160420240002615
|
16/04/2024
|
Maikan Roy
|
0406008WL000248
|
Maikan Roy
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022427
|
|
MAIKAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TIHU
|
AS-06-008-004-005/1600
(43 No. Mathurapur)
|
0406008000NRG25160420240002614
|
16/04/2024
|
Nirmal Roy
|
0406008WL000248
|
Nirmal Roy
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022423
|
|
NIRMAL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TIHU
|
AS-06-008-004-005/1822
(43 No. Mathurapur)
|
0406008000NRG25160420240002602
|
16/04/2024
|
Manju Devi
|
0406008WL000246
|
Manju Devi
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022428
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TIHU
|
AS-06-008-004-005/201
(43 No. Mathurapur)
|
0406008000NRG25160420240002643
|
16/04/2024
|
Padumi Haloi
|
0406008WL000251
|
Padumi Haloi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022430
|
|
PADUMI HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TIHU
|
AS-06-008-004-005/2010
(43 No. Mathurapur)
|
0406008000NRG25160420240002603
|
16/04/2024
|
Bipul Kalita
|
0406008WL000246
|
Bipul Kalita
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022406
|
|
BIPUL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TIHU
|
AS-06-008-004-005/210
(43 No. Mathurapur)
|
0406008000NRG25160420240002575
|
16/04/2024
|
Gautam Kalita
|
0406008WL000240
|
Gautam Kalita
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022407
|
|
GAUTAM KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TIHU
|
AS-06-008-004-005/2352
(43 No. Mathurapur)
|
0406008000NRG25160420240002491
|
16/04/2024
|
Nilima Barman
|
0406008WL000229
|
Nilima Barman
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365022417
|
|
NILIMA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TIHU
|
AS-06-008-004-005/2375
(43 No. Mathurapur)
|
0406008000NRG25160420240002583
|
16/04/2024
|
Manju Devi
|
0406008WL000242
|
Manju Devi
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022285
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TIHU
|
AS-06-008-004-005/3173
(43 No. Mathurapur)
|
0406008000NRG25160420240002513
|
16/04/2024
|
Bhamini Devi
|
0406008WL000232
|
Bhamini Devi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022374
|
|
BHAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TIHU
|
AS-06-008-004-006/1264
(43 No. Mathurapur)
|
0406008000NRG25160420240002584
|
16/04/2024
|
Dalimi Nath
|
0406008WL000242
|
Dalimi Nath
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022372
|
|
DALIMI NATH
|
UCO BANK(607066)
|
|
203
|
TIHU
|
AS-06-008-004-006/1513
(43 No. Mathurapur)
|
0406008000NRG25160420240002506
|
16/04/2024
|
Dipmani Deka
|
0406008WL000231
|
Dipmani Deka
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022282
|
|
DIPMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TIHU
|
AS-06-008-004-006/1840
(43 No. Mathurapur)
|
0406008000NRG25160420240002668
|
16/04/2024
|
Mina Baishya
|
0406008WL000254
|
Mina Baishya
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022383
|
|
MINA BAISHYA
|
UCO BANK(607066)
|
|
205
|
TIHU
|
AS-06-008-004-006/2285
(43 No. Mathurapur)
|
0406008000NRG25160420240002669
|
16/04/2024
|
Chandana Baishya
|
0406008WL000254
|
Chandana Baishya
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022410
|
|
CHANDANA BAISHYA
|
UCO BANK(607066)
|
|
206
|
TIHU
|
AS-06-008-004-006/2466
(43 No. Mathurapur)
|
0406008000NRG25160420240002530
|
16/04/2024
|
Gouri kanta Pathak
|
0406008WL000234
|
Gouri kanta Pathak
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022376
|
|
GOURI KANTA PATHAK
|
UCO BANK(607066)
|
|
207
|
TIHU
|
AS-06-008-004-006/2466
(43 No. Mathurapur)
|
0406008000NRG25160420240002529
|
16/04/2024
|
Gouri kanta Pathak
|
0406008WL000234
|
Gouri kanta Pathak
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022375
|
|
GITANJALI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
208
|
TIHU
|
AS-06-008-004-006/2660
(43 No. Mathurapur)
|
0406008000NRG25160420240002617
|
16/04/2024
|
Anju Mazumdar
|
0406008WL000248
|
Anju Mazumdar
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022371
|
|
ANJU MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TIHU
|
AS-06-008-004-006/2757
(43 No. Mathurapur)
|
0406008000NRG25160420240002604
|
16/04/2024
|
Gitumani Kalita Pathak
|
0406008WL000246
|
Gitumani Kalita Pathak
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022409
|
|
GITUMANI KALITA PATHAK
|
UCO BANK(607066)
|
|
210
|
TIHU
|
AS-06-008-004-006/3053
(43 No. Mathurapur)
|
0406008000NRG25160420240002492
|
16/04/2024
|
Pranati Talukdar
|
0406008WL000229
|
Pranati Talukdar
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022382
|
|
PRANATI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TIHU
|
AS-06-008-004-006/3115
(43 No. Mathurapur)
|
0406008000NRG25160420240002632
|
16/04/2024
|
Pranita Bezbaruah
|
0406008WL000250
|
Pranita Bezbaruah
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022373
|
|
PRANITA BEZBARUAH
|
UCO BANK(607066)
|
|
212
|
TIHU
|
AS-06-008-004-006/3122
(43 No. Mathurapur)
|
0406008000NRG25160420240002585
|
16/04/2024
|
Kishor Baishya
|
0406008WL000242
|
Kishor Baishya
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022394
|
|
KISHOR BAISHYA
|
UCO BANK(607066)
|
|
213
|
TIHU
|
AS-06-008-004-006/313
(43 No. Mathurapur)
|
0406008000NRG25160420240002547
|
16/04/2024
|
Tarulata Baishya
|
0406008WL000236
|
Tarulata Baishya
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022283
|
|
TARULATA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TIHU
|
AS-06-008-004-006/3131
(43 No. Mathurapur)
|
0406008000NRG25160420240002665
|
16/04/2024
|
Pankaj Pathak
|
0406008WL000253
|
Pankaj Pathak
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022370
|
|
PANKAJ PATHAK
|
UCO BANK(607066)
|
|
215
|
TIHU
|
AS-06-008-004-006/3160
(43 No. Mathurapur)
|
0406008000NRG25160420240002627
|
16/04/2024
|
Gitartha Pathak
|
0406008WL000249
|
Gitartha Pathak
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022415
|
|
GITARTHA PATHAK
|
UCO BANK(607066)
|
|
216
|
TIHU
|
AS-06-008-004-006/3160
(43 No. Mathurapur)
|
0406008000NRG25160420240002626
|
16/04/2024
|
Manika Pathak
|
0406008WL000249
|
Manika Pathak
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022386
|
|
MANIKA PATHAK
|
UCO BANK(607066)
|
|
217
|
TIHU
|
AS-06-008-004-006/3160
(43 No. Mathurapur)
|
0406008000NRG25160420240002625
|
16/04/2024
|
Pradip Pathak
|
0406008WL000249
|
Pradip Pathak
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022389
|
|
PRADIP PATHAK
|
UCO BANK(607066)
|
|
218
|
TIHU
|
AS-06-008-004-006/399
(43 No. Mathurapur)
|
0406008000NRG25160420240002561
|
16/04/2024
|
Jyotish Sharma
|
0406008WL000238
|
Jyotish Sharma
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022399
|
|
JYOTISH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TIHU
|
AS-06-008-004-007/1782
(43 No. Mathurapur)
|
0406008000NRG25160420240002609
|
16/04/2024
|
Jonali Kalita
|
0406008WL000247
|
Jonali Kalita
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022391
|
|
JONALI KALITA
|
UCO BANK(607066)
|
|
220
|
TIHU
|
AS-06-008-004-007/2560
(43 No. Mathurapur)
|
0406008000NRG25160420240002645
|
16/04/2024
|
Rupali Dutta
|
0406008WL000251
|
Rupali Dutta
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022397
|
|
RUPALI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TIHU
|
AS-06-008-004-007/2577
(43 No. Mathurapur)
|
0406008000NRG25160420240002514
|
16/04/2024
|
Binapani Barman
|
0406008WL000232
|
Binapani Barman
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022284
|
|
BINAPANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TIHU
|
AS-06-008-004-007/3018
(43 No. Mathurapur)
|
0406008000NRG25160420240002540
|
16/04/2024
|
Bharat Kalita
|
0406008WL000235
|
Bharat Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022390
|
|
BHARAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TIHU
|
AS-06-008-004-007/676
(43 No. Mathurapur)
|
0406008000NRG25160420240002500
|
16/04/2024
|
Renu Talukdar
|
0406008WL000230
|
Renu Talukdar
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022385
|
|
RENU TALUKDER
|
UCO BANK(607066)
|
|
224
|
TIHU
|
AS-06-008-004-007/683
(43 No. Mathurapur)
|
0406008000NRG25160420240002586
|
16/04/2024
|
Narayan Talukdar
|
0406008WL000242
|
Narayan Talukdar
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022429
|
|
NARAYAN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TIHU
|
AS-06-008-004-007/717
(43 No. Mathurapur)
|
0406008000NRG25160420240002610
|
16/04/2024
|
Ghana Kalita
|
0406008WL000247
|
Ghana Kalita
|
00462
|
UCBA0000396
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022393
|
|
GHANA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TIHU
|
AS-06-008-004-007/751
(43 No. Mathurapur)
|
0406008000NRG25160420240002629
|
16/04/2024
|
Sabitri Kalita
|
0406008WL000249
|
Sabitri Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022421
|
|
SABITRI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TIHU
|
AS-06-008-004-007/757
(43 No. Mathurapur)
|
0406008000NRG25160420240002531
|
16/04/2024
|
Banamali Kalita
|
0406008WL000234
|
Banamali Kalita
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022424
|
|
BANAMALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156372
|
156372
|
|
|
|
|
|
|
|
|
228
|
TIHU
|
AS-06-008-006-007/1047
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240002587
|
16/04/2024
|
Anar Ali
|
0406008WL000243
|
Anar Ali
|
00468
|
UBIN0535001
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365022293
|
|
ANAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
229
|
TIHU
|
AS-06-008-006-006/38
(46 No. Pub-namborbhag)
|
0406008000NRG25160420240003181
|
16/04/2024
|
Jyotish Ch Sharma
|
0406008WL000327
|
Jyotish Ch Sharma
|
00468
|
UBIN0919161
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365022325
|
|
JYOTISH CH SARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
230
|
TIHU
|
AS-06-008-004-001/2654
(43 No. Mathurapur)
|
0406008000NRG25160420240002542
|
16/04/2024
|
Munindra Das
|
0406008WL000236
|
Munindra Das
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022368
|
|
MUNINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TIHU
|
AS-06-008-004-001/3287
(43 No. Mathurapur)
|
0406008000NRG25160420240002571
|
16/04/2024
|
Mina Pathak
|
0406008WL000240
|
Mina Pathak
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365022367
|
|
MINA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TIHU
|
AS-06-008-004-007/3137
(43 No. Mathurapur)
|
0406008000NRG25160420240002672
|
16/04/2024
|
Pranita Kalita
|
0406008WL000254
|
Pranita Kalita
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365022369
|
|
PRANITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573447
|
573447
|
|
|
|
|
|
|
|