|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIHU
|
AS-06-008-002-002/2109
(44 No. Nathkuchi)
|
0406008000NRG25280520240022195
|
28/05/2024
|
Dhanjit Pathak
|
0406008WL002174
|
Dhanjit Pathak
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381384
|
|
DHANJIT PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIHU
|
AS-06-008-002-004/4432
(44 No. Nathkuchi)
|
0406008000NRG25280520240022205
|
28/05/2024
|
Baban Lahkar
|
0406008WL002174
|
Baban Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381339
|
|
BABAN LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIHU
|
AS-06-008-002-004/4432
(44 No. Nathkuchi)
|
0406008000NRG25280520240022204
|
28/05/2024
|
Dipti Lahkar
|
0406008WL002174
|
Dipti Lahkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381338
|
|
DIPTI LAHAKAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIHU
|
AS-06-008-002-005/1905
(44 No. Nathkuchi)
|
0406008000NRG25280520240022210
|
28/05/2024
|
Manju Das
|
0406008WL002174
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381387
|
|
SRI MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TIHU
|
AS-06-008-002-005/1948
(44 No. Nathkuchi)
|
0406008000NRG25280520240022212
|
28/05/2024
|
Alaka Das
|
0406008WL002174
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381344
|
|
ALAKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIHU
|
AS-06-008-002-005/2567
(44 No. Nathkuchi)
|
0406008000NRG25280520240022216
|
28/05/2024
|
Kamini Das
|
0406008WL002174
|
Kamini Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381394
|
|
Mrs. KAMINI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIHU
|
AS-06-008-002-005/2698
(44 No. Nathkuchi)
|
0406008000NRG25280520240022218
|
28/05/2024
|
Krishna Das
|
0406008WL002174
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381343
|
|
KRISHNA DAS
|
CANARA BANK(508532)
|
|
8
|
TIHU
|
AS-06-008-002-007/1170
(44 No. Nathkuchi)
|
0406008000NRG25280520240022222
|
28/05/2024
|
Jamini Deka
|
0406008WL002174
|
Jamini Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381346
|
|
JAMINI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TIHU
|
AS-06-008-002-007/2010
(44 No. Nathkuchi)
|
0406008000NRG25280520240022227
|
28/05/2024
|
Rajen Deka
|
0406008WL002174
|
Rajen Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381334
|
|
RAJEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIHU
|
AS-06-008-002-007/2633
(44 No. Nathkuchi)
|
0406008000NRG25280520240022229
|
28/05/2024
|
Bhanita Talukdar
|
0406008WL002174
|
Bhanita Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381335
|
|
BHANITA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TIHU
|
AS-06-008-002-007/2633
(44 No. Nathkuchi)
|
0406008000NRG25280520240022228
|
28/05/2024
|
Khagen Talukdar
|
0406008WL002174
|
Khagen Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381385
|
|
KHAGEN TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIHU
|
AS-06-008-002-007/3200
(44 No. Nathkuchi)
|
0406008000NRG25280520240022232
|
28/05/2024
|
Girish Deka
|
0406008WL002174
|
Girish Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381393
|
|
GIRISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIHU
|
AS-06-008-002-007/3768
(44 No. Nathkuchi)
|
0406008000NRG25280520240022237
|
28/05/2024
|
Paresh Deka
|
0406008WL002174
|
Paresh Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381383
|
|
PARESH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TIHU
|
AS-06-008-002-007/920
(44 No. Nathkuchi)
|
0406008000NRG25280520240022238
|
28/05/2024
|
Nareswar Talukdar
|
0406008WL002174
|
Nareswar Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381301
|
|
NARESWAR TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TIHU
|
AS-06-008-002-007/920
(44 No. Nathkuchi)
|
0406008000NRG25280520240022239
|
28/05/2024
|
Pranjal Talukdar
|
0406008WL002174
|
Pranjal Talukdar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381302
|
|
PRANJAL TALUKDAR SO NARESWAR TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TIHU
|
AS-06-008-003-001/1916
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021954
|
28/05/2024
|
Kishor Sarma
|
0406008WL002164
|
Kishor Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381313
|
|
KISHOR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIHU
|
AS-06-008-003-001/1916
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021955
|
28/05/2024
|
Namita Devi
|
0406008WL002164
|
Namita Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381329
|
|
NAMITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TIHU
|
AS-06-008-003-001/2066
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021959
|
28/05/2024
|
Arpana Devi
|
0406008WL002164
|
Arpana Devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381307
|
|
ARPANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TIHU
|
AS-06-008-003-001/751
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021962
|
28/05/2024
|
Anamika Devi
|
0406008WL002164
|
Anamika Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381305
|
|
ANAMIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TIHU
|
AS-06-008-003-001/751
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021961
|
28/05/2024
|
Gogan Sharma
|
0406008WL002164
|
Gogan Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381303
|
|
GAGAN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TIHU
|
AS-06-008-003-004/1035
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021963
|
28/05/2024
|
Amit Sharma
|
0406008WL002164
|
Amit Sharma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381304
|
|
AMIT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TIHU
|
AS-06-008-003-004/1035
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021964
|
28/05/2024
|
Jinku Devi
|
0406008WL002164
|
Jinku Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381316
|
|
JINKU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TIHU
|
AS-06-008-003-005/1312
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021969
|
28/05/2024
|
Anju Mani Devi
|
0406008WL002164
|
Anju Mani Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381314
|
|
ANJU MANI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TIHU
|
AS-06-008-003-005/1470
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021970
|
28/05/2024
|
Gunajit Sarma
|
0406008WL002164
|
Gunajit Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381322
|
|
GUNAJIT SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TIHU
|
AS-06-008-003-005/1677
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021971
|
28/05/2024
|
Saraju Devi
|
0406008WL002164
|
Saraju Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381315
|
|
SARAJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TIHU
|
AS-06-008-003-005/1948
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021973
|
28/05/2024
|
Archana devi
|
0406008WL002164
|
Archana devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381317
|
|
ARCHANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TIHU
|
AS-06-008-003-005/2085
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021974
|
28/05/2024
|
Pulen Sarma
|
0406008WL002164
|
Pulen Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381312
|
|
PULEN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TIHU
|
AS-06-008-003-005/2085
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021975
|
28/05/2024
|
Usha Devi
|
0406008WL002164
|
Usha Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381318
|
|
USHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TIHU
|
AS-06-008-003-005/2188
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021976
|
28/05/2024
|
Kakil Sarma
|
0406008WL002164
|
Kakil Sarma
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381321
|
|
KAKIL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TIHU
|
AS-06-008-003-005/2194
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021978
|
28/05/2024
|
Jyotshna Devi
|
0406008WL002164
|
Jyotshna Devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381348
|
|
JYOTSHNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TIHU
|
AS-06-008-003-005/2198
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021980
|
28/05/2024
|
Bandana Devi
|
0406008WL002164
|
Bandana Devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381324
|
|
BANDANA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TIHU
|
AS-06-008-003-005/2254
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021982
|
28/05/2024
|
Anju Devi
|
0406008WL002164
|
Anju Devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381320
|
|
ANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TIHU
|
AS-06-008-003-005/2254
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021981
|
28/05/2024
|
Hitesh Sarma
|
0406008WL002164
|
Hitesh Sarma
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381336
|
|
HITESH CHANDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIHU
|
AS-06-008-003-005/382
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021986
|
28/05/2024
|
Arunima Devi
|
0406008WL002164
|
Arunima Devi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381342
|
|
ARUNIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TIHU
|
AS-06-008-003-005/686
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021987
|
28/05/2024
|
Nakul Sharma
|
0406008WL002164
|
Nakul Sharma
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381306
|
|
NAKUL SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TIHU
|
AS-06-008-003-005/686
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021988
|
28/05/2024
|
Tulika Devi
|
0406008WL002164
|
Tulika Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381300
|
|
TULIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
TIHU
|
AS-06-008-003-005/740
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021989
|
28/05/2024
|
Jutika Devi
|
0406008WL002164
|
Jutika Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381319
|
|
JUTIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TIHU
|
AS-06-008-005-001/176
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021861
|
28/05/2024
|
Binita Barman Pathak
|
0406008WL002160
|
Binita Barman Pathak
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381333
|
|
BINITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIHU
|
AS-06-008-005-001/176
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021860
|
28/05/2024
|
Dimbeswar Pathak
|
0406008WL002160
|
Dimbeswar Pathak
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381310
|
|
DIMBESWAR PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
TIHU
|
AS-06-008-005-002/2225
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021824
|
28/05/2024
|
Rajen kalita
|
0406008WL002158
|
Rajen kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
06/06/2024
|
|
4708381298
|
|
RAJEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIHU
|
AS-06-008-005-002/2225
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021825
|
28/05/2024
|
Rinki kalita
|
0406008WL002158
|
Rinki kalita
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
06/06/2024
|
|
4708381299
|
|
RINKI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TIHU
|
AS-06-008-005-002/2584
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021816
|
28/05/2024
|
Gitika Haloi
|
0406008WL002156
|
Gitika Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381325
|
|
GITIKA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TIHU
|
AS-06-008-005-002/2585
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021820
|
28/05/2024
|
Pranita Haloi
|
0406008WL002157
|
Pranita Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381326
|
|
PRANITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
TIHU
|
AS-06-008-005-002/328
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021818
|
28/05/2024
|
Lipika Haloi
|
0406008WL002156
|
Lipika Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381285
|
|
LIPIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
TIHU
|
AS-06-008-005-002/516
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240022060
|
28/05/2024
|
Purnima Kalita
|
0406008WL002166
|
Purnima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381311
|
|
PURNIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
TIHU
|
AS-06-008-005-002/594
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021864
|
28/05/2024
|
Anup Haloi
|
0406008WL002160
|
Anup Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381351
|
|
ANUP HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
TIHU
|
AS-06-008-005-002/594
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021865
|
28/05/2024
|
Anup Haloi
|
0406008WL002160
|
Anup Haloi
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
06/06/2024
|
|
4708381352
|
|
ANUP HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TIHU
|
AS-06-008-005-002/594
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021863
|
28/05/2024
|
Hemalata Haloi
|
0406008WL002160
|
Hemalata Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381350
|
|
HEMALATA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TIHU
|
AS-06-008-005-002/618
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240022061
|
28/05/2024
|
Kakali Sarma
|
0406008WL002166
|
Kakali Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381332
|
|
KAKALI SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TIHU
|
AS-06-008-005-002/926
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021819
|
28/05/2024
|
Jonali Haloi
|
0406008WL002156
|
Jonali Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381323
|
|
JONALI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TIHU
|
AS-06-008-005-003/2655
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021866
|
28/05/2024
|
Dhrubajyoti Das
|
0406008WL002160
|
Dhrubajyoti Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381328
|
|
DHRUBAJYOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
TIHU
|
AS-06-008-005-003/2655
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021867
|
28/05/2024
|
Kanchan Boro Das
|
0406008WL002160
|
Kanchan Boro Das
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381353
|
|
KANCHAN BORO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TIHU
|
AS-06-008-005-003/287
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021823
|
28/05/2024
|
Lankeswar Haloi
|
0406008WL002157
|
Lankeswar Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381349
|
|
LANKESHWAR HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIHU
|
AS-06-008-005-003/787
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021830
|
28/05/2024
|
Chandana Haloi
|
0406008WL002158
|
Chandana Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381309
|
|
CHANDANA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
TIHU
|
AS-06-008-005-003/787
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021829
|
28/05/2024
|
Girish Haloi
|
0406008WL002158
|
Girish Haloi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381308
|
|
GIRISH HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93873
|
93873
|
|
|
|
|
|
|
|
|
56
|
TIHU
|
AS-06-008-002-005/2801
(44 No. Nathkuchi)
|
0406008000NRG25280520240022219
|
28/05/2024
|
Giten Das
|
0406008WL002174
|
Giten Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381388
|
|
GITEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
TIHU
|
AS-06-008-002-007/3603
(44 No. Nathkuchi)
|
0406008000NRG25280520240022235
|
28/05/2024
|
Sitala Mazumdar
|
0406008WL002174
|
Sitala Mazumdar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381327
|
|
SITALA MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIHU
|
AS-06-008-003-004/1145
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021966
|
28/05/2024
|
Bali Deka
|
0406008WL002164
|
Bali Deka
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381347
|
|
BELI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
TIHU
|
AS-06-008-003-004/888
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021967
|
28/05/2024
|
Sudhir Sharma
|
0406008WL002164
|
Sudhir Sharma
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381340
|
|
SUDHIR SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIHU
|
AS-06-008-003-005/1052
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021968
|
28/05/2024
|
Sewali Devi
|
0406008WL002164
|
Sewali Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381331
|
|
SEWALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
TIHU
|
AS-06-008-003-005/867
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021990
|
28/05/2024
|
Mridul Sharma
|
0406008WL002164
|
Mridul Sharma
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381341
|
|
MRIDUL CHANDRA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIHU
|
AS-06-008-005-001/2010
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021862
|
28/05/2024
|
Anjana Barman
|
0406008WL002160
|
Anjana Barman
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381330
|
|
ANJANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
TIHU
|
AS-06-008-005-001/2238
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240022057
|
28/05/2024
|
Arpana Hajarika
|
0406008WL002166
|
Arpana Hajarika
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381337
|
|
ARPANA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TIHU
|
AS-06-008-005-001/2239
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240022058
|
28/05/2024
|
Dulumani Hazarika
|
0406008WL002166
|
Dulumani Hazarika
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381345
|
|
DULUMANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
TIHU
|
AS-06-008-005-002/1630
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021869
|
28/05/2024
|
Padmanath Thakuria
|
0406008WL002161
|
Padmanath Thakuria
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381354
|
|
PADMA NATH THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16683
|
16683
|
|
|
|
|
|
|
|
|
66
|
TIHU
|
AS-06-008-002-001/4096
(44 No. Nathkuchi)
|
0406008000NRG25280520240022194
|
28/05/2024
|
Usha Das
|
0406008WL002174
|
Usha Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381294
|
|
Mrs. USHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TIHU
|
AS-06-008-002-004/1607
(44 No. Nathkuchi)
|
0406008000NRG25280520240022196
|
28/05/2024
|
Chandra Dhar Kalita
|
0406008WL002174
|
Chandra Dhar Kalita
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381377
|
|
CHANDRADHAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIHU
|
AS-06-008-002-004/1607
(44 No. Nathkuchi)
|
0406008000NRG25280520240022197
|
28/05/2024
|
kusum kalita
|
0406008WL002174
|
kusum kalita
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381286
|
|
Mrs. KUSUM KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
TIHU
|
AS-06-008-002-004/2549
(44 No. Nathkuchi)
|
0406008000NRG25280520240022198
|
28/05/2024
|
Prasanna Lahkar
|
0406008WL002174
|
Prasanna Lahkar
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381378
|
|
PRASANNA LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIHU
|
AS-06-008-002-004/2560
(44 No. Nathkuchi)
|
0406008000NRG25280520240022199
|
28/05/2024
|
Dasarath Lahkar
|
0406008WL002174
|
Dasarath Lahkar
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381376
|
|
DASARATH LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIHU
|
AS-06-008-002-004/2560
(44 No. Nathkuchi)
|
0406008000NRG25280520240022200
|
28/05/2024
|
Lakshi Lahkar
|
0406008WL002174
|
Lakshi Lahkar
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381399
|
|
Mrs. LAKSHMI LAHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
TIHU
|
AS-06-008-002-004/42
(44 No. Nathkuchi)
|
0406008000NRG25280520240022201
|
28/05/2024
|
RATUL LAHKAR
|
0406008WL002174
|
RATUL LAHKAR
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381370
|
|
RATUL LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIHU
|
AS-06-008-002-004/4409
(44 No. Nathkuchi)
|
0406008000NRG25280520240022202
|
28/05/2024
|
Himakshi Lahkar
|
0406008WL002174
|
Himakshi Lahkar
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381287
|
|
Mrs. HIMAKSHI LAHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
TIHU
|
AS-06-008-002-004/4431
(44 No. Nathkuchi)
|
0406008000NRG25280520240022203
|
28/05/2024
|
Chanu Lahkar
|
0406008WL002174
|
Chanu Lahkar
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381400
|
|
CHANU LAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIHU
|
AS-06-008-002-004/4439
(44 No. Nathkuchi)
|
0406008000NRG25280520240022206
|
28/05/2024
|
Kabita Kalita
|
0406008WL002174
|
Kabita Kalita
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381288
|
|
Mrs. KABITA LAHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
TIHU
|
AS-06-008-002-004/95
(44 No. Nathkuchi)
|
0406008000NRG25280520240022207
|
28/05/2024
|
Amar Lahkar
|
0406008WL002174
|
Amar Lahkar
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381373
|
|
AMAR LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIHU
|
AS-06-008-002-005/1015
(44 No. Nathkuchi)
|
0406008000NRG25280520240022209
|
28/05/2024
|
Pranabjyoti Das
|
0406008WL002174
|
Pranabjyoti Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381386
|
|
Shri Pranabjyoti Das
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
TIHU
|
AS-06-008-002-005/1015
(44 No. Nathkuchi)
|
0406008000NRG25280520240022208
|
28/05/2024
|
Rambha Das
|
0406008WL002174
|
Rambha Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381396
|
|
Mrs. RAMBHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TIHU
|
AS-06-008-002-005/2295
(44 No. Nathkuchi)
|
0406008000NRG25280520240022213
|
28/05/2024
|
Manju Rani Das
|
0406008WL002174
|
Manju Rani Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381379
|
|
MANJU RANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
TIHU
|
AS-06-008-002-005/2505
(44 No. Nathkuchi)
|
0406008000NRG25280520240022215
|
28/05/2024
|
Mukal Goswami
|
0406008WL002174
|
Mukal Goswami
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381380
|
|
MUKUL CH GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIHU
|
AS-06-008-002-005/3155
(44 No. Nathkuchi)
|
0406008000NRG25280520240022220
|
28/05/2024
|
Swadhin Das
|
0406008WL002174
|
Swadhin Das
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381365
|
|
SWADHIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIHU
|
AS-06-008-002-007/1194
(44 No. Nathkuchi)
|
0406008000NRG25280520240022223
|
28/05/2024
|
Prafulla Deka
|
0406008WL002174
|
Prafulla Deka
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381375
|
|
PRAFULLA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIHU
|
AS-06-008-002-007/1980
(44 No. Nathkuchi)
|
0406008000NRG25280520240022225
|
28/05/2024
|
Jitumani Deka
|
0406008WL002174
|
Jitumani Deka
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381391
|
|
JITUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIHU
|
AS-06-008-002-007/2914
(44 No. Nathkuchi)
|
0406008000NRG25280520240022231
|
28/05/2024
|
Nilima Kalita
|
0406008WL002174
|
Nilima Kalita
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381297
|
|
Mrs. NILIMA KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
TIHU
|
AS-06-008-002-007/2914
(44 No. Nathkuchi)
|
0406008000NRG25280520240022230
|
28/05/2024
|
Romoni Kalita
|
0406008WL002174
|
Romoni Kalita
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381367
|
|
RAMANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIHU
|
AS-06-008-002-007/3200
(44 No. Nathkuchi)
|
0406008000NRG25280520240022233
|
28/05/2024
|
Sashiprabha deka
|
0406008WL002174
|
Sashiprabha deka
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381296
|
|
Mrs. SASHI PRABHA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
TIHU
|
AS-06-008-002-007/3603
(44 No. Nathkuchi)
|
0406008000NRG25280520240022236
|
28/05/2024
|
Shayamanta Pathak
|
0406008WL002174
|
Shayamanta Pathak
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381390
|
|
SHYAMANTA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIHU
|
AS-06-008-003-001/144
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021951
|
28/05/2024
|
Dipak Sharma
|
0406008WL002164
|
Dipak Sharma
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381289
|
|
DIPAK SARMA
|
UCO BANK(607066)
|
|
89
|
TIHU
|
AS-06-008-003-001/1607
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021953
|
28/05/2024
|
Bijay Sarma
|
0406008WL002164
|
Bijay Sarma
|
00089
|
CBIN0282632
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381372
|
|
BIJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
90
|
TIHU
|
AS-06-008-003-001/2066
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021958
|
28/05/2024
|
Gakul Sarma
|
0406008WL002164
|
Gakul Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381362
|
|
GOKUL SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIHU
|
AS-06-008-003-005/2194
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021977
|
28/05/2024
|
Ratul Sarma
|
0406008WL002164
|
Ratul Sarma
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381369
|
|
RATUL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIHU
|
AS-06-008-003-005/2346
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021983
|
28/05/2024
|
Jayanta Sarma
|
0406008WL002164
|
Jayanta Sarma
|
00415
|
SBIN0009146
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381363
|
|
JAYANTA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIHU
|
AS-06-008-003-005/2419
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021984
|
28/05/2024
|
Hemen Deka
|
0406008WL002164
|
Hemen Deka
|
00415
|
SBIN0009146
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381360
|
|
HEMEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIHU
|
AS-06-008-005-002/1318
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240022059
|
28/05/2024
|
Amluya Kalita
|
0406008WL002166
|
Amluya Kalita
|
00415
|
SBIN0009146
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381368
|
|
AMULYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIHU
|
AS-06-008-005-002/328
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021817
|
28/05/2024
|
Nripen Haloi
|
0406008WL002156
|
Nripen Haloi
|
00415
|
SBIN0009146
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381401
|
|
NRIPEN HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
96
|
TIHU
|
AS-06-008-002-005/2295
(44 No. Nathkuchi)
|
0406008000NRG25280520240022214
|
28/05/2024
|
Kanak Das
|
0406008WL002174
|
Kanak Das
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381371
|
|
KANAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIHU
|
AS-06-008-002-006/3308
(44 No. Nathkuchi)
|
0406008000NRG25280520240022221
|
28/05/2024
|
Nayan Kalita
|
0406008WL002174
|
Nayan Kalita
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381398
|
|
NAYAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIHU
|
AS-06-008-002-007/1233
(44 No. Nathkuchi)
|
0406008000NRG25280520240022224
|
28/05/2024
|
Pranjal Deka
|
0406008WL002174
|
Pranjal Deka
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381397
|
|
PRANJAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIHU
|
AS-06-008-002-007/1982
(44 No. Nathkuchi)
|
0406008000NRG25280520240022226
|
28/05/2024
|
Bhupen Deka
|
0406008WL002174
|
Bhupen Deka
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381293
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIHU
|
AS-06-008-002-007/3548
(44 No. Nathkuchi)
|
0406008000NRG25280520240022234
|
28/05/2024
|
Ritupan Deka
|
0406008WL002174
|
Ritupan Deka
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381381
|
|
RITUPAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIHU
|
AS-06-008-003-001/144
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021952
|
28/05/2024
|
Sewali Devi
|
0406008WL002164
|
Sewali Devi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381291
|
|
SEWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIHU
|
AS-06-008-003-001/1920
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021956
|
28/05/2024
|
Dhiraj Sarma
|
0406008WL002164
|
Dhiraj Sarma
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381374
|
|
DHIRAJ SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIHU
|
AS-06-008-003-001/2343
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021960
|
28/05/2024
|
Chinmoy Sarma
|
0406008WL002164
|
Chinmoy Sarma
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381395
|
|
CHINMOY SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIHU
|
AS-06-008-005-003/1026
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021822
|
28/05/2024
|
Abani Das
|
0406008WL002157
|
Abani Das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381382
|
|
ABANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIHU
|
AS-06-008-005-003/1026
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021821
|
28/05/2024
|
Nayan das
|
0406008WL002157
|
Nayan das
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381292
|
|
NAYANMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIHU
|
AS-06-008-005-003/1962
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021826
|
28/05/2024
|
Nayanjyoti Kalita
|
0406008WL002158
|
Nayanjyoti Kalita
|
00415
|
SBIN0011609
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381361
|
|
NAYANJYOTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIHU
|
AS-06-008-005-003/619
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021868
|
28/05/2024
|
Jatin Haloi
|
0406008WL002160
|
Jatin Haloi
|
00415
|
SBIN0011609
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381389
|
|
JATIN HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
108
|
TIHU
|
AS-06-008-003-005/2419
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021985
|
28/05/2024
|
Anamika Pathak
|
0406008WL002164
|
Anamika Pathak
|
00415
|
SBIN0011617
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381295
|
|
ANAMIKA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
109
|
TIHU
|
AS-06-008-002-005/1948
(44 No. Nathkuchi)
|
0406008000NRG25280520240022211
|
28/05/2024
|
Pradip Das
|
0406008WL002174
|
Pradip Das
|
00415
|
SBIN0013448
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381290
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIHU
|
AS-06-008-002-005/2567
(44 No. Nathkuchi)
|
0406008000NRG25280520240022217
|
28/05/2024
|
Babita Das
|
0406008WL002174
|
Babita Das
|
00415
|
SBIN0013448
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381392
|
|
Mrs. Babita Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
111
|
TIHU
|
AS-06-008-003-001/1920
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021957
|
28/05/2024
|
Anjali Devi
|
0406008WL002164
|
Anjali Devi
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381359
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIHU
|
AS-06-008-003-004/1145
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021965
|
28/05/2024
|
Madhu Deka
|
0406008WL002164
|
Madhu Deka
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381366
|
|
MADHU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIHU
|
AS-06-008-003-005/1948
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021972
|
28/05/2024
|
Ramen Sarma
|
0406008WL002164
|
Ramen Sarma
|
00462
|
UCBA0000396
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4708381356
|
|
RAMEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIHU
|
AS-06-008-003-005/2198
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG25280520240021979
|
28/05/2024
|
Naren Sarma
|
0406008WL002164
|
Naren Sarma
|
00462
|
UCBA0000396
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4708381355
|
|
NAREN SARMA
|
GENERAL POST OFFICE(607245)
|
|
115
|
TIHU
|
AS-06-008-005-002/2584
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021815
|
28/05/2024
|
Gautam Haloi
|
0406008WL002156
|
Gautam Haloi
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381364
|
|
GOUTAM HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIHU
|
AS-06-008-005-003/684
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021827
|
28/05/2024
|
Kamleswar Pathak
|
0406008WL002158
|
Kamleswar Pathak
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381358
|
|
KAMALESWAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIHU
|
AS-06-008-005-003/684
(45 No. Pas. Namborbhag)
|
0406008000NRG25280520240021828
|
28/05/2024
|
Padumi Das Pathak
|
0406008WL002158
|
Padumi Das Pathak
|
00462
|
UCBA0000396
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4708381357
|
|
PADUMI DAS PATHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194220
|
194220
|
|
|
|
|
|
|
|